Tax Account 08-0311-08
Owners
HUFFMAN RONALD L & JOAN C TTE
18591 HILL LANE
SAN JOSE, CA 95120
HUFFMAN RONALD L TRUSTEE
HUFFMAN JOAN C TRUSTEE
Account Summary
| Account ID | 08-0311-08 |
|---|---|
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $11.71 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $11.71 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $11.71 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $14.37 | $0.00 | $14.37 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $13.87 | $0.00 | $13.87 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $13.23 | $0.00 | $13.23 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $12.48 | $0.00 | $12.48 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $11.71 | $0.00 | $11.71 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $11.71 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $11.71 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | HUFFMAN, RONALD L & JOAN CHECK 7192 | $-11.71 | $0.00 |
| 07/05/2024 | BILL | HUFFMAN RONALD L & JOAN C TTE | $11.71 | $11.71 |
| 07/17/2023 | PAYMENT | HUFFMAN RONALD L & JOAN C CHECK 6897 | $-11.71 | $0.00 |
| 07/06/2023 | BILL | HUFFMAN RONALD L & JOAN C TTE | $11.71 | $11.71 |
| 07/22/2022 | PAYMENT | HUFFMAN, RONALD & JOAN CHECK NUM: 6627 | $-11.71 | $0.00 |
| 07/07/2022 | BILL | HUFFMAN RONALD L & JOAN C TRS | $11.71 | $11.71 |
| 07/26/2021 | PAYMENT | HUFFMAN RONALD L & JOAN C TRS CHECK NUM: 6302 | $-11.71 | $0.00 |
| 07/08/2021 | BILL | HUFFMAN RONALD L & JOAN C TRS | $11.71 | $11.71 |
| 07/23/2020 | PAYMENT | HUFFMAN RONALD L & JOAN CHECK NUM: 5959 | $-14.37 | $0.00 |
| 07/10/2020 | BILL | HUFFMAN RONALD L & JOAN C TRS | $14.37 | $14.37 |
| 07/15/2019 | PAYMENT | RONALD & JOAN HUFFMAN CHECK NUM: 5649 | $-13.87 | $0.00 |
| 07/08/2019 | BILL | HUFFMAN TRUST | $13.87 | $13.87 |
| 07/23/2018 | PAYMENT | RONALD HUFFMAN CHECK NUM: 5336 | $-13.23 | $0.00 |
| 07/05/2018 | BILL | HUFFMAN TRUST | $13.23 | $13.23 |
| 07/24/2017 | PAYMENT | HUFFMAN, RONALD L & JOAN CHECK NUM: 5015 | $-12.48 | $0.00 |
| 07/11/2017 | BILL | HUFFMAN TRUST | $12.48 | $12.48 |
| 07/22/2016 | PAYMENT | HUFFMAN RONALD L & JOAN CHECK NUM: 4672 | $-11.71 | $0.00 |
| 07/07/2016 | BILL | HUFFMAN TRUST | $11.71 | $11.71 |
| 07/20/2015 | PAYMENT | HUFFMAN RONALD L & JOAN CHECK NUM: 4351 | $-11.71 | $0.00 |
| 07/02/2015 | BILL | HUFFMAN TRUST | $11.71 | $11.71 |
| 07/21/2014 | PAYMENT | HUFFMAN, RONALD L & JOAN CHECK NUM: 4020 | $-11.71 | $0.00 |
| 07/03/2014 | BILL | HUFFMAN TRUST | $11.71 | $11.71 |
