Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 08-0293-01

Print Page ·
· Payments Cart · New Search

Owners

NUNN DONNA
4710 RACETRACK CIR
ROCKLIN, CA 95677

Account Summary

Account ID 08-0293-01
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$15.61$0.00$15.61$15.61$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$15.61$0.00$15.61$0.00$0.002.23064.0
2022/2023 SECURED TAXES$15.61$0.00$15.61$0.00$0.002.23064.0
2021/2022 SECURED TAXES$15.61$0.00$15.61$0.00$0.002.23064.0
2020/2021 SECURED TAXES$19.25$0.00$19.25$0.00$0.002.23064.0
2019/2020 SECURED TAXES$18.58$0.00$18.58$0.00$0.002.23064.0
2018/2019 SECURED TAXES$17.73$0.00$17.73$0.00$0.002.19014.0
2017/2018 SECURED TAXES$16.71$0.00$16.71$0.00$0.002.19014.0
2016/2017 SECURED TAXES$15.67$0.00$15.67$0.00$0.002.19014.0
2015/2016 SECURED TAXES$14.74$0.00$14.74$0.00$0.002.23064.0
2014/2015 SECURED TAXES$13.66$0.00$13.66$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/13/2024PAYMENTNUNN, RAYMOND A CHECK 1573$-15.61$0.00
07/05/2024BILLNUNN DONNA$15.61$15.61
07/21/2023PAYMENTPNP PNP - 139493370$-15.61$0.00
07/06/2023BILLNUNN DONNA$15.61$15.61
07/25/2022PAYMENTNUNN, DONNA CHECK NUM: 467$-15.61$0.00
07/07/2022BILLNUNN DONNA$15.61$15.61
08/05/2021PAYMENTIVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 98295240$-15.61$0.00
07/08/2021BILLNUNN DONNA$15.61$15.61
07/29/2020PAYMENT CREDIT: D BANK: OP INTERNET NUM: 992408$-19.25$0.00
07/10/2020BILLNUNN DONNA$19.25$19.25
08/09/2019PAYMENTNUNN, DONNA MARIE CREDIT: D BANK: OP INTERNET NUM: 226963$-18.58$0.00
07/08/2019BILLNUNN DONNA$18.58$18.58
08/13/2018PAYMENTNUNN DONNA CHECK NUM: 127$-17.73$0.00
07/05/2018BILLNUNN DONNA$17.73$17.73
08/23/2017PAYMENTBAIN, CAROL J CREDIT: D BANK: OP INTERNET NUM: 565847$-16.71$0.00
07/11/2017BILLSAGE DENNIS MICHAEL$16.71$16.71
07/27/2016PAYMENTBAIN, CAROL J CREDIT: D BANK: OP INTERNET NUM: 842832$-15.67$0.00
07/07/2016BILLSAGE DENNIS MICHAEL$15.67$15.67
07/27/2015PAYMENTNUNN DONNA CHECK NUM: 246$-14.74$0.00
07/02/2015BILLSAGE DENNIS MICHAEL$14.74$14.74
07/22/2014PAYMENTBAIN, CAROL JEAN CREDIT: D BANK: OP INTERNET NUM: 217869$-13.66$0.00
07/03/2014BILLSAGE DENNIS MICHAEL$13.66$13.66
08/15/2013PAYMENTBAIN CAROL CHECK NUM: 1351$-12.65$0.00
07/02/2013BILLSAGE DENNIS MICHAEL$12.65$12.65
08/09/2012PAYMENTBAIN, CAROL CHECK NUM: 1324$-11.71$0.00
07/10/2012BILLSAGE DENNIS MICHAEL$11.71$11.71
07/22/2011PAYMENTBAIN, CAROL CHECK NUM: 1274$-11.71$0.00
07/11/2011BILLSAGE DENNIS MICHAEL$11.71$11.71
07/16/2010PAYMENTBAIN CAROL CHECK NUM: 1181$-11.71$0.00
07/09/2010BILLSAGE DENNIS MICHAEL$11.71$11.71
07/30/2009PAYMENTBAIN, CAROL CHECK BANK: 90 7526 NUM: 1083$-11.71$0.00
07/10/2009BILLSAGE DENNIS MICHAEL$11.71$11.71
07/28/2008PAYMENTBAIN, CAROL CHECK BANK: 90 7526 NUM: 0918$-11.71$0.00
07/10/2008BILLSAGE DENNIS MICHAEL$11.71$11.71
08/06/2007PAYMENTBAIN, CAROL CHECK BANK: 90 7526 NUM: 767$-11.71$0.00
07/12/2007BILLSAGE DENNIS MICHAEL$11.71$11.71
08/22/2006PAYMENTBAIN CAROL CHECK BANK: 90*7526 NUM: 622$-11.77$0.00
07/06/2006BILLSAGE DENNIS MICHAEL$11.77$11.77
08/17/2005PAYMENTCAROL BAIN CHECK BANK: 90*7526 NUM: 522$-11.77$0.00
07/18/2005BILLSAGE DENNIS MICHAEL$11.77$11.77
07/27/2004PAYMENTBAIN CAROL CHECK BANK: 90F7526 NUM: 299$-11.70$0.00
07/06/2004BILLSAGE DENNIS MICHAEL$11.70$11.70
08/18/2003PAYMENTBAIN CAROL CHECK BANK: 11-4288 NUM: 4061$-10.64$0.00
07/18/2003BILLSAGE DENNIS MICHAEL$10.64$10.64
08/08/2002PAYMENTBAIN JUANITA CHECK BANK: 12-4288 NUM: 5685$-10.06$0.00
07/08/2002BILLSAGE DENNIS MICHAEL$10.06$10.06
08/07/2001PAYMENTBAIN CAROL CHECK BANK: 12-4288 NUM: 5465$-10.22$0.00
07/11/2001BILLSAGE DENNIS MICHAEL$10.22$10.22
08/18/2000PAYMENTBAIN CAROL CHECK BANK: 11-4288 NUM: 2873$-10.10$0.00
07/06/2000BILLSAGE DENNIS MICHAEL$10.10$10.10
08/05/1999PAYMENTBAIN JUANITA & CAROL CHECK BANK: 91-119 NUM: 5021$-11.13$0.00
07/12/1999BILLSAGE DENNIS MICHAEL$11.13$11.13
08/13/1998PAYMENTJUANITA BAIN CHECK$-11.53$0.00
07/09/1998BILLSAGE DENNIS MICHAEL$11.53$11.53
08/15/1997PAYMENTSAGE DENNIS MICHAEL$-11.88$0.00
07/23/1997BILLSAGE DENNIS MICHAEL$11.88$11.88
08/20/1996PAYMENTBAIN JUANITA$-8.32$0.00
07/11/1996BILLSAGE DENNIS MICHAEL$8.32$8.32