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Tax Account 08-0323-20

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Owners

WATTENBURG CAROL MARIE
357 CLYDE DR
WALNUT CREEK, CA 94598

Account Summary

Account ID 08-0323-20
Account Type Real Estate
Location S NOBLE AVE
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $7.81
Total $7.81
Paid $7.81
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$7.81$0.00$7.81$7.81$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$7.81$0.00$7.81$0.00$0.002.23064.0
2022/2023 SECURED TAXES$7.23$0.00$7.23$0.00$0.002.23064.0
2021/2022 SECURED TAXES$6.70$0.00$6.70$0.00$0.002.23064.0
2020/2021 SECURED TAXES$6.40$0.00$6.40$0.00$0.002.23064.0
2019/2020 SECURED TAXES$6.17$0.00$6.17$0.00$0.002.23064.0
2018/2019 SECURED TAXES$5.89$0.00$5.89$0.00$0.002.19014.0
2017/2018 SECURED TAXES$5.56$0.00$5.56$0.00$0.002.19014.0
2016/2017 SECURED TAXES$5.22$0.00$5.22$0.00$0.002.19014.0
2015/2016 SECURED TAXES$4.91$0.00$4.91$0.00$0.002.23064.0
2014/2015 SECURED TAXES$4.56$0.00$4.56$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/06/2024PAYMENTWATTENBURG, CAROL M FAMILY TRUST CHECK 0000005192$-7.81$0.00
07/05/2024BILLWATTENBURG CAROL MARIE$7.81$7.81
08/02/2023PAYMENTWATTENBURG, CAROL CHECK 194$-7.81$0.00
07/06/2023BILLWATTENBURG CAROL MARIE$7.81$7.81
08/17/2022PAYMENTWATTENBURG CAROL MARIE CHECK 5018$-7.23$0.00
07/07/2022BILLWATTENBURG CAROL MARIE$7.23$7.23
07/30/2021PAYMENTWATTENBURG CAROL & WILLARD CHECK NUM: 1005$-6.70$0.00
07/08/2021BILLWATTENBURG CAROL MARIE$6.70$6.70
07/27/2020PAYMENTWATTENBURG CAROL & WILLARD CHECK NUM: 852$-6.40$0.00
07/10/2020BILLWATTENBURG CAROL MARIE$6.40$6.40
07/29/2019PAYMENTWATTENBURG CAROL MARIE CHECK NUM: 50900589$-6.17$0.00
07/08/2019BILLWATTENBURG CAROL MARIE$6.17$6.17
07/20/2018PAYMENTCAROL M WATTENB CHECK BANK: WF INTERNET NUM: 018072003069543$-5.89$0.00
07/05/2018BILLWATTENBURG CAROL MARIE$5.89$5.89
07/21/2017PAYMENTCAROL M WATTENB CHECK BANK: WF INTERNET NUM: 017072103064710$-5.56$0.00
07/11/2017BILLWATTENBURG CAROL MARIE$5.56$5.56
08/15/2016PAYMENTCAROL M WATTENB CHECK BANK: WF INTERNET NUM: 016081503073404$-5.22$0.00
07/07/2016BILLWATTENBURG CAROL MARIE$5.22$5.22
08/03/2015PAYMENTWATTENBURG CAROL M & WILLARD H CHECK NUM: 643$-4.91$0.00
07/02/2015BILLWATTENBURG CAROL MARIE$4.91$4.91
08/22/2014PAYMENTCADEMARTORI CAROL M TTEE CHECK NUM: 2807$-4.56$0.00
07/03/2014BILLWATTENBURG CAROL MARIE$4.56$4.56
08/02/2013PAYMENTCADEMARTORI, CAROL M CHECK NUM: 2670$-4.21$0.00
07/02/2013BILLWATTENBURG CAROL MARIE$4.21$4.21
08/08/2012PAYMENTWATTNBURG, W H CHECK NUM: 186$-3.90$0.00
07/10/2012BILLWATTENBURG CAROL MARIE$3.90$3.90
09/14/2011AMENDMENTremove under $5 balance...pb$-0.16$0.00
09/12/2011PAYMENTWATTENBURG W H CHECK NUM: 133$-3.90$0.16
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.16$4.06
07/11/2011BILLWATTENBURG CAROL MARIE$3.90$3.90
07/29/2010PAYMENTCADEMARTORI CAROL CHECK NUM: 2441$-3.90$0.00
07/09/2010BILLWATTENBURG CAROL MARIE$3.90$3.90
04/02/2010PAYMENTWATTENBUIRG, DR. BILL CHECK NUM: 591$-7.01$0.00
03/22/2010PENALTY1st Year Delq Letter...pb$2.25$7.01
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$0.27$4.76
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$0.23$4.49
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$0.20$4.26
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.16$4.06
07/10/2009BILLWATTENBURG CAROL MARIE$3.90$3.90