| 07/11/2013 | PAYMENT | HUFFMAN RONALD L & JOAN C CHECK NUM: 3718 | $-11.71 | $0.00 |
| 07/02/2013 | BILL | HUFFMAN TRUST | $11.71 | $11.71 |
| 07/30/2012 | PAYMENT | HUFFMAN, RONALD L & JOAN C CHECK NUM: 3406 | $-19.52 | $0.00 |
| 07/10/2012 | BILL | HUFFMAN TRUST | $19.52 | $19.52 |
| 08/01/2011 | PAYMENT | HUFFMAN, RONALD L & JOAN C CHECK NUM: 3121 | $-19.52 | $0.00 |
| 07/11/2011 | BILL | HUFFMAN TRUST | $19.52 | $19.52 |
| 07/30/2010 | PAYMENT | HUFFMAN, RONALD L & JOAN C CHECK NUM: 2746 | $-19.52 | $0.00 |
| 07/09/2010 | BILL | HUFFMAN TRUST | $19.52 | $19.52 |
| 07/29/2009 | PAYMENT | HUFFMAN, RONALD L & JOAN C CHECK BANK: 11 4288 NUM: 2447 | $-19.52 | $0.00 |
| 07/10/2009 | BILL | HUFFMAN TRUST | $19.52 | $19.52 |
| 07/24/2008 | PAYMENT | KUKAR, ALICE V CHECK BANK: 11 35 NUM: 6237 | $-19.52 | $0.00 |
| 07/10/2008 | BILL | KUKAR JOAN CAROL | $19.52 | $19.52 |
| 07/30/2007 | PAYMENT | KUKAR, ALICE V CHECK BANK: 11 35 NUM: 6023 | $-19.52 | $0.00 |
| 07/12/2007 | BILL | KUKAR JOAN CAROL | $19.52 | $19.52 |
| 07/24/2006 | PAYMENT | KUKAR, ALICE V CHECK BANK: 11 35 NUM: 5780 | $-19.62 | $0.00 |
| 07/06/2006 | BILL | KUKAR JOAN CAROL | $19.62 | $19.62 |
| 08/05/2005 | PAYMENT | KUKAR ALICE V CHECK BANK: 1135 NUM: 5598 | $-19.62 | $0.00 |
| 07/18/2005 | BILL | KUKAR JOAN CAROL | $19.62 | $19.62 |
| 07/19/2004 | PAYMENT | KUKAR ALICE CHECK BANK: 11-35 NUM: 5378 | $-19.49 | $0.00 |
| 07/06/2004 | BILL | KUKAR JOAN CAROL | $19.49 | $19.49 |
| 08/05/2003 | PAYMENT | KUKAR JOAN CAROL CHECK BANK: 11*35 NUM: 5124 | $-17.74 | $0.00 |
| 07/18/2003 | BILL | KUKAR JOAN CAROL | $17.74 | $17.74 |
| 07/29/2002 | PAYMENT | KUKAR JOAN CAROL CHECK BANK: 11F35 NUM: 4888 | $-16.76 | $0.00 |
| 07/08/2002 | BILL | KUKAR JOAN CAROL | $16.76 | $16.76 |
| 07/31/2001 | PAYMENT | KUKAR ALICE V. CHECK BANK: 11-35 NUM: 4656 | $-16.98 | $0.00 |
| 07/11/2001 | BILL | KUKAR JOAN CAROL | $16.98 | $16.98 |
| 07/25/2000 | PAYMENT | KUKAR ALICE & GEORGE CHECK BANK: 11-35 NUM: 4466 | $-16.80 | $0.00 |
| 07/06/2000 | BILL | KUKAR JOAN CAROL | $16.80 | $16.80 |
| 07/27/1999 | PAYMENT | KUKAR ALICE & GEORGE CHECK BANK: 11-35 NUM: 4157 | $-18.51 | $0.00 |
| 07/12/1999 | BILL | KUKAR JOAN CAROL | $18.51 | $18.51 |
| 07/27/1998 | PAYMENT | KUKAR GEORGE CHECK | $-19.14 | $0.00 |
| 07/09/1998 | BILL | KUKAR JOAN CAROL | $19.14 | $19.14 |
| 07/24/1997 | PAYMENT | KUKAR JOAN CAROL | $-11.88 | $0.00 |
| 07/23/1997 | BILL | KUKAR JOAN CAROL | $11.88 | $11.88 |
| 07/23/1996 | PAYMENT | KUKAR GEORGE & ALICE | $-8.32 | $0.00 |
| 07/11/1996 | BILL | KUKAR JOAN CAROL | $8.32 | $8.32 |