Tax Account 08-0011-29

Owners

VOGES BRANDON LOUIS ROBERT
6009 CENTURION CIR
CITRUS HEIGHTS, CA 95621

Account Summary

Account ID 08-0011-29
Account Type Real Estate
Location
GOLCONDA
Balance $42.11
Currently Due $42.11

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $42.11
Total $42.11
Paid $0.00
Balance $42.11
Due $42.11
Ad Valorem Tax Rate 2.4063
Tax District 9.0 (Humboldt Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$42.11$0.00$42.11$0.00$42.11
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$42.11
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$42.11
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$42.11

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$40.36$1.61$41.97$0.00$0.002.30639.0
2023/2024 REAL ESTATE TAXES$40.36$17.38$57.75$0.00$0.002.30639.0
2022/2023 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.30639.0
2021/2022 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.30639.0
2020/2021 SECURED TAXES$52.47$0.00$52.47$0.00$0.002.30639.0
2019/2020 SECURED TAXES$52.47$0.00$52.47$0.00$0.002.30639.0
2018/2019 SECURED TAXES$52.47$0.00$52.47$0.00$0.002.26589.0
2017/2018 SECURED TAXES$52.47$0.00$52.47$0.00$0.002.26589.0
2016/2017 SECURED TAXES$52.47$0.00$52.47$0.00$0.002.26589.0
2015/2016 SECURED TAXES$52.47$0.00$52.47$0.00$0.002.30639.0
2014/2015 SECURED TAXES$52.47$0.00$52.47$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLVOGES BRANDON LOUIS ROBERT$42.11$42.11
09/13/2024PAYMENTPNP PNP - 162544485$-41.97$0.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.61$41.97
07/05/2024BILLVOGES BRANDON LOUIS ROBERT$40.36$40.36
06/13/2024PAYMENTPNP PNP - 157518044$-17.39$0.00
06/03/2024INTERESTINTEREST FOR 06/2024$0.01$17.39
05/07/2024AMENDMENTBILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB$-5.00$17.38
05/03/2024AMENDMENTS92 PUBLICATION FEE*$10.00$22.38
04/08/2024PAYMENTPNP PNP - 153981466$-40.36$12.38
03/28/2024AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.50$52.74
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.83$50.24
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.42$47.41
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$44.99
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.02$43.99
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.61$41.97
07/06/2023BILLVOGES BRANDON LOUIS ROBERT$40.36$40.36
08/02/2022PAYMENTIVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 118657133$-40.36$0.00
07/07/2022BILLVOGES BRANDON LOUIS ROBERT$40.36$40.36
08/05/2021PAYMENTLAVOIE, JOHNNY CHECK BANK: WF INTERNET NUM: 021080509009298$-40.36$0.00
07/08/2021BILLLAVOIE JOHNNY RENE TR$40.36$40.36
08/12/2020PAYMENTLAVOIE, JOHNNY CHECK BANK: WF INTERNET NUM: 020081209011515$-52.47$0.00
07/10/2020BILLLAVOIE JOHNNY RENE TR$52.47$52.47
