Tax Account 07-0231-51

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Owners

WILLIAMS THEODORE J
19180 PACIFIC DR
FORT BRAGG, CA 95437

Account Summary

Account ID	07-0231-51
Account Type	Real Estate
Location	VALMY
Balance	$2.98
Currently Due	$2.98

Account ID

07-0231-51

Account Type

Real Estate

Location

VALMY

Balance

$2.98

Currently Due

$2.98

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$35.57
Total	$37.13
Paid	$34.15
Balance	$2.98
Due	$2.98
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$35.57

Total

$37.13

Paid

$34.15

Balance

$2.98

Due

$2.98

Ad Valorem Tax Rate

2.3306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$35.57	$1.42	$0.00	$35.57	$34.15	$2.84
2	10/06/2025	10/16/2025	Past due	$0.00	$0.14	$0.00	$0.00	$0.00	$2.98
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$2.98
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$2.98

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$33.63	$0.00	$0.00	$33.63	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$31.15	$1.31	$0.00	$32.46	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$28.84	$0.00	$0.00	$28.84	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$26.70	$0.00	$0.00	$26.70	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$25.49	$0.00	$0.00	$25.49	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$24.60	$0.00	$0.00	$24.60	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$23.46	$0.00	$0.00	$23.46	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$22.11	$0.00	$0.00	$22.11	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$20.75	$0.00	$0.00	$20.75	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$19.52	$0.00	$0.00	$19.52	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$19.52	$0.00	$0.00	$19.52	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.14	$2.98
10/13/2025	PAYMENT	WILLIAMS, CYNTHIA CHECK 3143	$-34.15	$2.84
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.42	$36.99
07/03/2025	BILL	WILLIAMS THEODORE J	$35.57	$35.57
07/17/2024	PAYMENT	WILLIAMS CYNTHIA CHECK 3119	$-33.63	$0.00
07/05/2024	BILL	WILLIAMS THEODORE J	$33.63	$33.63
11/30/2023	PAYMENT	WILLIAMS CYNTHIA CHECK 3106	$-1.31	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.06	$1.31
09/14/2023	PAYMENT	MINGORI GINA CHECK 7086	$-31.15	$1.25
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$32.40
07/06/2023	BILL	WILLIAMS THEODORE J	$31.15	$31.15
08/11/2022	PAYMENT	WILLIAMS, CYNTHIA CHECK 2394	$-28.84	$0.00
07/07/2022	BILL	WILLIAMS THEODORE J	$28.84	$28.84
08/04/2021	PAYMENT	WILLIAMS CYNTHIA CHECK NUM: 2364	$-26.70	$0.00
07/08/2021	BILL	WILLIAMS THEODORE J	$26.70	$26.70
07/27/2020	PAYMENT	WILLIAMS CYNTHIA CHECK NUM: 2338	$-25.49	$0.00
07/10/2020	BILL	WILLIAMS THEODORE J	$25.49	$25.49
07/22/2019	PAYMENT	CYNTHIA WILLIAMS CHECK NUM: 2487	$-24.60	$0.00
07/08/2019	BILL	WILLIAMS THEODORE J	$24.60	$24.60
07/26/2018	PAYMENT	CYNTHIA WILLIAMS CHECK NUM: 2464	$-23.46	$0.00
07/05/2018	BILL	WILLIAMS THEODORE J	$23.46	$23.46
08/07/2017	PAYMENT	WILLIAMS, CYNTHIA CHECK NUM: 2414	$-22.11	$0.00
07/11/2017	BILL	WILLIAMS THEODORE J	$22.11	$22.11
07/20/2016	PAYMENT	WILLIAMS, CYNTHIA CHECK NUM: 2281	$-20.75	$0.00
07/07/2016	BILL	WILLIAMS THEODORE J	$20.75	$20.75
07/16/2015	PAYMENT	WILLIAMS CYNTHIA CHECK NUM: 2212	$-19.52	$0.00
07/02/2015	BILL	WILLIAMS THEODORE J	$19.52	$19.52
07/16/2014	PAYMENT	WILLIAMS, CYNTHIA CHECK NUM: 2176	$-19.52	$0.00
07/03/2014	BILL	WILLIAMS THEODORE J	$19.52	$19.52
04/02/2014	PAYMENT	WILLIAMS CYNTHIA CHECK NUM: 2129	$-26.32	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$26.32
