Tax Account 08-0193-09

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Owners

JENSEN DANIEL S
17950 JOSEPH DR
CASTRO VALLEY, CA 94546

Account Summary

Account ID	08-0193-09
Account Type	Real Estate
Location	GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0193-09

Account Type

Real Estate

Location

GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7.81
Total	$7.81
Paid	$7.81
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$7.81

Total

$7.81

Paid

$7.81

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$7.81	$0.00	$7.81	$7.81	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7.81	$0.00	$7.81	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$7.81	$0.00	$7.81	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$7.81	$0.00	$7.81	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$9.59	$0.00	$9.59	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$9.25	$0.00	$9.25	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$224.33	$1.94	$226.27	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$18.33	$12.46	$30.79	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$32.81	$21.19	$54.00	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$7.81	$16.46	$24.27	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$7.81	$17.23	$25.04	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S50	Title Search Fees	170.00	170.00	.00	.00
2018-2019	S54	Auction Pub Costs	45.50	45.50	.00	.00
2017-2018	S52	Recording Fees	10.00	10.00	.00	.00
2016-2017	S52	Recording Fees	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	BERNIE J KEMPEN EC WF - 024080118038321	$-7.81	$0.00
07/05/2024	BILL	JENSEN DANIEL S	$7.81	$7.81
08/01/2023	PAYMENT	BERNIE J KEMPEN EC WF - 023080118074548	$-7.81	$0.00
07/06/2023	BILL	JENSEN DANIEL S	$7.81	$7.81
08/01/2022	PAYMENT	BERNIE J KEMPEN CHECK BANK: WF INTERNET NUM: 022073018049376	$-7.81	$0.00
07/07/2022	BILL	JENSEN DANIEL S	$7.81	$7.81
07/30/2021	PAYMENT	BERNIE J KEMPEN CHECK BANK: WF INTERNET NUM: 021073018050344	$-7.81	$0.00
07/08/2021	BILL	JENSEN DANIEL S	$7.81	$7.81
07/31/2020	PAYMENT	BERNIE J KEMPEN CHECK BANK: WF INTERNET NUM: 020073118055252	$-9.59	$0.00
07/10/2020	BILL	JENSEN DANIEL S	$9.59	$9.59
08/01/2019	PAYMENT	BERNIE J KEMPEN CHECK BANK: WF INTERNET NUM: 019080118046986	$-9.25	$0.00
07/08/2019	BILL	JENSEN DANIEL S	$9.25	$9.25
04/30/2019	PAYMENT	ON-LINE AUCTION - 04/19/19 CASH	$-360.37	$0.00
04/30/2019	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$360.37
04/30/2019	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$360.37
04/30/2019	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$360.37
04/30/2019	AMENDMENT	2018 Insts 1-4 Unmark Postpond	$0.00	$360.37
04/30/2019	AMENDMENT	2019 Insts 1-4 Unmark Postpond	$0.00	$360.37
04/02/2019	INTEREST	Monthly Interest	$0.28	$360.37
04/01/2019	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$360.09
04/01/2019	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$360.09
04/01/2019	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$360.09
04/01/2019	AMENDMENT	2018 Insts 1-4 Markd Postponed	$0.00	$360.09
04/01/2019	AMENDMENT	2019 Insts 1-4 Markd Postponed	$0.00	$360.09
03/29/2019	AMENDMENT	AUCTION 2019 PUBLICATION COSTS	$30.00	$360.09
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.62	$330.09
03/04/2019	INTEREST	Monthly Interest	$0.28	$329.47
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.53	$329.19
01/03/2019	INTEREST	Monthly Interest	$0.28	$328.66
12/10/2018	AMENDMENT	2019 AUCTION LETTER FEES...PB	$15.50	$328.38
12/03/2018	INTEREST	Monthly Interest	$0.28	$312.88
11/02/2018	INTEREST	Monthly Interest	$0.28	$312.60
10/29/2018	AMENDMENT	TITLE SEARCH FEE...PB	$170.00	$312.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.44	$142.32
10/01/2018	INTEREST	Monthly Interest	$0.28	$141.88
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.35	$141.60
08/01/2018	INTEREST	Monthly Interest	$0.28	$141.25
07/05/2018	BILL	HUMBOLDT CO TREASURER TRUSTEE	$8.83	$140.97
07/02/2018	INTEREST	Monthly Interest	$0.28	$132.14
06/01/2018	INTEREST	Monthly Interest	$0.28	$131.86
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$131.58
05/01/2018	INTEREST	Monthly Interest	$0.21	$121.58
04/03/2018	INTEREST	Monthly Interest	$0.21	$121.37
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.58	$121.16
