Tax Account 07-0751-01
Owners
WINFORD GEOFF & CATHY TTE
8721 SANTA RIDGE CIR
ELK GROVE, CA 95624
WINFORD GEOFF TRUSTEE
WINFORD CATHY TRUSTEE
Account Summary
| Account ID | 07-0751-01 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $93.81 |
| Total | $93.81 |
| Paid | $93.81 |
| 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 | $89.78 | $0.00 | $89.78 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $89.78 | $0.00 | $89.78 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $89.78 | $0.00 | $89.78 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $89.78 | $0.00 | $89.78 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $89.78 | $3.59 | $93.37 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $89.78 | $0.00 | $89.78 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $89.78 | $0.00 | $89.78 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $89.78 | $0.00 | $89.78 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $89.78 | $0.00 | $89.78 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $136.62 | $0.00 | $136.62 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $136.62 | $0.00 | $136.62 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2025 | PAYMENT | WINFORD GEOFF CREDIT CC 003 | $-93.81 | $0.00 |
| 07/03/2025 | BILL | WINFORD GEOFF & CATHY TTE | $93.81 | $93.81 |
| 07/18/2024 | PAYMENT | WINFORD GEOFF & CATHY TTE CHECK 6970 | $-89.78 | $0.00 |
| 07/05/2024 | BILL | WINFORD GEOFF & CATHY TTE | $89.78 | $89.78 |
| 07/20/2023 | PAYMENT | C & W FAMILY ENTERPRISES LP CHECK 1097 | $-89.78 | $0.00 |
| 07/06/2023 | BILL | C & W FAMILY ENTERPRISES LP | $89.78 | $89.78 |
| 08/01/2022 | PAYMENT | C & W FAMILY ENTERPRISES LP CHECK NUM: 1014 | $-89.78 | $0.00 |
| 07/07/2022 | BILL | C & W FAMILY ENTERPRISES LP | $89.78 | $89.78 |
| 08/05/2021 | PAYMENT | C & W FAMILY ENTERPRISES LP CHECK NUM: 2242 | $-89.78 | $0.00 |
| 07/08/2021 | BILL | C & W FAMILY ENTERPRISES LP | $89.78 | $89.78 |
| 09/15/2020 | PAYMENT | C & W FAMILY ENTERPRISES LP CHECK NUM: 2144 | $-93.37 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.59 | $93.37 |
| 07/10/2020 | BILL | C & W FAMILY ENTERPRISES LP | $89.78 | $89.78 |
| 07/22/2019 | PAYMENT | C & W FAMILY ENTERPRISES LP CHECK NUM: 2026 | $-89.78 | $0.00 |
| 07/08/2019 | BILL | C & W FAMILY ENTERPRISES LP | $89.78 | $89.78 |
| 07/27/2018 | PAYMENT | C & W FAMILY ENTERPRISES LP CHECK NUM: 1923 | $-89.78 | $0.00 |
| 07/05/2018 | BILL | C & W FAMILY ENTERPRISES LP | $89.78 | $89.78 |
| 08/02/2017 | PAYMENT | C & W FAMILY ENTERPRISES LP CHECK NUM: 1828 | $-89.78 | $0.00 |
| 07/11/2017 | BILL | C & W FAMILY ENTERPRISES LP | $89.78 | $89.78 |
| 08/12/2016 | PAYMENT | C W FAMILY ENTERPRISES LP CHECK NUM: 1726 | $-89.78 | $0.00 |
| 07/07/2016 | BILL | C & W FAMILY ENTERPRISES LP | $89.78 | $89.78 |
| 07/27/2015 | PAYMENT | C & W FAMILY ENTERPRISES LP CHECK NUM: 1630 | $-136.62 | $0.00 |
| 07/02/2015 | BILL | C & W FAMILY ENTERPRISES LP | $136.62 | $136.62 |
| 08/04/2014 | PAYMENT | C W FAMILY ENTERPRISES LP CHECK NUM: 1541 | $-136.62 | $0.00 |
