Tax Account 08-0322-20

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Owners

MITCHELL GEORGIA
PO BOX 21332
EL CAJON, CA 92021

Account Summary

Account ID	08-0322-20
Account Type	Real Estate
Location	S SIBBALD AVE GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0322-20

Account Type

Real Estate

Location

S SIBBALD AVE
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$8.16
Total	$8.16
Paid	$8.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$8.16

Total

$8.16

Paid

$8.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$8.16	$0.00	$8.16	$8.16	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$7.81	$0.00	$7.81	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$7.81	$2.17	$9.98	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$7.23	$0.29	$7.52	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$6.70	$1.48	$8.18	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$6.40	$0.26	$6.66	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$6.17	$0.25	$6.42	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$5.89	$3.54	$9.43	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$5.56	$3.47	$9.03	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$5.22	$13.84	$19.06	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$4.91	$3.58	$8.49	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$4.56	$13.90	$18.46	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2025	PAYMENT	MITCHELL GEORGIA PNP PNP - 180296577	$-8.16	$0.00
07/03/2025	BILL	MITCHELL GEORGIA	$8.16	$8.16
08/15/2024	PAYMENT	PNP PNP - 161104565	$-7.81	$0.00
07/05/2024	BILL	MITCHELL GEORGIA	$7.81	$7.81
01/22/2024	PAYMENT	PNP PNP - 149737690	$-9.98	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.47	$9.98
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$9.51
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.39	$8.51
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.31	$8.12
07/06/2023	BILL	MITCHELL GEORGIA	$7.81	$7.81
10/03/2022	PAYMENT	PNP PNP - 121881548	$-7.52	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$0.29	$7.52
07/07/2022	BILL	MITCHELL GEORGIA	$7.23	$7.23
03/21/2022	PAYMENT	MITCHELL, GEORGIA CREDIT: D BANK: PNP INTERNET NUM: 110985765	$-8.18	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.47	$8.18
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.40	$7.71
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.34	$7.31
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.27	$6.97
07/08/2021	BILL	MITCHELL GEORGIA	$6.70	$6.70
09/24/2020	PAYMENT	MITCHELL, GEORGIA CREDIT: D BANK: OP INTERNET NUM: 224374	$-6.66	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.26	$6.66
07/10/2020	BILL	MITCHELL GEORGIA	$6.40	$6.40
09/05/2019	PAYMENT	MITCHELL, GEORGIA CREDIT: D BANK: OP INTERNET NUM: 141974	$-6.42	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.25	$6.42
07/08/2019	BILL	MITCHELL GEORGIA	$6.17	$6.17
04/19/2019	PAYMENT	MITCHELL, GEORGIA CREDIT: D BANK: OP INTERNET NUM: 128722	$-9.43	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$9.43
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.41	$7.18
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.35	$6.77
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.29	$6.42
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.24	$6.13
07/05/2018	BILL	MITCHELL GEORGIA	$5.89	$5.89
04/23/2018	PAYMENT	NICHOLSON KENNETH/ADAMS EVOLYN CHECK NUM: 1357	$-13.22	$0.00
04/23/2018	PAYMENT	KENNETH NICHOLSON CHECK NUM: 1356	$-14.87	$13.22
04/03/2018	INTEREST	Monthly Interest	$0.04	$28.09
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$28.05
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.39	$25.80
03/01/2018	INTEREST	Monthly Interest	$0.04	$25.41
02/01/2018	INTEREST	Monthly Interest	$0.04	$25.37
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.33	$25.33
01/02/2018	INTEREST	Monthly Interest	$0.04	$25.00
