Tax Account 08-0121-23

Owners

COLE BENJAMIN
PO BOX 1479
ALTURAS, CA 96101

Account Summary

Account ID 08-0121-23
Account Type Real Estate
Location STANFORD ST
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $4.08
Total $4.08
Paid $4.08
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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$4.08$0.00$4.08$4.08$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2022/2023 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2021/2022 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2020/2021 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2019/2020 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2018/2019 SECURED TAXES$3.90$0.36$4.26$0.00$0.002.19014.0
2017/2018 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.19014.0
2016/2017 SECURED TAXES$3.90$3.11$7.01$0.00$0.002.19014.0
2015/2016 SECURED TAXES$3.90$13.66$17.56$0.00$0.002.23064.0
2014/2015 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/30/2025PAYMENTCOLE, BENJAMIN B CHECK 2587$-4.08$0.00
07/03/2025BILLCOLE BENJAMIN$4.08$4.08
08/28/2024PAYMENTCOLE BENJAMIN CHECK 2509$-3.90$0.00
07/05/2024BILLCOLE BENJAMIN$3.90$3.90
08/02/2023PAYMENTCOLE, BENJAMIN B CHECK 2415$-3.90$0.00
07/06/2023BILLCOLE BENJAMIN$3.90$3.90
07/18/2022PAYMENTCOLE, BENJAMIN B CHECK NUM: 2203$-3.90$0.00
07/07/2022BILLCOLE BENJAMIN$3.90$3.90
07/26/2021PAYMENTCOLE BENJAMIN CHECK NUM: 2112$-3.90$0.00
07/08/2021BILLCOLE BENJAMIN$3.90$3.90
07/31/2020PAYMENTCOLE, BENJAMIN B CHECK NUM: 2035$-3.90$0.00
07/10/2020BILLCOLE BENJAMIN$3.90$3.90
07/18/2019PAYMENTCOLE BENJAMIN CHECK NUM: 1675$-3.90$0.00
07/08/2019BILLCOLE BENJAMIN$3.90$3.90
11/13/2018PAYMENTCOLE, BENJAMIN B CREDIT: D BANK: OP INTERNET NUM: 082031$-4.26$0.00
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$0.20$4.26
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.16$4.06
07/05/2018BILLCOLE BENJAMIN$3.90$3.90
08/02/2017PAYMENTCOLE, BENJAMIN B CREDIT: D BANK: OP INTERNET NUM: 032143$-3.90$0.00
07/11/2017BILLCOLE BENJAMIN$3.90$3.90
03/28/2017PAYMENTCOLE, BENJAMIN CREDIT: D BANK: OP INTERNET NUM: 000847$-24.57$0.00
03/22/2017PENALTY2nd Year Delq Letter$2.25$24.57
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$0.27$22.32
03/01/2017INTERESTMonthly Interest$0.03$22.05
02/01/2017INTERESTMonthly Interest$0.03$22.02
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$0.23$21.99
01/03/2017INTERESTMonthly Interest$0.03$21.76
12/01/2016INTERESTMonthly Interest$0.03$21.73
11/01/2016INTERESTMonthly Interest$0.03$21.70
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$0.20$21.67
10/03/2016INTERESTMonthly Interest$0.03$21.47
09/01/2016INTERESTMonthly Interest$0.03$21.44
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.16$21.41
08/01/2016INTERESTMonthly Interest$0.03$21.25
07/07/2016BILLCOLE BENJAMIN$3.90$21.22
07/01/2016INTERESTMonthly Interest$0.03$17.32
06/01/2016INTERESTMonthly Interest$0.03$17.29
05/05/2016PENALTYPublication Cost for Delinqncy$10.00$17.26
03/22/2016PENALTY1st Year Delq. Letter Fee...pb$2.50$7.26
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$0.27$4.76
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$0.23$4.49
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$0.20$4.26
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.16$4.06
07/02/2015BILLCOLE BENJAMIN$3.90$3.90
07/22/2014PAYMENTCOLE, BENJAMIN CREDIT: D BANK: OP INTERNET NUM: 015348$-3.90$0.00
07/03/2014BILLCOLE BENJAMIN$3.90$3.90
06/20/2014PAYMENTCOLE, BANJAMIN CHECK NUM: 17047069406$-17.29$0.00
06/02/2014INTERESTMonthly Interest$0.03$17.29
05/08/2014PENALTYPublication Cost for Delinqncy$10.00$17.26
03/25/2014PENALTY1st Year Delq Letter Fees...pb$2.50$7.26
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$0.27$4.76
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$0.23$4.49
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$0.20$4.26
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.16$4.06
07/02/2013BILLCOLE BENJAMIN$3.90$3.90
09/18/2012PAYMENTCOLE, BENJAMIN C CREDIT: D BANK: OP INTERNET NUM: 095407$-4.06$0.00
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$0.16$4.06
07/10/2012BILLCOLE BENJAMIN$3.90$3.90
08/22/2011PAYMENTCOLE BENJAMIN CHECK NUM: 203229743981$-3.90$0.00
07/11/2011BILLCOLE BENJAMIN$3.90$3.90
05/31/2011PAYMENTCOLE, BENJAMIN B CREDIT: D BANK: OP INTERNET NUM: 052410$-17.01$0.00
05/05/2011PENALTYPublication Cost for Delinqncy$10.00$17.01
03/28/2011PENALTYPUBLICATION COSTS - 1ST YEAR$2.25$7.01
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$0.27$4.76
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$0.23$4.49
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$0.20$4.26
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.16$4.06
07/09/2010BILLPARDUN DAVE$3.90$3.90