Tax Account 07-0194-02
Owners
RHODES J L / RHODES J L JR
BOX 331
COULTERVILLE, CA 95311
RHODES JAMES L JR
RHODES JAMES LAMAR
Account Summary
| Account ID | 07-0194-02 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $58.55 |
| Total | $58.55 |
| Paid | $58.55 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2306 |
| 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 |
|---|---|---|---|---|---|---|---|
| 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 | $0.00 | $51.86 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $48.02 | $0.00 | $48.02 | $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 | $42.22 | $11.54 | $53.76 | $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 |
|---|---|---|---|---|
| 07/15/2024 | PAYMENT | RHODES, JAMES L JR CHECK 2347 | $-58.55 | $0.00 |
| 07/05/2024 | BILL | RHODES J L / RHODES J L JR | $58.55 | $58.55 |
| 07/17/2023 | PAYMENT | JAMES L RHODES, JR CHECK 2245 | $-56.01 | $0.00 |
| 07/06/2023 | BILL | RHODES J L / RHODES J L JR | $56.01 | $56.01 |
| 07/20/2022 | PAYMENT | RHODES, JAMES L JR CHECK NUM: 2102 | $-51.86 | $0.00 |
| 07/07/2022 | BILL | RHODES J L / RHODES J L JR | $51.86 | $51.86 |
| 07/22/2021 | PAYMENT | RHODES JAMES CHECK NUM: 1908 | $-48.02 | $0.00 |
| 07/08/2021 | BILL | RHODES J L / RHODES J L JR | $48.02 | $48.02 |
| 07/24/2020 | PAYMENT | RHODES J L / RHODES J L JR CHECK NUM: 1801 | $-45.85 | $0.00 |
| 07/10/2020 | BILL | RHODES J L / RHODES J L JR | $45.85 | $45.85 |
| 07/29/2019 | PAYMENT | RHODES JAMES CHECK NUM: 7918 | $-44.26 | $0.00 |
| 07/08/2019 | BILL | RHODES J L / RHODES J L JR | $44.26 | $44.26 |
| 04/08/2019 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 09073C | $-53.76 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $53.76 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.96 | $51.51 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.53 | $48.55 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.11 | $46.02 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.69 | $43.91 |
| 07/05/2018 | BILL | RHODES J L / RHODES J L JR | $42.22 | $42.22 |
| 07/21/2017 | PAYMENT | RHODES, JAMES L CHECK NUM: 7704 | $-39.80 | $0.00 |
| 07/11/2017 | BILL | RHODES J L / RHODES J L JR | $39.80 | $39.80 |
| 07/21/2016 | PAYMENT | RHODES JAMES L M.A. CHECK NUM: 7596 | $-37.34 | $0.00 |
| 07/07/2016 | BILL | RHODES J L / RHODES J L JR | $37.34 | $37.34 |
| 07/20/2015 | PAYMENT | RHODES JAMES L CHECK NUM: 8077 | $-35.13 | $0.00 |
| 07/02/2015 | BILL | RHODES J L / RHODES J L JR | $35.13 | $35.13 |
| 07/21/2014 | PAYMENT | RHODES JAMES L M.A. CHECK NUM: 8016 | $-34.04 | $0.00 |
| 07/03/2014 | BILL | RHODES J L / RHODES J L JR | $34.04 | $34.04 |
| 07/12/2013 | PAYMENT | RHODES J L CHECK NUM: 7954 | $-31.51 | $0.00 |
| 07/02/2013 | BILL | RHODES J L / RHODES J L JR | $31.51 | $31.51 |
| 07/25/2012 | PAYMENT | RHODES, JAMES L CHECK NUM: 7899 | $-29.17 | $0.00 |
| 07/10/2012 | BILL | RHODES J L / RHODES J L JR | $29.17 | $29.17 |
| 08/01/2011 | PAYMENT | RHODES, JAMES L CHECK NUM: 7853 | $-27.02 | $0.00 |
| 07/11/2011 | BILL | RHODES J L / RHODES J L JR | $27.02 | $27.02 |
| 08/02/2010 | PAYMENT | RHODES, JAMES L, M A CHECK NUM: 7789 | $-25.25 | $0.00 |
| 07/09/2010 | BILL | RHODES JAMES LAMAR &NINA AVINA | $25.25 | $25.25 |
| 07/23/2009 | PAYMENT | AVINA-RHODES, NINA CHECK BANK: 61 141 NUM: 1856 | $-23.78 | $0.00 |
| 07/10/2009 | BILL | RHODES JAMES LAMAR &NINA AVINA | $23.78 | $23.78 |
| 08/06/2008 | PAYMENT | RHODES, JAMES CASH | $-22.09 | $0.00 |
| 07/10/2008 | BILL | FINANCE ALL LLC | $22.09 | $22.09 |
| 08/06/2007 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284 | $-20.87 | $0.00 |
| 07/12/2007 | BILL | FINANCE ALL LLC | $20.87 | $20.87 |
| 08/18/2006 | PAYMENT | FINANCE ALL LLC CHECK BANK: 904284 NUM: 26439 | $-19.62 | $0.00 |
| 07/06/2006 | BILL | FINANCE ALL LLC | $19.62 | $19.62 |
| 08/08/2005 | PAYMENT | FINANCE ALL LLC CHECK BANK: 90*4284 NUM: 24884 | $-19.62 | $0.00 |
| 07/18/2005 | BILL | FINANCE ALL LLC | $19.62 | $19.62 |
| 08/23/2004 | PAYMENT | FINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270 | $-19.49 | $0.00 |
| 07/06/2004 | BILL | FINANCE ALL LLC | $19.49 | $19.49 |