Tax Account 08-0162-01
Owners
TANBERG ANDREW D & AMANDA B TTE
3 JUNIPER CT
WOODLAND, CA 95695
TANBERG ANDREW DESMOND TRUSTEE
TANBERG AMANDA BUCHANAN TRUSTEE
Account Summary
| Account ID | 08-0162-01 |
|---|---|
| Account Type | Real Estate |
| Location | GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $15.61 |
| Total | $15.61 |
| Paid | $15.61 |
| 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 | $15.61 | $0.00 | $15.61 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $15.61 | $0.00 | $15.61 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $15.61 | $0.00 | $15.61 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $15.01 | $0.60 | $15.61 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $15.61 | $0.00 | $15.61 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $15.61 | $0.00 | $15.61 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $15.61 | $0.00 | $15.61 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $15.61 | $0.00 | $15.61 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $15.61 | $0.00 | $15.61 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $15.61 | $0.00 | $15.61 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/18/2024 | PAYMENT | TANBERG ANDREW D CHECK 1226 | $-15.61 | $0.00 |
| 07/05/2024 | BILL | TANBERG ANDREW D & AMANDA B TTE | $15.61 | $15.61 |
| 07/17/2023 | PAYMENT | TANBERG ANDREW CHECK 0738 | $-15.61 | $0.00 |
| 07/06/2023 | BILL | TANBERG ANDREW DESMOND & AMANDA | $15.61 | $15.61 |
| 07/27/2022 | PAYMENT | TANBERG ANDREW DESMOND & AMAND CHECK NUM: CC/DEBIT | $-15.61 | $0.00 |
| 07/07/2022 | BILL | TANBERG ANDREW DESMOND & AMAND | $15.61 | $15.61 |
| 08/09/2021 | PAYMENT | MORSE DALE CHECK NUM: 2389 | $-15.61 | $0.00 |
| 07/08/2021 | BILL | MORSE DALE | $15.61 | $15.61 |
| 09/02/2020 | AMENDMENT | remove penalty/postmarked...pb | $-0.62 | $0.00 |
| 08/31/2020 | PAYMENT | MORSE DALE CHECK NUM: 2386 | $-15.61 | $0.62 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.62 | $16.23 |
| 07/10/2020 | BILL | MORSE DALE | $15.61 | $15.61 |
| 07/29/2019 | PAYMENT | MORSE DALE CHECK NUM: 2380 | $-15.61 | $0.00 |
| 07/08/2019 | BILL | MORSE DALE | $15.61 | $15.61 |
| 08/30/2018 | PAYMENT | MORSE, DALE K CHECK NUM: 2325 | $-15.61 | $0.00 |
| 07/05/2018 | BILL | MORSE DALE | $15.61 | $15.61 |
| 07/27/2017 | PAYMENT | MORSE DALE K CHECK NUM: 2321 | $-15.61 | $0.00 |
| 07/11/2017 | BILL | MORSE DALE | $15.61 | $15.61 |
| 08/11/2016 | PAYMENT | MORSE DALE K CHECK NUM: 2305 | $-15.61 | $0.00 |
| 07/07/2016 | BILL | MORSE DALE | $15.61 | $15.61 |
| 07/30/2015 | PAYMENT | MORSE DALE K CHECK NUM: 2370 | $-15.61 | $0.00 |
| 07/02/2015 | BILL | MORSE DALE | $15.61 | $15.61 |
| 07/18/2014 | PAYMENT | MORSE, DALE K CHECK NUM: 2361 | $-15.61 | $0.00 |
| 07/03/2014 | BILL | MORSE DALE | $15.61 | $15.61 |
| 04/10/2014 | PAYMENT | MORSE DALE K CHECK NUM: 2354 | $-21.54 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $21.54 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.09 | $19.04 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.94 | $17.95 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.78 | $17.01 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.62 | $16.23 |
| 07/02/2013 | BILL | MORSE DALE | $15.61 | $15.61 |
| 07/26/2012 | PAYMENT | MORSE DALE CHECK NUM: 2295 | $-15.61 | $0.00 |
| 07/10/2012 | BILL | MORSE DALE | $15.61 | $15.61 |
| 08/12/2011 | PAYMENT | MORSE, DALE K CHECK NUM: 2286 | $-15.61 | $0.00 |
| 07/11/2011 | BILL | MORSE DALE | $15.61 | $15.61 |
| 08/04/2010 | PAYMENT | MORSE DALE CHECK NUM: 2277 | $-15.61 | $0.00 |
| 07/09/2010 | BILL | MORSE DALE | $15.61 | $15.61 |
| 04/30/2010 | PAYMENT | MORSE DALE CHECK NUM: 2274 | $-54.01 | $0.00 |
| 04/01/2010 | INTEREST | Monthly Interest | $0.13 | $54.01 |
| 03/19/2010 | PENALTY | 2nd Year Delq Letters...pb | $2.25 | $53.88 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.09 | $51.63 |
| 03/01/2010 | INTEREST | Monthly Interest | $0.13 | $50.54 |
| 02/01/2010 | INTEREST | Monthly Interest | $0.13 | $50.41 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.94 | $50.28 |
| 12/31/2009 | INTEREST | Monthly Interest | $0.13 | $49.34 |
| 12/01/2009 | INTEREST | Monthly Interest | $0.13 | $49.21 |
| 11/02/2009 | INTEREST | Monthly Interest | $0.13 | $49.08 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.78 | $48.95 |
