Tax Account 08-0111-23
Owners
AUGUSTINO JASON & KRISTEN TTE
988 WYNN CIR
LIVERMORE, CA 94550-3775
AUGUSTINO JASON TRUSTEE
AUGUSTINO KRISTEN TRUSTEE
Account Summary
| Account ID | 08-0111-23 |
|---|---|
| Account Type | Real Estate |
| Location | N KRAMER 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 | $0.00 | $5.22 | $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 |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | JASON T AUGUSTI EC WF - 024072303085875 | $-7.81 | $0.00 |
| 07/05/2024 | BILL | AUGUSTINO JASON & KRISTEN TTE | $7.81 | $7.81 |
| 08/04/2023 | PAYMENT | AUGUSTINO JASON CHECK 83767718 | $-7.81 | $0.00 |
| 07/06/2023 | BILL | AUGUSTINO JASON & KRISTEN TTE | $7.81 | $7.81 |
| 07/22/2022 | PAYMENT | AUGUSTINO JASON CHECK NUM: 9816201 | $-7.23 | $0.00 |
| 07/07/2022 | BILL | AUGUSTINO JASON & KRISTEN TRS | $7.23 | $7.23 |
| 07/30/2021 | PAYMENT | AUGUSTINO JASON T CHECK NUM: 19587739 | $-6.70 | $0.00 |
| 07/08/2021 | BILL | AUGUSTINO JASON T | $6.70 | $6.70 |
| 07/30/2020 | PAYMENT | AUGUSTINO, JASON T CHECK NUM: 0036312696 | $-6.40 | $0.00 |
| 07/10/2020 | BILL | AUGUSTINO JASON T | $6.40 | $6.40 |
| 07/26/2019 | PAYMENT | AUGUSTINO JASON T CHECK NUM: 50290741 | $-6.17 | $0.00 |
| 07/08/2019 | BILL | AUGUSTINO JASON T | $6.17 | $6.17 |
| 08/13/2018 | PAYMENT | AUGUSTINO, JASON T CHECK NUM: 0024186802 | $-5.89 | $0.00 |
| 07/05/2018 | BILL | AUGUSTINO JASON T | $5.89 | $5.89 |
| 07/25/2017 | PAYMENT | AUGUSTINO JASON T CHECK NUM: 0008802554 | $-5.56 | $0.00 |
| 07/11/2017 | BILL | AUGUSTINO JASON T | $5.56 | $5.56 |
| 08/10/2016 | PAYMENT | JASON T AUGUSTI CHECK BANK: WF INTERNET NUM: 016081003052598 | $-5.22 | $0.00 |
| 07/07/2016 | BILL | AUGUSTINO JASON T | $5.22 | $5.22 |
| 07/17/2015 | PAYMENT | JASON T AUGUSTI CHECK BANK: WF INTERNET NUM: 015071703071629 | $-4.91 | $0.00 |
| 07/02/2015 | BILL | AUGUSTINO JASON T | $4.91 | $4.91 |
| 07/23/2014 | PAYMENT | JASON T AUGUSTI CHECK BANK: WF INTERNET NUM: 014072303042194 | $-4.56 | $0.00 |
| 07/03/2014 | BILL | AUGUSTINO JASON T | $4.56 | $4.56 |
| 08/14/2013 | PAYMENT | AUGUSTINO JASON T CHECK NUM: 2627249 | $-4.21 | $0.00 |
| 07/02/2013 | BILL | AUGUSTINO JASON T | $4.21 | $4.21 |
| 08/07/2012 | PAYMENT | AUGUSTINO, JASON T CHECK NUM: 0054334148 | $-3.90 | $0.00 |
| 07/10/2012 | BILL | AUGUSTINO JASON T | $3.90 | $3.90 |
| 08/15/2011 | PAYMENT | AUGUSTINO, JASON T CHECK NUM: 0004933448 | $-3.90 | $0.00 |
| 07/11/2011 | BILL | AUGUSTINO JASON T | $3.90 | $3.90 |
| 08/16/2010 | PAYMENT | AUGUSTINO JASON T CHECK NUM: 55055107 | $-3.90 | $0.00 |
| 07/09/2010 | BILL | AUGUSTINO JASON T | $3.90 | $3.90 |
| 08/17/2009 | PAYMENT | AUGUSTINO JASON T CHECK BANK: 11*35 NUM: 792 | $-3.90 | $0.00 |
| 07/10/2009 | BILL | AUGUSTINO JASON T | $3.90 | $3.90 |
| 04/27/2009 | PAYMENT | LAROSE JACQUELYN CHECK BANK: 79*8028 NUM: 3713 | $-11.78 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $11.78 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.55 | $9.53 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.47 | $8.98 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.39 | $8.51 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.31 | $8.12 |
| 07/10/2008 | BILL | SABESKY PAUL | $7.81 | $7.81 |
| 08/06/2007 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284 | $-27.32 | $0.00 |
| 07/12/2007 | BILL | SABESKY PAUL | $27.32 | $27.32 |
| 08/28/2006 | PAYMENT | KRIS SEGERSTROM CHECK BANK: 90F7562 NUM: 6630 | $-28.26 | $0.00 |
| 07/06/2006 | BILL | COUCH ADRIENNE/K&J SEGERSTROM | $28.26 | $28.26 |
| 08/15/2005 | PAYMENT | ADRIENNE COUCH CHECK BANK: 94F7074 NUM: 1003 | $-28.26 | $0.00 |
| 07/18/2005 | BILL | COUCH ADRIENNE/K&J SEGERSTROM | $28.26 | $28.26 |