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Tax Account 08-0293-14

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Owners

MOHR KATHLEEN ELIZABETH
17950 JOSEPH DR
CASTRO VALLEY, CA 94546

Account Summary

Account ID 08-0293-14
Account Type Real Estate
Location
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $9.75
Total $9.75
Paid $9.75
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$9.75$0.00$9.75$9.75$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$9.57$0.00$9.57$0.00$0.002.23064.0
2022/2023 SECURED TAXES$8.85$0.00$8.85$0.00$0.002.23064.0
2021/2022 SECURED TAXES$8.19$0.00$8.19$0.00$0.002.23064.0
2020/2021 SECURED TAXES$10.03$0.00$10.03$0.00$0.002.23064.0
2019/2020 SECURED TAXES$9.67$0.00$9.67$0.00$0.002.23064.0
2018/2019 SECURED TAXES$9.23$0.00$9.23$0.00$0.002.19014.0
2017/2018 SECURED TAXES$8.70$0.00$8.70$0.00$0.002.19014.0
2016/2017 SECURED TAXES$8.16$0.00$8.16$0.00$0.002.19014.0
2015/2016 SECURED TAXES$8.14$0.00$8.14$0.00$0.002.23064.0
2014/2015 SECURED TAXES$8.14$0.00$8.14$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/29/2024PAYMENTKEMPEN, BERNIE J CHECK 853502929$-1.05$0.00
07/08/2024PAYMENTKEMPEN, BERNIE J CHECK 850936287$-8.70$1.05
07/05/2024BILLMOHR KATHLEEN ELIZABETH$9.75$9.75
07/31/2023PAYMENTBERNIE J KEMPEN CHECK 813468121$-0.87$0.00
07/07/2023PAYMENTKEMPEN BERNIE CHECK 811083294$-8.70$0.87
07/06/2023BILLMOHR KATHLEEN ELIZABETH$9.57$9.57
07/22/2022PAYMENTKEMPEN, BERNIE J CHECK NUM: 769712041$-8.85$0.00
07/07/2022BILLMOHR KATHLEEN ELIZABETH$8.85$8.85
07/12/2021PAYMENTBERNIE J KEMPEN CHECK BANK: WF INTERNET NUM: 021071203094305$-8.19$0.00
07/08/2021BILLMOHR KATHLEEN ELIZABETH$8.19$8.19
07/21/2020PAYMENTBERNIE J KEMPEN CHECK BANK: WF INTERNET NUM: 020072118061553$-1.33$0.00
07/13/2020PAYMENTKEMPEN, BERNIE J CHECK NUM: WF E-BOX 07.02$-8.70$1.33
07/10/2020BILLMOHR KATHLEEN ELIZABETH$10.03$10.03
08/01/2019PAYMENTBERNIE J KEMPEN CHECK BANK: WF INTERNET NUM: 019080118046987$-0.97$0.00
07/08/2019PAYMENTBERNIE J KEMPEN CHECK BANK: WF INTERNET NUM: 019070218079340$-8.70$0.97
07/08/2019BILLMOHR KATHLEEN ELIZABETH$9.67$9.67
08/01/2018PAYMENTBERNIE J KEMPEN CHECK BANK: WF INTERNET NUM: 018080118039056$-0.53$0.00
07/05/2018PAYMENTKEMPEN, BERBIE J CREDIT: D NUM: WF EBOX$-8.70$0.53
07/05/2018BILLMOHR KATHLEEN ELIZABETH$9.23$9.23
07/19/2017PAYMENTBERNIE J KEMPEN CHECK BANK: WF INTERNET NUM: 017071918019521$-8.70$0.00
07/11/2017BILLMOHR KATHLEEN ELIZABETH$8.70$8.70
07/22/2016PAYMENTKEMPEN & CO LAW CHECK BANK: WF INTERNET NUM: 016072203061545$-8.16$0.00
07/07/2016BILLMOHR KATHLEEN ELIZABETH$8.16$8.16