03/01/2018	INTEREST	Monthly Interest	$0.21	$120.58
02/01/2018	INTEREST	Monthly Interest	$0.21	$120.37
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.50	$120.16
01/02/2018	INTEREST	Monthly Interest	$0.21	$119.66
12/01/2017	INTEREST	Monthly Interest	$0.21	$119.45
11/01/2017	INTEREST	Monthly Interest	$0.21	$119.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.42	$119.03
10/10/2017	AMENDMENT	RECORDING FEE INCREASE...PB	$10.00	$118.61
10/02/2017	INTEREST	Monthly Interest	$0.21	$108.61
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.33	$108.40
09/01/2017	INTEREST	Monthly Interest	$0.21	$108.07
08/01/2017	INTEREST	Monthly Interest	$0.21	$107.86
07/11/2017	BILL	HUMBOLDT CO TREASURER TRUSTEE	$8.33	$107.65
07/03/2017	INTEREST	Monthly Interest	$0.21	$99.32
06/06/2017	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$99.11
06/01/2017	INTEREST	Monthly Interest	$0.21	$74.11
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$73.90
04/03/2017	INTEREST	Monthly Interest	$0.14	$63.90
03/24/2017	PENALTY	Certified 3rd Year Delq Letter	$8.00	$63.76
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.55	$55.76
03/01/2017	INTEREST	Monthly Interest	$0.14	$55.21
02/01/2017	INTEREST	Monthly Interest	$0.14	$55.07
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.47	$54.93
01/03/2017	INTEREST	Monthly Interest	$0.14	$54.46
12/01/2016	INTEREST	Monthly Interest	$0.14	$54.32
11/01/2016	INTEREST	Monthly Interest	$0.14	$54.18
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.39	$54.04
10/03/2016	INTEREST	Monthly Interest	$0.14	$53.65
09/01/2016	INTEREST	Monthly Interest	$0.14	$53.51
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.31	$53.37
08/01/2016	INTEREST	Monthly Interest	$0.14	$53.06
07/07/2016	BILL	O'NEAL D L III & RISCO J M	$7.81	$52.92
07/01/2016	INTEREST	Monthly Interest	$0.14	$45.11
06/01/2016	INTEREST	Monthly Interest	$0.14	$44.97
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$44.83
05/02/2016	INTEREST	Monthly Interest	$0.07	$34.83
04/01/2016	INTEREST	Monthly Interest	$0.07	$34.76
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$34.69
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.55	$32.19
03/01/2016	INTEREST	Monthly Interest	$0.07	$31.64
02/01/2016	INTEREST	Monthly Interest	$0.07	$31.57
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.47	$31.50
01/04/2016	INTEREST	Monthly Interest	$0.07	$31.03
12/01/2015	INTEREST	Monthly Interest	$0.07	$30.96
11/02/2015	INTEREST	Monthly Interest	$0.07	$30.89
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.39	$30.82
10/01/2015	INTEREST	Monthly Interest	$0.07	$30.43
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.31	$30.36
08/03/2015	INTEREST	Monthly Interest	$0.07	$30.05
07/02/2015	BILL	O'NEAL D L III & RISCO J M	$7.81	$29.98
07/01/2015	INTEREST	Monthly Interest	$0.07	$22.17
06/01/2015	INTEREST	Monthly Interest	$0.07	$22.10
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$22.03
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$12.03
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.55	$9.53
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.47	$8.98
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.39	$8.51
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.31	$8.12
07/03/2014	BILL	O'NEAL D L III & RISCO J M	$7.81	$7.81
09/05/2013	PAYMENT	DJAY SOLUTIONS LL CHECK NUM: 2944	$-8.12	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.31	$8.12
07/02/2013	BILL	O'NEAL D L III & RISCO J M	$7.81	$7.81
08/16/2012	PAYMENT	DJAY SOLUTIONS LLC CHECK NUM: 2736	$-11.71	$0.00
07/10/2012	BILL	O'NEAL D L III & RISCO J M	$11.71	$11.71
07/28/2011	PAYMENT	DJAY SOLUTIONS LLC CHECK NUM: 2578	$-11.71	$0.00
07/11/2011	BILL	O'NEAL D L III & RISCO J M	$11.71	$11.71
09/24/2010	AMENDMENT	remove under $5 balance...pb	$-0.47	$0.00
09/24/2010	PAYMENT	DJAY SOLUTIONS LLC CHECK NUM: 2202	$-11.71	$0.47
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.47	$12.18
07/09/2010	BILL	O'NEAL D L III & RISCO J M	$11.71	$11.71
07/29/2009	PAYMENT	DJAY SOLUTIONS LLC CHECK BANK: 25 3 440 NUM: 2025	$-11.71	$0.00
07/10/2009	BILL	O'NEAL D L III & J M RISCO	$11.71	$11.71

Tax Account 08-0193-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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