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Tax Account 07-0231-04

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Owners

JAMES DAVID L
1134 LANTERN VIEW DR
AUBURN, CA 95603-5831

Account Summary

Account ID 07-0231-04
Account Type Real Estate
Location
VALMY
Balance $20.39
Currently Due $20.39

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $20.39
Total $20.39
Paid $0.00
Balance $20.39
Due $20.39
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$20.39$0.00$20.39$0.00$20.39
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$20.39
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$20.39
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$20.39

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$19.52$2.93$22.45$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$19.52$2.76$22.28$0.00$0.002.23064.0
2022/2023 SECURED TAXES$19.52$1.76$21.28$0.00$0.002.23064.0
2021/2022 SECURED TAXES$19.52$17.28$37.44$0.00$0.002.23064.0
2020/2021 SECURED TAXES$19.52$0.00$19.52$0.00$0.002.23064.0
2019/2020 SECURED TAXES$19.52$0.00$19.52$0.00$0.002.23064.0
2018/2019 SECURED TAXES$18.79$0.00$18.79$0.00$0.002.19014.0
2017/2018 SECURED TAXES$17.70$0.00$17.70$0.00$0.002.19014.0
2016/2017 SECURED TAXES$16.59$0.00$16.59$0.00$0.002.19014.0
2015/2016 SECURED TAXES$15.61$0.00$15.61$0.00$0.002.23064.0
2014/2015 SECURED TAXES$15.61$0.00$15.61$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLJAMES DAVID L$20.39$20.39
03/03/2025PAYMENTCOATING PRO INC CHECK 8785$-22.45$0.00
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.17$22.45
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.98$21.28
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.78$20.30
07/05/2024BILLJAMES DAVID L$19.52$19.52
01/09/2024PAYMENTCOATING PRO INC CHECK 8485$-22.28$0.00
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$22.28
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.98$21.28
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.78$20.30
07/06/2023BILLJAMES DAVID L$19.52$19.52
12/12/2022PAYMENTCOATING PRO INC CHECK 8268$-58.72$0.00
12/01/2022INTERESTINTEREST FOR 12/2022$0.16$58.72
11/01/2022INTERESTINTEREST FOR 11/2022$0.16$58.56
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$0.98$58.40
10/12/2022INTERESTINTEREST FOR 10/2022$0.16$57.42
09/01/2022INTERESTINTEREST FOR 09/2022$0.16$57.26
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$0.78$57.10
08/03/2022INTERESTMonthly Interest$0.16$56.32
07/14/2022INTERESTMonthly Interest$0.16$56.16
07/07/2022BILLJAMES DAVID L$19.52$56.00
06/02/2022INTERESTMonthly Interest$0.16$36.48
05/04/2022PENALTYPublication Cost for Delinqncy$10.00$36.32
03/22/2022PENALTY1st Year Delq Letter$2.50$26.32
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$1.37$23.82
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$1.17$22.45
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$0.98$21.28
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.78$20.30
07/08/2021BILLJAMES DAVID L$19.52$19.52
08/10/2020PAYMENTCOATING PRO INC CHECK NUM: 7849$-19.52$0.00
07/10/2020BILLJAMES DAVID L$19.52$19.52
07/26/2019PAYMENTCOATING PRO INC CHECK NUM: 7557$-19.52$0.00
07/08/2019BILLJAMES DAVID L$19.52$19.52