07/14/2015PAYMENTKEMPEN & CO LAW CHECK BANK: WF INTERNET NUM: 015071403075882$-8.14$0.00
07/02/2015BILLMOHR KATHLEEN ELIZABETH$8.14$8.14
08/01/2014PAYMENTKEMPEN & CO LAW CHECK BANK: WF INTERNET NUM: 014080103149254$-8.14$0.00
07/03/2014BILLMOHR KATHLEEN ELIZABETH$8.14$8.14
07/15/2013PAYMENTKEMPEN & COMPANY CHECK NUM: 11488$-8.14$0.00
07/02/2013BILLMOHR KATHLEEN ELIZABETH$8.14$8.14
07/23/2012PAYMENTKEMPEN & COMPANY CHECK NUM: 11250$-8.14$0.00
07/10/2012BILLMOHR KATHLEEN ELIZABETH$8.14$8.14
08/12/2011PAYMENTKEMPEN & COMPANY CHECK NUM: 10932$-8.05$0.00
07/11/2011BILLMOHR KATHLEEN ELIZABETH$8.05$8.05
08/04/2010PAYMENTKEMPEN & COMPANY CHECK NUM: 10406$-8.05$0.00
07/09/2010BILLMOHR KATHLEEN ELIZABETH$8.05$8.05
07/31/2009PAYMENTKEMPEN, BERNIE CHECK BANK: 79 148 NUM: 152463792$-8.05$0.00
07/10/2009BILLMOHR KATHLEEN ELIZABETH$8.05$8.05
08/01/2008PAYMENTKEMPEN, BERNIE CHECK BANK: 79 148 NUM: 100662038$-8.05$0.00
07/10/2008BILLMOHR KATHLEEN ELIZABETH$8.05$8.05
07/27/2007PAYMENTRP SLUSH CASH$-0.05$0.00
07/27/2007PAYMENTKEMPEN, BERNIE CHECK BANK: 56 382 NUM: 027593158$-8.00$0.05
07/12/2007BILLMOHR KATHLEEN ELIZABETH$8.05$8.05
08/02/2006PAYMENTBERNIE KEMPEN CHECK BANK: 56*382 NUM: 01149830$-7.85$0.00
07/06/2006BILLMOHR KATHLEEN ELIZABETH$7.85$7.85
08/01/2005PAYMENTKEMPEN BERNIE CHECK BANK: 79*148 NUM: 097728776$-7.85$0.00
07/18/2005BILLMOHR KATHLEEN ELIZABETH$7.85$7.85
08/04/2004PAYMENTKEMPEN BERNIE CHECK BANK: 79*148 NUM: 038714877$-7.80$0.00
07/06/2004BILLMOHR KATHLEEN ELIZABETH$7.80$7.80
08/01/2003PAYMENTMOHR KATHLEEN ELIZABETH CREDIT: B BANK: 56-1551 NUM: 053478699$-7.10$0.00
08/01/2003ADJUSTMENTentered incorrectly/adjust TB BANK: 56-1551 NUM: 053478699$6.71$7.10
08/01/2003VOIDBERNIE JOHANNES KEMPEN CHECK BANK: 56-1551 NUM: 053478699$-6.71$0.39
07/18/2003BILLMOHR KATHLEEN ELIZABETH$7.10$7.10
07/29/2002PAYMENTMOHR KATHLEEN ELIZABETH CHECK BANK: 56F1551 NUM: 81297128$-6.71$0.00
07/08/2002BILLMOHR KATHLEEN ELIZABETH$6.71$6.71
07/31/2001PAYMENTKEMPEN BERNIE JOHANNES CHECK BANK: 0937 NUM: 24319965$-6.81$0.00
07/11/2001BILLMOHR KATHLEEN ELIZABETH$6.81$6.81
08/01/2000PAYMENTKEMPEN BERNIE J CHECK BANK: 937-0213 NUM: 47400188$-6.73$0.00
07/06/2000BILLMOHR KATHLEEN ELIZABETH$6.73$6.73
08/16/1999PAYMENTMOHR KATHLEEN ELIZABETH CHECK BANK: 1453$-7.42$0.00
07/12/1999BILLMOHR KATHLEEN ELIZABETH$7.42$7.42
08/10/1998PAYMENTKEMPEN & CO CHECK$-7.67$0.00
07/09/1998BILLMOHR KATHLEEN ELIZABETH$7.67$7.67
08/13/1997PAYMENTKEMPER & COMP$-7.94$0.00
07/23/1997BILLMOHR KATHLEEN ELIZABETH$7.94$7.94
08/09/1996PAYMENTLAW OFFICE OF KEMPER & CO$-8.32$0.00
07/11/1996BILLMOHR KATHLEEN ELIZABETH$8.32$8.32