Tax Account 08-0073-15

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Owners

BOGAR SHEILA FAYE
PO BOX 1233
BANNING, CA 92220

Account Summary

Account ID	08-0073-15
Account Type	Real Estate
Location	N ADELADE AVE GOLCONDA
Balance	$4.08
Currently Due	$4.08

Account ID

08-0073-15

Account Type

Real Estate

Location

N ADELADE AVE
GOLCONDA

Balance

$4.08

Currently Due

$4.08

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4.08
Total	$4.08
Paid	$0.00
Balance	$4.08
Due	$4.08
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$4.08

Total

$4.08

Paid

$0.00

Balance

$4.08

Due

$4.08

Ad Valorem Tax Rate

2.3306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Installments

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

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3.90	$0.16	$4.06	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$3.90	$9.36	$13.38	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$3.90	$0.00	$3.90	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$3.90	$0.00	$3.90	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$3.90	$10.86	$14.76	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$40.90	$19.22	$60.12	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$3.90	$13.83	$17.73	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$3.90	$14.13	$18.03	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$3.90	$0.86	$4.76	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$3.90	$0.59	$4.49	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$3.90	$3.36	$7.26	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2019-2020	S52	Recording Fees	37.00	37.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	BOGAR SHEILA FAYE	$4.08	$4.08
09/23/2024	PAYMENT	PNP PNP - 162981265	$-17.44	$0.00
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.03	$17.44
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.16	$17.41
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.03	$17.25
07/05/2024	BILL	BOGAR SHEILA FAYE	$3.90	$17.22
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.03	$13.32
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.03	$13.29
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$13.26
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$18.26
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$8.26
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.27	$5.76
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.23	$5.49
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$5.26
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.20	$4.26
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.16	$4.06
07/06/2023	BILL	BOGAR SHEILA FAYE	$3.90	$3.90
08/16/2022	PAYMENT	PNP PNP - 119452606	$-3.90	$0.00
07/07/2022	BILL	BOGAR SHEILA FAYE	$3.90	$3.90
08/10/2021	PAYMENT	BARBER, JASMINE CREDIT: D BANK: PNP INTERNET NUM: 98545216	$-3.90	$0.00
07/08/2021	BILL	BOGAR SHEILA FAYE	$3.90	$3.90
05/21/2021	PAYMENT	BOGAR, SHEILA CREDIT: D BANK: PNP INTERNET NUM: 94093163	$-110.64	$0.00
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$110.64
05/04/2021	INTEREST	Monthly Interest	$0.09	$100.64
04/01/2021	INTEREST	Monthly Interest	$0.09	$100.55
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.27	$100.46
03/01/2021	INTEREST	Monthly Interest	$0.09	$100.19
02/01/2021	INTEREST	Monthly Interest	$0.09	$100.10
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.23	$100.01
01/04/2021	INTEREST	Monthly Interest	$0.09	$99.78
12/01/2020	INTEREST	Monthly Interest	$0.09	$99.69
11/02/2020	INTEREST	Monthly Interest	$0.09	$99.60
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.20	$99.51
10/01/2020	INTEREST	Monthly Interest	$0.09	$99.31
09/01/2020	INTEREST	Monthly Interest	$0.09	$99.22
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.16	$99.13
08/04/2020	INTEREST	Monthly Interest	$0.09	$98.97
07/10/2020	BILL	HUMBOLDT CO TREASURER TRUSTEE	$3.90	$98.88
07/01/2020	INTEREST	Monthly Interest	$0.09	$94.98
06/03/2020	AMENDMENT	DEED RECORDING FEE - 2020	$37.00	$94.89
06/01/2020	INTEREST	Monthly Interest	$0.09	$57.89
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$57.80
05/01/2020	INTEREST	Monthly Interest	$0.06	$47.80
04/01/2020	INTEREST	Monthly Interest	$0.06	$47.74
03/16/2020	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$47.68
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.27	$39.68
