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Tax Account 08-0313-06

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Owners

MOHR PATRICIA LYNN
17902 JOSEPH DR
CASTRO VALLEY, CA 94546

Account Summary

Account ID 08-0313-06
Account Type Real Estate
Location
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $19.52
Total $19.52
Paid $19.52
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$19.52$0.00$19.52$19.52$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$19.52$0.00$19.52$0.00$0.002.23064.0
2022/2023 SECURED TAXES$19.52$0.00$19.52$0.00$0.002.23064.0
2021/2022 SECURED TAXES$19.52$0.00$19.52$0.00$0.002.23064.0
2020/2021 SECURED TAXES$19.96$0.00$19.96$0.00$0.002.23064.0
2019/2020 SECURED TAXES$19.28$0.00$19.28$0.00$0.002.23064.0
2018/2019 SECURED TAXES$18.41$0.00$18.41$0.00$0.002.19014.0
2017/2018 SECURED TAXES$17.35$0.00$17.35$0.00$0.002.19014.0
2016/2017 SECURED TAXES$16.29$0.00$16.29$0.00$0.002.19014.0
2015/2016 SECURED TAXES$15.33$0.00$15.33$0.00$0.002.23064.0
2014/2015 SECURED TAXES$14.19$0.00$14.19$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/19/2024PAYMENTJENSEN, PATRICIA L CHECK 0054818330$-19.52$0.00
07/05/2024BILLMOHR PATRICIA LYNN$19.52$19.52
07/21/2023PAYMENTJENSEN PATRICIA CHECK 81159930$-19.52$0.00
07/06/2023BILLMOHR PATRICIA LYNN$19.52$19.52
08/08/2022PAYMENTJENSEN PATRICIA LYNN CHECK 10074287$-19.52$0.00
07/07/2022BILLMOHR PATRICIA LYNN$19.52$19.52
07/26/2021PAYMENTJENSEN, PATRICIA L CHECK NUM: 0019261858$-19.52$0.00
07/08/2021BILLMOHR PATRICIA LYNN$19.52$19.52
08/07/2020PAYMENTJENSEN PATRICIA CHECK NUM: 39470488$-19.96$0.00
07/10/2020BILLMOHR PATRICIA LYNN$19.96$19.96
08/19/2019PAYMENTJENSEN PATRICIA CHECK NUM: 56710527$-19.28$0.00
07/08/2019BILLMOHR PATRICIA LYNN$19.28$19.28
07/23/2018PAYMENTJENSEN, PATRICIA L CHECK NUM: 0018319107$-18.41$0.00
07/05/2018BILLMOHR PATRICIA LYNN$18.41$18.41
08/14/2017PAYMENTJENSEN, PATRICIA L CHECK NUM: 0014625006$-17.35$0.00
07/11/2017BILLMOHR PATRICIA LYNN$17.35$17.35
08/05/2016PAYMENTJENSEN PATRICIA LN CHECK NUM: 94431954$-16.29$0.00
07/07/2016BILLMOHR PATRICIA LYNN$16.29$16.29
08/07/2015PAYMENTJENSEN, PATRICIA L CHECK NUM: 0072221697$-15.33$0.00
07/02/2015BILLMOHR PATRICIA LYNN$15.33$15.33
08/07/2014PAYMENTJENSEN PATRICIA L CHECK NUM: 44670225$-14.19$0.00
07/03/2014BILLMOHR PATRICIA LYNN$14.19$14.19
07/26/2013PAYMENTJENSEN PATRICIA L CHECK NUM: 95382144$-13.13$0.00
07/02/2013BILLMOHR PATRICIA LYNN$13.13$13.13
08/13/2012PAYMENTJENSEN, PAT L CHECK NUM: 2336$-12.16$0.00
07/10/2012BILLMOHR PATRICIA LYNN$12.16$12.16
07/27/2011PAYMENTJENSEN, PAT L CHECK NUM: 2306$-12.18$0.00
07/11/2011BILLMOHR PATRICIA LYNN$12.18$12.18
08/02/2010PAYMENTJENSEN, PAT L CHECK NUM: 2230$-12.20$0.00
07/09/2010BILLMOHR PATRICIA LYNN$12.20$12.20
07/31/2009PAYMENTJENSEN, PAT L CHECK BANK: 11 35 NUM: 2209$-12.20$0.00
07/10/2009BILLMOHR PATRICIA LYNN$12.20$12.20
08/18/2008PAYMENTJENSEN PAT L CHECK BANK: 11 35 NUM: 4562$-12.18$0.00
07/10/2008BILLMOHR PATRICIA LYNN$12.18$12.18
08/09/2007PAYMENTJENSEN, PAT L CHECK BANK: 11 35 NUM: 5042$-12.16$0.00
07/12/2007BILLMOHR PATRICIA LYNN$12.16$12.16
03/06/2007PAYMENTMOHR PATRICIA LYNN CHECK BANK: 11*35 NUM: 4959$-13.54$0.00
01/17/2007PENALTYInstlmnt 3 Penalty for 2006-07$0.71$13.54
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$0.59$12.83
09/05/2006PENALTYInstlmnt 1 Penalty for 2006-07$0.47$12.24
07/06/2006BILLMOHR PATRICIA LYNN$11.77$11.77
08/17/2005PAYMENTJENSEN, PAT L CHECK BANK: 11 35 NUM: 4817$-11.77$0.00
07/18/2005BILLMOHR PATRICIA LYNN$11.77$11.77
07/23/2004PAYMENTJENSEN PAT L CHECK BANK: 11F35 NUM: 4285$-11.70$0.00
07/06/2004BILLMOHR PATRICIA LYNN$11.70$11.70
08/07/2003PAYMENTMOHR PAT L CHECK BANK: 11F35 NUM: 4073$-10.64$0.00
07/18/2003BILLMOHR PATRICIA LYNN$10.64$10.64
07/23/2002PAYMENTJENSEN PAT L. CHECK BANK: 11-35 NUM: 2795$-10.06$0.00
07/08/2002BILLMOHR PATRICIA LYNN$10.06$10.06
08/21/2001PAYMENTJENSEN PAT L. CHECK BANK: 11-35 NUM: 3132$-10.22$0.00
07/11/2001BILLMOHR PATRICIA LYNN$10.22$10.22
08/23/2000PAYMENTJENSEN PAT L CHECK BANK: 11-35 NUM: 2990$-10.10$0.00
07/06/2000BILLMOHR PATRICIA LYNN$10.10$10.10
09/14/1999PAYMENTMOHR PATRICIA LYNN CHECK BANK: 11-35 NUM: 2521$-11.58$0.00
08/27/1999PENALTYInstlmnt 1 Penalty for 1999-00$0.45$11.58
07/12/1999BILLMOHR PATRICIA LYNN$11.13$11.13
07/27/1998PAYMENTMOHR PATRICIA LYNN CHECK$-11.53$0.00
07/09/1998BILLMOHR PATRICIA LYNN$11.53$11.53
08/21/1997PAYMENTMOHR PATRICIA LYNN$-11.88$0.00
07/23/1997BILLMOHR PATRICIA LYNN$11.88$11.88
07/25/1996PAYMENTJENSEN PAT L$-8.32$0.00
07/11/1996BILLMOHR PATRICIA LYNN$8.32$8.32