Tax Account 08-0121-06
Owners
BOYD STEPHAN E & MARGUERITE TTE
3582 TASSAJARA CT
FAIRFIELD, CA 94533
BOYD STEPHAN E TRUSTEE
BOYD MARGUERITE TRUSTEE
Account Summary
| Account ID | 08-0121-06 |
|---|---|
| Account Type | Real Estate |
| Location | GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $8.16 |
| Total | $8.16 |
| Paid | $8.16 |
| 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 | $7.81 | $0.00 | $0.00 | $7.81 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $7.81 | $0.00 | $0.00 | $7.81 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $7.23 | $0.00 | $0.00 | $7.23 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $6.70 | $0.00 | $0.00 | $6.70 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $6.40 | $0.00 | $0.00 | $6.40 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $6.17 | $0.00 | $0.00 | $6.17 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $5.89 | $0.00 | $0.00 | $5.89 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $5.56 | $0.00 | $0.00 | $5.56 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $5.22 | $0.00 | $0.00 | $5.22 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $4.91 | $0.00 | $0.00 | $4.91 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $4.56 | $0.00 | $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 |
|---|---|---|---|---|
| 07/21/2025 | PAYMENT | MARGUERITE BOYD EC WF - 025072103060086 | $-8.16 | $0.00 |
| 07/03/2025 | BILL | BOYD STEPHAN E & MARGUERITE TTE | $8.16 | $8.16 |
| 08/01/2024 | PAYMENT | MARGUERITE BOYD EC WF - 024080103093162 | $-7.81 | $0.00 |
| 07/05/2024 | BILL | BOYD STEPHAN E & MARGUERITE TTE | $7.81 | $7.81 |
| 08/08/2023 | PAYMENT | MARGUERITE BOYD EC WF - 023080803111431 | $-7.81 | $0.00 |
| 07/06/2023 | BILL | BOYD STEPHAN E & MARGUERITE TTE | $7.81 | $7.81 |
| 07/26/2022 | PAYMENT | MARGUERITE BOYD CHECK BANK: WF INTERNET NUM: 022072603108485 | $-7.23 | $0.00 |
| 07/07/2022 | BILL | BOYD STEPHAN E & MARGUERITE TR | $7.23 | $7.23 |
| 07/27/2021 | PAYMENT | MARGUERITE BOYD CHECK BANK: WF INTERNET NUM: 021072703126580 | $-6.70 | $0.00 |
| 07/08/2021 | BILL | BOYD STEPHAN E & MARGUERITE TR | $6.70 | $6.70 |
| 07/23/2020 | PAYMENT | MARGUERITE BOYD CHECK BANK: WF INTERNET NUM: 020072303073262 | $-6.40 | $0.00 |
| 07/10/2020 | BILL | BOYD STEPHAN E & MARGUERITE TR | $6.40 | $6.40 |
| 07/16/2019 | PAYMENT | MARGUERITE BOYD CHECK BANK: WF INTERNET NUM: 019071603121460 | $-6.17 | $0.00 |
| 07/08/2019 | BILL | BOYD STEPHEN & MARGUERITE TRUS | $6.17 | $6.17 |
| 07/19/2018 | PAYMENT | MARGUERITE BOYD CHECK BANK: WF INTERNET NUM: 018071803046632 | $-5.89 | $0.00 |
| 07/05/2018 | BILL | BOYD STEPHEN & MARGUERITE TRUS | $5.89 | $5.89 |
| 07/20/2017 | PAYMENT | MARGUERITE BOYD CHECK BANK: WF INTERNET NUM: 017072003044617 | $-5.56 | $0.00 |
| 07/11/2017 | BILL | BOYD STEPHEN & MARGUERITE TRUS | $5.56 | $5.56 |
| 07/21/2016 | PAYMENT | MARGUERITE BOYD CHECK BANK: WF INTERNET NUM: 016072003047674 | $-5.22 | $0.00 |
| 07/07/2016 | BILL | BOYD STEPHEN & MARGUERITE TRUS | $5.22 | $5.22 |
| 07/23/2015 | PAYMENT | MARGUERITE BOYD CHECK BANK: WF INTERNET NUM: 015072303035773 | $-4.91 | $0.00 |
| 07/02/2015 | BILL | BOYD MARGUERITE&STEPHAN EDWARD | $4.91 | $4.91 |
| 07/16/2014 | PAYMENT | BOYD MARGUERITE&STEPHAN EDWARD CHECK NUM: 7280 | $-4.56 | $0.00 |
| 07/03/2014 | BILL | BOYD MARGUERITE&STEPHAN EDWARD | $4.56 | $4.56 |
| 07/12/2013 | PAYMENT | MARGUERITE BOYD CHECK BANK: WF INTERNET NUM: 013071203084724 | $-4.21 | $0.00 |
| 07/02/2013 | BILL | BOYD MARGUERITE&STEPHAN EDWARD | $4.21 | $4.21 |
| 07/18/2012 | PAYMENT | MARGUERITE BOYD CHECK BANK: WF INTERNET NUM: 012071803040312 | $-3.90 | $0.00 |
| 07/10/2012 | BILL | BOYD MARGUERITE&STEPHAN EDWARD | $3.90 | $3.90 |
| 07/26/2011 | PAYMENT | MARGUERITE BOYD CHECK BANK: WF INTERNET NUM: 011072603052832 | $-3.90 | $0.00 |
| 07/11/2011 | BILL | BOYD MARGUERITE&STEPHAN EDWARD | $3.90 | $3.90 |
| 07/28/2010 | PAYMENT | BOYD MARGUERITE&STEPHAN EDWARD CHECK NUM: 7018 | $-3.90 | $0.00 |
| 07/09/2010 | BILL | BOYD MARGUERITE&STEPHAN EDWARD | $3.90 | $3.90 |
| 07/23/2009 | PAYMENT | BOYD MARGUERITE/STEPHAN EDWARD CHECK BANK: 90*7083 NUM: 5104 | $-3.90 | $0.00 |
| 07/10/2009 | BILL | BOYD MARGUERITE/STEPHAN EDWARD | $3.90 | $3.90 |
| 07/24/2008 | PAYMENT | BOYD, MARGUERITE & STEPHAN EDW CHECK BANK: 90 7083 NUM: 5029 | $-3.90 | $0.00 |
| 07/10/2008 | BILL | BOYD MARGUERITE/STEPHAN EDWARD | $3.90 | $3.90 |
| 08/03/2007 | PAYMENT | BOYD, STEPHEN E & MARGUERITE CHECK BANK: 90 4021 NUM: 8240 | $-3.90 | $0.00 |
| 07/12/2007 | BILL | BOYD MARGUERITE/STEPHAN EDWARD | $3.90 | $3.90 |