Tax Account 02-0251-25
Owners
LINK B&K/LINK W&M TTE
11310 SCHOFIELD CT
GILROY, CA 95020
LINK BARRY
LINK KARIN
LINK WILLIAM ELLSWORTH TRUSTEE
LINK MARGUERITE HALL TRUSTEE
Account Summary
| Account ID | 02-0251-25 |
|---|---|
| Account Type | Real Estate |
| Location | 41455 KINGS RIVER VALLEY RD KINGS RIVER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $766.05 |
| Total | $766.05 |
| Paid | $766.05 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4016 |
| Tax District | 10.0 (Kings River GID) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $709.31 | $0.00 | $709.31 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2022/2023 SECURED TAXES | $613.44 | $0.00 | $613.44 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2021/2022 SECURED TAXES | $684.16 | $0.00 | $684.16 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2020/2021 SECURED TAXES | $689.18 | $0.00 | $689.18 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2019/2020 SECURED TAXES | $673.81 | $0.00 | $673.81 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2018/2019 SECURED TAXES | $695.08 | $0.00 | $695.08 | $0.00 | $0.00 | 2.3611 | 10.0 |
| 2017/2018 SECURED TAXES | $701.16 | $0.00 | $701.16 | $0.00 | $0.00 | 2.3611 | 10.0 |
| 2016/2017 SECURED TAXES | $711.61 | $0.00 | $711.61 | $0.00 | $0.00 | 2.3611 | 10.0 |
| 2015/2016 SECURED TAXES | $688.74 | $8.26 | $697.00 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2014/2015 SECURED TAXES | $683.20 | $0.00 | $683.20 | $0.00 | $0.00 | 2.4016 | 10.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2021-2022 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2021-2022 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2020-2021 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2020-2021 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2019-2020 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2019-2020 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2018-2019 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2018-2019 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2017-2018 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2017-2018 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2016-2017 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2016-2017 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2015-2016 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2015-2016 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2014-2015 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2014-2015 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/12/2024 | PAYMENT | LINK, BARRY E CREDIT CC 9580 | $-573.00 | $0.00 |
| 07/29/2024 | PAYMENT | LINK BARRY CREDIT CC 9580 | $-193.05 | $573.00 |
| 07/05/2024 | BILL | LINK B&K/LINK W&M TTE | $766.05 | $766.05 |
| 09/12/2023 | PAYMENT | LINK WILLIAM & BARRY SYS 1009 ORIG: CHECK | $-709.31 | $0.00 |
| 09/12/2023 | ADJUSTMENT | LINK WILLIAM & BARRY CHECK 1009 VOIDED PAYMENT: 338713. REASON: COLLECTION FEE FIX | $709.31 | $709.31 |
| 07/28/2023 | PAYMENT | LINK WILLIAM & BARRY CHECK 1009 | $-709.31 | $0.00 |
| 07/06/2023 | BILL | LINK B&K/LINK W&M TTE | $709.31 | $709.31 |
| 08/12/2022 | PAYMENT | LINK BARRY ELLSWORTH CHECK 829 | $-613.44 | $0.00 |
