Tax Account 08-0311-10
Owners
KUKAR GEORGE M ET AL
1609 MONTELLANO CT
SAN JOSE, CA 95120
KUKAR GEORGE M
KUKAR SANDRA L
KUKAR PATRICIA K
HUFFMAN JOAN K
Account Summary
| Account ID | 08-0311-10 |
|---|---|
| Account Type | Real Estate |
| Location | GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $62.46 |
| Total | $62.46 |
| Paid | $62.46 |
| 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 | $62.46 | $0.00 | $62.46 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $62.46 | $0.00 | $62.46 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $61.30 | $0.00 | $61.30 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $58.55 | $0.00 | $58.55 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $58.55 | $0.00 | $58.55 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $58.55 | $0.00 | $58.55 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $58.55 | $0.00 | $58.55 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $62.46 | $0.00 | $62.46 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $62.46 | $0.00 | $62.46 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $62.46 | $0.00 | $62.46 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/18/2024 | PAYMENT | KUKAR PROPERTIES CHECK 2916 | $-62.46 | $0.00 |
| 07/05/2024 | BILL | KUKAR GEORGE M ET AL | $62.46 | $62.46 |
| 07/24/2023 | PAYMENT | KUKAR ALICE CHECK 2357 | $-62.46 | $0.00 |
| 07/06/2023 | BILL | KUKAR GEORGE M ET AL | $62.46 | $62.46 |
| 08/01/2022 | PAYMENT | KUKAR PROPERTIES CHECK NUM: 2780 | $-62.46 | $0.00 |
| 07/07/2022 | BILL | KUKAR GEORGE M ET AL | $62.46 | $62.46 |
| 07/26/2021 | PAYMENT | KUKAR FAMILY LIVING TRUST CHECK NUM: 2114 | $-61.30 | $0.00 |
| 07/08/2021 | BILL | KUKAR GEORGE M ET AL | $61.30 | $61.30 |
| 07/24/2020 | PAYMENT | KUKAR FAMILY LIVING TRUST/ALIC CHECK NUM: 1987 | $-58.55 | $0.00 |
| 07/10/2020 | BILL | KUKAR GEORGE M ET AL | $58.55 | $58.55 |
| 07/18/2019 | PAYMENT | KUKAR FAMILY LIVING TRUST CHECK NUM: 1814 | $-58.55 | $0.00 |
| 07/08/2019 | BILL | KUKAR GEORGE M ET AL | $58.55 | $58.55 |
| 07/18/2018 | PAYMENT | ALICE V KUKAR TRUSTEE CHECK NUM: 1615 | $-58.55 | $0.00 |
| 07/05/2018 | BILL | KUKAR GEORGE M ET AL | $58.55 | $58.55 |
| 07/20/2017 | PAYMENT | KUKAR FAMILY LIVING TRUST/ALIC CHECK NUM: 1476 | $-58.55 | $0.00 |
| 07/11/2017 | BILL | KUKAR GEORGE M ET AL | $58.55 | $58.55 |
| 07/18/2016 | PAYMENT | KUKAR PROPERTIES CHECK NUM: 2074 | $-62.46 | $0.00 |
| 07/07/2016 | BILL | KUKAR GEORGE M ET AL | $62.46 | $62.46 |
| 07/16/2015 | PAYMENT | KUKAR PROPERTIES CHECK NUM: 1888 | $-62.46 | $0.00 |
| 07/02/2015 | BILL | KUKAR GEORGE M ET AL | $62.46 | $62.46 |
| 07/16/2014 | PAYMENT | KUKAR PROPERTIES CHECK NUM: 1962 | $-62.46 | $0.00 |
| 07/03/2014 | BILL | KUKAR GEORGE M ET AL | $62.46 | $62.46 |
| 07/11/2013 | PAYMENT | KUKAR PROPERTIES CHECK NUM: 1721 | $-62.46 | $0.00 |
| 07/02/2013 | BILL | KUKAR GEORGE M ET AL | $62.46 | $62.46 |
| 07/19/2012 | PAYMENT | KUKAR PROPERTIES CHECK NUM: 1609 | $-78.07 | $0.00 |
| 07/10/2012 | BILL | KUKAR GEORGE M ET AL | $78.07 | $78.07 |
| 07/28/2011 | PAYMENT | KUKAR PROPERTIES CHECK NUM: 1515 | $-78.07 | $0.00 |
| 07/11/2011 | BILL | KUKAR GEORGE M ET AL | $78.07 | $78.07 |
| 07/29/2010 | PAYMENT | KUKAR, ALICE V CHECK NUM: 6615 | $-78.07 | $0.00 |
| 07/09/2010 | BILL | KUKAR GEORGE M ET AL | $78.07 | $78.07 |
| 08/03/2009 | PAYMENT | KUKAR PROPERTIES CHECK BANK: 90 78 NUM: 1314 | $-78.07 | $0.00 |
| 07/10/2009 | BILL | KUKAR GEORGE M ET AL | $78.07 | $78.07 |
| 07/24/2008 | PAYMENT | KUKAR, ALICE V CHECK BANK: 11 35 NUM: 6237 | $-78.07 | $0.00 |
| 07/10/2008 | BILL | KUKAR GEORGE M ET AL | $78.07 | $78.07 |
| 07/30/2007 | PAYMENT | KUKAR, ALICE V CHECK BANK: 11 35 NUM: 6023 | $-78.07 | $0.00 |
| 07/12/2007 | BILL | KUKAR GEORGE M ET AL | $78.07 | $78.07 |
| 07/24/2006 | PAYMENT | KUKAR, ALICE V CHECK BANK: 11 35 NUM: 5780 | $-78.49 | $0.00 |
| 07/06/2006 | BILL | KUKAR GEORGE M ET AL | $78.49 | $78.49 |
| 08/05/2005 | PAYMENT | KUKAR ALICE V CHECK BANK: 1135 NUM: 5598 | $-78.49 | $0.00 |
| 07/18/2005 | BILL | KUKAR GEORGE M ET AL | $78.49 | $78.49 |
| 07/19/2004 | PAYMENT | KUKAR ALICE CHECK BANK: 11-35 NUM: 5378 | $-77.97 | $0.00 |
| 07/06/2004 | BILL | KUKAR GEORGE M ET AL | $77.97 | $77.97 |
| 07/27/1998 | PAYMENT | KUKAR GEORGE CHECK | $-76.61 | $0.00 |
| 07/21/1998 | AMENDMENT | per Assessors Office - bb | $76.61 | $76.61 |