Tax Account 08-0111-17
Owners
CASTANEDA PEDRO & MERCADO MARIA
5439 CARPENTER RD
STOCKTON, CA 95215
CASTANEDA PEDRO
MERCADO MARIA
Account Summary
| Account ID | 08-0111-17 |
|---|---|
| Account Type | Real Estate |
| Location | N FARREN AVE GOLCONDA |
| Balance | $11.53 |
| Currently Due | $11.53 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7.81 |
| Total | $11.53 |
| Paid | $0.00 |
| Balance | $11.53 |
| Due | $11.53 |
| 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 | $5.22 | $13.03 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $7.23 | $1.08 | $8.31 | $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 | $14.01 | $20.41 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $6.17 | $3.86 | $10.03 | $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 | $3.40 | $8.62 | $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 | $0.00 | $4.56 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $11.53 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.55 | $9.53 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.47 | $8.98 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.39 | $8.51 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.31 | $8.12 |
| 07/05/2024 | BILL | CASTANEDA PEDRO & MERCADO MARIA | $7.81 | $7.81 |
| 04/26/2024 | PAYMENT | PNP PNP - 155128195 | $-13.03 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $13.03 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.55 | $10.53 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.47 | $9.98 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $9.51 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.39 | $8.51 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.31 | $8.12 |
| 07/06/2023 | BILL | CASTANEDA PEDRO & MERCADO MARIA | $7.81 | $7.81 |
| 02/27/2023 | PAYMENT | PNP PNP - 130328606 | $-8.31 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.43 | $8.31 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.36 | $7.88 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.29 | $7.52 |
| 07/07/2022 | BILL | CASTANEDA PEDRO & MERCADO MARI | $7.23 | $7.23 |
| 07/30/2021 | PAYMENT | CASTANEDA, PEDRO CREDIT: D BANK: PNP INTERNET NUM: 97949966 | $-27.11 | $0.00 |
| 07/08/2021 | BILL | CASTANEDA PEDRO & MERCADO MARI | $6.70 | $27.11 |
| 07/01/2021 | INTEREST | Monthly Interest | $0.05 | $20.41 |
| 06/01/2021 | INTEREST | Monthly Interest | $0.05 | $20.36 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $20.31 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $10.31 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $0.45 | $7.81 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $0.38 | $7.36 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.32 | $6.98 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.26 | $6.66 |
| 07/10/2020 | BILL | CASTANEDA PEDRO & MERCADO MARI | $6.40 | $6.40 |
| 03/26/2020 | PAYMENT | CASTANEDA, PEDRO CREDIT: D BANK: OP INTERNET NUM: 022695 | $-10.03 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $10.03 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.43 | $7.53 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.37 | $7.10 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.31 | $6.73 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.25 | $6.42 |
| 07/08/2019 | BILL | CASTANEDA PEDRO & MERCADO MARI | $6.17 | $6.17 |
| 07/30/2018 | PAYMENT | GARCIA, PEDRO CREDIT: D BANK: OP INTERNET NUM: 096354 | $-5.89 | $0.00 |
| 07/05/2018 | BILL | CASTANEDA PEDRO & MERCADO MARI | $5.89 | $5.89 |
| 07/31/2017 | PAYMENT | CASTANEDA, PEDRO CHECK NUM: 222 | $-5.56 | $0.00 |
| 07/11/2017 | BILL | CASTANEDA PEDRO & MERCADO MARI | $5.56 | $5.56 |
| 03/31/2017 | PAYMENT | CASTANEDA, PEDRO CREDIT: D BANK: OP INTERNET NUM: 037280 | $-8.62 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $8.62 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.37 | $6.37 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.31 | $6.00 |
| 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 | CASTANEDA PEDRO & MERCADO MARI | $5.22 | $5.22 |
| 07/29/2015 | PAYMENT | GARCIA PEDRO CHECK NUM: 129 | $-4.91 | $0.00 |
| 07/02/2015 | BILL | CASTANEDA PEDRO & MERCADO MARI | $4.91 | $4.91 |
| 07/21/2014 | PAYMENT | GARCIA, PEDRO CHECK NUM: 116 | $-4.56 | $0.00 |
| 07/03/2014 | BILL | CASTANEDA PEDRO & MERCADO MARI | $4.56 | $4.56 |
| 07/26/2013 | PAYMENT | GARCIA PEDRO & MERCADO MARIA S CHECK NUM: 1659 | $-4.21 | $0.00 |
| 07/02/2013 | BILL | CASTANEDA PEDRO & MERCADO MARI | $4.21 | $4.21 |
| 08/17/2012 | PAYMENT | GARCIA PEDRO & MERCADO MARIA CHECK NUM: 1420 | $-3.90 | $0.00 |
| 07/10/2012 | BILL | CASTANEDA PEDRO & MERCADO MARI | $3.90 | $3.90 |
| 08/29/2011 | PAYMENT | CASTANEDA PEDRO CHECK NUM: 166 | $-3.90 | $0.00 |
| 08/29/2011 | AMENDMENT | remove penalty/postmarked...pb | $-0.16 | $3.90 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.16 | $4.06 |
| 07/11/2011 | BILL | CASTANEDA PEDRO & MERCADO MARI | $3.90 | $3.90 |
| 10/28/2010 | AMENDMENT | remove under $5 balance...pb | $-0.20 | $0.00 |
| 10/28/2010 | PAYMENT | CASTANEDA, PEDRO CHECK NUM: 206 | $-4.06 | $0.20 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.20 | $4.26 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.16 | $4.06 |
| 07/09/2010 | BILL | CASTANEDA PEDRO & MERCADO MARI | $3.90 | $3.90 |
| 07/24/2009 | PAYMENT | MERCADO, MARIA S CHECK BANK: 11 4288 NUM: 108 | $-3.90 | $0.00 |
| 07/10/2009 | BILL | CASTANEDA PEDRO & MARIA MERCAD | $3.90 | $3.90 |
| 09/25/2008 | PAYMENT | CATANEDA PEDRO CHECK BANK: 11*35 NUM: 1757 | $-4.06 | $0.00 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.16 | $4.06 |
| 07/10/2008 | BILL | SABESKY PAUL | $3.90 | $3.90 |
| 04/09/2008 | PAYMENT | FINANCE ALL LLC CHECK BANK: 90*4284 NUM: 28983 | $-16.54 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $16.54 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.82 | $14.29 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.70 | $13.47 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.59 | $12.77 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.47 | $12.18 |
| 07/12/2007 | BILL | SABESKY PAUL | $11.71 | $11.71 |
| 08/28/2006 | PAYMENT | KRIS SEGERSTROM CHECK BANK: 90F7562 NUM: 6630 | $-32.96 | $0.00 |
| 07/06/2006 | BILL | COUCH ADRIENNE/K&J SEGERSTROM | $32.96 | $32.96 |
| 08/15/2005 | PAYMENT | ADRIENNE COUCH CHECK BANK: 94F7074 NUM: 1003 | $-32.96 | $0.00 |
| 07/18/2005 | BILL | COUCH ADRIENNE/K&J SEGERSTROM | $32.96 | $32.96 |