Tax Account 07-0562-18

Print Page · · Payments Cart · New Search

Owners

SEGALE LISA ANNE
1124 S SACRAMENTO ST
LODI, CA 95240

Account Summary

Account ID	07-0562-18
Account Type	Real Estate
Location	VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0562-18

Account Type

Real Estate

Location

VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.23
Total	$31.23
Paid	$31.23
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$31.23

Total

$31.23

Paid

$31.23

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$31.23	$0.00	$31.23	$31.23	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$17.66	$39.77	$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
08/19/2024	PAYMENT	WESTERN OUTDOOR PROPERTIES CHECK 4233	$-31.23	$0.00
07/05/2024	BILL	FONTAINE MARK A	$31.23	$31.23
08/17/2023	PAYMENT	PNP PNP - 141136279	$-31.15	$0.00
07/06/2023	BILL	FONTAINE MARK A	$31.15	$31.15
08/16/2022	PAYMENT	PNP PNP - 119392201	$-28.84	$0.00
07/07/2022	BILL	FONTAINE MARK A	$28.84	$28.84
08/04/2021	PAYMENT	FONTAINE, MARK CREDIT: D BANK: PNP INTERNET NUM: 98221736	$-26.70	$0.00
07/08/2021	BILL	FONTAINE MARK A	$26.70	$26.70
08/20/2020	PAYMENT	FONTAINE, MARK CHECK NUM: OP E-CHCK 08.15	$-25.49	$0.00
07/10/2020	BILL	FONTAINE MARK A	$25.49	$25.49
08/21/2019	PAYMENT	FONTAINE, MARK CREDIT: D BANK: OP INTERNET NUM: 07313G	$-24.60	$0.00
07/08/2019	BILL	FONTAINE MARK A	$24.60	$24.60
08/24/2018	PAYMENT	FONTAINE, MARK CREDIT: D BANK: OP INTERNET NUM: 02782G	$-63.23	$0.00
08/01/2018	INTEREST	Monthly Interest	$0.18	$63.23
07/05/2018	BILL	FONTAINE MARK A	$23.46	$63.05
07/02/2018	INTEREST	Monthly Interest	$0.18	$39.59
06/01/2018	INTEREST	Monthly Interest	$0.18	$39.41
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$39.23
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$29.23
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.55	$26.98
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.33	$25.43
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.11	$24.10
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.88	$22.99
07/11/2017	BILL	POLCYN JOHN E & MARLENE M	$22.11	$22.11
08/08/2016	PAYMENT	POLCYN JOHN E CHECK NUM: 3229	$-20.75	$0.00
07/07/2016	BILL	POLCYN JOHN E & MARLENE M	$20.75	$20.75
07/14/2015	PAYMENT	POLCYN JOHN E CHECK NUM: 3209	$-19.52	$0.00
07/02/2015	BILL	POLCYN JOHN E & MARLENE M	$19.52	$19.52
08/15/2014	PAYMENT	POLCYN, JOHN E CHECK NUM: 3179	$-19.52	$0.00
07/03/2014	BILL	POLCYN JOHN E & MARLENE M	$19.52	$19.52
03/31/2014	PAYMENT	POLCYN JOHN E CHECK NUM: 3156	$-25.61	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$25.61
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.33	$23.11
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.14	$21.78
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.95	$20.64
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.76	$19.69
07/02/2013	BILL	POLCYN JOHN E & MARLENE M	$18.93	$18.93
08/13/2012	PAYMENT	POLCYN, JOHN E CHECK NUM: 2919	$-17.54	$0.00
07/10/2012	BILL	POLCYN JOHN E & MARLENE M	$17.54	$17.54
08/08/2011	PAYMENT	POLCYN, JOHN E CHECK NUM: 2897	$-16.23	$0.00
07/11/2011	BILL	POLCYN JOHN E & MARLENE M	$16.23	$16.23
08/31/2010	AMENDMENT	remove under $5 balance...pb	$-0.61	$0.00
08/31/2010	PAYMENT	POLCYN, JOHN E CHECK NUM: 2876	$-15.17	$0.61
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.61	$15.78
07/09/2010	BILL	POLCYN JOHN E & MARLENE M	$15.17	$15.17
04/05/2010	PAYMENT	POLCYN MARLENE M CHECK NUM: 1002	$-19.66	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$19.66
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.00	$17.41
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.86	$16.41
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.71	$15.55
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.57	$14.84
07/10/2009	BILL	POLCYN JOHN E & MARLENE M	$14.27	$14.27
07/23/2008	PAYMENT	POLCYN, JOHN OR MARLENE CHECK BANK: 92 7363 NUM: 2717	$-13.24	$0.00
07/10/2008	BILL	POLCYN JOHN E & MARLENE M	$13.24	$13.24
08/07/2007	PAYMENT	POLCYN, MARLENE M CHECK BANK: 92 7363 NUM: 1174	$-12.51	$0.00
07/12/2007	BILL	POLCYN JOHN E & MARLENE M	$12.51	$12.51
07/24/2006	PAYMENT	POLCYN JOHN E CHECK BANK: 927363 NUM: 2518	$-9.86	$0.00
07/06/2006	PAYMENT	POLCYN JOHN E CHECK BANK: 927363 NUM: 2513	$-1.91	$9.86
07/06/2006	ADJUSTMENT	remove payment/billing/tb BANK: 927363 NUM: 2513	$1.91	$11.77
07/06/2006	VOID	POLCYN JOHN E CHECK BANK: 927363 NUM: 2513	$-1.91	$9.86
07/06/2006	BILL	POLCYN JOHN E & MARLENE M	$11.77	$11.77
06/06/2006	AMENDMENT	remove publication cost - bb	$-1.09	$0.00
