Tax Account 07-0426-04
Owners
HENDRIX STUART B & CATHERINE S
8855 ROCKY CANYON RD
ATASCADERO, CA 93422
HENDRIX STUART B
HENDRIX CATHERINE S
Account Summary
| Account ID | 07-0426-04 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $39.04 |
| Total | $39.04 |
| Paid | $39.04 |
| 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 | $39.04 | $0.00 | $39.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $39.04 | $0.00 | $39.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $37.37 | $0.00 | $37.37 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $35.68 | $0.00 | $35.68 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $34.44 | $0.00 | $34.44 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $32.85 | $0.00 | $32.85 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $30.96 | $0.00 | $30.96 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $29.04 | $0.00 | $29.04 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $27.32 | $1.09 | $28.41 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $27.32 | $0.00 | $27.32 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | HENDRIX BRENT & CATHY CHECK 8602 | $-39.04 | $0.00 |
| 07/05/2024 | BILL | HENDRIX STUART B & CATHERINE S | $39.04 | $39.04 |
| 07/21/2023 | PAYMENT | HENDRIX CATHY & BRENT CHECK 8385 | $-39.04 | $0.00 |
| 07/06/2023 | BILL | HENDRIX STUART B & CATHERINE S | $39.04 | $39.04 |
| 08/01/2022 | PAYMENT | HENDRIX BRENT OR CATHY CHECK NUM: 8236 | $-39.04 | $0.00 |
| 07/07/2022 | BILL | HENDRIX STUART B & CATHERINE S | $39.04 | $39.04 |
| 08/09/2021 | PAYMENT | HENDRIX, KENT & CATHY CHECK NUM: 8118 | $-37.37 | $0.00 |
| 07/08/2021 | BILL | HENDRIX STUART B & CATHERINE S | $37.37 | $37.37 |
| 08/10/2020 | PAYMENT | HENDRIX BRENT & CATHY CHECK NUM: 7053 | $-35.68 | $0.00 |
| 07/10/2020 | BILL | HENDRIX STUART B & CATHERINE S | $35.68 | $35.68 |
| 08/08/2019 | PAYMENT | HENDRIX STUART B & CATHERINE S CHECK NUM: 6892 | $-34.44 | $0.00 |
| 07/08/2019 | BILL | HENDRIX STUART B & CATHERINE S | $34.44 | $34.44 |
| 07/30/2018 | PAYMENT | HENDRIX, BRENT & CATHY CHECK NUM: 6742 | $-32.85 | $0.00 |
| 07/05/2018 | BILL | HENDRIX STUART B & CATHERINE S | $32.85 | $32.85 |
| 08/14/2017 | PAYMENT | HENDRIX, BRENT & CATHY CHECK NUM: 6591 | $-30.96 | $0.00 |
| 07/11/2017 | BILL | HENDRIX STUART B & CATHERINE S | $30.96 | $30.96 |
| 07/22/2016 | PAYMENT | SMITTY'S BAIL BONDS OF SLO CHECK NUM: 10805 | $-29.04 | $0.00 |
| 07/07/2016 | BILL | HENDRIX STUART B & CATHERINE S | $29.04 | $29.04 |
| 09/17/2015 | PAYMENT | SMITTY'S BAIL BONDS OF SLO CHECK NUM: 10515 | $-28.41 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.09 | $28.41 |
| 07/02/2015 | BILL | HENDRIX STUART B & CATHERINE S | $27.32 | $27.32 |
| 08/13/2014 | PAYMENT | O'QUINN, DENISE E CREDIT: D BANK: OP INTERNET NUM: 071486 | $-27.32 | $0.00 |
| 07/03/2014 | BILL | O'QUINN DENISE E & WEISNER PJ | $27.32 | $27.32 |
| 07/26/2013 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 088826 | $-27.32 | $0.00 |