03/02/2020	INTEREST	Monthly Interest	$0.06	$39.41
02/03/2020	INTEREST	Monthly Interest	$0.06	$39.35
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.23	$39.29
01/02/2020	INTEREST	Monthly Interest	$0.06	$39.06
12/03/2019	INTEREST	Monthly Interest	$0.06	$39.00
10/31/2019	INTEREST	Monthly Interest	$0.06	$38.94
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.20	$38.88
10/01/2019	INTEREST	Monthly Interest	$0.06	$38.68
09/03/2019	INTEREST	Monthly Interest	$0.06	$38.62
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.16	$38.56
08/01/2019	INTEREST	Monthly Interest	$0.06	$38.40
07/08/2019	BILL	BOGAR SHEILA FAYE	$3.90	$38.34
07/01/2019	INTEREST	Monthly Interest	$0.06	$34.44
06/01/2019	INTEREST	Monthly Interest	$0.06	$34.38
05/01/2019	INTEREST	Monthly Interest	$0.03	$34.32
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$34.29
04/02/2019	INTEREST	Monthly Interest	$0.03	$24.29
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$24.26
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.27	$22.01
03/04/2019	INTEREST	Monthly Interest	$0.03	$21.74
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.23	$21.71
01/03/2019	INTEREST	Monthly Interest	$0.03	$21.48
12/03/2018	INTEREST	Monthly Interest	$0.03	$21.45
11/02/2018	INTEREST	Monthly Interest	$0.03	$21.42
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.20	$21.39
10/01/2018	INTEREST	Monthly Interest	$0.03	$21.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.16	$21.16
08/01/2018	INTEREST	Monthly Interest	$0.03	$21.00
07/05/2018	BILL	BOGAR SHEILA FAYE	$3.90	$20.97
07/02/2018	INTEREST	Monthly Interest	$0.03	$17.07
06/01/2018	INTEREST	Monthly Interest	$0.03	$17.04
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$17.01
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	BOGAR SHEILA FAYE	$3.90	$3.90
05/03/2017	AMENDMENT	remove under $5 balance...pb	$-2.25	$0.00
03/28/2017	PAYMENT	BOGAR SHEILA CHECK NUM: 107586148461	$-4.76	$2.25
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$7.01
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.27	$4.76
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.23	$4.49
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.20	$4.26
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.16	$4.06
07/07/2016	BILL	BOGAR SHEILA FAYE	$3.90	$3.90
01/28/2016	PAYMENT	BOGAR SHEILA CHECK NUM: 106709630544	$-4.49	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.23	$4.49
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.20	$4.26
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.16	$4.06
07/02/2015	BILL	BOGAR SHEILA FAYE	$3.90	$3.90
04/27/2015	PAYMENT	BOGAR SHEILA CHECK NUM: 22793490448	$-7.26	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$7.26
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.27	$4.76
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	BOGAR SHEILA FAYE	$3.90	$3.90
07/11/2013	PAYMENT	BARBER, SHELIA CREDIT: D BANK: OP INTERNET NUM: 206410	$-3.90	$0.00
07/02/2013	BILL	BOGAR SHEILA FAYE	$3.90	$3.90
09/24/2012	PAYMENT	BOGAR, SHEILA CHECK NUM: R105137132661	$-16.83	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.16	$16.83
07/10/2012	BILL	BOGAR SHEILA FAYE	$3.90	$16.67
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$12.77
03/28/2012	PAYMENT	BOGAR SHEILA CHECK NUM: 19944427544	$-4.49	$2.77
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	BOGAR SHEILA FAYE	$3.90	$3.90
08/09/2010	PAYMENT	BOGAR SHEILA FAYE CHECK NUM: 303999	$-3.90	$0.00
07/09/2010	BILL	BOGAR SHEILA FAYE	$3.90	$3.90
11/02/2009	PAYMENT	BOGAR SHEILA FAYE CHECK NUM: 674083450	$-4.26	$0.00
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	BOGAR SHEILA FAYE	$3.90	$3.90
08/14/2008	PAYMENT	BOGAR, SHEILA F CHECK BANK: 15 800 NUM: 621757768	$-3.76	$0.00
07/10/2008	BILL	SABESKY PAUL	$3.76	$3.76
08/06/2007	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284	$-7.81	$0.00
07/12/2007	BILL	SABESKY PAUL	$7.81	$7.81
08/28/2006	PAYMENT	KRIS SEGERSTROM CHECK BANK: 90F7562 NUM: 6630	$-8.84	$0.00
07/06/2006	BILL	COUCH ADRIENNE/K&J SEGERSTROM	$8.84	$8.84
08/15/2005	PAYMENT	ADRIENNE COUCH CHECK BANK: 94F7074 NUM: 1003	$-8.84	$0.00
07/18/2005	BILL	COUCH ADRIENNE/K&J SEGERSTROM	$8.84	$8.84

Tax Account 08-0073-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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