Tax Account 08-0092-21
Owners
GLASS CHAD AND ANDREA TTE
201 PLEASANT AVE
AUBURN, CA 95603
GLASS CHAD TRUSTEE
GLASS ANDREA TRUSTEE
Account Summary
| Account ID | 08-0092-21 |
|---|---|
| Account Type | Real Estate |
| Location | N NOBLE AVE GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7.81 |
| Total | $7.81 |
| Paid | $7.81 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2306 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7.81 | $0.00 | $7.81 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $7.23 | $0.00 | $7.23 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $6.70 | $0.00 | $6.70 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $6.40 | $0.00 | $6.40 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $6.17 | $0.00 | $6.17 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $5.89 | $0.00 | $5.89 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $5.56 | $0.00 | $5.56 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $5.22 | $0.47 | $5.69 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $4.91 | $0.00 | $4.91 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $4.56 | $1.00 | $5.56 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | PNP PNP - 161030445 | $-7.81 | $0.00 |
| 07/05/2024 | BILL | GLASS CHAD AND ANDREA TTE | $7.81 | $7.81 |
| 08/21/2023 | PAYMENT | PNP PNP - 141339971 | $-7.81 | $0.00 |
| 07/06/2023 | BILL | GLASS CHAD AND ANDREA TTE | $7.81 | $7.81 |
| 08/15/2022 | PAYMENT | PNP PNP - 119356077 | $-7.23 | $0.00 |
| 07/07/2022 | BILL | GLASS CHAD AND ANDREA TRS | $7.23 | $7.23 |
| 08/11/2021 | PAYMENT | ANDREA GLASS CHECK BANK: WF INTERNET NUM: 021081103088772 | $-6.70 | $0.00 |
| 07/08/2021 | BILL | GLASS CHAD AND ANDREA | $6.70 | $6.70 |
| 08/19/2020 | PAYMENT | GLASS, CHAD CHECK BANK: OP INTERNET NUM: WC2YMRPLL | $-6.40 | $0.00 |
| 07/10/2020 | BILL | GLASS CHAD AND ANDREA | $6.40 | $6.40 |
| 08/19/2019 | PAYMENT | GLASS CHAD AND ANDREA CHECK NUM: 1804 | $-6.17 | $0.00 |
| 07/08/2019 | BILL | GLASS CHAD AND ANDREA | $6.17 | $6.17 |
| 08/09/2018 | PAYMENT | ANDREA GLASS CHECK BANK: WF INTERNET NUM: 018080803051834 | $-5.89 | $0.00 |
| 07/05/2018 | BILL | GLASS CHAD AND ANDREA | $5.89 | $5.89 |
| 07/25/2017 | PAYMENT | KENNERSON, ROBERT CHECK NUM: 2502 | $-5.56 | $0.00 |
| 07/11/2017 | BILL | KENNERSON ROBERT R | $5.56 | $5.56 |
| 10/19/2016 | PAYMENT | KENNERSON ROBERT CHECK NUM: 2425 | $-5.69 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.26 | $5.69 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.21 | $5.43 |
| 07/07/2016 | BILL | RICCI PAUL M CURRY | $5.22 | $5.22 |
| 08/19/2015 | PAYMENT | RICCI, PAUL CREDIT: D BANK: OP INTERNET NUM: 084126 | $-4.91 | $0.00 |
| 07/02/2015 | BILL | RICCI PAUL M CURRY | $4.91 | $4.91 |
| 03/20/2015 | PAYMENT | RICCI, PAUL CREDIT: D BANK: OP INTERNET NUM: 048237 | $-5.56 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.32 | $5.56 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.27 | $5.24 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.23 | $4.97 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.18 | $4.74 |
| 07/03/2014 | BILL | RICCI PAUL M CURRY | $4.56 | $4.56 |
| 09/05/2013 | PAYMENT | RICCI, PAUL M CURRY CREDIT: D BANK: OP INTERNET NUM: 053223 | $-4.38 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.17 | $4.38 |
| 07/02/2013 | BILL | RICCI PAUL M CURRY | $4.21 | $4.21 |
| 02/11/2013 | AMENDMENT | remove under $5 balance...pb | $-0.03 | $0.00 |
| 08/24/2012 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 034371 | $-21.22 | $0.03 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.03 | $21.25 |
| 07/10/2012 | BILL | RICCI PAUL M CURRY | $3.90 | $21.22 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.03 | $17.32 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.03 | $17.29 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $17.26 |
| 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 | RICCI PAUL M CURRY | $3.90 | $3.90 |
| 12/30/2010 | PAYMENT | ALL FINANCE CHECK NUM: 2153 | $-25.53 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.17 | $25.53 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.94 | $24.36 |
| 07/09/2010 | BILL | SABESKY PAUL | $23.42 | $23.42 |
| 08/28/2009 | PAYMENT | FINANCE ALL CHECK BANK: 90*4284 NUM: 30800 | $-54.65 | $0.00 |
| 08/28/2009 | AMENDMENT | remove penalty/postmarked...pb | $-2.19 | $54.65 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.19 | $56.84 |
| 07/10/2009 | BILL | SABESKY PAUL | $54.65 | $54.65 |
| 08/07/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29432 | $-42.94 | $0.00 |
| 07/10/2008 | BILL | SABESKY PAUL | $42.94 | $42.94 |
| 08/06/2007 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284 | $-42.94 | $0.00 |
| 07/12/2007 | BILL | SABESKY PAUL | $42.94 | $42.94 |
| 08/28/2006 | PAYMENT | KRIS SEGERSTROM CHECK BANK: 90F7562 NUM: 6630 | $-43.95 | $0.00 |
| 07/06/2006 | BILL | COUCH ADRIENNE/K&J SEGERSTROM | $43.95 | $43.95 |
| 08/15/2005 | PAYMENT | ADRIENNE COUCH CHECK BANK: 94F7074 NUM: 1003 | $-43.95 | $0.00 |
| 07/18/2005 | BILL | COUCH ADRIENNE/K&J SEGERSTROM | $43.95 | $43.95 |