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Tax Account 07-0358-05

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Owners

JACOBS PAUL COLBY
2501 ZUIDER ZEE CIR
ELVERTA, CA 95626

Account Summary

Account ID 07-0358-05
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $40.10
Total $40.10
Paid $40.10
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$40.10$0.00$40.10$40.10$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$37.90$0.00$37.90$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$35.10$0.00$35.10$0.00$0.002.23064.0
2022/2023 SECURED TAXES$32.50$0.00$32.50$0.00$0.002.23064.0
2021/2022 SECURED TAXES$30.08$0.00$30.08$0.00$0.002.23064.0
2020/2021 SECURED TAXES$28.73$0.00$28.73$0.00$0.002.23064.0
2019/2020 SECURED TAXES$27.72$0.00$27.72$0.00$0.002.23064.0
2018/2019 SECURED TAXES$26.46$0.00$26.46$0.00$0.002.19014.0
2017/2018 SECURED TAXES$24.94$0.00$24.94$0.00$0.002.19014.0
2016/2017 SECURED TAXES$23.41$0.00$23.41$0.00$0.002.19014.0
2015/2016 SECURED TAXES$22.02$0.00$22.02$0.00$0.002.23064.0
2014/2015 SECURED TAXES$20.38$0.00$20.38$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/21/2025PAYMENTJACOBS PAUL COLBY PNP PNP - 179512189$-40.10$0.00
07/03/2025BILLJACOBS PAUL COLBY$40.10$40.10
07/26/2024PAYMENTJACOBS, PAUL C CHECK 1258$-37.90$0.00
07/05/2024BILLJACOBS PAUL COLBY$37.90$37.90
07/21/2023PAYMENTJACOBS PAUL COLBY CHECK 1182$-35.10$0.00
07/06/2023BILLJACOBS PAUL COLBY$35.10$35.10
07/25/2022PAYMENTJACOBS, PAUL C CHECK NUM: 1116$-32.50$0.00
07/07/2022BILLJACOBS PAUL COLBY$32.50$32.50
08/02/2021PAYMENTJACOBS PAUL COLBY CHECK NUM: 1040$-30.08$0.00
07/08/2021BILLJACOBS PAUL COLBY$30.08$30.08
08/07/2020PAYMENTCLARK TERESA & FRANK CHECK NUM: 8966$-28.73$0.00
07/10/2020BILLCLARK TERESA$28.73$28.73
07/22/2019PAYMENTCLARK, FRANK L & TERESA M CHECK NUM: 8753$-27.72$0.00
07/08/2019BILLCLARK TERESA$27.72$27.72
07/24/2018PAYMENTTERESA M CLARK CHECK NUM: 8538$-26.46$0.00
07/05/2018BILLCLARK TERESA$26.46$26.46
07/31/2017PAYMENTCLARK, FRANK L & TERESA M CHECK NUM: 8256$-24.94$0.00
07/11/2017BILLCLARK TERESA$24.94$24.94
07/29/2016PAYMENTCLARK TERESA CHECK NUM: 7988$-23.41$0.00
07/07/2016BILLCLARK TERESA$23.41$23.41
07/20/2015PAYMENTCLARK FRANK L & TERESA M CHECK NUM: 7717$-22.02$0.00
07/02/2015BILLCLARK TERESA$22.02$22.02
07/17/2014PAYMENTCLARK, FRANK L & TERESA M CHECK NUM: 7415$-20.38$0.00
07/03/2014BILLCLARK TERESA$20.38$20.38
07/24/2013PAYMENTCLARK FRANK L & TERESA M CHECK NUM: 7121$-18.87$0.00
07/02/2013BILLCLARK TERESA$18.87$18.87
07/25/2012PAYMENTCLARK, FRANK L & TERESA M CHECK NUM: 6813$-17.46$0.00
07/10/2012BILLCLARK TERESA$17.46$17.46
08/01/2011PAYMENTCLARK, FRANK L & TERESA M CHECK NUM: 6486$-16.18$0.00
07/11/2011BILLCLARK TERESA$16.18$16.18
04/06/2011PAYMENTCLARK, FRANK L & TERESA M CHECK NUM: 6397$-20.72$0.00
03/28/2011PENALTYPUBLICATION COSTS - 1ST YEAR$2.25$20.72
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$1.06$18.47
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$0.91$17.41
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$0.76$16.50
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.61$15.74
07/09/2010BILLPARDUN DAVE$15.13$15.13
07/27/2009PAYMENTCHU DONNY CHECK BANK: 11*35 NUM: 2613$-14.25$0.00
07/10/2009BILLCHU DONNY H$14.25$14.25