Tax Account 08-0312-09

Print Page · · Payments Cart · New Search

Owners

RUDOLPH JR BERTRAM F
PO BOX 2302
CARMEL, CA 93921

Account Summary

Account ID	08-0312-09
Account Type	Real Estate
Location	GOLCONDA
Balance	$17.78
Currently Due	$17.78

Account ID

08-0312-09

Account Type

Real Estate

Location

GOLCONDA

Balance

$17.78

Currently Due

$17.78

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$16.31
Total	$17.78
Paid	$0.00
Balance	$17.78
Due	$17.78
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$16.31

Total

$17.78

Paid

$0.00

Balance

$17.78

Due

$17.78

Ad Valorem Tax Rate

2.3306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$16.31	$0.65	$0.00	$16.31	$0.00	$16.96
2	10/06/2025	10/16/2025	Past due	$0.00	$0.82	$0.00	$0.00	$0.00	$17.78
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$17.78
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$17.78

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$15.44	$0.00	$0.00	$15.44	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$14.31	$0.00	$0.00	$14.31	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$13.25	$0.00	$0.00	$13.25	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$12.26	$0.00	$0.00	$12.26	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$11.71	$0.00	$0.00	$11.71	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$11.71	$0.00	$0.00	$11.71	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$11.71	$0.00	$0.00	$11.71	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$11.71	$0.00	$0.00	$11.71	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$15.67	$0.00	$0.00	$15.67	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$14.74	$0.00	$0.00	$14.74	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$13.66	$0.00	$0.00	$13.66	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.82	$17.78
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.65	$16.96
07/03/2025	BILL	RUDOLPH JR BERTRAM F	$16.31	$16.31
07/22/2024	PAYMENT	RUDOLPH, DIANA L, TRUSTEE CHECK 3894	$-15.44	$0.00
07/05/2024	BILL	RUDOLPH JR BERTRAM F	$15.44	$15.44
08/04/2023	PAYMENT	RULDOLPH, DIANA TRUSTEE CHECK 3692	$-14.31	$0.00
07/06/2023	BILL	RUDOLPH JR BERTRAM F	$14.31	$14.31
08/01/2022	PAYMENT	RUDOLPH DIANA L TRUSTEE CHECK NUM: 3480	$-13.25	$0.00
07/07/2022	BILL	RUDOLPH JR BERTRAM F	$13.25	$13.25
07/28/2021	PAYMENT	RUDOLPH, DIANA L, TRUSTEE CHECK NUM: 3188	$-12.26	$0.00
07/08/2021	BILL	RUDOLPH JR BERTRAM F	$12.26	$12.26
08/12/2020	PAYMENT	RUDOLPH, DIANA L CHECK NUM: 2934	$-11.71	$0.00
07/10/2020	BILL	RUDOLPH JR BERTRAM F	$11.71	$11.71
08/22/2019	PAYMENT	RUDOLPH BERTRAM/DIANA RUDOLPH CHECK NUM: 2643	$-11.71	$0.00
07/08/2019	BILL	RUDOLPH JR BERTRAM F	$11.71	$11.71
07/26/2018	PAYMENT	RUDOLPH, DIANA L TTEE CHECK NUM: 2314	$-11.71	$0.00
07/05/2018	BILL	RUDOLPH JR BERTRAM F	$11.71	$11.71
07/26/2017	PAYMENT	RUDOLPH DIANA L CHECK NUM: 5683	$-11.71	$0.00
07/11/2017	BILL	RUDOLPH JR BERTRAM F	$11.71	$11.71
08/01/2016	PAYMENT	RUDOLPH DIANA L TRUSTEE CHECK NUM: 1814	$-15.67	$0.00
07/07/2016	BILL	RUDOLPH JR BERTRAM F	$15.67	$15.67
07/22/2015	PAYMENT	RUDOLPH DIANA L TRUSTEE CHECK NUM: 1600	$-14.74	$0.00
07/02/2015	BILL	RUDOLPH JR BERTRAM F	$14.74	$14.74
07/23/2014	PAYMENT	RUDOLPH DIANA L TRUSTEE CHECK NUM: 1372	$-13.66	$0.00
07/03/2014	BILL	RUDOLPH JR BERTRAM F	$13.66	$13.66
04/28/2014	PAYMENT	RUDOLPH DIANA L TRUSTEE CHECK NUM: 1317	$-17.94	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$17.94
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.89	$15.44
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.76	$14.55
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.63	$13.79
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.51	$13.16
07/02/2013	BILL	RUDOLPH JR BERTRAM F	$12.65	$12.65
07/30/2012	PAYMENT	RUDOLPH DIANA L TRUSTEE CHECK NUM: 0983	$-11.71	$0.00
07/10/2012	BILL	RUDOLPH JR BERTRAM F	$11.71	$11.71
08/12/2011	PAYMENT	RUDOLPH DIANA L TRUSTEE CHECK NUM: 842	$-11.71	$0.00
07/11/2011	BILL	RUDOLPH JR BERTRAM F	$11.71	$11.71
08/02/2010	PAYMENT	RUDOLPH DIANA CHECK NUM: 4652	$-11.71	$0.00
07/09/2010	BILL	RUDOLPH JR BERTRAM F	$11.71	$11.71
07/24/2009	PAYMENT	RUDOLPH, DIANA L CHECK BANK: 11 4288 NUM: 4523	$-11.71	$0.00
07/10/2009	BILL	RUDOLPH JR BERTRAM F	$11.71	$11.71
