Tax Account 08-0061-13
Owners
OOKA C J & M C
2512 PROMENADE WAY
RIVERBANK, CA 95367
OOKA CLAYTON JOSEPH
OOKA MARISSA CRUZ
Account Summary
| Account ID | 08-0061-13 |
|---|---|
| Account Type | Real Estate |
| Location | 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 |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $3.90 | $0.00 | $0.00 | $3.90 | $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 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $3.90 | $0.59 | $0.00 | $4.49 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | PAYMENT | CLAYTON OOKA EC WF - 025071618027937 | $-4.08 | $0.00 |
| 07/03/2025 | BILL | OOKA C J & M C | $4.08 | $4.08 |
| 07/18/2024 | PAYMENT | CLAYTON OOKA EC WF - 024071818026338 | $-3.90 | $0.00 |
| 07/05/2024 | BILL | OOKA C J & M C | $3.90 | $3.90 |
| 07/26/2023 | PAYMENT | CLAYTON OOKA EC WF - 023072618030996 | $-3.90 | $0.00 |
| 07/06/2023 | BILL | OOKA C J & M C | $3.90 | $3.90 |
| 07/20/2022 | PAYMENT | OOKA CLAYTON CHECK NUM: WF E-BOX | $-3.90 | $0.00 |
| 07/07/2022 | BILL | OOKA C J & M C | $3.90 | $3.90 |
| 07/28/2021 | PAYMENT | CLAYTON OOKA CHECK BANK: WF INTERNET NUM: 021072818039665 | $-3.90 | $0.00 |
| 07/08/2021 | BILL | OOKA C J & M C | $3.90 | $3.90 |
| 07/28/2020 | PAYMENT | CLAYTON OOKA CHECK BANK: WF INTERNET NUM: 020072818062368 | $-3.90 | $0.00 |
| 07/10/2020 | BILL | OOKA C J & M C | $3.90 | $3.90 |
| 08/01/2019 | PAYMENT | CLAYTON OOKA CHECK BANK: WF INTERNET NUM: 019080118046982 | $-3.90 | $0.00 |
| 07/08/2019 | BILL | OOKA C J & M C | $3.90 | $3.90 |
| 07/26/2018 | PAYMENT | CLAYTON J OOKA CHECK BANK: WF INTERNET NUM: 018072618019408 | $-3.90 | $0.00 |
| 07/05/2018 | BILL | OOKA C J & M C | $3.90 | $3.90 |
| 08/11/2017 | PAYMENT | CLAYTON J OOKA CHECK BANK: WF INTERNET NUM: 017081118024937 | $-3.90 | $0.00 |
| 07/11/2017 | BILL | OOKA C J & M C | $3.90 | $3.90 |
| 08/01/2016 | PAYMENT | CLAYTON J OOKA CHECK BANK: WF INTERNET NUM: 016073018036451 | $-3.90 | $0.00 |
| 07/07/2016 | BILL | OOKA C J & M C | $3.90 | $3.90 |
| 07/17/2015 | PAYMENT | CLAYTON J OOKA CHECK BANK: WF INTERNET NUM: 015071718022747 | $-3.90 | $0.00 |
| 07/02/2015 | BILL | OOKA C J & M C | $3.90 | $3.90 |
| 02/19/2015 | PAYMENT | OOKA, CLAYTON J CREDIT: D BANK: OP INTERNET NUM: 041313 | $-4.49 | $0.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.23 | $4.49 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.20 | $4.26 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.16 | $4.06 |
| 07/03/2014 | BILL | OOKA C J & M C | $3.90 | $3.90 |
| 07/16/2013 | PAYMENT | CLAYTON J OOKA CHECK BANK: WF INTERNET NUM: 013071618060371 | $-3.90 | $0.00 |
| 07/02/2013 | BILL | OOKA C J & M C | $3.90 | $3.90 |
| 08/07/2012 | PAYMENT | CLAYTON J OOKA CHECK BANK: WF INTERNET NUM: 012080718054933 | $-3.90 | $0.00 |
| 07/10/2012 | BILL | OOKA C J & M C | $3.90 | $3.90 |
| 04/09/2012 | PAYMENT | CLAYTON J OOKA CHECK BANK: WF INTERNET NUM: 012040718026914 | $-7.26 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $7.26 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.27 | $4.76 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.23 | $4.49 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.20 | $4.26 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.16 | $4.06 |
| 07/11/2011 | BILL | OOKA C J & M C | $3.90 | $3.90 |
| 07/30/2010 | PAYMENT | CLAYTON J OOKA CHECK BANK: WF INTERNET NUM: 003186796 | $-3.90 | $0.00 |
| 07/09/2010 | BILL | OOKA C J & M C | $3.90 | $3.90 |