| 07/02/2013 | BILL | O'QUINN DENISE E & WEISNER PJ | $27.32 | $27.32 |
| 08/29/2012 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 238802 | $-27.32 | $0.00 |
| 07/10/2012 | BILL | O'QUINN DENISE E & WEISNER PJ | $27.32 | $27.32 |
| 09/27/2011 | PAYMENT | O'QUINN, DENISE E CREDIT: D BANK: OP INTERNET NUM: 163358 | $-28.41 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.09 | $28.41 |
| 07/11/2011 | BILL | O'QUINN DENISE E & WEISNER PJ | $27.32 | $27.32 |
| 09/27/2010 | PAYMENT | O'QUINN MS, DENISE ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 361772 | $-29.41 | $0.00 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.13 | $29.41 |
| 07/09/2010 | BILL | O'QUINN DENISE E & WEISNER PJ | $28.28 | $28.28 |
| 12/21/2009 | AMENDMENT | remove under $5 balance...pb | $-3.04 | $0.00 |
| 12/21/2009 | PAYMENT | NESE MICHAEL CHECK NUM: 10858 | $-26.00 | $3.04 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.33 | $29.04 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.07 | $27.71 |
| 07/10/2009 | BILL | O'QUINN DENISE E & PJ E WEISNE | $26.64 | $26.64 |
| 08/04/2008 | PAYMENT | O'QUINN, DENISE E CHECK BANK: 74 1329 NUM: 094724360 | $-24.74 | $0.00 |
| 07/10/2008 | BILL | O'QUINN DENISE E & PJ E WEISNE | $24.74 | $24.74 |
| 08/13/2007 | PAYMENT | OQUINN, DENISE E CHECK BANK: 56 1551 NUM: 006708784 | $-23.37 | $0.00 |
| 07/12/2007 | BILL | O'QUINN DENISE E & PJ E WEISNE | $23.37 | $23.37 |
| 08/22/2006 | PAYMENT | O'QUINN DENISE CHECK BANK: 561551 NUM: 073682474 | $-21.98 | $0.00 |
| 07/06/2006 | BILL | O'QUINN DENISE E & PJ E WEISNE | $21.98 | $21.98 |
| 08/12/2005 | PAYMENT | BCB INC CHECK BANK: 751655 NUM: 1647 | $-21.98 | $0.00 |
| 07/18/2005 | BILL | BCB INC | $21.98 | $21.98 |
| 08/04/2004 | PAYMENT | BERGERON BARBARA CHECK BANK: 75*1655 NUM: 1629 | $-21.83 | $0.00 |
| 07/06/2004 | BILL | BCB INC | $21.83 | $21.83 |
| 08/08/2003 | PAYMENT | BERGERON BARBARA CHECK BANK: 75-1655 NUM: 1613 | $-19.87 | $0.00 |
| 07/18/2003 | BILL | BCB INC | $19.87 | $19.87 |
| 08/02/2002 | PAYMENT | BERGERON BURTON & BARBARA CHECK BANK: 3-180 NUM: 1090 | $-22.80 | $0.00 |
| 07/08/2002 | BILL | BERGERON BURTON & BARBARA | $22.80 | $22.80 |
| 08/07/2001 | PAYMENT | BERGERON FARMS CHECK BANK: 17-1 NUM: 20192 | $-23.14 | $0.00 |
| 07/11/2001 | BILL | BERGERON BURTON & BARBARA | $23.14 | $23.14 |
| 09/01/2000 | PAYMENT | BERGERON FARMS CHECK BANK: 75-1 NUM: 19345 | $-22.87 | $0.00 |
| 07/06/2000 | BILL | BERGERON BURTON & BARBARA | $22.87 | $22.87 |
| 08/17/1999 | PAYMENT | BERGERON FARMS CHECK BANK: 75-1 NUM: 19028 | $-25.21 | $0.00 |
| 07/12/1999 | BILL | BERGERON BURTON & BARBARA | $25.21 | $25.21 |
| 08/19/1998 | PAYMENT | BURTON & BARBARA BERGERON CHECK | $-26.06 | $0.00 |
| 07/09/1998 | BILL | BERGERON BURTON & BARBARA | $26.06 | $26.06 |
| 08/19/1997 | PAYMENT | BERGERON BURTON | $-26.90 | $0.00 |
| 07/23/1997 | BILL | BERGERON BURTON & BARBARA | $26.90 | $26.90 |
| 07/30/1996 | PAYMENT | BERGERON BURTON | $-24.96 | $0.00 |
| 07/11/1996 | BILL | BERGERON BURTON & BARBARA | $24.96 | $24.96 |