Tax Account 07-0561-07
Owners
GRIFFIN DELMON & CARLODIA
PO BOX 7197
OAKLAND, CA 94601
GRIFFIN DELMON
GRIFFIN CARLODIA
Account Summary
| Account ID | 07-0561-07 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $65.26 |
| Currently Due | $65.26 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $65.26 |
| Total | $65.26 |
| Paid | $0.00 |
| Balance | $65.26 |
| Due | $65.26 |
| Ad Valorem Tax Rate | 2.3306 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $62.45 | $0.00 | $62.45 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $59.91 | $0.00 | $59.91 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $55.76 | $0.00 | $55.76 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $51.92 | $0.00 | $51.92 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $49.75 | $0.00 | $49.75 | $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 | $0.00 | $42.22 | $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 | $35.13 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | GRIFFIN DELMON & CARLODIA | $65.26 | $65.26 |
| 07/15/2024 | PAYMENT | JEFFREY, CARLODIA CHECK 29460954172 | $-62.45 | $0.00 |
| 07/05/2024 | BILL | GRIFFIN DELMON & CARLODIA | $62.45 | $62.45 |
| 07/14/2023 | PAYMENT | GRIFFIN, CARLODIA CHECK 28913216005 | $-59.91 | $0.00 |
| 07/06/2023 | BILL | GRIFFIN DELMON & CARLODIA | $59.91 | $59.91 |
| 07/22/2022 | PAYMENT | GRIFFIN DELMON & CARLODIA CHECK NUM: 28064038937 | $-55.76 | $0.00 |
| 07/07/2022 | BILL | GRIFFIN DELMON & CARLODIA | $55.76 | $55.76 |
| 07/23/2021 | PAYMENT | GRIFFIN, CARLODIA CHECK NUM: 27309472931 | $-51.92 | $0.00 |
| 07/08/2021 | BILL | GRIFFIN DELMON & CARLODIA | $51.92 | $51.92 |
| 07/31/2020 | PAYMENT | GRIFFIN DELMON & CARLODIA CHECK NUM: 26533090484 | $-49.75 | $0.00 |
| 07/10/2020 | BILL | GRIFFIN DELMON & CARLODIA | $49.75 | $49.75 |
| 07/17/2019 | PAYMENT | GRIFFIN DELMON & CARLODIA CHECK NUM: 25707288238 | $-44.26 | $0.00 |
| 07/08/2019 | BILL | GRIFFIN DELMON & CARLODIA | $44.26 | $44.26 |
| 07/19/2018 | PAYMENT | GRIFFIN DELMON & CARLODIA CHECK NUM: 25218520110 | $-42.22 | $0.00 |
| 07/05/2018 | BILL | GRIFFIN DELMON & CARLODIA | $42.22 | $42.22 |
| 07/27/2017 | PAYMENT | GRIFFIN DELMON & CARLODIA CHECK NUM: 23689523878 | $-39.80 | $0.00 |
| 07/11/2017 | BILL | GRIFFIN DELMON & CARLODIA | $39.80 | $39.80 |
| 07/29/2016 | PAYMENT | JEFFREY CARLODIA CHECK NUM: MO23619444502 | $-37.34 | $0.00 |
| 07/07/2016 | BILL | GRIFFIN DELMON & CARLODIA | $37.34 | $37.34 |
| 07/15/2015 | PAYMENT | CARLODIA JEFFREY CHECK NUM: 22005476954 | $-10.00 | $0.00 |
| 07/15/2015 | PAYMENT | CARLODIA JEFFREY CHECK NUM: 22975294184 | $-25.13 | $10.00 |
| 07/02/2015 | BILL | GRIFFIN DELMON & CARLODIA | $35.13 | $35.13 |
| 07/16/2014 | PAYMENT | CARLODIA JEFFREY CHECK NUM: 22005487844 | $-15.13 | $0.00 |
| 07/16/2014 | PAYMENT | CARLODIA JEFFRY CHECK NUM: 22101929111 | $-20.00 | $15.13 |
| 07/03/2014 | BILL | GRIFFIN DELMON & CARLODIA | $35.13 | $35.13 |
| 07/11/2013 | PAYMENT | GRIFFIN CARLODIA CHECK NUM: 2081739025 | $-15.13 | $0.00 |
