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Tax Account 08-0293-11

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Owners

BAIN CAROL
101 BROOKVIEW ST #C
ROSEVILLE, CA 95678

Account Summary

Account ID 08-0293-11
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$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
07/22/2024PAYMENTPNP PNP - 159550530$-7.81$0.00
07/05/2024BILLBAIN CAROL$7.81$7.81
08/08/2023PAYMENTPNP PNP - 140654528$-7.81$0.00
07/06/2023BILLBAIN CAROL$7.81$7.81
07/18/2022PAYMENTBAIN, CAROL CREDIT: D BANK: PNP INTERNET NUM: 117709495$-7.81$0.00
07/07/2022BILLBAIN CAROL$7.81$7.81
07/29/2021PAYMENTBAIN, CAROL J CHECK NUM: 173$-7.81$0.00
07/08/2021BILLBAIN CAROL$7.81$7.81
07/23/2020PAYMENTBAIN, CAROL CREDIT: D BANK: OP INTERNET NUM: 508957$-19.25$0.00
07/10/2020BILLBAIN CAROL$19.25$19.25
07/31/2019PAYMENTBAIN, CAROL CREDIT: D BANK: OP INTERNET NUM: 906527$-18.58$0.00
07/08/2019BILLBAIN CAROL$18.58$18.58
08/10/2018PAYMENTBAIN, CAROL CREDIT: D BANK: OP INTERNET NUM: 524067$-17.73$0.00
07/05/2018BILLBAIN CAROL$17.73$17.73
08/23/2017PAYMENTBAIN, CAROL J CREDIT: D BANK: OP INTERNET NUM: 565847$-16.71$0.00
07/11/2017BILLSAGE MARGARET RUTH$16.71$16.71
07/27/2016PAYMENTBAIN, CAROL J CREDIT: D BANK: OP INTERNET NUM: 842832$-15.67$0.00
07/07/2016BILLSAGE MARGARET RUTH$15.67$15.67
07/27/2015PAYMENTNUNN DONNA CHECK NUM: 246$-14.74$0.00
07/02/2015BILLSAGE MARGARET RUTH$14.74$14.74
07/22/2014PAYMENTBAIN, CAROL JEAN CREDIT: D BANK: OP INTERNET NUM: 217869$-13.66$0.00
07/03/2014BILLSAGE MARGARET RUTH$13.66$13.66
08/15/2013PAYMENTBAIN CAROL CHECK NUM: 1351$-12.65$0.00
07/02/2013BILLSAGE MARGARET RUTH$12.65$12.65
08/09/2012PAYMENTBAIN, CAROL CHECK NUM: 1324$-11.71$0.00
07/10/2012BILLSAGE MARGARET RUTH$11.71$11.71
07/22/2011PAYMENTBAIN, CAROL CHECK NUM: 1274$-11.71$0.00
07/11/2011BILLSAGE MARGARET RUTH$11.71$11.71
07/16/2010PAYMENTBAIN CAROL CHECK NUM: 1181$-11.71$0.00
07/09/2010BILLSAGE MARGARET RUTH$11.71$11.71
07/30/2009PAYMENTBAIN, CAROL CHECK BANK: 90 7526 NUM: 1083$-11.71$0.00
07/10/2009BILLSAGE MARGARET RUTH$11.71$11.71
07/28/2008PAYMENTBAIN, CAROL CHECK BANK: 90 7526 NUM: 0918$-11.71$0.00
07/10/2008BILLSAGE MARGARET RUTH$11.71$11.71
08/06/2007PAYMENTBAIN, CAROL CHECK BANK: 90 7526 NUM: 767$-11.71$0.00
07/12/2007BILLSAGE MARGARET RUTH$11.71$11.71
08/22/2006PAYMENTBAIN CAROL CHECK BANK: 90*7526 NUM: 622$-11.77$0.00
07/06/2006BILLSAGE MARGARET RUTH$11.77$11.77
08/17/2005PAYMENTCAROL BAIN CHECK BANK: 90*7526 NUM: 522$-11.77$0.00
07/18/2005BILLSAGE MARGARET RUTH$11.77$11.77
07/27/2004PAYMENTBAIN CAROL CHECK BANK: 90F7526 NUM: 299$-11.70$0.00
07/06/2004BILLSAGE MARGARET RUTH$11.70$11.70
08/18/2003PAYMENTBAIN CAROL CHECK BANK: 11-4288 NUM: 4061$-10.64$0.00
07/18/2003BILLSAGE MARGARET RUTH$10.64$10.64
08/08/2002PAYMENTBAIN JUANITA CHECK BANK: 12-4288 NUM: 5685$-10.06$0.00
07/08/2002BILLSAGE MARGARET RUTH$10.06$10.06
08/07/2001PAYMENTBAIN CAROL CHECK BANK: 12-4288 NUM: 5465$-10.22$0.00
07/11/2001BILLSAGE MARGARET RUTH$10.22$10.22
08/18/2000PAYMENTBAIN CAROL CHECK BANK: 11-4288 NUM: 2873$-10.10$0.00
07/06/2000BILLSAGE MARGARET RUTH$10.10$10.10
08/05/1999PAYMENTBAIN JUANITA & CAROL CHECK BANK: 91-119 NUM: 5021$-11.13$0.00
07/12/1999BILLSAGE MARGARET RUTH$11.13$11.13
08/13/1998PAYMENTJUANITA BAIN CHECK$-11.53$0.00
07/09/1998BILLSAGE MARGARET RUTH$11.53$11.53
08/15/1997PAYMENTSAGE MARGARET RUTH$-11.88$0.00
07/23/1997BILLSAGE MARGARET RUTH$11.88$11.88
08/20/1996PAYMENTBAIN JUANITA$-8.32$0.00
07/11/1996BILLSAGE MARGARET RUTH$8.32$8.32