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Tax Account 07-0091-19

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Owners

SINCLAIR KENNETH W
2519 JERILYNN DR
CONCORD, CA 94519

Account Summary

Account ID 07-0091-19
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $56.88
Total $56.88
Paid $56.88
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$56.88$0.00$56.88$56.88$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$53.77$0.00$53.77$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$49.80$0.00$49.80$0.00$0.002.23064.0
2022/2023 SECURED TAXES$46.11$0.00$46.11$0.00$0.002.23064.0
2021/2022 SECURED TAXES$42.70$0.00$42.70$0.00$0.002.23064.0
2020/2021 SECURED TAXES$40.77$0.00$40.77$0.00$0.002.23064.0
2019/2020 SECURED TAXES$39.34$0.00$39.34$0.00$0.002.23064.0
2018/2019 SECURED TAXES$37.54$0.00$37.54$0.00$0.002.19014.0
2017/2018 SECURED TAXES$35.38$3.19$38.57$0.00$0.002.19014.0
2016/2017 SECURED TAXES$33.20$0.00$33.20$0.00$0.002.19014.0
2015/2016 SECURED TAXES$31.23$0.00$31.23$0.00$0.002.23064.0
2014/2015 SECURED TAXES$31.23$0.00$31.23$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2025PAYMENTSINCLAIR KENNETH W PNP PNP - 179254724$-56.88$0.00
07/03/2025BILLSINCLAIR KENNETH W$56.88$56.88
08/26/2024PAYMENTSASSORISSO, SANDRA CHECK 6682$-53.77$0.00
07/05/2024BILLSINCLAIR KENNETH W$53.77$53.77
08/10/2023PAYMENTSASSOROSSI SANDRA CHECK 6578$-49.80$0.00
07/06/2023BILLSINCLAIR KENNETH W$49.80$49.80
08/15/2022PAYMENTSASSOROSSI SANDRA CHECK 6569$-46.11$0.00
07/07/2022BILLSINCLAIR KENNETH W$46.11$46.11
08/16/2021PAYMENTSASSOROSSI, SANDRA CHECK NUM: 6605$-42.70$0.00
07/08/2021BILLSINCLAIR KENNETH W$42.70$42.70
08/07/2020PAYMENTTURNER SANDRA CHECK NUM: 6439$-40.77$0.00
07/10/2020BILLSINCLAIR KENNETH W$40.77$40.77
07/22/2019PAYMENTSANDRA TURNER CHECK NUM: 6232$-39.34$0.00
07/08/2019BILLSINCLAIR KENNETH W$39.34$39.34
07/30/2018PAYMENTTURNER, SANDRA CHECK NUM: 6191$-37.54$0.00
07/05/2018BILLSINCLAIR KENNETH W$37.54$37.54
12/11/2017PAYMENTTURNER, SANDRA CHECK NUM: 6153$-3.19$0.00
12/08/2017PAYMENTSABDRA TURNER CHECK NUM: 6152$-35.38$3.19
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$1.77$38.57
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.42$36.80
07/11/2017BILLSINCLAIR KENNETH W$35.38$35.38
07/22/2016PAYMENTTURNER, SANDRA CHECK NUM: 5967$-33.20$0.00
07/07/2016BILLSINCLAIR KENNETH W$33.20$33.20
08/10/2015PAYMENTTURNER, SANDRA CHECK NUM: 5838$-31.23$0.00
07/02/2015BILLSINCLAIR KENNETH W$31.23$31.23
08/14/2014PAYMENTTURNER SANDRA CHECK NUM: 5752$-31.23$0.00
07/03/2014BILLSINCLAIR KENNETH W$31.23$31.23
07/12/2013PAYMENTTURNER SANDRA CHECK NUM: 5837$-31.23$0.00
07/02/2013BILLSINCLAIR KENNETH W$31.23$31.23
08/02/2012PAYMENTTURNER SANDRA CHECK NUM: 5541$-30.28$0.00
07/10/2012BILLSINCLAIR KENNETH W$30.28$30.28
08/08/2011PAYMENTTURNER, SANDRA CHECK NUM: 5291$-28.04$0.00
07/11/2011BILLSINCLAIR KENNETH W$28.04$28.04
08/11/2010PAYMENTTURNER SANDRA CHECK NUM: 5184$-26.22$0.00
07/09/2010BILLSINCLAIR KENNETH W$26.22$26.22
07/27/2009PAYMENTTURNER SANDRA CHECK BANK: 11*4288 NUM: 4910$-24.70$0.00
07/10/2009BILLSINCLAIR KENNETH W$24.70$24.70
07/25/2008PAYMENTTURNER, SANDRA CHECK BANK: 11 4288 NUM: 4731$-22.94$0.00
07/10/2008BILLSINCLAIR KENNETH W$22.94$22.94
08/06/2007PAYMENTTURNER, SANDRA CHECK BANK: 11 4288 NUM: 4483$-21.69$0.00
07/12/2007BILLSINCLAIR KENNETH W$21.69$21.69
07/24/2006PAYMENTTURNER SANDRA CHECK BANK: 114288 NUM: 4259$-20.41$0.00
07/06/2006BILLSINCLAIR KENNETH W$20.41$20.41
08/09/2005PAYMENTSANDRA TURNER CHECK BANK: 11*4288 NUM: 4060$-20.41$0.00
07/18/2005BILLSINCLAIR KENNETH W$20.41$20.41
07/26/2004PAYMENTTURNER SANDRA CHECK BANK: 11F4288 NUM: 3805$-20.27$0.00
07/06/2004BILLSINCLAIR KENNETH W$20.27$20.27
08/11/2003PAYMENTTURNER SANDRA CHECK BANK: 11-4288 NUM: 3606$-18.45$0.00
07/18/2003BILLSINCLAIR KENNETH W$18.45$18.45
08/12/2002PAYMENTTURNER SANDRA CHECK BANK: 11-4288 NUM: 3200$-17.43$0.00
07/08/2002BILLSINCLAIR KENNETH W$17.43$17.43
08/03/2001PAYMENTTURNER SANDRA CHECK BANK: 11-7288 NUM: 3040$-17.70$0.00
07/11/2001BILLSINCLAIR KENNETH W$17.70$17.70
08/01/2000PAYMENTTURNER SANDRA CHECK BANK: 11-4288 NUM: 2941$-17.49$0.00
07/06/2000BILLSINCLAIR KENNETH W$17.49$17.49
07/29/1999PAYMENTTURNER SANDRA CHECK BANK: 11-4288 NUM: 2631$-19.27$0.00
07/12/1999BILLSINCLAIR KENNETH W$19.27$19.27
07/30/1998PAYMENTTURNER SANDRA CHECK$-19.95$0.00
07/09/1998BILLSINCLAIR KENNETH W$19.95$19.95
07/24/1997PAYMENTTURNER SANDRA$-20.59$0.00
07/23/1997BILLSINCLAIR KENNETH W$20.59$20.59
07/30/1996PAYMENTSINCLAIR KENNETH W$-19.97$0.00
07/11/1996BILLSINCLAIR KENNETH W$19.97$19.97