Tax Account 08-0282-04

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Owners

PIMENTEL KENNETH DARREL
1588 GOLD HUNTER RD
SAN ANDREAS, CA 95249

Account Summary

Account ID	08-0282-04
Account Type	Real Estate
Location	GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0282-04

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	$21.04
Paid	$21.04
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

$15.61

Total

$21.04

Paid

$21.04

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	$15.61	$0.62	$15.61	$16.23	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.78	$0.00	$0.78	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$0.94	$0.00	$0.94	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$3.09	$0.00	$3.09	$0.00

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	$13.94	$0.56	$14.50	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$13.43	$0.00	$13.43	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$12.83	$5.32	$18.15	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$11.90	$0.49	$12.39	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$11.83	$0.00	$11.83	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$11.15	$0.00	$11.15	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$10.46	$0.00	$10.46	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$9.83	$0.00	$9.83	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$9.10	$4.51	$13.61	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/16/2025	PAYMENT	PIMENTEL KENNETH DARREL CHECK 0452	$-21.04	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$21.04
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.09	$19.04
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$17.95
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.78	$17.01
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.62	$16.23
07/05/2024	BILL	PIMENTEL KENNETH DARREL	$15.61	$15.61
08/18/2023	PAYMENT	PIMENTEL, KEN CHECK 3254	$-15.61	$0.00
07/06/2023	BILL	PIMENTEL KENNETH DARREL	$15.61	$15.61
05/02/2023	PAYMENT	PIMENTEL KENNETH DARREL SYS 3284 ORIG: CHECK	$-14.50	$0.00
05/02/2023	AMENDMENT	REMOVE UNDER $5 BALANCE...PB	$-1.37	$14.50
05/02/2023	ADJUSTMENT	PIMENTEL KENNETH DARREL CHECK 3284 VOIDED PAYMENT: 285436. REASON: REMOVE UNDER $5 BALANCE...PB	$14.50	$15.87
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.04	$1.37
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.03	$1.33
10/26/2022	PAYMENT	PIMENTEL KENNETH DARREL CHECK 3284	$-14.50	$1.30
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.72	$15.80
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$0.58	$15.08
07/07/2022	BILL	PIMENTEL KENNETH DARREL	$14.50	$14.50
08/18/2021	PAYMENT	PIMENTEL KENNETH DARREL CHECK NUM: 3154	$-13.43	$0.00
07/08/2021	BILL	PIMENTEL KENNETH DARREL	$13.43	$13.43
05/03/2021	PAYMENT	PIMENTEL KENNETH DARREL CHECK NUM: 3122	$-18.15	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$18.15
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.90	$15.65
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.77	$14.75
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.64	$13.98
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.51	$13.34
07/10/2020	BILL	PIMENTEL KENNETH DARREL	$12.83	$12.83
02/11/2020	AMENDMENT	remove under $5 balance...pb	$-0.55	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.03	$0.55
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.02	$0.52
09/18/2019	PAYMENT	PIMENTEL KEN CHECK NUM: 30.52	$-12.39	$0.50
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.50	$12.89
07/08/2019	BILL	PIMENTEL KENNETH DARREL	$12.39	$12.39
08/06/2018	PAYMENT	PIMENTEL, KEN CHECK NUM: 3016	$-11.83	$0.00
07/05/2018	BILL	PIMENTEL KENNETH DARREL	$11.83	$11.83
07/28/2017	PAYMENT	PIMENTEL, KEN CHECK NUM: 151	$-11.15	$0.00
07/11/2017	BILL	PIMENTEL KENNETH DARREL	$11.15	$11.15
08/12/2016	PAYMENT	KEN PIMENTEL CHECK BANK: WF INTERNET NUM: 016081223028937	$-10.46	$0.00
07/07/2016	BILL	PIMENTEL KENNETH DARREL	$10.46	$10.46
08/17/2015	PAYMENT	KEN PIMENTEL CHECK BANK: WF INTERNET NUM: 015081723039090	$-9.83	$0.00
07/02/2015	BILL	PIMENTEL KENNETH DARREL	$9.83	$9.83
04/10/2015	PAYMENT	PIMENTEL KEN & CHERYL L CHECK NUM: 101	$-13.61	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$13.61
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.64	$11.11
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.55	$10.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.46	$9.92
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.36	$9.46
07/03/2014	BILL	PIMENTEL KENNETH DARREL	$9.10	$9.10
06/30/2014	AMENDMENT	remove under $5 balance...pb	$-0.07	$0.00
06/25/2014	PAYMENT	PIMENTEL K CHECK NUM: 096	$-22.79	$0.07
06/02/2014	INTEREST	Monthly Interest	$0.07	$22.86
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$22.79
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$12.79
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.59	$10.29
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.51	$9.70
