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Tax Account 08-0432-43

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Owners

SHIM CASEY N E TTE
21421 LEMON TREE LN
HUNTINGTON BEACH, CA 92646

SHIM CASEY N E TRUSTEE

Account Summary

Account ID 08-0432-43
Account Type Real Estate
Location GREEN SADDLE DR
GOLCONDA
Balance $0.04
Currently Due $0.04

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $39.04
Total $39.04
Paid $39.00
Balance $0.04
Due $0.04
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$39.04$0.00$39.04$39.00$0.04
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.04
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.04
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.04

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$39.04$0.00$39.04$0.00$0.002.23064.0
2022/2023 SECURED TAXES$39.04$0.00$39.04$0.00$0.002.23064.0
2021/2022 SECURED TAXES$39.04$3.51$42.55$0.00$0.002.23064.0
2020/2021 SECURED TAXES$61.52$2.46$63.98$0.00$0.002.23064.0
2019/2020 SECURED TAXES$59.38$0.00$59.38$0.00$0.002.23064.0
2018/2019 SECURED TAXES$56.66$0.00$56.66$0.00$0.002.19014.0
2017/2018 SECURED TAXES$53.39$0.00$53.39$0.00$0.002.19014.0
2016/2017 SECURED TAXES$50.08$0.00$50.08$0.00$0.002.19014.0
2015/2016 SECURED TAXES$47.12$0.00$47.12$0.00$0.002.23064.0
2014/2015 SECURED TAXES$43.63$0.00$43.63$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/23/2024PAYMENTSHIM CASEY N E TTE CHECK 6253$-39.00$0.04
07/05/2024BILLSHIM CASEY N E TTE$39.04$39.04
07/24/2023PAYMENTSHIM, CASEY N E CHECK 6053$-39.04$0.00
07/06/2023BILLSHIM CASEY N E TTE$39.04$39.04
08/17/2022PAYMENTPNP PNP - 119516370$-39.04$0.00
07/07/2022BILLARMSTRONG MATHEW & LAURI$39.04$39.04
01/03/2022PAYMENTARMSTRONG, LAURI CREDIT: D BANK: PNP INTERNET NUM: 106117963$-42.55$0.00
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.95$42.55
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.56$40.60
07/08/2021BILLARMSTRONG MATHEW & LAURI$39.04$39.04
10/16/2020PAYMENTARMSTRONG, LAURI CREDIT: D BANK: OP INTERNET NUM: 008837$-63.98$0.00
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$2.46$63.98
07/10/2020BILLARMSTRONG MATHEW & LAURI$61.52$61.52
07/29/2019PAYMENTFOXHEAD LLC CHECK NUM: 1062$-59.38$0.00
07/08/2019BILLFOXHEAD LLC$59.38$59.38
08/06/2018PAYMENTFOXHEAD CHECK NUM: 1009$-56.66$0.00
07/05/2018BILLFOXHEAD LLC$56.66$56.66
08/03/2017PAYMENTFOXHEAD LLC CHECK NUM: 5070$-53.39$0.00
07/11/2017BILLFOXHEAD LLC$53.39$53.39
08/01/2016PAYMENTFOXHEAD LLC CHECK NUM: 5042$-50.08$0.00
07/07/2016BILLFOXHEAD LLC$50.08$50.08
07/30/2015PAYMENTFOXHEAD LLC CHECK NUM: 4958$-47.12$0.00
07/02/2015BILLFOXHEAD LLC$47.12$47.12
08/13/2014PAYMENTFOXHEAD LLC CHECK NUM: 4829$-43.63$0.00
07/03/2014BILLFOXHEAD LLC$43.63$43.63
07/24/2013PAYMENTFOXHEAD LLC CHECK NUM: 4704$-40.40$0.00
07/02/2013BILLFOXHEAD LLC$40.40$40.40
08/21/2012PAYMENTFOXHEAD LLC CHECK NUM: 4575$-37.41$0.00
07/10/2012BILLFOXHEAD LLC$37.41$37.41
08/08/2011PAYMENTFOXHEAD LLC CHECK NUM: 4402$-34.64$0.00
07/11/2011BILLFOXHEAD LLC$34.64$34.64
08/13/2010PAYMENTFOXHEAD LLC CHECK NUM: 4194$-32.36$0.00
07/09/2010BILLFOXHEAD LLC$32.36$32.36
08/10/2009PAYMENTFOXHEAD, LLC CHECK BANK: 94 77 NUM: 3956$-30.46$0.00
07/10/2009BILLFOXHEAD LLC$30.46$30.46
08/13/2008PAYMENTFOXHEAD CHECK BANK: 94*77 NUM: 3758$-28.29$0.00
07/10/2008BILLFOXHEAD LLC$28.29$28.29
07/26/2007PAYMENTFOXHEAD LLC CHECK BANK: 94 77 NUM: 3563$-26.75$0.00
07/12/2007BILLFOXHEAD LLC$26.75$26.75
08/07/2006PAYMENTFOXHEAD, LLC CHECK BANK: 94 77 NUM: 3400$-25.19$0.00
07/06/2006BILLFOXHEAD LLC$25.19$25.19
08/05/2005PAYMENTFOXHEAD LLC CHECK BANK: 9477 NUM: 3195$-23.55$0.00
07/18/2005BILLFOXHEAD LLC$23.55$23.55