Tax Account 07-0654-10

Owners

GODBOUT JOSEPH
610 COMSTOCK RD
HOLLISTER, CA 95023

Account Summary

Account ID 07-0654-10
Account Type Real Estate
Location
VALMY
Balance $38.07
Currently Due $38.07

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $36.61
Total $38.07
Paid $0.00
Balance $38.07
Due $38.07
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$36.61$1.46$36.61$0.00$38.07
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$38.07
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$38.07
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$38.07

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$34.59$3.11$37.70$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$32.04$15.54$48.93$0.00$0.002.23064.0
2022/2023 SECURED TAXES$29.68$1.19$30.87$0.00$0.002.23064.0
2021/2022 SECURED TAXES$27.48$2.47$29.95$0.00$0.002.23064.0
2020/2021 SECURED TAXES$26.25$1.05$27.30$0.00$0.002.23064.0
2019/2020 SECURED TAXES$25.34$2.28$27.62$0.00$0.002.23064.0
2018/2019 SECURED TAXES$24.19$2.18$26.37$0.00$0.002.19014.0
2017/2018 SECURED TAXES$22.80$7.27$30.07$0.00$0.002.19014.0
2016/2017 SECURED TAXES$21.39$3.21$24.60$0.00$0.002.19014.0
2015/2016 SECURED TAXES$20.12$1.81$21.93$0.00$0.002.23064.0
2014/2015 SECURED TAXES$18.62$1.67$20.29$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$1.46$38.07
07/03/2025BILLGODBOUT JOSEPH$36.61$36.61
10/28/2024PAYMENTPNP PNP - 164878499$-86.63$0.00
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.73$86.63
10/01/2024INTERESTINTEREST FOR 10/2024$0.27$84.90
09/04/2024INTERESTINTEREST FOR 09/2024$0.27$84.63
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.38$84.36
08/01/2024INTERESTINTEREST FOR 08/2024$0.27$82.98
07/05/2024BILLGODBOUT JOSEPH$34.59$82.71
07/01/2024INTERESTINTEREST FOR 07/2024$0.27$48.12
06/03/2024INTERESTINTEREST FOR 06/2024$0.27$47.85
05/07/2024AMENDMENTBILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB$-5.00$47.58
05/03/2024AMENDMENTS92 PUBLICATION FEE*$10.00$52.58
03/28/2024AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.50$42.58
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.24$40.08
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.92$37.84
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$35.92
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.60$34.92
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.28$33.32
07/06/2023BILLGODBOUT JOSEPH$32.04$32.04
10/03/2022PAYMENTPNP PNP - 121786872$-30.87$0.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.19$30.87
07/07/2022BILLGODBOUT JOSEPH$29.68$29.68
11/30/2021PAYMENTGODBOUT, JOSEPH CREDIT: D BANK: PNP INTERNET NUM: 104358723$-29.95$0.00
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.37$29.95
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.10$28.58
07/08/2021BILLGODBOUT JOSEPH$27.48$27.48
09/14/2020PAYMENTGODBOUT, JOSEPH LUCIEN CREDIT: D BANK: OP INTERNET NUM: 021823$-27.30$0.00
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.05$27.30
07/10/2020BILLGODBOUT JOSEPH$26.25$26.25
12/11/2019PAYMENTGODBOUT, JOSEPH CHECK NUM: OP V/MC 12/08$-27.62$0.00
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$1.27$27.62
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.01$26.35
07/08/2019BILLGODBOUT JOSEPH$25.34$25.34
01/10/2019PAYMENTGODBOUT, JOE CREDIT: D BANK: OP INTERNET NUM: 022315$-26.37$0.00
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$1.21$26.37
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.97$25.16
07/05/2018BILLGODBOUT JOSEPH$24.19$24.19
04/05/2018PAYMENTGODBOUT, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 012709$-30.07$0.00
03/27/2018PENALTY1st Year Delq Letter$2.25$30.07
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$1.60$27.82
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$1.37$26.22
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$1.14$24.85
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.91$23.71
07/11/2017BILLGODBOUT JOSEPH$22.80$22.80
03/08/2017PAYMENTGODBOUT, JOE CREDIT: D BANK: OP INTERNET NUM: 043232$-24.60$0.00
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$1.28$24.60
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$1.07$23.32
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.86$22.25
07/07/2016BILLGODBOUT JOSEPH$21.39$21.39
11/18/2015PAYMENTGODBOUT, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 092606$-21.93$0.00
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$1.01$21.93
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.80$20.92
07/02/2015BILLGODBOUT JOSEPH$20.12$20.12
12/24/2014PAYMENTGODBOUT, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 000939$-20.29$0.00
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$0.93$20.29
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.74$19.36
07/03/2014BILLGODBOUT JOSEPH$18.62$18.62
12/24/2013PAYMENT CREDIT: D BANK: OP INTERNET NUM: 020208$-18.80$0.00
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$0.86$18.80
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.69$17.94
07/02/2013BILLGODBOUT JOSEPH$17.25$17.25
08/24/2012PAYMENTGODBOUT, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 081205$-15.97$0.00
07/10/2012BILLGODBOUT JOSEPH$15.97$15.97
08/16/2011PAYMENTGODBOUT, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 045220$-14.78$0.00
07/11/2011BILLGODBOUT JOSEPH$14.78$14.78
09/23/2010PAYMENTGODBOUT JOSEPH CHECK NUM: 905273$-14.36$0.00
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.55$14.36
07/09/2010BILLPARDUN DAVE$13.81$13.81