Tax Account 08-0061-08

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Owners

DUCHENEAUX PATTY
7676 IRWIN ST
HILMAR, CA 95324

Account Summary

Account ID	08-0061-08
Account Type	Real Estate
Location	N GUERNSEY AVE GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0061-08

Account Type

Real Estate

Location

N GUERNSEY AVE
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4.08
Total	$4.08
Paid	$4.08
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%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$4.08

Total

$4.08

Paid

$4.08

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$4.08	$0.00	$0.00	$4.08	$4.08	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3.90	$0.19	$0.00	$4.09	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$3.90	$0.19	$0.00	$4.09	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$3.75	$0.15	$0.00	$3.90	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$3.74	$0.16	$0.00	$3.90	$0.00	$0.00	2.2242	4.0
2020/2021 SECURED TAXES	$3.90	$0.10	$0.00	$4.00	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$3.90	$3.36	$0.00	$7.26	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$3.90	$0.00	$0.00	$3.90	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$3.90	$3.11	$0.00	$7.01	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$3.74	$0.16	$0.00	$3.90	$0.00	$0.00	2.1837	4.0
2015/2016 SECURED TAXES	$3.74	$0.16	$0.00	$3.90	$0.00	$0.00	2.2242	4.0
2014/2015 SECURED TAXES	$3.90	$0.00	$0.00	$3.90	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/02/2025	PAYMENT	DUCHENEAUX PATTY & LYLE CHECK 3237	$-4.27	$0.00
09/02/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMOVE - UNDER $5	$-0.16	$4.27
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.16	$4.43
07/03/2025	BILL	DUCHENEAUX PATTY	$4.08	$4.27
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.01	$0.19
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.01	$0.18
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.01	$0.17
09/23/2024	PAYMENT	DUCHENEAUX, PATTY & LYLE CHECK 3251	$-4.09	$0.16
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.16	$4.25
07/05/2024	BILL	DUCHENEAUX PATTY	$3.90	$4.09
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.01	$0.19
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.01	$0.18
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.01	$0.17
09/20/2023	PAYMENT	DUCHENEAUX PATTY & LYLE CHECK 2878	$-3.90	$0.16
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.16	$4.06
07/06/2023	BILL	DUCHENEAUX PATTY	$3.90	$3.90
05/02/2023	PAYMENT	DUCHENEAUX PATTY & LYLE SYS 2825 ORIG: CHECK	$-3.90	$0.00
05/02/2023	AMENDMENT	REMOVE UNDER $5 BALANCE...PB	$-0.38	$3.90
05/02/2023	ADJUSTMENT	DUCHENEAUX PATTY & LYLE CHECK 2825 VOIDED PAYMENT: 285846. REASON: REMOVE UNDER $5 BALANCE...PB	$3.90	$4.28
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.01	$0.38
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.01	$0.37
11/10/2022	PAYMENT	DUCHENEAUX PATTY & LYLE CHECK 2825	$-3.90	$0.36
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.20	$4.26
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$0.16	$4.06
07/07/2022	BILL	DUCHENEAUX PATTY	$3.90	$3.90
12/15/2021	AMENDMENT	remove under $5 balance...pb	$-0.36	$0.00
11/29/2021	PAYMENT	DUCHENEAUX PATTY & LYLE CHECK NUM: 2742	$-3.90	$0.36
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.20	$4.26
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.16	$4.06
07/08/2021	BILL	DUCHENEAUX PATTY	$3.90	$3.90
08/31/2020	PAYMENT	DUCHENEAUX PATTY & LYLE CHECK NUM: 2582	$-4.00	$0.00
08/31/2020	AMENDMENT	remove penalty/postmarked...pb	$-0.06	$4.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.16	$4.06
07/10/2020	BILL	DUCHENEAUX PATTY	$3.90	$3.90
03/26/2020	PAYMENT	DUCHENEAUX PATTY & LYLE CHECK NUM: 2635	$-3.90	$0.00
03/26/2020	PAYMENT	DUCHENEAUX PATTY & LYLE CHECK NUM: 2639	$-3.36	$3.90
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$7.26
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.27	$4.76
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.23	$4.49
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.20	$4.26
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.16	$4.06
07/08/2019	BILL	DUCHENEAUX PATTY	$3.90	$3.90
08/13/2018	PAYMENT	DUCHENEAUX, PATTY & LYLE CHECK NUM: 2371	$-3.90	$0.00
07/05/2018	BILL	DUCHENEAUX PATTY	$3.90	$3.90
04/05/2018	PAYMENT	DUCHENEAUX PATTY CHECK NUM: 2359	$-7.01	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$7.01
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.27	$4.76
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.23	$4.49
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.20	$4.26
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.16	$4.06
07/11/2017	BILL	DUCHENEAUX PATTY	$3.90	$3.90
03/09/2017	AMENDMENT	remove under $5 balance...pb	$-0.18	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.01	$0.18
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.01	$0.17
09/19/2016	PAYMENT	DUCHENEAUX PATTY & LYLE CHECK NUM: 2089	$-3.90	$0.16
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.16	$4.06
07/07/2016	BILL	DUCHENEAUX PATTY	$3.90	$3.90
10/27/2015	AMENDMENT	remove under $5 balance...pb	$-0.17	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.01	$0.17
09/02/2015	PAYMENT	DUCHENEAUX PATTY & LYLE CHECK NUM: 1934	$-3.90	$0.16
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.16	$4.06
07/02/2015	BILL	DUCHENEAUX PATTY	$3.90	$3.90
08/08/2014	PAYMENT	DUCHENEAUX, PATTY & LYLE CHECK NUM: 1622	$-3.90	$0.00
07/03/2014	BILL	DUCHENEAUX PATTY	$3.90	$3.90
08/07/2013	PAYMENT	DUCHENEAUX, PATTY & LYLE CHECK NUM: 1567	$-3.90	$0.00
07/02/2013	BILL	DUCHENEAUX PATTY	$3.90	$3.90
08/03/2012	PAYMENT	DUCHENEAUX, PATTY & LYLE CHECK NUM: 1421	$-3.90	$0.00
07/10/2012	BILL	DUCHENEAUX PATTY	$3.90	$3.90
09/02/2011	AMENDMENT	remove under $5 balance...pb	$-0.16	$0.00
09/02/2011	PAYMENT	DUCHENEAUX PATTY & LYLE CHECK NUM: 1192	$-3.90	$0.16
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.16	$4.06
07/11/2011	BILL	DUCHENEAUX PATTY	$3.90	$3.90
09/07/2010	AMENDMENT	remove under $5 balance...pb	$-1.04	$0.00
09/07/2010	PAYMENT	DUCHENEAUX, PATTY & LYLE C CHECK NUM: 3821	$-3.02	$1.04
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.16	$4.06
07/09/2010	BILL	DUCHENEAUX PATTY	$3.90	$3.90
04/30/2010	PAYMENT	DUCHENEAUX PATTY CREDIT: D NUM: VISA 6147	$-7.01	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$7.01
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.27	$4.76
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.23	$4.49
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.20	$4.26
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.16	$4.06
07/10/2009	BILL	DUCHENEAUX PATTY	$3.90	$3.90

Tax Account 08-0061-08

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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