Tax Account 07-0562-09
Owners
MCCONNELL PATRICK J & TIMOTHY J
1917 WOODLAND DR
ANTIOCH CA 94509
MCCONNELL PATRICK JAMES
MCCONNELL TIMOTHY JOHN
Account Summary
| Account ID | 07-0562-09 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $32.63 |
| Total | $32.63 |
| Paid | $32.63 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $31.23 | $0.00 | $31.23 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $31.15 | $0.00 | $31.15 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $28.84 | $0.00 | $28.84 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $26.70 | $0.00 | $26.70 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $25.49 | $0.00 | $25.49 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $24.60 | $0.00 | $24.60 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $23.46 | $0.00 | $23.46 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $22.11 | $0.00 | $22.11 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $20.75 | $0.00 | $20.75 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $19.52 | $0.00 | $19.52 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $19.52 | $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 |
|---|---|---|---|---|
| 07/17/2025 | PAYMENT | MCCONNELL PATRICK J & CORY CHECK 5013 | $-32.63 | $0.00 |
| 07/03/2025 | BILL | MCCONNELL PATRICK J & TIMOTHY J | $32.63 | $32.63 |
| 07/15/2024 | PAYMENT | MCCONNELL, PATRICK & CORY CHECK 4336 | $-31.23 | $0.00 |
| 07/05/2024 | BILL | MCCONNELL PATRICK J & TIMOTHY J | $31.23 | $31.23 |
| 07/17/2023 | PAYMENT | MCCONNELL, PATRICK & CORY CHECK 4662 | $-31.15 | $0.00 |
| 07/06/2023 | BILL | MCCONNELL PATRICK J & TIMOTHY J | $31.15 | $31.15 |
| 07/22/2022 | PAYMENT | MCCONNELL PATRICK J & CORY CHECK NUM: 4416 | $-28.84 | $0.00 |
| 07/07/2022 | BILL | MCCONNELL PATRICK J & TIMOTHY | $28.84 | $28.84 |
| 07/30/2021 | PAYMENT | MCCONNELL PATRICK J & CORY CHECK NUM: 2786 | $-26.70 | $0.00 |
| 07/08/2021 | BILL | MCCONNELL PATRICK J & TIMOTHY | $26.70 | $26.70 |
| 07/22/2020 | PAYMENT | MCCONNELL, PATRICK & CORY CHECK NUM: 4081 | $-25.49 | $0.00 |
| 07/10/2020 | BILL | MCCONNELL PATRICK J & TIMOTHY | $25.49 | $25.49 |
| 07/22/2019 | PAYMENT | MCCONNELL, PATRICK & CORY CHECK NUM: 3818 | $-24.60 | $0.00 |
| 07/08/2019 | BILL | MCCONNELL PATRICK J & TIMOTHY | $24.60 | $24.60 |
| 08/01/2018 | PAYMENT | NANCY L MCCONNELL CHECK NUM: 4207 | $-23.46 | $0.00 |
| 07/05/2018 | BILL | MCCONNELL GERALD & NANCY L | $23.46 | $23.46 |
| 07/26/2017 | PAYMENT | MCCONNELL FAMILY TRUST DTD CHECK NUM: 4089 | $-22.11 | $0.00 |
| 07/11/2017 | BILL | MCCONNELL GERALD & NANCY L | $22.11 | $22.11 |
| 08/26/2016 | PAYMENT | MCCONNELL FAMILY TRUST DTD CHECK NUM: 4025 | $-20.75 | $0.00 |
| 08/26/2016 | AMENDMENT | Penalty reversed postmarked rn | $-0.83 | $20.75 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.83 | $21.58 |
| 07/07/2016 | BILL | MCCONNELL GERALD & NANCY L | $20.75 | $20.75 |
| 07/24/2015 | PAYMENT | MCCONNELL FAMILY TRUST DTD CHECK NUM: 3723 | $-19.52 | $0.00 |
| 07/02/2015 | BILL | MCCONNELL GERALD & NANCY L | $19.52 | $19.52 |