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.42	$9.19
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.34	$8.77
07/02/2013	BILL	PIMENTEL KENNETH DARREL	$8.43	$8.43
08/16/2012	PAYMENT	PIMENTEL DRYWALL COMPANY CHECK NUM: 3023	$-7.81	$0.00
07/10/2012	BILL	PIMENTEL KENNETH DARREL	$7.81	$7.81
08/15/2011	PAYMENT	PIMENTEL DRYWALL COMPANY CHECK NUM: 2642	$-7.81	$0.00
07/11/2011	BILL	PIMENTEL KENNETH DARREL	$7.81	$7.81
08/13/2010	PAYMENT	PIMENTEL DRYWALL COMPANY CHECK NUM: 2214	$-7.81	$0.00
07/09/2010	BILL	PIMENTEL KENNETH DARREL	$7.81	$7.81
08/17/2009	PAYMENT	PIMENTEL KENNETH DARREL CHECK BANK: 11 4288 NUM: 1736	$-7.81	$0.00
07/10/2009	BILL	PIMENTEL KENNETH DARREL	$7.81	$7.81
08/13/2008	PAYMENT	PIMENTEL DRYWALL COMPANY CHECK BANK: 11 4288 NUM: 1198	$-7.48	$0.00
07/10/2008	BILL	PIMENTEL KENNETH DARREL	$7.48	$7.48
08/07/2007	PAYMENT	PIMENTEL DRYWALL COMPANY CHECK BANK: 11 4288 NUM: 7435	$-7.08	$0.00
07/12/2007	BILL	PIMENTEL KENNETH DARREL	$7.08	$7.08
03/22/2007	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999	$-0.64	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.02	$0.64
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.02	$0.62
12/18/2006	PAYMENT	PIMENTEL DRYWALL CO CHECK BANK: 11*4288 NUM: 7110	$-6.66	$0.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.33	$7.26
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.27	$6.93
07/06/2006	BILL	PIMENTEL KENNETH DARREL	$6.66	$6.66
01/26/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11*4288 NUM: 5655	$-6.66	$0.00
01/26/2006	AMENDMENT	remove minimal penalty -bb	$-0.30	$6.66
01/26/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 11*4288 NUM: 5655	$6.66	$6.96
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.02	$0.30
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.01	$0.28
09/16/2005	VOID	PIMENTEL DRYWALL CO CHECK BANK: 11*4288 NUM: 5655	$-6.66	$0.27
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.27	$6.93
07/18/2005	BILL	PIMENTEL KENNETH DARREL	$6.66	$6.66
04/18/2005	PAYMENT	PIMENTEL KENNETH DARREL CHECK BANK: 114288 NUM: 5263	$-68.46	$0.00
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$68.46
04/01/2005	INTEREST	Monthly Interest	$0.05	$66.96
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.46	$66.91
03/08/2005	INTEREST	Monthly Interest	$0.05	$66.45
02/02/2005	INTEREST	Monthly Interest	$0.05	$66.40
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.40	$66.35
01/03/2005	INTEREST	Monthly Interest	$0.05	$65.95
12/01/2004	INTEREST	Monthly Interest	$0.05	$65.90
11/01/2004	INTEREST	Monthly Interest	$0.05	$65.85
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.33	$65.80
10/01/2004	INTEREST	Monthly Interest	$0.05	$65.47
09/22/2004	INTEREST	Monthly Interest	$0.05	$65.42
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.26	$65.37
08/03/2004	INTEREST	Monthly Interest	$0.05	$65.11
07/06/2004	BILL	PIMENTEL KENNETH DARREL	$20.62	$65.06
07/01/2004	INTEREST	Monthly Interest	$0.05	$44.44
06/01/2004	INTEREST	Monthly Interest	$0.05	$44.39
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$44.34
05/07/2004	AMENDMENT	ck rtrnd by bank/acct clsd TB	$25.00	$37.34
05/07/2004	ADJUSTMENT	ck rtrnd by bank/acct clsd TB BANK: 11-4288 NUM: 141	$12.34	$12.34
04/09/2004	VOID	PIMENTEL KEN CHECK BANK: 11-4288 NUM: 141	$-12.34	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$12.34
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.42	$7.34
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.36	$6.92
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.30	$6.56
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.24	$6.26
07/18/2003	BILL	PIMENTEL KENNETH DARREL	$6.02	$6.02
08/20/2002	PAYMENT	PIMENTEL DRYWALL COMPANY CHECK BANK: 11-4288 NUM: 3103	$-5.69	$0.00
07/08/2002	BILL	PIMENTEL KENNETH DARREL	$5.69	$5.69
08/14/2001	PAYMENT	PIMENTEL DRYWALL COMPANY CHECK BANK: 11-4288 NUM: 22.56	$-5.76	$0.00
07/11/2001	BILL	PIMENTEL KENNETH DARREL	$5.76	$5.76
05/08/2001	PAYMENT	PIMENTEL KEN CREDIT: D BANK: CREDIT CARD NUM: VISA	$-11.97	$0.00
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$11.97
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.40	$6.97
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.34	$6.57
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.29	$6.23
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.23	$5.94
07/06/2000	BILL	PIMENTEL KENNETH DARREL	$5.71	$5.71
08/02/1999	PAYMENT	PIMENTEL KENNETH DARREL CHECK BANK: 90-3766 NUM: 876	$-6.28	$0.00
07/12/1999	BILL	PIMENTEL KENNETH DARREL	$6.28	$6.28
08/04/1998	PAYMENT	PIMENTEL KENNETH DARREL CHECK	$-6.50	$0.00
07/09/1998	BILL	PIMENTEL KENNETH DARREL	$6.50	$6.50
08/29/1997	PAYMENT	PIMENTEL KENNETH DARREL	$-6.69	$0.00
07/23/1997	BILL	PIMENTEL KENNETH DARREL	$6.69	$6.69
08/06/1996	PAYMENT	PIMENTEL KENNETH DARREL	$-5.85	$0.00
07/11/1996	BILL	PIMENTEL KENNETH DARREL	$5.85	$5.85

Tax Account 08-0282-04

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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