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.37	$23.82
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.17	$22.45
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.98	$21.28
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.78	$20.30
07/02/2013	BILL	WILLIAMS THEODORE J	$19.52	$19.52
07/25/2012	PAYMENT	WILLIAMS, CYNTHIA CHECK NUM: 2022	$-21.08	$0.00
07/10/2012	BILL	WILLIAMS THEODORE J	$21.08	$21.08
08/01/2011	PAYMENT	WILLIAMS, CYNTHIA CHECK NUM: 1934	$-21.08	$0.00
07/11/2011	BILL	WILLIAMS THEODORE J	$21.08	$21.08
07/28/2010	PAYMENT	WILLIAMS, CYNTHIA CHECK NUM: 1827	$-25.25	$0.00
07/09/2010	BILL	WILLIAMS THEODORE J	$25.25	$25.25
07/24/2009	PAYMENT	WILLIAMS CYNTHIA CHECK BANK: 90*7162 NUM: 1708	$-23.78	$0.00
07/10/2009	BILL	WILLIAMS THEODORE J	$23.78	$23.78
07/24/2008	PAYMENT	WILLIAMS, THEODORE & CYNTHIA CHECK BANK: 11 35 NUM: 3264	$-22.09	$0.00
07/10/2008	BILL	WILLIAMS THEODORE J	$22.09	$22.09
05/02/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11*35 NUM: 3192	$-20.87	$0.00
05/02/2008	AMENDMENT	Remove Min Penalty...gsr	$-16.83	$20.87
05/02/2008	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 11*35 NUM: 3192	$20.87	$37.70
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$16.83
04/03/2008	VOID	WILLIAMS THEODORE J CHECK BANK: 11*35 NUM: 3192	$-20.87	$6.83
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$27.70
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.46	$25.45
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.25	$23.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.04	$22.74
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.83	$21.70
07/12/2007	BILL	WILLIAMS THEODORE J	$20.87	$20.87
07/24/2006	PAYMENT	WILLIAMS, THEODORE & CYNTHIA CHECK BANK: 11 35 NUM: 2616	$-19.62	$0.00
07/06/2006	BILL	WILLIAMS THEODORE J	$19.62	$19.62
08/05/2005	PAYMENT	WILLIAMS THEODORE J CHECK BANK: 1135 NUM: 2319	$-19.62	$0.00
07/18/2005	BILL	WILLIAMS THEODORE J	$19.62	$19.62
07/16/2004	PAYMENT	WILLIAMS THEODORE J CHECK BANK: 11-35 NUM: 1963	$-19.49	$0.00
07/06/2004	BILL	WILLIAMS THEODORE J	$19.49	$19.49
07/28/2003	PAYMENT	WILLIAMS THEODORE J CHECK BANK: 11-35 NUM: 1634	$-17.74	$0.00
07/18/2003	BILL	WILLIAMS THEODORE J	$17.74	$17.74
07/24/2002	PAYMENT	WILLIAMS THEODORE J CHECK BANK: 11-35 NUM: 1259	$-16.76	$0.00
07/08/2002	BILL	WILLIAMS THEODORE J	$16.76	$16.76
04/04/2002	PAYMENT	WILLIAMS THEODORE J CHECK BANK: 11-35 NUM: 1137	$-21.72	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$21.72
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.19	$20.72
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.02	$19.53
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.85	$18.51
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.68	$17.66
07/11/2001	BILL	WILLIAMS THEODORE J	$16.98	$16.98
07/25/2000	PAYMENT	WILLIAMS THEODORE J & CYNTHIA CHECK BANK: 11-35 NUM: 469	$-16.80	$0.00
07/06/2000	BILL	WILLIAMS THEODORE J	$16.80	$16.80
08/09/1999	PAYMENT	WILLIAMS THEODORE & CYNTHIA CHECK BANK: 11-35 NUM: 137	$-18.51	$0.00
07/12/1999	BILL	WILLIAMS THEODORE J	$18.51	$18.51
08/13/1998	PAYMENT	WILLIAMS THEODORE J CHECK	$-19.14	$0.00
07/09/1998	BILL	WILLIAMS THEODORE J	$19.14	$19.14
08/13/1997	PAYMENT	WILLIAMS THEODORE J	$-19.76	$0.00
07/23/1997	BILL	WILLIAMS THEODORE J	$19.76	$19.76
08/15/1996	PAYMENT	WILLIAMS THEODORE J	$-18.71	$0.00
07/11/1996	BILL	WILLIAMS THEODORE J	$18.71	$18.71

Tax Account 07-0231-51

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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