Tax Account 08-0123-04
Owners
PATTERSON GARTH A & VICTORIA J
1669 PARADISEWOOD DR
PARADISE, CA 95969
PATTERSON GARTH A
PATTERSON VICTORIA J
Account Summary
| Account ID | 08-0123-04 |
|---|---|
| Account Type | Real Estate |
| Location | GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3.90 |
| Total | $3.90 |
| Paid | $3.90 |
| 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 | $3.90 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $3.90 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $3.90 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $3.90 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $3.90 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $3.90 | $0.00 | $3.90 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $3.90 | $0.00 | $3.90 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $3.90 | $0.00 | $3.90 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $3.90 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $3.90 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | PATTERSON, GARTH & VICTORIA CHECK 6467 | $-3.90 | $0.00 |
| 07/05/2024 | BILL | PATTERSON GARTH A & VICTORIA J | $3.90 | $3.90 |
| 08/04/2023 | PAYMENT | PATTERSON, GARTH & VICTORIA CHECK 6418 | $-3.90 | $0.00 |
| 07/06/2023 | BILL | PATTERSON GARTH A & VICTORIA J | $3.90 | $3.90 |
| 08/02/2022 | PAYMENT | PATTERSON GARTH & VICTORIA CHECK NUM: 6327 | $-3.90 | $0.00 |
| 07/07/2022 | BILL | PATTERSON GARTH A & VICTORIA J | $3.90 | $3.90 |
| 08/19/2021 | PAYMENT | PATTERSON GARTH & VICTORIA CHECK NUM: 6292 | $-3.90 | $0.00 |
| 07/08/2021 | BILL | PATTERSON GARTH A & VICTORIA J | $3.90 | $3.90 |
| 07/29/2020 | PAYMENT | PATTERSON GARTH & VICTORIA CHECK NUM: 6259 | $-3.90 | $0.00 |
| 07/10/2020 | BILL | PATTERSON GARTH A & VICTORIA J | $3.90 | $3.90 |
| 07/24/2019 | PAYMENT | PATTERSON GARTH & VICTORIA CHECK NUM: 6184 | $-3.90 | $0.00 |
| 07/08/2019 | BILL | PATTERSON GARTH A & VICTORIA J | $3.90 | $3.90 |
| 08/24/2018 | PAYMENT | PATTERSON GARH OR VICTORIA CHECK NUM: 6082 | $-3.90 | $0.00 |
| 07/05/2018 | BILL | PATTERSON GARTH A & VICTORIA J | $3.90 | $3.90 |
| 08/23/2017 | PAYMENT | PATTERSON, GARTH & VICTORIA CHECK NUM: 5910 | $-3.90 | $0.00 |
| 07/11/2017 | BILL | PATTERSON GARTH A & VICTORIA J | $3.90 | $3.90 |
| 08/10/2016 | PAYMENT | PATTERSON GARTH & VICTORIA CHECK NUM: 5863 | $-3.90 | $0.00 |
| 07/07/2016 | BILL | PATTERSON GARTH A & VICTORIA J | $3.90 | $3.90 |
| 08/19/2015 | PAYMENT | PATTERSON GARTH A & VICTORIA J CHECK NUM: 1310 | $-3.90 | $0.00 |
| 07/02/2015 | BILL | PATTERSON GARTH A & VICTORIA J | $3.90 | $3.90 |
| 08/07/2014 | PAYMENT | PATTERSON GARTH & VICTORIA CHECK NUM: 5559 | $-3.90 | $0.00 |
| 07/03/2014 | BILL | PATTERSON GARTH A & VICTORIA J | $3.90 | $3.90 |
| 07/17/2013 | PAYMENT | PATTERSON VICTORIA CHECK NUM: 5612 | $-3.90 | $0.00 |
| 07/02/2013 | BILL | PATTERSON GARTH A & VICTORIA J | $3.90 | $3.90 |
| 08/09/2012 | PAYMENT | PATTERSON, GARTH & VICTORIA CHECK NUM: 5527 | $-3.90 | $0.00 |
| 07/10/2012 | BILL | PATTERSON GARTH A & VICTORIA J | $3.90 | $3.90 |
| 07/28/2011 | PAYMENT | PATTERSON, GARTH & VICTORIA CHECK NUM: 5459 | $-3.90 | $0.00 |
| 07/11/2011 | BILL | PATTERSON GARTH A & VICTORIA J | $3.90 | $3.90 |
| 08/19/2010 | PAYMENT | PATTERSON GARTH CHECK NUM: 5400 | $-3.90 | $0.00 |
| 07/09/2010 | BILL | PATTERSON GARTH A & VICTORIA J | $3.90 | $3.90 |
| 08/12/2009 | PAYMENT | PATTERSON, GARTH JR & VICTORIA CHECK BANK: 11 35 NUM: 5295 | $-3.90 | $0.00 |
| 07/10/2009 | BILL | PATTERSON GARTH A & VICTORIA J | $3.90 | $3.90 |
| 08/21/2008 | PAYMENT | PATTERSON, GARTH JR & VICTORIA CHECK BANK: 11 35 NUM: 5215 | $-3.90 | $0.00 |
| 07/10/2008 | BILL | PATTERSON GARTH A & VICTORIA J | $3.90 | $3.90 |
| 08/06/2007 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284 | $-3.90 | $0.00 |
| 07/12/2007 | BILL | SABESKY PAUL | $3.90 | $3.90 |
| 08/28/2006 | PAYMENT | ADRIENNE COUCH CHECK BANK: 94F7074 NUM: 1002 | $-3.92 | $0.00 |
| 07/06/2006 | BILL | COUCH ADRIENNE/K&J SEGERSTROM | $3.92 | $3.92 |
| 08/15/2005 | PAYMENT | ADRIENNE COUCH CHECK BANK: 94F7074 NUM: 1003 | $-3.92 | $0.00 |
| 07/18/2005 | BILL | COUCH ADRIENNE/K&J SEGERSTROM | $3.92 | $3.92 |