| 07/07/2022 | BILL | LINK B&K/LINK W&M TRS | $613.44 | $613.44 |
| 08/30/2021 | PAYMENT | CURRIE ANNE L/JOHNSON CARL CHECK NUM: 156 | $-684.16 | $0.00 |
| 08/30/2021 | AMENDMENT | REMOVE PENALTY/POSTMARK | $-5.73 | $684.16 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $5.73 | $689.89 |
| 07/08/2021 | BILL | CURRIE ANNE L TR | $684.16 | $684.16 |
| 09/15/2020 | PAYMENT | CURRIE ANNE/JOHNSON CARL CHECK NUM: 111 | $-516.00 | $0.00 |
| 08/10/2020 | PAYMENT | CURRIE, ANNE L CHECK NUM: 1746 | $-173.18 | $516.00 |
| 07/10/2020 | BILL | CURRIE ANNE L TR | $689.18 | $689.18 |
| 02/20/2020 | PAYMENT | CURRIE, ANNE L CHECK NUM: 1699 | $-168.00 | $0.00 |
| 12/09/2019 | PAYMENT | CURRIE, ANNE L CHECK NUM: 1671 | $-168.00 | $168.00 |
| 09/30/2019 | PAYMENT | CURRIE ANNE CHECK NUM: 1644 | $-168.00 | $336.00 |
| 07/18/2019 | PAYMENT | CURRIE ANNE CHECK NUM: 1613 | $-169.81 | $504.00 |
| 07/08/2019 | BILL | CURRIE ANNE L REV TRUST | $673.81 | $673.81 |
| 02/19/2019 | PAYMENT | ANNE L CURRIE CHECK NUM: 1419 | $-173.00 | $0.00 |
| 12/24/2018 | PAYMENT | CURRIE ANNE L CHECK NUM: 1394 | $-173.00 | $173.00 |
| 09/10/2018 | PAYMENT | ANNE L CURRIE CHECK NUM: 1383 | $-173.00 | $346.00 |
| 07/23/2018 | PAYMENT | CURRIE, ANNE L CHECK NUM: 1366 | $-176.08 | $519.00 |
| 07/05/2018 | BILL | CURRIE ANNE L REV TRUST | $695.08 | $695.08 |
| 03/01/2018 | PAYMENT | ANNE CURRIE CHECK NUM: 1854 | $-175.00 | $0.00 |
| 12/06/2017 | PAYMENT | ANNE L CURRIE CHECK NUM: 1815 | $-175.00 | $175.00 |
| 09/22/2017 | PAYMENT | ANNE L CURRIE CHECK NUM: 1428 | $-175.00 | $350.00 |
| 08/08/2017 | PAYMENT | ANNE L. CURRIE CHECK NUM: 1354 | $-176.16 | $525.00 |
| 07/11/2017 | BILL | CURRIE ANNE L REV TRUST | $701.16 | $701.16 |
| 03/06/2017 | PAYMENT | CURRIE ANNE L CHECK NUM: 1508 | $-177.00 | $0.00 |
| 12/05/2016 | PAYMENT | CURRIE ANNE L CHECK NUM: 1538 | $-177.00 | $177.00 |
| 09/20/2016 | PAYMENT | CURRIE ANNE L CHECK NUM: 1513 | $-177.00 | $354.00 |
| 08/02/2016 | PAYMENT | CURRIE ANNE L CHECK NUM: 1547 | $-180.61 | $531.00 |
| 07/07/2016 | BILL | CURRIE ANNE L REV TRUST | $711.61 | $711.61 |
| 03/29/2016 | PAYMENT | CURRIE ANNE L CHECK NUM: 1520 | $-180.26 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $180.26 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $5.76 | $177.76 |
| 12/07/2015 | PAYMENT | CURRIE ANNE L REV TRUST CHECK NUM: 1468 | $-172.00 | $172.00 |
| 09/08/2015 | PAYMENT | CURRIE ANNE L CHECK NUM: 1427 | $-172.00 | $344.00 |
| 08/06/2015 | PAYMENT | CURRIE, ANNE L CHECK NUM: 1416 | $-172.74 | $516.00 |
| 07/02/2015 | BILL | CURRIE ANNE L REV TRUST | $688.74 | $688.74 |
| 02/09/2015 | PAYMENT | CURRIE ANNE L CHECK NUM: 1340 | $-170.00 | $0.00 |
| 12/18/2014 | PAYMENT | CURRIE, ANNE L CHECK NUM: 1101 | $-170.00 | $170.00 |
| 09/30/2014 | PAYMENT | CURRIE, ANNE L CHECK NUM: 1061 | $-170.00 | $340.00 |
| 08/06/2014 | PAYMENT | CURRIE ANNE L CHECK NUM: 1033 | $-173.20 | $510.00 |
| 07/03/2014 | BILL | CURRIE ANNE L REV TRUST | $683.20 | $683.20 |
| 02/21/2014 | PAYMENT | CURRIE ANNE L CHECK NUM: 951 | $-168.00 | $0.00 |
| 12/04/2013 | PAYMENT | CURRIE ANNE L CHECK NUM: 926 | $-168.00 | $168.00 |
| 10/02/2013 | PAYMENT | CURRIE ANNE L CHECK NUM: 894 | $-168.00 | $336.00 |
