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Tax Account 08-0123-22

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Owners

BERRY DONNA
1840 MARY ROSE LN
LINCOLN, CA 95648-3294

Account Summary

Account ID 08-0123-22
Account Type Real Estate
Location STANFORD ST
GOLCONDA
Balance $4.99
Currently Due $4.99

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $3.90
Total $4.76
Paid $0.00
Balance $4.76
Due $4.99
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$3.90$0.16$3.90$0.00$4.29
210/07/202410/17/2024Past due$0.00$0.20$0.00$0.00$4.49
301/06/202501/16/2025Past due$0.00$0.23$0.00$0.00$4.72
403/03/202503/13/2025Past due$0.00$0.27$0.00$0.00$4.99

Outstanding Taxes

DescriptionOriginalPenaltyPaidBalanceDue
2023/2024 REAL ESTATE TAXES$3.90$1.59$5.26$0.23$0.23

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2021/2022 SECURED TAXES$3.90$13.36$17.26$0.00$0.002.23064.0
2020/2021 SECURED TAXES$3.90$0.36$4.26$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$0.00$3.90$0.00$0.002.19014.0
2017/2018 SECURED TAXES$3.90$13.17$17.07$0.00$0.002.19014.0
2016/2017 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.19014.0
2015/2016 SECURED TAXES$3.90$0.00$3.90$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
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.27$4.99
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.23$4.72
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.20$4.49
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.16$4.29
07/05/2024BILLBERRY DONNA$3.90$4.13
01/16/2024PAYMENTPNP PNP - 149413981$-5.26$0.23
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.23$5.49
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$5.26
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.20$4.26
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.16$4.06
07/06/2023BILLBERRY DONNA$3.90$3.90
08/11/2022PAYMENTBERRY, JAMES W & DONNA L CHECK 109$-13.90$0.00
07/07/2022BILLBERRY DONNA$3.90$13.90
05/18/2022PAYMENTBERRY JAMES & DONNA CHECK NUM: 105$-7.26$10.00
05/04/2022PENALTYPublication Cost for Delinqncy$10.00$17.26
03/22/2022PENALTY1st Year Delq Letter$2.50$7.26
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$0.27$4.76
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$0.23$4.49
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$0.20$4.26
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.16$4.06
07/08/2021BILLBERRY DONNA$3.90$3.90
11/06/2020PAYMENTBERRY, DONNA L CREDIT: D BANK: OP INTERNET NUM: 015586$-4.26$0.00
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$0.20$4.26
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$0.16$4.06
07/10/2020BILLBERRY DONNA$3.90$3.90
08/05/2019PAYMENT CREDIT: D BANK: OP INTERNET NUM: 023188$-3.90$0.00
07/08/2019BILLBERRY DONNA$3.90$3.90
07/26/2018PAYMENT CREDIT: D BANK: OP INTERNET NUM: 005490$-20.97$0.00
07/05/2018BILLBERRY DONNA$3.90$20.97
07/02/2018INTERESTMonthly Interest$0.03$17.07
06/01/2018INTERESTMonthly Interest$0.03$17.04
05/02/2018PENALTYPublication Cost for Delinqncy$10.00$17.01
03/27/2018PENALTY1st Year Delq Letter$2.25$7.01
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$0.27$4.76
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$0.23$4.49
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.20$4.26
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.16$4.06
07/11/2017BILLBERRY DONNA$3.90$3.90
08/11/2016PAYMENTBERRY JAMES W CHECK NUM: 137$-3.90$0.00
07/07/2016BILLBERRY DONNA$3.90$3.90
08/13/2015PAYMENTBERRY, JAMES W CHECK NUM: 119$-3.90$0.00
07/02/2015BILLBERRY DONNA$3.90$3.90
08/19/2014PAYMENT CREDIT: D BANK: OP INTERNET NUM: 09201Z$-3.90$0.00
07/03/2014BILLBERRY DONNA$3.90$3.90
08/01/2013PAYMENTDONNA BERRY CHECK BANK: WF INTERNET NUM: 013080103098028$-3.90$0.00
07/02/2013BILLBERRY DONNA$3.90$3.90
08/09/2012PAYMENTBERRY, JAMES W & DONNA L CHECK NUM: 6631$-3.90$0.00
07/10/2012BILLBERRY DONNA$3.90$3.90
08/05/2011PAYMENTBERRY JAMES W & DONNA L CHECK NUM: 6615$-3.90$0.00
07/11/2011BILLBERRY DONNA$3.90$3.90
08/03/2010PAYMENTBERRY MRS, DONNA LEE CREDIT: D BANK: OP INTERNET NUM: 555627$-3.90$0.00
07/09/2010BILLBERRY DONNA$3.90$3.90