Tax Account 07-0654-09

Owners

GODBOUT JOSEPH
610 COMSTOCK RD
HOLLISTER, CA 95023

Account Summary

Account ID 07-0654-09
Account Type Real Estate
Location
VALMY
Balance $38.29
Currently Due $38.29

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $36.82
Total $38.29
Paid $0.00
Balance $38.29
Due $38.29
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Past due$36.82$1.47$36.82$0.00$38.29
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$38.29
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$38.29
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$38.29

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$34.79$3.13$37.92$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$32.21$15.58$49.14$0.00$0.002.23064.0
2022/2023 SECURED TAXES$29.82$1.19$31.01$0.00$0.002.23064.0
2021/2022 SECURED TAXES$27.61$2.48$30.09$0.00$0.002.23064.0
2020/2021 SECURED TAXES$26.37$1.05$27.42$0.00$0.002.23064.0
2019/2020 SECURED TAXES$25.46$2.29$27.75$0.00$0.002.23064.0
2018/2019 SECURED TAXES$24.29$2.18$26.47$0.00$0.002.19014.0
2017/2018 SECURED TAXES$22.88$7.28$30.16$0.00$0.002.19014.0
2016/2017 SECURED TAXES$21.46$3.22$24.68$0.00$0.002.19014.0
2015/2016 SECURED TAXES$20.19$1.82$22.01$0.00$0.002.23064.0
2014/2015 SECURED TAXES$18.69$1.68$20.37$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/29/2025PENALTYINSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES$1.47$38.29
07/03/2025BILLGODBOUT JOSEPH$36.82$36.82
10/28/2024PAYMENTPNP PNP - 164878499$-87.06$0.00
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.74$87.06
10/01/2024INTERESTINTEREST FOR 10/2024$0.27$85.32
09/04/2024INTERESTINTEREST FOR 09/2024$0.27$85.05
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.39$84.78
08/01/2024INTERESTINTEREST FOR 08/2024$0.27$83.39
07/05/2024BILLGODBOUT JOSEPH$34.79$83.12
07/01/2024INTERESTINTEREST FOR 07/2024$0.27$48.33
06/03/2024INTERESTINTEREST FOR 06/2024$0.27$48.06
05/07/2024AMENDMENTBILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB$-5.00$47.79
05/03/2024AMENDMENTS92 PUBLICATION FEE*$10.00$52.79
03/28/2024AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.50$42.79
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.25$40.29
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.93$38.04
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$36.11
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.61$35.11
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.29$33.50
07/06/2023BILLGODBOUT JOSEPH$32.21$32.21
10/03/2022PAYMENTPNP PNP - 121786679$-31.01$0.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.19$31.01
07/07/2022BILLGODBOUT JOSEPH$29.82$29.82
11/30/2021PAYMENTGODBOUT, JOSEPH CREDIT: D BANK: PNP INTERNET NUM: 104358681$-30.09$0.00
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.38$30.09
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.10$28.71
07/08/2021BILLGODBOUT JOSEPH$27.61$27.61
09/14/2020PAYMENTGODBOUT, JOSEPH LUCIEN CREDIT: D BANK: OP INTERNET NUM: 024723$-27.42$0.00
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.05$27.42
07/10/2020BILLGODBOUT JOSEPH$26.37$26.37
12/11/2019PAYMENTGODBOUT, JOSEPH CHECK NUM: OP V/MC 12/08$-27.75$0.00
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$1.27$27.75
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.02$26.48
07/08/2019BILLGODBOUT JOSEPH$25.46$25.46
01/10/2019PAYMENTGODBOUT, JOE CREDIT: D BANK: OP INTERNET NUM: 022115$-26.47$0.00
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$1.21$26.47
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.97$25.26
07/05/2018BILLGODBOUT JOSEPH$24.29$24.29
04/05/2018PAYMENTGODBOUT, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 012419$-30.16$0.00
03/27/2018PENALTY1st Year Delq Letter$2.25$30.16
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$1.60$27.91
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$1.37$26.31
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$1.14$24.94
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.92$23.80
07/11/2017BILLGODBOUT JOSEPH$22.88$22.88
03/08/2017PAYMENTGODBOUT, JOE CREDIT: D BANK: OP INTERNET NUM: 043024$-24.68$0.00
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$1.29$24.68
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$1.07$23.39
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.86$22.32
07/07/2016BILLGODBOUT JOSEPH$21.46$21.46
11/18/2015PAYMENTGODBOUT, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 092230$-22.01$0.00
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$1.01$22.01
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.81$21.00
07/02/2015BILLGODBOUT JOSEPH$20.19$20.19
12/24/2014PAYMENTGODBOUT, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 000643$-20.37$0.00
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$0.93$20.37
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.75$19.44
07/03/2014BILLGODBOUT JOSEPH$18.69$18.69
12/24/2013PAYMENT CREDIT: D BANK: OP INTERNET NUM: 015800$-18.86$0.00
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$0.87$18.86
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.69$17.99
07/02/2013BILLGODBOUT JOSEPH$17.30$17.30
08/24/2012PAYMENTGODBOUT, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 080955$-16.02$0.00
07/10/2012BILLGODBOUT JOSEPH$16.02$16.02
08/16/2011PAYMENTGODBOUT, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 044835$-14.84$0.00
07/11/2011BILLGODBOUT JOSEPH$14.84$14.84
09/23/2010PAYMENTGODBOUT JOSEPH CHECK NUM: 905272$-14.44$0.00
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.56$14.44
07/09/2010BILLPARDUN DAVE$13.88$13.88