05/31/2006	AMENDMENT	remove penalties - BB	$-25.82	$1.09
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$26.91
03/29/2006	PENALTY	3rd Yr Certified Letter - bb	$15.00	$16.91
03/20/2006	PAYMENT	POLCYN JOHN OR MARLENE CHECK BANK: 927363 NUM: 2697	$-95.19	$1.91
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.82	$97.10
03/07/2006	INTEREST	Monthly Interest	$0.19	$96.28
01/31/2006	INTEREST	Monthly Interest	$0.19	$96.09
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.71	$95.90
01/04/2006	INTEREST	Monthly Interest	$0.19	$95.19
12/01/2005	INTEREST	Monthly Interest	$0.19	$95.00
11/01/2005	INTEREST	Monthly Interest	$0.19	$94.81
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.59	$94.62
10/04/2005	INTEREST	Monthly Interest	$0.19	$94.03
09/09/2005	INTEREST	Monthly Interest	$0.19	$93.84
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.47	$93.65
08/01/2005	INTEREST	Monthly Interest	$0.19	$93.18
07/18/2005	BILL	POLCYN JOHN E & MARLENE M	$11.77	$92.99
06/30/2005	INTEREST	Monthly Interest	$0.19	$81.22
06/01/2005	INTEREST	Monthly Interest	$0.19	$81.03
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$80.84
05/02/2005	INTEREST	Monthly Interest	$0.09	$55.84
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$55.75
04/01/2005	INTEREST	Monthly Interest	$0.09	$54.25
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.82	$54.16
03/08/2005	INTEREST	Monthly Interest	$0.09	$53.34
02/02/2005	INTEREST	Monthly Interest	$0.09	$53.25
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.70	$53.16
01/03/2005	INTEREST	Monthly Interest	$0.09	$52.46
12/01/2004	INTEREST	Monthly Interest	$0.09	$52.37
11/01/2004	INTEREST	Monthly Interest	$0.09	$52.28
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.59	$52.19
10/01/2004	INTEREST	Monthly Interest	$0.09	$51.60
09/22/2004	INTEREST	Monthly Interest	$0.09	$51.51
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.47	$51.42
08/03/2004	INTEREST	Monthly Interest	$0.09	$50.95
07/06/2004	BILL	POLCYN JOHN E & MARLENE M	$25.70	$50.86
07/01/2004	INTEREST	Monthly Interest	$0.09	$25.16
06/01/2004	INTEREST	Monthly Interest	$0.09	$25.07
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$24.98
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$17.98
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.74	$12.98
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.64	$12.24
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.53	$11.60
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.43	$11.07
07/18/2003	BILL	POLCYN JOHN E & MARLENE M	$10.64	$10.64
08/09/2002	PAYMENT	POLCYN JOHN E & MARLENE M CHECK BANK: 92-7363 NUM: 416	$-10.06	$0.00
08/09/2002	ADJUSTMENT	Wrong amt of check llj BANK: 92-7363 NUM: 416	$1.00	$10.06
08/09/2002	VOID	POLCYN JOHN E CHECK BANK: 92-7363 NUM: 416	$-1.00	$9.06
07/08/2002	BILL	POLCYN JOHN E & MARLENE M	$10.06	$10.06
07/31/2001	PAYMENT	POLCYN MARLENE M CHECK BANK: 92-7363	$-10.22	$0.00
07/11/2001	BILL	POLCYN JOHN E & MARLENE M	$10.22	$10.22
04/27/2001	PAYMENT	POLCYN MARLENE M CHECK BANK: 15-800 NUM: 191073995	$-12.33	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.71	$12.33
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.61	$11.62
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.51	$11.01
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.40	$10.50
07/06/2000	BILL	POLCYN JOHN E & MARLENE M	$10.10	$10.10
09/07/1999	PAYMENT	POLCYN JOHN E & MARLENE M CHECK BANK: 92-7363 NUM: 1077	$-28.55	$0.00
08/31/1999	INTEREST	Monthly Interest	$0.10	$28.55
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.45	$28.45
07/30/1999	INTEREST	Monthly Interest	$0.10	$28.00
07/12/1999	BILL	POLCYN JOHN E & MARLENE M	$11.13	$27.90
06/30/1999	INTEREST	Monthly Interest	$0.10	$16.77
06/01/1999	INTEREST	Monthly Interest	$0.10	$16.67
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$16.57
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.81	$14.07
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.69	$13.26
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.58	$12.57
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.46	$11.99
07/09/1998	BILL	POLCYN JOHN E & MARLENE M	$11.53	$11.53
08/25/1997	PAYMENT	POLCYN JOHN E & MARLENE M	$-11.88	$0.00
07/23/1997	BILL	POLCYN JOHN E & MARLENE M	$11.88	$11.88
09/13/1996	PAYMENT	POLCYN JOHN E & MARLENE M	$-13.00	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.50	$13.00
07/11/1996	BILL	POLCYN JOHN E & MARLENE M	$12.50	$12.50

Tax Account 07-0562-18

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links