07/30/2008	PAYMENT	RULDOLPH, DIANA L CHECK BANK: 11 4288 NUM: 4336	$-11.71	$0.00
07/10/2008	BILL	RUDOLPH JR BERTRAM F	$11.71	$11.71
08/01/2007	PAYMENT	RUDOLPH, DIANA L CHECK BANK: 11 4288 NUM: 4069	$-11.71	$0.00
07/12/2007	BILL	RUDOLPH JR BERTRAM F	$11.71	$11.71
08/01/2006	PAYMENT	RUDOLPH DIANA L CHECK BANK: 114288 NUM: 3748	$-11.77	$0.00
07/06/2006	BILL	RUDOLPH JR BERTRAM F	$11.77	$11.77
08/09/2005	PAYMENT	RUDOLPH JR BERTRAM F CHECK BANK: 11*4288 NUM: 3433	$-11.77	$0.00
07/18/2005	BILL	RUDOLPH JR BERTRAM F	$11.77	$11.77
07/20/2004	PAYMENT	RUDOLPH DIANA L. CHECK BANK: 11-4288 NUM: 3138	$-11.70	$0.00
07/06/2004	BILL	RUDOLPH JR BERTRAM F	$11.70	$11.70
03/18/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-4288 NUM: 2869	$-10.64	$0.00
03/18/2004	AMENDMENT	remove minimal penalty -bb	$-5.51	$10.64
03/18/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 11-4288 NUM: 2869	$10.64	$16.15
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$5.51
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.03	$0.51
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.03	$0.48
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.02	$0.45
09/16/2003	VOID	RUDOLPH DIANA L. CHECK BANK: 11-4288 NUM: 2869	$-10.64	$0.43
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.43	$11.07
07/18/2003	BILL	RUDOLPH JR BERTRAM F	$10.64	$10.64
07/31/2002	PAYMENT	RUDOLPH DIANA L CHECK BANK: 11-4288 NUM: 2508	$-10.06	$0.00
07/08/2002	BILL	RUDOLPH JR BERTRAM F	$10.06	$10.06
08/02/2001	PAYMENT	RUDOLPH DIANA L. CHECK BANK: 11-4288 NUM: 2154	$-10.22	$0.00
07/11/2001	BILL	RUDOLPH JR BERTRAM F	$10.22	$10.22
08/03/2000	PAYMENT	RUDOLPH DIANA L CHECK BANK: 11-4288 NUM: 1780	$-10.10	$0.00
07/06/2000	BILL	RUDOLPH JR BERTRAM F	$10.10	$10.10
07/26/1999	PAYMENT	RUDOLPH JR BERTRAM F CHECK BANK: 11-4288 NUM: 1437	$-11.13	$0.00
07/12/1999	BILL	RUDOLPH JR BERTRAM F	$11.13	$11.13
04/02/1999	PAYMENT	DIANA L RUDOLPH CREDIT: B BANK: 91-119 NUM: 1262	$-49.61	$0.00
04/01/1999	INTEREST	Monthly Interest	$0.17	$49.61
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.81	$49.44
02/26/1999	INTEREST	Monthly Interest	$0.17	$48.63
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.69	$48.46
12/31/1998	INTEREST	Monthly Interest	$0.17	$47.77
11/30/1998	INTEREST	Monthly Interest	$0.17	$47.60
10/29/1998	INTEREST	Monthly Interest	$0.17	$47.43
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.58	$47.26
10/02/1998	INTEREST	Monthly Interest	$0.17	$46.68
08/31/1998	INTEREST	Monthly Interest	$0.17	$46.51
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.46	$46.34
07/31/1998	INTEREST	Monthly Interest	$0.17	$45.88
07/09/1998	BILL	RUDOLPH JR BERTRAM F	$11.53	$45.71
07/01/1998	INTEREST	Monthly Interest	$0.17	$34.18
06/01/1998	INTEREST	Monthly Interest	$0.17	$34.01
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$33.84
05/01/1998	INTEREST	Monthly Interest	$0.07	$30.34
03/31/1998	INTEREST	Monthly Interest	$0.07	$30.27
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$30.20
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.83	$28.20
02/27/1998	INTEREST	Monthly Interest	$0.07	$27.37
01/30/1998	INTEREST	Monthly Interest	$0.07	$27.30
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.71	$27.23
01/02/1998	INTEREST	Monthly Interest	$0.07	$26.52
12/01/1997	INTEREST	Monthly Interest	$0.07	$26.45
11/03/1997	INTEREST	Monthly Interest	$0.07	$26.38
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.59	$26.31
10/01/1997	INTEREST	Monthly Interest	$0.07	$25.72
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.48	$25.65
09/02/1997	INTEREST	Monthly Interest	$0.07	$25.17
07/23/1997	BILL	RUDOLPH JR BERTRAM F	$11.88	$25.10
06/27/1997	INTEREST	Monthly Interest	$0.07	$13.22
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$13.15
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$12.15
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.58	$10.15
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.50	$9.57
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.42	$9.07
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.33	$8.65
07/11/1996	BILL	RUDOLPH JR BERTRAM F	$8.32	$8.32

Tax Account 08-0312-09

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links