| 07/17/2014 | PAYMENT | MC CONNELL FAMILY TRUST CHECK NUM: 3544 | $-19.52 | $0.00 |
| 07/03/2014 | BILL | MCCONNELL GERALD & NANCY L | $19.52 | $19.52 |
| 07/31/2013 | PAYMENT | MCCONNELL GERALD & NANCY L CHECK NUM: 3311 | $-18.93 | $0.00 |
| 07/02/2013 | BILL | MCCONNELL GERALD & NANCY L | $18.93 | $18.93 |
| 07/23/2012 | PAYMENT | MC CONNELL FAMILY TRUST CHECK NUM: 3048 | $-17.54 | $0.00 |
| 07/10/2012 | BILL | MCCONNELL GERALD & NANCY L | $17.54 | $17.54 |
| 07/25/2011 | PAYMENT | MC CONNELL FAMLY TRUST DTD CHECK NUM: 2740 | $-16.23 | $0.00 |
| 07/11/2011 | BILL | MCCONNELL GERALD & NANCY L | $16.23 | $16.23 |
| 07/29/2010 | PAYMENT | MCCONNELL GERALD & NANCY L CHECK NUM: 2499 | $-15.17 | $0.00 |
| 07/09/2010 | BILL | MCCONNELL GERALD & NANCY L | $15.17 | $15.17 |
| 07/27/2009 | PAYMENT | MC CONNELL FAMILY TRUST CHECK BANK: 90 7162 NUM: 2234 | $-14.27 | $0.00 |
| 07/10/2009 | BILL | MCCONNELL GERALD & NANCY L | $14.27 | $14.27 |
| 08/11/2008 | PAYMENT | MC CONNELL, NANCY L & GERALD F CHECK BANK: 11 4288 NUM: 4933 | $-13.24 | $0.00 |
| 07/10/2008 | BILL | MCCONNELL GERALD & NANCY L | $13.24 | $13.24 |
| 07/25/2007 | PAYMENT | MC CONNELL, NANCY L & GERALD F CHECK BANK: 11 4288 NUM: 4793 | $-12.51 | $0.00 |
| 07/12/2007 | BILL | MCCONNELL GERALD & NANCY L | $12.51 | $12.51 |
| 07/24/2006 | PAYMENT | MCCONNELL GERALD F & NANCY L CHECK BANK: 907162 NUM: 1443 | $-11.77 | $0.00 |
| 07/06/2006 | BILL | MCCONNELL GERALD & NANCY L | $11.77 | $11.77 |
| 08/05/2005 | PAYMENT | MCCONNELL GERALD & NANCY L CHECK BANK: 907162 NUM: 1181 | $-11.77 | $0.00 |
| 07/18/2005 | BILL | MCCONNELL GERALD & NANCY L | $11.77 | $11.77 |
| 07/16/2004 | PAYMENT | MCCONNELL NANCY L CHECK BANK: 90-7162 NUM: 966 | $-11.70 | $0.00 |
| 07/06/2004 | BILL | MCCONNELL GERALD & NANCY L | $11.70 | $11.70 |
| 08/01/2003 | PAYMENT | MCCONNELL FAMILY TRUST DTD CHECK BANK: 90F7162 NUM: 591 | $-10.64 | $0.00 |
| 07/18/2003 | BILL | MCCONNELL GERALD & NANCY L | $10.64 | $10.64 |
| 07/30/2002 | PAYMENT | MCCONNELL GERALD & NANCY L CHECK BANK: 90-7162 NUM: 395 | $-10.06 | $0.00 |
| 07/08/2002 | BILL | MCCONNELL GERALD & NANCY L | $10.06 | $10.06 |
| 07/25/2001 | PAYMENT | MCCONNELL FAMILY TRUST DTD CHECK BANK: 90-7162 NUM: 0118 | $-10.22 | $0.00 |
| 07/11/2001 | BILL | MCCONNELL GERALD & NANCY L | $10.22 | $10.22 |
| 08/08/2000 | PAYMENT | MCCONNELL GERALD & NANCY L CHECK BANK: 11-4288 NUM: 3178 | $-10.10 | $0.00 |
| 07/06/2000 | BILL | MCCONNELL GERALD & NANCY L | $10.10 | $10.10 |
| 07/26/1999 | PAYMENT | MCCONNELL GERALD & NANCY L CHECK BANK: 90-7162 NUM: 7229 | $-11.13 | $0.00 |
| 07/12/1999 | BILL | MCCONNELL GERALD & NANCY L | $11.13 | $11.13 |
| 08/04/1998 | PAYMENT | MCCONNELL GERALD & NANCY L CHECK | $-11.53 | $0.00 |
| 07/09/1998 | BILL | MCCONNELL GERALD & NANCY L | $11.53 | $11.53 |
| 07/28/1997 | PAYMENT | MCCONNELL GERALD & NANCY L | $-11.88 | $0.00 |
| 07/23/1997 | BILL | MCCONNELL GERALD & NANCY L | $11.88 | $11.88 |
| 07/30/1996 | PAYMENT | MCCONNELL GERALD & NANCY L | $-12.50 | $0.00 |
| 07/11/1996 | BILL | MCCONNELL GERALD & NANCY L | $12.50 | $12.50 |