| 07/11/2013 | PAYMENT | GRIFFIN CARLODIA CHECK NUM: 20751796348 | $-20.00 | $15.13 |
| 07/02/2013 | BILL | GRIFFIN DELMON & CARLODIA | $35.13 | $35.13 |
| 07/20/2012 | PAYMENT | GRIFFIN CARLODIA CHECK NUM: 20322126786 | $-35.13 | $0.00 |
| 07/10/2012 | BILL | GRIFFIN DELMON & CARLODIA | $35.13 | $35.13 |
| 07/28/2011 | PAYMENT | JEFFREY, CARLODIA CHECK NUM: 19072784790 | $-35.13 | $0.00 |
| 07/11/2011 | BILL | GRIFFIN DELMON & CARLODIA | $35.13 | $35.13 |
| 07/28/2010 | PAYMENT | JEFFREY CARIODIA CHECK NUM: 78105245 | $-55.53 | $0.00 |
| 07/09/2010 | BILL | GRIFFIN DELMON & CARLODIA | $55.53 | $55.53 |
| 07/27/2009 | PAYMENT | GRIFFIN JEFFERY CARODIA CHECK BANK: 00000 NUM: 719543854 | $-52.28 | $0.00 |
| 07/10/2009 | BILL | GRIFFIN DELMON & CARLODIA | $52.28 | $52.28 |
| 09/18/2008 | PAYMENT | GRIFFIN CARLODIA CHECK BANK: 15*800 NUM: 6667034 | $-7.45 | $0.00 |
| 09/09/2008 | PAYMENT | JEFFREY CARLODIA CHECK BANK: 15*800 NUM: 658157 | $-43.03 | $7.45 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.94 | $50.48 |
| 07/10/2008 | BILL | GRIFFIN DELMON & CARLODIA | $48.54 | $48.54 |
| 08/06/2007 | PAYMENT | GRIFFIN, CARLODIA CHECK BANK: 15 800 NUM: 707264774 | $-45.89 | $0.00 |
| 07/12/2007 | BILL | GRIFFIN DELMON & CARLODIA | $45.89 | $45.89 |
| 07/27/2006 | PAYMENT | CARIODIA JEFFREY CHECK BANK: 15800 NUM: 710866765 | $-43.17 | $0.00 |
| 07/06/2006 | BILL | GRIFFIN DELMON & CARLODIA | $43.17 | $43.17 |
| 08/09/2005 | PAYMENT | CARIODIA JEFFERY CHECK BANK: 15800 NUM: 336425083 | $-43.17 | $0.00 |
| 07/18/2005 | BILL | GRIFFIN DELMON & CARLODIA | $43.17 | $43.17 |
| 07/20/2004 | PAYMENT | CARDOLIA JEFFREY CHECK BANK: 15-800 NUM: 120803161 | $-42.88 | $0.00 |
| 07/06/2004 | BILL | GRIFFIN DELMON & CARLODIA | $42.88 | $42.88 |
| 08/08/2003 | PAYMENT | JEFFREY CARLODIA CHECK BANK: 15F800 NUM: M.O. | $-39.74 | $0.00 |
| 07/18/2003 | BILL | GRIFFIN DELMON & CARLODIA | $39.74 | $39.74 |
| 08/15/2002 | PAYMENT | CARLODIA JEFFREY CHECK BANK: 15-800 NUM: 558556351 | $-37.55 | $0.00 |
| 07/08/2002 | BILL | GRIFFIN DELMON & CARLODIA | $37.55 | $37.55 |
| 08/06/2001 | PAYMENT | JEFFREY CARLODIA CHECK BANK: 15-800 (MO) NUM: 218984446 | $-38.09 | $0.00 |
| 07/11/2001 | BILL | GRIFFIN DELMON & CARLODIA | $38.09 | $38.09 |
| 08/10/2000 | PAYMENT | JEFFREY CARLODIA CHECK BANK: 15-800 NUM: 19934434 | $-37.68 | $0.00 |
| 07/06/2000 | BILL | GRIFFIN DELMON & CARLODIA | $37.68 | $37.68 |
| 08/06/1999 | PAYMENT | GRIFFIN DELMON & CARLODIA CHECK BANK: 15-8000 NUM: MO | $-41.54 | $0.00 |
| 07/12/1999 | BILL | GRIFFIN DELMON & CARLODIA | $41.54 | $41.54 |
| 08/10/1998 | PAYMENT | GRIFFIN DELMON & CARLODIA CHECK | $-42.93 | $0.00 |
| 07/09/1998 | BILL | GRIFFIN DELMON & CARLODIA | $42.93 | $42.93 |
| 08/07/1997 | PAYMENT | GRIFFIN DELMON & CARLODIA | $-44.29 | $0.00 |
| 07/23/1997 | BILL | GRIFFIN DELMON & CARLODIA | $44.29 | $44.29 |
| 08/06/1996 | PAYMENT | GRIFFIN DELMON & CARLODIA | $-41.57 | $0.00 |
| 07/11/1996 | BILL | GRIFFIN DELMON & CARLODIA | $41.57 | $41.57 |