| 08/13/2013 | PAYMENT | CURRIE ANNE L CHECK NUM: 864 | $-168.32 | $504.00 |
| 07/02/2013 | BILL | CURRIE ANNE L REV TRUST | $672.32 | $672.32 |
| 03/01/2013 | PAYMENT | CURRIE ANNE L CHECK NUM: 773 | $-147.00 | $0.00 |
| 12/31/2012 | PAYMENT | CURRIE ANNE L CHECK NUM: 745 | $-147.00 | $147.00 |
| 09/28/2012 | PAYMENT | CURRIE ANNE L CHECK NUM: 692 | $-147.00 | $294.00 |
| 08/21/2012 | PAYMENT | CURRIE, ANNE L CHECK NUM: 669 | $-149.04 | $441.00 |
| 07/10/2012 | BILL | CURRIE ANNE L REV TRUST | $590.04 | $590.04 |
| 03/01/2012 | PAYMENT | CURRIE, ANNE L CHECK NUM: 584 | $-141.00 | $0.00 |
| 12/28/2011 | PAYMENT | PORTER JAMES R CHECK NUM: 1280 | $-141.00 | $141.00 |
| 10/03/2011 | PAYMENT | CURRIE, ANNE L CHECK NUM: 498 | $-141.00 | $282.00 |
| 08/04/2011 | PAYMENT | CURRIE, ANNE L CHECK NUM: 468 | $-144.85 | $423.00 |
| 07/11/2011 | BILL | CURRIE ANNE L REV TRUST | $567.85 | $567.85 |
| 03/02/2011 | PAYMENT | CURRIE, ANNE L CHECK NUM: 384 | $-145.00 | $0.00 |
| 01/03/2011 | PAYMENT | CURRIE, ANNE L CHECK NUM: 356 | $-145.00 | $145.00 |
| 09/16/2010 | PAYMENT | CURRIE ANNE CHECK NUM: 299 | $-145.00 | $290.00 |
| 08/09/2010 | PAYMENT | CURRIE ANNE L REV TRUST CHECK NUM: 277 | $-145.82 | $435.00 |
| 07/09/2010 | BILL | CURRIE ANNE L REV TRUST | $580.82 | $580.82 |
| 03/09/2010 | PAYMENT | CURRIE ANNE CHECK NUM: 198 | $-150.00 | $0.00 |
| 12/24/2009 | PAYMENT | CURRIE, ANNE L CHECK NUM: 162 | $-150.00 | $150.00 |
| 10/06/2009 | PAYMENT | CURRIE ANNE CHECK NUM: 111 | $-150.00 | $300.00 |
| 07/27/2009 | PAYMENT | CURRIE ANNE L REV TRUST CHECK BANK: 94*176 NUM: 1584 | $-153.25 | $450.00 |
| 07/10/2009 | BILL | CURRIE ANNE L REV TRUST | $603.25 | $603.25 |
| 03/02/2009 | PAYMENT | CURRIE, ANNE L CHECK BANK: 94 176 NUM: 1520 | $-153.00 | $0.00 |
| 01/05/2009 | PAYMENT | CURRIE ANNE L CHECK BANK: 94*176 NUM: 1499 | $-153.00 | $153.00 |
| 10/02/2008 | PAYMENT | CURRIE ANNE L CHECK BANK: 94*176 NUM: 1474 | $-153.00 | $306.00 |
| 08/12/2008 | PAYMENT | CURRIE ANNE L CHECK BANK: 94*176 NUM: 1437 | $-154.43 | $459.00 |
| 07/10/2008 | BILL | CURRIE ANNE L | $613.43 | $613.43 |
| 03/04/2008 | PAYMENT | CURRIE ANNE L CHECK BANK: 94*176 NUM: 1335 | $-154.00 | $0.00 |
| 01/09/2008 | PAYMENT | CURRIE, ANNE L CHECK BANK: 94 176 NUM: 1296 | $-154.00 | $154.00 |
| 10/02/2007 | PAYMENT | CURRIE ANNE L CHECK BANK: 94*176 NUM: 1249 | $-154.00 | $308.00 |
| 08/13/2007 | PAYMENT | CURRIE, ANNE L CHECK BANK: 94 176 NUM: 1221 | $-157.13 | $462.00 |
| 07/12/2007 | BILL | CURRIE ANNE L | $619.13 | $619.13 |
| 02/16/2007 | PAYMENT | CURRIE ANNE L CHECK BANK: 94*176 NUM: 1149 | $-154.00 | $0.00 |
| 01/04/2007 | PAYMENT | CURRIE ANNE L CHECK BANK: 94 176 NUM: 1113 | $-154.00 | $154.00 |
| 09/27/2006 | PAYMENT | CURRIE, ANNE L CHECK BANK: 94 176 NUM: 1058 | $-154.00 | $308.00 |
| 08/23/2006 | PAYMENT | CURRIE ANNE L CHECK BANK: 94*176 NUM: 1031 | $-155.96 | $462.00 |
| 07/06/2006 | BILL | CURRIE DAVID R & ANNE L | $617.96 | $617.96 |
| 02/24/2006 | PAYMENT | CURRIE ANNE L CHECK BANK: 94176 NUM: 924 | $-154.16 | $0.00 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.24 | $154.16 |
| 01/03/2006 | PAYMENT | CURRIE ANNE L CHECK BANK: 94*176 NUM: 882 | $-148.00 | $153.92 |