| 10/01/2009 | INTEREST | Monthly Interest | $0.13 | $48.17 |
| 09/01/2009 | INTEREST | Monthly Interest | $0.13 | $48.04 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.62 | $47.91 |
| 08/03/2009 | INTEREST | Monthly Interest | $0.13 | $47.29 |
| 07/10/2009 | BILL | MORSE DALE | $15.61 | $47.16 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.13 | $31.55 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.13 | $31.42 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $31.29 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $21.29 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $1.09 | $19.04 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.94 | $17.95 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.78 | $17.01 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.62 | $16.23 |
| 07/10/2008 | BILL | MORSE DALE | $15.61 | $15.61 |
| 04/18/2008 | PAYMENT | MORSE DALE CHECK BANK: 24*7038 NUM: 2256 | $-21.29 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $21.29 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $1.09 | $19.04 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.94 | $17.95 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.78 | $17.01 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.62 | $16.23 |
| 07/12/2007 | BILL | MORSE DALE | $15.61 | $15.61 |
| 08/16/2006 | PAYMENT | MORSE DALE K CHECK BANK: 247038 NUM: 2163 | $-15.70 | $0.00 |
| 07/06/2006 | BILL | MORSE DALE | $15.70 | $15.70 |
| 08/10/2005 | PAYMENT | KATHRYN WEIKEL CHECK BANK: 94*72 NUM: 2343 | $-15.70 | $0.00 |
| 07/18/2005 | BILL | WEIKEL KATHRYN M TRUST | $15.70 | $15.70 |
| 08/27/2004 | PAYMENT | WEIKEL KATHRYN CHECK BANK: 94-72 NUM: 2262 | $-15.59 | $0.00 |
| 07/06/2004 | BILL | WEIKEL KATHRYN M TRUST | $15.59 | $15.59 |
| 08/01/2003 | PAYMENT | WEIKEL KAHRYN M CHECK BANK: 94F72 NUM: 2165 | $-14.19 | $0.00 |
| 07/18/2003 | BILL | WEIKEL KATHRYN M TRUST | $14.19 | $14.19 |
| 08/26/2002 | PAYMENT | WEIKEL KATHRYN M. CHECK BANK: 94-72 NUM: 2034 | $-13.41 | $0.00 |
| 07/08/2002 | BILL | WEIKEL KATHRYN M TRUST | $13.41 | $13.41 |
| 05/23/2002 | PAYMENT | WEIKEL KATHRYN M. CHECK BANK: 91-170 NUM: 759667 | $-27.63 | $0.00 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $27.63 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $17.63 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $0.95 | $16.63 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $0.82 | $15.68 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $0.68 | $14.86 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $0.55 | $14.18 |
| 07/11/2001 | BILL | WEIKEL KATHRYN M TRUST | $13.63 | $13.63 |
| 02/08/2001 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 11-7000 NUM: 2027 | $-13.47 | $0.00 |
| 02/08/2001 | AMENDMENT | Penalties waived/pd in full lh | $-0.60 | $13.47 |
| 02/08/2001 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 11-7000 NUM: 2027 | $13.47 | $14.07 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $0.03 | $0.60 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $0.03 | $0.57 |
| 09/28/2000 | VOID | WEIKEL KATHRYN M TRUST CHECK BANK: 11-7000 NUM: 2027 | $-13.47 | $0.54 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $0.54 | $14.01 |
| 07/06/2000 | BILL | WEIKEL KATHRYN M TRUST | $13.47 | $13.47 |
| 12/03/1999 | PAYMENT | WEIKEL KTHRYN M CHECK BANK: 94-72 NUM: 1717 | $-14.85 | $0.00 |
| 12/03/1999 | AMENDMENT | delete penalties - jq | $-1.33 | $14.85 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $0.74 | $16.18 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $0.59 | $15.44 |
| 07/12/1999 | BILL | WEIKEL KATHRYN M TRUST | $14.85 | $14.85 |
| 08/19/1998 | PAYMENT | WEIKEL KATHRYN CHECK | $-15.34 | $0.00 |
| 07/09/1998 | BILL | WEIKEL KATHRYN M TRUST | $15.34 | $15.34 |
| 07/30/1997 | PAYMENT | WEIKEL KATHRYN M TRUST | $-15.83 | $0.00 |
| 07/23/1997 | BILL | WEIKEL KATHRYN M TRUST | $15.83 | $15.83 |
| 03/27/1997 | PAYMENT | WEIKEL KATHRYN M TRUST | $-19.41 | $0.00 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $19.41 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $1.00 | $17.41 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $0.86 | $16.41 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $0.71 | $15.55 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $0.57 | $14.84 |
| 07/11/1996 | BILL | WEIKEL KATHRYN M TRUST | $14.27 | $14.27 |