Tax Account 07-0132-12
Owners
WILLIAMS KIRK M & TIFFANY V
2732 CAMBRIDGE RD
CAMERON PARK, CA 95682-9255
WILLIAMS KIRK M
WILLIAMS TIFFANY V
Account Summary
| Account ID | 07-0132-12 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $61.18 |
| Currently Due | $61.18 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $61.18 |
| Total | $61.18 |
| Paid | $0.00 |
| Balance | $61.18 |
| Due | $61.18 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $58.55 | $0.00 | $58.55 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $56.01 | $0.00 | $56.01 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $51.86 | $13.90 | $65.76 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $48.02 | $1.92 | $49.94 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $45.85 | $0.00 | $45.85 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $44.26 | $0.00 | $44.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $40.59 | $1.63 | $42.22 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $39.80 | $0.00 | $39.80 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $37.34 | $0.00 | $37.34 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $35.13 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $34.04 | $0.00 | $34.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | WILLIAMS KIRK M & TIFFANY V | $61.18 | $61.18 |
| 07/24/2024 | PAYMENT | PNP PNP - 159736665 | $-58.55 | $0.00 |
| 07/05/2024 | BILL | WILLIAMS KIRK M & TIFFANY V | $58.55 | $58.55 |
| 07/25/2023 | PAYMENT | KIRK M WILLIAMS EC WF - 023072503096802 | $-56.01 | $0.00 |
| 07/06/2023 | BILL | WILLIAMS KIRK M & TIFFANY V | $56.01 | $56.01 |
| 04/12/2023 | PAYMENT | PNP PNP - 133464129 | $-65.76 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $65.76 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $3.63 | $63.26 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $3.11 | $59.63 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.59 | $56.52 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.07 | $53.93 |
| 07/07/2022 | BILL | WILLIAMS KIRK M & TIFFANY V | $51.86 | $51.86 |
| 09/09/2021 | PAYMENT | KIRK M WILLIAMS CHECK BANK: WF INTERNET NUM: 021090903101194 | $-49.94 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.92 | $49.94 |
| 07/08/2021 | BILL | WILLIAMS KIRK M & TIFFANY V | $48.02 | $48.02 |
| 07/24/2020 | PAYMENT | WILLIAMS, KIRK M CREDIT: D BANK: OP INTERNET NUM: 02830D | $-45.85 | $0.00 |
| 07/10/2020 | BILL | WILLIAMS KIRK M & TIFFANY V | $45.85 | $45.85 |
| 07/19/2019 | PAYMENT | WILLIAMS, KIRK CHECK BANK: WF INTERNET NUM: 019071809009148 | $-44.26 | $0.00 |
| 07/08/2019 | BILL | WILLIAMS KIRK M & TIFFANY V | $44.26 | $44.26 |
| 10/08/2018 | AMENDMENT | remove under $5 balance...pb | $-1.69 | $0.00 |
| 09/11/2018 | PAYMENT | WILLIAMS, KIRK CHECK BANK: WF INTERNET NUM: 018091109016831 | $-42.22 | $1.69 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.69 | $43.91 |
| 07/05/2018 | BILL | WILLIAMS KIRK M & TIFFANY V | $42.22 | $42.22 |
| 08/02/2017 | PAYMENT | WILLIAMS, KIRK CHECK BANK: WF INTERNET NUM: 017080209144717 | $-39.80 | $0.00 |
| 07/11/2017 | BILL | WILLIAMS KIRK M & TIFFANY V | $39.80 | $39.80 |
| 08/11/2016 | PAYMENT | KIRK M WILLIAMS CHECK BANK: WF INTERNET NUM: 016081103042946 | $-37.34 | $0.00 |
| 07/07/2016 | BILL | WILLIAMS KIRK M & TIFFANY V | $37.34 | $37.34 |
| 07/24/2015 | PAYMENT | KIRK M WILLIAMS CHECK BANK: WF INTERNET NUM: 015072403065797 | $-35.13 | $0.00 |
| 07/02/2015 | BILL | WILLIAMS KIRK M & TIFFANY V | $35.13 | $35.13 |
| 07/23/2014 | PAYMENT | KIRK M WILLIAMS CHECK BANK: WF INTERNET NUM: 014072303042191 | $-34.04 | $0.00 |
| 07/03/2014 | BILL | WILLIAMS KIRK M & TIFFANY V | $34.04 | $34.04 |
| 07/26/2013 | PAYMENT | KIRK M WILLIAMS CHECK BANK: WF INTERNET NUM: 013072603066780 | $-31.51 | $0.00 |
| 07/02/2013 | BILL | WILLIAMS KIRK M & TIFFANY V | $31.51 | $31.51 |
| 07/24/2012 | PAYMENT | WILLIAMS, KIRK MARSHALL CREDIT: D BANK: OP INTERNET NUM: 108418 | $-29.17 | $0.00 |
| 07/10/2012 | BILL | WILLIAMS KIRK M & TIFFANY V | $29.17 | $29.17 |
| 08/08/2011 | PAYMENT | WILLIAMS, KIRK MARSHALL CREDIT: D BANK: OP INTERNET NUM: 00580A | $-27.02 | $0.00 |
| 07/11/2011 | BILL | WILLIAMS KIRK M & TIFFANY V | $27.02 | $27.02 |
| 08/17/2010 | PAYMENT | WILLIAMS, KIRK MARSHALL CREDIT: D BANK: OP INTERNET NUM: 02312A | $-25.25 | $0.00 |
| 07/09/2010 | BILL | WILLIAMS KIRK M & TIFFANY V | $25.25 | $25.25 |
| 07/22/2009 | PAYMENT | WILLIAMS, KIRK CHECK BANK: OFFICIAL PYM NUM: 00568A | $-23.78 | $0.00 |
| 07/10/2009 | BILL | WILLIAMS KIRK M & TIFFANY V | $23.78 | $23.78 |
| 08/20/2008 | PAYMENT | WILLIAMS KIRK M & TIFFANY V CREDIT: D BANK: CC NUM: VISA 7339 | $-22.09 | $0.00 |
| 07/10/2008 | BILL | WILLIAMS KIRK M & TIFFANY V | $22.09 | $22.09 |
| 08/07/2007 | PAYMENT | WILLIAMS, KIRK MARSHALL & TIFF CHECK BANK: 11 35 NUM: 1234 | $-20.87 | $0.00 |
| 07/12/2007 | BILL | WILLIAMS KIRK M & TIFFANY V | $20.87 | $20.87 |
| 07/28/2006 | PAYMENT | WILLIAMS KIRK M & TIFFANY V CHECK BANK: 90*7162 NUM: 2006 | $-19.62 | $0.00 |
| 07/06/2006 | BILL | WILLIAMS KIRK M & TIFFANY V | $19.62 | $19.62 |