08/07/2019PAYMENTLAVOIE, JOHNNY CHECK BANK: WF INTERNET NUM: 019080709015364$-52.47$0.00
07/08/2019BILLLAVOIE JOHNNY RENE TRUSTEE$52.47$52.47
08/06/2018PAYMENTLAVOIE, JOHNNY CHECK BANK: WF INTERNET NUM: 018080609013795$-52.47$0.00
07/05/2018BILLLAVOIE JOHN R$52.47$52.47
08/09/2017PAYMENTLAVOIE, JOHNNY CHECK BANK: WF INTERNET NUM: 017080909117143$-52.47$0.00
07/11/2017BILLLAVOIE JOHN R$52.47$52.47
08/09/2016PAYMENTLAVOIE JOHNNY CHECK BANK: WF INTERNET NUM: 016080909106690$-52.47$0.00
07/07/2016BILLLAVOIE JOHN R$52.47$52.47
08/11/2015PAYMENTLAVOIE JOHNNY CHECK BANK: WF INTERNET NUM: 015081109045141$-52.47$0.00
07/02/2015BILLLAVOIE JOHN R$52.47$52.47
08/12/2014PAYMENTLAVOIE JOHNNY CHECK BANK: WF INTERNET NUM: 014081209056808$-52.47$0.00
07/03/2014BILLLAVOIE JOHN R$52.47$52.47
08/14/2013PAYMENTLAVOIE JOHNNY CHECK BANK: WF INTERNET NUM: 013081409019458$-52.47$0.00
07/02/2013BILLLAVOIE JOHN R$52.47$52.47
08/13/2012PAYMENTLAVOIE JOHNNY CHECK BANK: WF INTERNET NUM: 012081109012829$-50.85$0.00
07/10/2012BILLLAVOIE JOHN R$50.85$50.85
08/09/2011PAYMENTLAVOIE JOHNNY CHECK BANK: WF INTERNET NUM: 011080909055631$-50.85$0.00
07/11/2011BILLLAVOIE JOHN R$50.85$50.85
08/10/2010PAYMENTLAVOIE JOHNNY CHECK BANK: WF INTERNET NUM: 009051628$-50.85$0.00
07/09/2010BILLLAVOIE JOHN R$50.85$50.85
08/20/2009PAYMENTLAVOIE, JOHNNY CHECK BANK: 79 148 NUM: 154343431$-49.13$0.00
07/10/2009BILLLAVOIE JOHN R$49.13$49.13
08/22/2008PAYMENTLA VOIE JOHNNY CHECK BANK: 94*8440 NUM: 2601$-45.63$0.00
07/10/2008BILLLAVOIE JOHN R$45.63$45.63
08/20/2007PAYMENTLA VOIE, JOHNNY R CHECK BANK: 94 8440 NUM: 2597$-43.13$0.00
07/12/2007BILLLAVOIE JOHN R$43.13$43.13
07/24/2006PAYMENTLA VOIE, JOHNNY R CHECK BANK: 94 8440 NUM: 2592$-40.57$0.00
07/06/2006BILLLAVOIE JOHN R$40.57$40.57
08/18/2005PAYMENTLAVOIE JOHN R CHECK BANK: 948440 NUM: 2587$-40.57$0.00
07/18/2005BILLLAVOIE JOHN R$40.57$40.57
08/17/2004PAYMENTLAVOIE JOHN R CHECK BANK: 94*8440 NUM: 2567$-40.42$0.00
07/06/2004BILLLAVOIE JOHN R$40.42$40.42
08/14/2003PAYMENTLAVOIE JOHN R CHECK BANK: 94-8440 NUM: 2414$-37.28$0.00
07/18/2003BILLLAVOIE JOHN R$37.28$37.28
07/30/2002PAYMENTLAVOIE JOHN R CHECK BANK: 94-8440 NUM: 2280$-35.22$0.00
07/08/2002BILLLAVOIE JOHN R$35.22$35.22
08/22/2001PAYMENTLAVOIE JOHN R CHECK BANK: 75-197 NUM: 2143$-35.93$0.00
07/11/2001BILLLAVOIE JOHN R$35.93$35.93
08/01/2000PAYMENTLAVOIE JOHN R CHECK BANK: 75-197 NUM: 1999$-35.57$0.00
07/06/2000BILLLAVOIE JOHN R$35.57$35.57
08/02/1999PAYMENTJOHNNY LA VOIE CHECK BANK: 75-197 NUM: 1828$-39.06$0.00
07/12/1999BILLLAVOIE JOHN R$39.06$39.06
08/19/1998PAYMENTLAVOIE JOHN R CHECK$-39.97$0.00
07/09/1998BILLLAVOIE JOHN R$39.97$39.97
08/26/1997PAYMENTLAVOIE JOHN R$-40.95$0.00
07/23/1997BILLLAVOIE JOHN R$40.95$40.95
08/14/1996PAYMENTLAVOIE JOHN R$-38.68$0.00
07/11/1996BILLLAVOIE JOHN R$38.68$38.68