| 07/03/2014 | BILL | C & W FAMILY ENTERPRISES LP | $136.62 | $136.62 |
| 07/19/2013 | PAYMENT | C & W FAMILY ENTERPRISES LP CHECK NUM: 1438 | $-136.62 | $0.00 |
| 07/02/2013 | BILL | C & W FAMILY ENTERPRISES LP | $136.62 | $136.62 |
| 07/30/2012 | PAYMENT | C & W FAMILY ENTERPRISES LP CHECK NUM: 1322 | $-136.62 | $0.00 |
| 07/10/2012 | BILL | C & W FAMILY ENTERPRISES LP | $136.62 | $136.62 |
| 07/27/2011 | PAYMENT | C & W FAMILY ENTPERIRSES LP CHECK NUM: 1217 | $-129.65 | $0.00 |
| 07/11/2011 | BILL | C & W FAMILY ENTERPRISES LP | $129.65 | $129.65 |
| 07/30/2010 | PAYMENT | C & W FAMILY ENTERPRISES LP CHECK NUM: 1099 | $-121.17 | $0.00 |
| 07/09/2010 | BILL | C & W FAMILY ENTERPRISES LP | $121.17 | $121.17 |
| 08/06/2009 | PAYMENT | C & W FAMILY ENTERPRISES LP CHECK BANK: 11*4288 NUM: 1007 | $-114.09 | $0.00 |
| 07/10/2009 | BILL | C & W FAMILY ENTERPRISES LP | $114.09 | $114.09 |
| 08/04/2008 | PAYMENT | C & W FAMILY ENTERPRISES LP CHECK BANK: 11 4288 NUM: 6156 | $-105.94 | $0.00 |
| 07/10/2008 | BILL | C & W FAMILY ENTERPRISES LP | $105.94 | $105.94 |
| 08/10/2007 | PAYMENT | C & W FAMILY ENTERPRISES, LP CHECK BANK: 11 4288 NUM: 6004 | $-100.13 | $0.00 |
| 07/12/2007 | BILL | C & W FAMILY ENTERPRISES LP | $100.13 | $100.13 |
| 07/20/2006 | PAYMENT | C & W FAMILY ENTERPRISES LP CHECK BANK: 11*4288 NUM: 5896 | $-94.19 | $0.00 |
| 07/06/2006 | BILL | C & W FAMILY ENTERPRISES LP | $94.19 | $94.19 |
| 08/12/2005 | PAYMENT | C & W FAMILY ENTERPRISES, LP CHECK BANK: 11 4288 NUM: 5815 | $-94.19 | $0.00 |
| 07/18/2005 | BILL | C & W FAMILY ENTERPRISES LP | $94.19 | $94.19 |
| 08/04/2004 | PAYMENT | C & W FAMILY ENTERPRISES LP CHECK BANK: 11*4288 NUM: 5729 | $-93.56 | $0.00 |
| 07/06/2004 | BILL | C & W FAMILY ENTERPRISES LP | $93.56 | $93.56 |
| 08/08/2003 | PAYMENT | C & W FAMILY ENTERPRISES LP CHECK BANK: 11-4288 NUM: 5622 | $-85.15 | $0.00 |
| 07/18/2003 | BILL | C & W FAMILY ENTERPRISES LP | $85.15 | $85.15 |
| 07/29/2002 | PAYMENT | C & W FAMILY ENTERPRISES LP CHECK BANK: 11F4288 NUM: 5499 | $-80.47 | $0.00 |
| 07/08/2002 | BILL | C & W FAMILY ENTERPRISES LP | $80.47 | $80.47 |
| 08/01/2001 | PAYMENT | C & W FAMILY ENTERPRISES LP CHECK BANK: 11-4288 NUM: 5103 | $-81.61 | $0.00 |
| 07/11/2001 | BILL | C & W FAMILY ENTERPRISES LP | $81.61 | $81.61 |
| 07/25/2000 | PAYMENT | C & W FAMILY ENTERPRISES LP CHECK BANK: 11-4288 NUM: 4655 | $-80.65 | $0.00 |
| 07/06/2000 | BILL | C & W FAMILY ENTERPRISES LP | $80.65 | $80.65 |
| 08/06/1999 | PAYMENT | C & W FAMILY ENTERPRISES LP CHECK BANK: 91-119 NUM: 4176 | $-88.92 | $0.00 |
| 07/12/1999 | BILL | C & W FAMILY ENTERPRISES LP | $88.92 | $88.92 |
| 07/27/1998 | PAYMENT | COOPER FAMILY LIVING TRUST ETA CHECK | $-91.89 | $0.00 |
| 07/09/1998 | BILL | COOPER FAMILY LIVING TRUST ETA | $91.89 | $91.89 |
| 07/24/1997 | PAYMENT | COOPER FAMILY LIVING TRUST ETA | $-94.88 | $0.00 |
| 07/23/1997 | BILL | COOPER FAMILY LIVING TRUST ETA | $94.88 | $94.88 |
| 07/29/1996 | PAYMENT | COOPER FAMILY LIVING TRUST | $-99.77 | $0.00 |
| 07/11/1996 | BILL | COOPER FAMILY LIVING TRUST | $99.77 | $99.77 |