08/08/2018PAYMENTCOATING PRO INC CHECK NUM: 7259$-18.79$0.00
07/05/2018BILLJAMES DAVID L$18.79$18.79
08/16/2017PAYMENTCOATING SPECIALTIES CO. CHECK NUM: 4087$-17.70$0.00
07/11/2017BILLJAMES DAVID L$17.70$17.70
08/05/2016PAYMENTCHARLES JAMES CHECK BANK: WF INTERNET NUM: 016080523031196$-16.59$0.00
07/07/2016BILLJAMES CHARLES A FAMILY TRUST$16.59$16.59
08/14/2015PAYMENTCHARLES JAMES CHECK BANK: WF INTERNET NUM: 015081423028310$-15.61$0.00
07/02/2015BILLJAMES CHARLES A FAMILY TRUST$15.61$15.61
07/29/2014PAYMENTCHARLES JAMES CHECK BANK: WF INTERNET NUM: 014072923052379$-15.61$0.00
07/03/2014BILLJAMES CHARLES A FAMILY TRUST$15.61$15.61
08/14/2013PAYMENTJAMES CHARLES CHECK BANK: WF INTERNET NUM: 013081409019460$-15.17$0.00
07/02/2013BILLJAMES CHARLES A FAMILY TRUST$15.17$15.17
08/14/2012PAYMENTJAMES CHARLES CHECK BANK: WF INTERNET NUM: 012081409062030$-14.05$0.00
07/10/2012BILLJAMES CHARLES A FAMILY TRUST$14.05$14.05
08/17/2011PAYMENTJAMES CHARLES CHECK BANK: WF INTERNET NUM: 011081709017171$-14.05$0.00
07/11/2011BILLJAMES CHARLES A FAMILY TRUST$14.05$14.05
08/09/2010PAYMENTJAMES, CHARLES & KAY CHECK NUM: 1182$-15.17$0.00
07/09/2010BILLJAMES CHARLES A FAMILY TRUST$15.17$15.17
08/03/2009PAYMENTJAMES CHARLES A FAMILY TRUST CHECK BANK: 90*7162 NUM: 3091$-14.27$0.00
07/10/2009BILLJAMES CHARLES A FAMILY TRUST$14.27$14.27
08/11/2008PAYMENTJAMES, CHARLES FAMILY TRUST CHECK BANK: 90 7162 NUM: 2767$-13.24$0.00
07/10/2008BILLJAMES CHARLES A FAMILY TRUST$13.24$13.24
08/02/2007PAYMENTCHARLES JAMES FAMILY TRUST CHECK BANK: 90 7162 NUM: 2438$-12.51$0.00
07/12/2007BILLJAMES CHARLES A FAMILY TRUST$12.51$12.51
08/11/2006PAYMENTJAMES CHARLES A FAMILY TRUST CHECK BANK: 90*7162 NUM: 2086$-11.77$0.00
07/06/2006BILLJAMES CHARLES A FAMILY TRUST$11.77$11.77
08/09/2005PAYMENTJAMES CHARLES A FAMILY TRUST CHECK BANK: 907162 NUM: 1673$-11.77$0.00
07/18/2005BILLJAMES CHARLES A FAMILY TRUST$11.77$11.77
08/04/2004PAYMENTJAMES CHARLES A CHECK BANK: 90*7162 NUM: 1258$-11.70$0.00
07/06/2004BILLJAMES CHARLES A$11.70$11.70
08/01/2003PAYMENTJAMES CHARLES A CHECK BANK: 11-4288 NUM: 13429$-10.64$0.00
07/18/2003BILLJAMES CHARLES A$10.64$10.64
08/01/2002PAYMENTJAMES CHARLES CHECK BANK: 11-4288 NUM: 12952$-10.06$0.00
07/08/2002BILLJAMES CHARLES A$10.06$10.06
04/09/2002PAYMENTJAMES CHARLES A CHECK BANK: 11-4288 NUM: 12816$-13.47$0.00
03/19/2002PENALTYMailing Cost -1st yr Delinqncy$1.00$13.47
03/18/2002PENALTYInstlmnt 4 Penalty for 2001-02$0.72$12.47
01/22/2002PENALTYInstlmnt 3 Penalty for 2001-02$0.61$11.75
10/12/2001PENALTYInstlmnt 2 Penalty for 2001-02$0.51$11.14
08/31/2001PENALTYInstlmnt 1 Penalty for 2001-02$0.41$10.63
07/11/2001BILLJAMES CHARLES A$10.22$10.22
08/08/2000PAYMENTJAMES CHARLES A CHECK BANK: 11-4288 NUM: 11935$-10.10$0.00
07/06/2000BILLJAMES CHARLES A$10.10$10.10
07/26/1999PAYMENTJAMES CHARLES A & AVIS S CHECK BANK: 91-119 NUM: 11270$-11.13$0.00
07/12/1999BILLJAMES CHARLES A & AVIS S$11.13$11.13
07/30/1998PAYMENTJAMES CHARLES A & AVIS S CHECK$-11.53$0.00
07/09/1998BILLJAMES CHARLES A & AVIS S$11.53$11.53
07/31/1997PAYMENTJAMES CHARLES A & AVIS S$-11.88$0.00
07/23/1997BILLJAMES CHARLES A & AVIS S$11.88$11.88
08/06/1996PAYMENTJAMES CHARLES A & AVIS S$-8.32$0.00
07/11/1996BILLJAMES CHARLES A & AVIS S$8.32$8.32