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Tax Account 08-0302-02

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Owners

PIMENTEL JUDITH MARIE
3319 ST FRANCIS DR
LAKEPORT, CA 95453

Account Summary

Account ID 08-0302-02
Account Type Real Estate
Location
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $11.71
Total $11.71
Paid $11.71
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$11.71$0.00$11.71$11.71$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$11.71$0.00$11.71$0.00$0.002.23064.0
2022/2023 SECURED TAXES$11.71$0.00$11.71$0.00$0.002.23064.0
2021/2022 SECURED TAXES$11.71$0.00$11.71$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
07/25/2024PAYMENTWHITFIELD HUDITH CHECK 8738$-11.71$0.00
07/05/2024BILLPIMENTEL JUDITH MARIE$11.71$11.71
08/21/2023PAYMENTWHITFIELD JUDITH MARIE CHECK 8652$-11.71$0.00
07/06/2023BILLPIMENTEL JUDITH MARIE$11.71$11.71
08/01/2022PAYMENTWHITFIELD JUDITH B REV TRST CHECK NUM: 8482$-11.71$0.00
07/07/2022BILLPIMENTEL JUDITH MARIE$11.71$11.71
07/29/2021PAYMENTWHITFIELD, JUDITH B CHECK NUM: 8455$-11.71$0.00
07/08/2021BILLPIMENTEL JUDITH MARIE$11.71$11.71
07/29/2020PAYMENTWHITFIELD JUDITH MARIE CHECK NUM: 8379$-19.25$0.00
07/10/2020BILLPIMENTEL JUDITH MARIE$19.25$19.25
07/17/2019PAYMENTJUDITH WHITFIELD CHECK NUM: 8292$-18.58$0.00
07/08/2019BILLPIMENTEL JUDITH MARIE$18.58$18.58
07/23/2018PAYMENTJUDITH B WHITEFIELD CHECK NUM: 8159$-17.73$0.00
07/05/2018BILLPIMENTEL JUDITH MARIE$17.73$17.73
07/27/2017PAYMENTWHITFIELD JUDITH B REVOC TRUST CHECK NUM: 8061$-16.71$0.00
07/11/2017BILLPIMENTEL JUDITH MARIE$16.71$16.71
07/25/2016PAYMENTWHITFIELD, JUDITH B CHECK NUM: 7928$-15.67$0.00
07/07/2016BILLPIMENTEL JUDITH MARIE$15.67$15.67
07/27/2015PAYMENTWHITFIELD, JUDITH B CHECK NUM: 7783$-14.74$0.00
07/02/2015BILLPIMENTEL JUDITH MARIE$14.74$14.74
07/23/2014PAYMENTPIMENTEL JUDY B CHECK NUM: 7625$-13.66$0.00
07/03/2014BILLPIMENTEL JUDITH MARIE$13.66$13.66
09/12/2013AMENDMENTremove under $5 balance...pb$-0.09$0.00
07/24/2013PAYMENTWHITFIELD JUDY B CHECK NUM: 7469$-12.56$0.09
07/02/2013BILLPIMENTEL JUDITH MARIE$12.65$12.65
07/30/2012PAYMENTWHITFIELD JUDITH B CHECK NUM: 7324$-11.71$0.00
07/10/2012BILLPIMENTEL JUDITH MARIE$11.71$11.71
08/04/2011PAYMENTWHITFIELD, JUDY B CHECK NUM: 7164$-11.71$0.00
07/11/2011BILLPIMENTEL JUDITH MARIE$11.71$11.71
08/11/2010PAYMENTWHITFIELD JUDY CHECK NUM: 6993$-11.71$0.00
07/09/2010BILLPIMENTEL JUDITH MARIE$11.71$11.71
07/31/2009PAYMENTWHITFIELD JUDITH MARIE CHECK BANK: 90*4181 NUM: 6644$-11.71$0.00
07/10/2009BILLPIMENTEL JUDITH MARIE$11.71$11.71
07/31/2008PAYMENTWHITFIELD, JUDY B CHECK BANK: 90 4181 NUM: 6529$-11.71$0.00
07/10/2008BILLPIMENTEL JUDITH MARIE$11.71$11.71
07/25/2007PAYMENTWHITFIELD, JUDY B CHECK BANK: 90 4181 NUM: 6316$-11.71$0.00
07/12/2007BILLPIMENTEL JUDITH MARIE$11.71$11.71
08/10/2006PAYMENTWHITFIELD, JUDY B CHECK BANK: 90 4082 NUM: 6080$-11.77$0.00
07/06/2006BILLPIMENTEL JUDITH MARIE$11.77$11.77
08/18/2005PAYMENTWHITFIELD JUDY B CHECK BANK: 904082 NUM: 5797$-11.77$0.00
07/18/2005BILLPIMENTEL JUDITH MARIE$11.77$11.77
08/12/2004PAYMENTWHITFILED JUDY B. CHECK BANK: 90-4082 NUM: 5534$-11.70$0.00
07/06/2004BILLPIMENTEL JUDITH MARIE$11.70$11.70
08/01/2003PAYMENTWHITFIELD JUDY B CHECK BANK: 90F4082 NUM: 5293$-10.64$0.00
07/18/2003BILLPIMENTEL JUDITH MARIE$10.64$10.64
07/25/2002PAYMENTWHITFIELD JUDY B. CHECK BANK: 90-4082 NUM: 5472$-10.06$0.00
07/08/2002BILLPIMENTEL JUDITH MARIE$10.06$10.06
08/07/2001PAYMENTWHITFIELD JUDY B. CHECK BANK: 90-4082 NUM: 4983$-10.22$0.00
07/11/2001BILLPIMENTEL JUDITH MARIE$10.22$10.22
08/08/2000PAYMENTWHITFIELD JUDY B CHECK BANK: 90-4082 NUM: 4404$-10.10$0.00
07/06/2000BILLPIMENTEL JUDITH MARIE$10.10$10.10
07/26/1999PAYMENTPIMENTEL JUDITH MARIE CHECK BANK: 90-4082 NUM: 4174$-11.13$0.00
07/12/1999BILLPIMENTEL JUDITH MARIE$11.13$11.13
09/04/1998PAYMENTPIMENTEL JUDITH MARIE CHECK$-11.53$0.00
09/03/1998AMENDMENTdelete penalty ss$-0.46$11.53
08/31/1998PENALTYInstlmnt 1 Penalty for 1998-99$0.46$11.99
07/09/1998BILLPIMENTEL JUDITH MARIE$11.53$11.53
10/03/1997PAYMENTPIMENTEL JUDITH MARIE$-11.88$0.00
10/03/1997AMENDMENTdelete penalty ss$-0.48$11.88
09/02/1997PENALTYInstlmnt 1 Penalty for 1997-98$0.48$12.36
07/23/1997BILLPIMENTEL JUDITH MARIE$11.88$11.88
08/09/1996PAYMENTWHITFIELD JUDITH$-8.32$0.00
07/11/1996BILLPIMENTEL JUDITH MARIE$8.32$8.32