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Tax Account 08-0293-10

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Owners

BAIN CAROL JEAN
101 BROOKVIEW ST APT C
ROSEVILLE, CA 95678-1856

Account Summary

Account ID 08-0293-10
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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$7.81$0.00$7.81$7.81$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$7.81$0.00$7.81$0.00$0.002.23064.0
2022/2023 SECURED TAXES$7.81$0.00$7.81$0.00$0.002.23064.0
2021/2022 SECURED TAXES$7.81$0.00$7.81$0.00$0.002.23064.0
2020/2021 SECURED TAXES$12.83$0.00$12.83$0.00$0.002.23064.0
2019/2020 SECURED TAXES$12.39$0.00$12.39$0.00$0.002.23064.0
2018/2019 SECURED TAXES$11.83$0.00$11.83$0.00$0.002.19014.0
2017/2018 SECURED TAXES$11.15$0.00$11.15$0.00$0.002.19014.0
2016/2017 SECURED TAXES$10.46$0.00$10.46$0.00$0.002.19014.0
2015/2016 SECURED TAXES$9.83$0.00$9.83$0.00$0.002.23064.0
2014/2015 SECURED TAXES$9.10$0.00$9.10$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/22/2024PAYMENTPNP PNP - 159550530$-7.81$0.00
07/05/2024BILLBAIN CAROL JEAN$7.81$7.81
08/08/2023PAYMENTPNP PNP - 140654528$-7.81$0.00
07/06/2023BILLBAIN CAROL JEAN$7.81$7.81
07/18/2022PAYMENTBAIN, CAROL CREDIT: D BANK: PNP INTERNET NUM: 117709495$-7.81$0.00
07/07/2022BILLBAIN CAROL JEAN$7.81$7.81
07/29/2021PAYMENTBAIN, CAROL J CHECK NUM: 173$-7.81$0.00
07/08/2021BILLBAIN CAROL JEAN$7.81$7.81
07/23/2020PAYMENTBAIN, CAROL CREDIT: D BANK: OP INTERNET NUM: 508957$-12.83$0.00
07/10/2020BILLBAIN CAROL JEAN$12.83$12.83
07/31/2019PAYMENTBAIN, CAROL CREDIT: D BANK: OP INTERNET NUM: 906527$-12.39$0.00
07/08/2019BILLBAIN CAROL JEAN$12.39$12.39
08/10/2018PAYMENTBAIN, CAROL CREDIT: D BANK: OP INTERNET NUM: 524067$-11.83$0.00
07/05/2018BILLBAIN CAROL JEAN$11.83$11.83
08/23/2017PAYMENTBAIN, CAROL J CREDIT: D BANK: OP INTERNET NUM: 565847$-11.15$0.00
07/11/2017BILLBAIN CAROL JEAN$11.15$11.15
07/27/2016PAYMENTBAIN, CAROL J CREDIT: D BANK: OP INTERNET NUM: 842832$-10.46$0.00
07/07/2016BILLBAIN CAROL JEAN$10.46$10.46
07/27/2015PAYMENTNUNN DONNA CHECK NUM: 246$-9.83$0.00
07/02/2015BILLBAIN CAROL JEAN$9.83$9.83
07/22/2014PAYMENTBAIN, CAROL JEAN CREDIT: D BANK: OP INTERNET NUM: 217869$-9.10$0.00
07/03/2014BILLBAIN CAROL JEAN$9.10$9.10
08/15/2013PAYMENTBAIN CAROL CHECK NUM: 1351$-8.43$0.00
07/02/2013BILLBAIN CAROL JEAN$8.43$8.43
08/09/2012PAYMENTBAIN, CAROL CHECK NUM: 1324$-7.81$0.00
07/10/2012BILLBAIN CAROL JEAN$7.81$7.81
07/22/2011PAYMENTBAIN, CAROL CHECK NUM: 1274$-7.81$0.00
07/11/2011BILLBAIN CAROL JEAN$7.81$7.81
07/16/2010PAYMENTBAIN CAROL CHECK NUM: 1181$-7.81$0.00
07/09/2010BILLBAIN CAROL JEAN$7.81$7.81
07/30/2009PAYMENTBAIN, CAROL CHECK BANK: 90 7526 NUM: 1083$-7.81$0.00
07/10/2009BILLBAIN CAROL JEAN$7.81$7.81
07/28/2008PAYMENTBAIN, CAROL CHECK BANK: 90 7526 NUM: 0918$-7.81$0.00
07/10/2008BILLBAIN CAROL JEAN$7.81$7.81
08/06/2007PAYMENTBAIN, CAROL CHECK BANK: 90 7526 NUM: 767$-7.81$0.00
07/12/2007BILLBAIN CAROL JEAN$7.81$7.81
08/22/2006PAYMENTBAIN CAROL CHECK BANK: 90*7526 NUM: 622$-7.85$0.00
07/06/2006BILLBAIN CAROL JEAN$7.85$7.85
08/17/2005PAYMENTCAROL BAIN CHECK BANK: 90*7526 NUM: 522$-7.85$0.00
07/18/2005BILLBAIN CAROL JEAN$7.85$7.85
07/27/2004PAYMENTBAIN CAROL CHECK BANK: 90F7526 NUM: 299$-7.80$0.00
07/06/2004BILLBAIN CAROL JEAN$7.80$7.80
08/18/2003PAYMENTBAIN CAROL CHECK BANK: 11-4288 NUM: 4061$-7.10$0.00
07/18/2003BILLBAIN CAROL JEAN$7.10$7.10
08/08/2002PAYMENTBAIN JUANITA CHECK BANK: 12-4288 NUM: 5685$-6.71$0.00
07/08/2002BILLBAIN CAROL JEAN$6.71$6.71
08/07/2001PAYMENTBAIN CAROL CHECK BANK: 12-4288 NUM: 5465$-6.81$0.00
07/11/2001BILLBAIN CAROL JEAN$6.81$6.81
08/18/2000PAYMENTBAIN CAROL CHECK BANK: 11-4288 NUM: 2873$-6.73$0.00
07/06/2000BILLBAIN CAROL JEAN$6.73$6.73
08/05/1999PAYMENTBAIN JUANITA & CAROL CHECK BANK: 91-119 NUM: 5021$-7.42$0.00
07/12/1999BILLBAIN CAROL JEAN$7.42$7.42
08/13/1998PAYMENTJUANITA BAIN CHECK$-7.67$0.00
07/09/1998BILLBAIN CAROL JEAN$7.67$7.67
08/15/1997PAYMENTBAIN CAROL JEAN$-7.94$0.00
07/23/1997BILLBAIN CAROL JEAN$7.94$7.94
08/20/1996PAYMENTBAIN JUANITA$-8.32$0.00
07/11/1996BILLBAIN CAROL JEAN$8.32$8.32