| 10/24/2005 | PAYMENT | CURRIE DAVID R & ANNE L CHECK BANK: 94*176 NUM: 844 | $-148.00 | $301.92 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $5.92 | $449.92 |
| 08/12/2005 | PAYMENT | CURRIE ANNE L CHECK BANK: 94*176 NUM: 792 | $-149.96 | $444.00 |
| 07/18/2005 | BILL | CURRIE DAVID R & ANNE L | $593.96 | $593.96 |
| 03/02/2005 | PAYMENT | CURRIE DAVID R & ANNE L CHECK BANK: 94*176 NUM: 688 | $-150.00 | $0.00 |
| 01/06/2005 | PAYMENT | CURRIE DAVID R & ANNE L CHECK BANK: 94*176 NUM: 645 | $-150.00 | $150.00 |
| 09/09/2004 | PAYMENT | CURRIE ANNE L. CHECK BANK: 94-176 NUM: 565 | $-150.00 | $300.00 |
| 08/04/2004 | PAYMENT | CURRIE DAVID R & ANNE L CHECK BANK: 94*176 NUM: 506 | $-152.65 | $450.00 |
| 07/06/2004 | BILL | CURRIE DAVID R & ANNE L | $602.65 | $602.65 |
| 03/11/2004 | PAYMENT | CURRIE ANNE L CHECK BANK: 94*176 NUM: 361 | $-103.00 | $0.00 |
| 12/31/2003 | PAYMENT | CURRIE ANNE L CHECK BANK: 94-176 NUM: 314 | $-103.00 | $103.00 |
| 09/26/2003 | PAYMENT | CURRIE ANNE L CHECK BANK: 94F176 NUM: 243 | $-103.00 | $206.00 |
| 08/06/2003 | PAYMENT | CURRIE ANNE L CHECK BANK: 94F176 NUM: 206 | $-105.42 | $309.00 |
| 07/18/2003 | BILL | CURRIE DAVID R & ANNE L | $414.42 | $414.42 |
| 03/20/2003 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94F169 NUM: 1302 | $-96.00 | $0.00 |
| 03/20/2003 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94-176 NUM: 108 | $-96.00 | $96.00 |
| 03/20/2003 | AMENDMENT | delete penalties jq | $-3.99 | $192.00 |
| 03/20/2003 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94F169 NUM: 1302 | $96.00 | $195.99 |
| 03/20/2003 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94-176 NUM: 108 | $96.00 | $99.99 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $0.15 | $3.99 |
| 02/25/2003 | VOID | CURRIE ANNE L CHECK BANK: 94-176 NUM: 108 | $-96.00 | $3.84 |
| 02/07/2003 | VOID | CURRIE ANNE L CHECK BANK: 94F169 NUM: 1302 | $-96.00 | $99.84 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $3.84 | $195.84 |
| 09/10/2002 | PAYMENT | CURRIE ANNE L CHECK BANK: 94-169 NUM: 1212 | $-96.00 | $192.00 |
| 08/06/2002 | PAYMENT | CURRIE ANNE L CHECK BANK: 94-169 NUM: 1181 | $-98.54 | $288.00 |
| 07/08/2002 | BILL | CURRIE DAVID R & ANNE L | $386.54 | $386.54 |
| 08/01/2001 | PAYMENT | CURRIE ANNE L CHECK BANK: 94-169 NUM: 0945 | $-29.22 | $0.00 |
| 07/11/2001 | BILL | CURRIE DAVID R & ANNE L | $29.22 | $29.22 |
| 08/17/2000 | PAYMENT | CURRIE ANNE L CHECK BANK: 94-169 NUM: 716 | $-28.91 | $0.00 |
| 07/06/2000 | BILL | CURRIE DAVID R & ANNE L | $28.91 | $28.91 |
| 08/04/1999 | PAYMENT | CURRIE DAVID R & ANNE L CHECK BANK: 94-169 NUM: 0474 | $-31.98 | $0.00 |
| 07/12/1999 | BILL | CURRIE DAVID R & ANNE L | $31.98 | $31.98 |
| 08/19/1998 | PAYMENT | DC SERVICES CHECK | $-33.29 | $0.00 |
| 07/09/1998 | BILL | CURRIE DAVID R & ANNE L | $33.29 | $33.29 |
| 09/23/1997 | PAYMENT | D. C. SERVICES | $-9.14 | $0.00 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $0.35 | $9.14 |
| 08/29/1997 | PAYMENT | CURRIE DAVID R & ANNE L | $-22.68 | $8.79 |
| 07/23/1997 | BILL | CURRIE DAVID R & ANNE L | $31.47 | $31.47 |
| 08/16/1996 | PAYMENT | COCKEYE LAND & LIVESTOCK CO IN | $-33.10 | $0.00 |
| 07/11/1996 | BILL | COCKEYE LAND & LIVESTOCK CO IN | $33.10 | $33.10 |