12/01/2017	INTEREST	Monthly Interest	$0.04	$24.96
11/01/2017	INTEREST	Monthly Interest	$0.04	$24.92
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.28	$24.88
10/02/2017	INTEREST	Monthly Interest	$0.04	$24.60
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.22	$24.56
09/01/2017	INTEREST	Monthly Interest	$0.04	$24.34
08/01/2017	INTEREST	Monthly Interest	$0.04	$24.30
07/11/2017	BILL	NICHOLSON K L / ADAMS E M	$5.56	$24.26
07/03/2017	INTEREST	Monthly Interest	$0.04	$18.70
06/01/2017	INTEREST	Monthly Interest	$0.04	$18.66
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$18.62
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$8.62
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.37	$6.37
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.31	$6.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.26	$5.69
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.21	$5.43
07/07/2016	BILL	NICHOLSON K L / ADAMS E M	$5.22	$5.22
04/26/2016	PAYMENT	ADAMS, EVOLYN CREDIT: D BANK: OP INTERNET NUM: 699686	$-26.95	$0.00
04/01/2016	INTEREST	Monthly Interest	$0.04	$26.95
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$26.91
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.34	$24.41
03/01/2016	INTEREST	Monthly Interest	$0.04	$24.07
02/01/2016	INTEREST	Monthly Interest	$0.04	$24.03
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.29	$23.99
01/04/2016	INTEREST	Monthly Interest	$0.04	$23.70
12/01/2015	INTEREST	Monthly Interest	$0.04	$23.66
11/02/2015	INTEREST	Monthly Interest	$0.04	$23.62
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.25	$23.58
10/01/2015	INTEREST	Monthly Interest	$0.04	$23.33
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.20	$23.29
08/03/2015	INTEREST	Monthly Interest	$0.04	$23.09
07/02/2015	BILL	NICHOLSON K L / ADAMS E M	$4.91	$23.05
07/01/2015	INTEREST	Monthly Interest	$0.04	$18.14
06/01/2015	INTEREST	Monthly Interest	$0.04	$18.10
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$18.06
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$8.06
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.32	$5.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.27	$5.24
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.23	$4.97
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.18	$4.74
07/03/2014	BILL	NICHOLSON K L / ADAMS E M	$4.56	$4.56
09/04/2013	PAYMENT	NICHOLSON KENNETH L & EVOLYN M CHECK NUM: 1233	$-4.38	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.17	$4.38
07/02/2013	BILL	NICHOLSON K L / ADAMS E M	$4.21	$4.21
07/19/2012	PAYMENT	NICHOLSON, KENNETH L/ADAMS, EV CHECK NUM: 1209	$-3.90	$0.00
07/10/2012	BILL	NICHOLSON K L / ADAMS E M	$3.90	$3.90
07/25/2011	PAYMENT	NICHOLSON, KENNETH L/ADAMS, EV CHECK NUM: 1161	$-3.90	$0.00
07/11/2011	BILL	NICHOLSON K L / ADAMS E M	$3.90	$3.90
07/29/2010	PAYMENT	NICHOLSON, KENNETH L/ADAMS, EV CHECK NUM: 1063	$-3.90	$0.00
07/09/2010	BILL	NICHOLSON K L / ADAMS E M	$3.90	$3.90
08/28/2009	PAYMENT	FINANCE ALL CHECK BANK: 90*4284 NUM: 30800	$-52.54	$0.00
08/28/2009	AMENDMENT	remove penalty/postmarked...pb	$-2.10	$52.54
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.10	$54.64
07/10/2009	BILL	SABESKY PAUL	$52.54	$52.54
08/04/2008	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29440	$-51.95	$0.00
07/10/2008	BILL	SABESKY PAUL	$51.95	$51.95
08/06/2007	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284	$-66.36	$0.00
07/12/2007	BILL	SABESKY PAUL	$66.36	$66.36
08/28/2006	PAYMENT	ADRIENNE COUCH CHECK BANK: 947074 NUM: 1003	$-65.93	$0.00
07/06/2006	BILL	COUCH ADRIENNE/K&J SEGERSTROM	$65.93	$65.93
08/15/2005	PAYMENT	ADRIENNE COUCH CHECK BANK: 94F7074 NUM: 1003	$-65.93	$0.00
07/18/2005	BILL	COUCH ADRIENNE/K&J SEGERSTROM	$65.93	$65.93

Tax Account 08-0322-20

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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