Tax Account 02-0251-26
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 | 02-0251-26 |
|---|---|
| Account Type | Real Estate |
| Location | KINGS RIVER VALLEY RD KINGS RIVER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $141.42 |
| Total | $141.42 |
| Paid | $141.42 |
| 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 | $29.42 | $0.00 | $29.42 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2022/2023 SECURED TAXES | $29.42 | $0.00 | $29.42 | $0.00 | $0.00 | 2.4016 | 10.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2024-2025 | 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 | $-105.00 | $0.00 |
| 07/29/2024 | PAYMENT | LINK BARRY CREDIT CC 9580 | $-36.42 | $105.00 |
| 07/05/2024 | BILL | LINK B&K/LINK W&M TTE | $141.42 | $141.42 |
| 07/28/2023 | PAYMENT | LINK BARRY & WILLIAM CHECK 1009 | $-29.42 | $0.00 |
| 07/06/2023 | BILL | LINK B&K/LINK W&M TTE | $29.42 | $29.42 |
| 08/12/2022 | PAYMENT | LINK BARRY ELLSWORTH CHECK 830 | $-29.42 | $0.00 |
| 07/07/2022 | BILL | LINK B&K/LINK W&M TRS | $29.42 | $29.42 |