Tax Account 08-0581-10
Owners
GLASS CHAD & ANDREA TTE
201 PLEASANT AVE
AUBURN, CA 95603
GLASS CHAD TRUSTEE
GLASS ANDREA TRUSTEE
Account Summary
| Account ID | 08-0581-10 |
|---|---|
| Account Type | Real Estate |
| Location | GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $44.86 |
| Total | $44.86 |
| Paid | $44.86 |
| 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% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $42.94 | $0.00 | $0.00 | $42.94 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $42.94 | $0.00 | $0.00 | $42.94 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $42.94 | $0.00 | $0.00 | $42.94 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $42.94 | $0.00 | $0.00 | $42.94 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $42.94 | $0.00 | $0.00 | $42.94 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $41.56 | $0.00 | $0.00 | $41.56 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $39.66 | $0.00 | $0.00 | $39.66 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $37.38 | $0.00 | $0.00 | $37.38 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $35.07 | $0.00 | $0.00 | $35.07 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $33.00 | $0.00 | $0.00 | $33.00 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $30.57 | $0.00 | $0.00 | $30.57 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2025 | PAYMENT | GLASS CHAD & ANDREA TTE PNP PNP - 181000949 | $-44.86 | $0.00 |
| 07/03/2025 | BILL | GLASS CHAD & ANDREA TTE | $44.86 | $44.86 |
| 08/14/2024 | PAYMENT | PNP PNP - 161030445 | $-42.94 | $0.00 |
| 07/05/2024 | BILL | GLASS CHAD & ANDREA TTE | $42.94 | $42.94 |
| 08/21/2023 | PAYMENT | PNP PNP - 141339971 | $-42.94 | $0.00 |
| 07/06/2023 | BILL | GLASS CHAD & ANDREA TTE | $42.94 | $42.94 |
| 08/15/2022 | PAYMENT | PNP PNP - 119356077 | $-42.94 | $0.00 |
| 07/07/2022 | BILL | GLASS CHAD & ANDREA TRS | $42.94 | $42.94 |
| 08/11/2021 | PAYMENT | ANDREA GLASS CHECK BANK: WF INTERNET NUM: 021081103088771 | $-42.94 | $0.00 |
| 07/08/2021 | BILL | GLASS CHAD | $42.94 | $42.94 |
| 08/19/2020 | PAYMENT | GLASS, CHAD CHECK BANK: OP INTERNET NUM: WC2YMRPLL | $-42.94 | $0.00 |
| 07/10/2020 | BILL | GLASS CHAD | $42.94 | $42.94 |
| 08/19/2019 | PAYMENT | GLASS CHAD & ANDREA CHECK NUM: 1801 | $-41.56 | $0.00 |
| 07/08/2019 | BILL | GLASS CHAD | $41.56 | $41.56 |
| 08/09/2018 | PAYMENT | ANDREA GLASS CHECK BANK: WF INTERNET NUM: 018080803051835 | $-39.66 | $0.00 |
| 07/05/2018 | BILL | GLASS CHAD | $39.66 | $39.66 |
| 07/25/2017 | PAYMENT | BRAIDY FAMILY TRUST CHECK NUM: 0031296491 | $-37.38 | $0.00 |
| 07/11/2017 | BILL | BRAIDY FAMILY TRUST | $37.38 | $37.38 |
| 07/27/2016 | PAYMENT | BRAIDY FAMILY TRUST CHECK NUM: 2789 | $-35.07 | $0.00 |
| 07/07/2016 | BILL | BRAIDY FAMILY TRUST | $35.07 | $35.07 |
| 07/21/2015 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 165468 | $-33.00 | $0.00 |
| 07/02/2015 | BILL | BRAIDY FAMILY TRUST | $33.00 | $33.00 |
| 07/22/2014 | PAYMENT | BRAIDY FAMILY TRUST CHECK NUM: 2755 | $-30.57 | $0.00 |
| 07/03/2014 | BILL | BRAIDY FAMILY TRUST | $30.57 | $30.57 |
| 03/31/2014 | PAYMENT | BRAIDY FAMILY TRUST CHECK NUM: 2587 | $-37.04 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $37.04 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.98 | $34.54 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.70 | $32.56 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.42 | $30.86 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.13 | $29.44 |
| 07/02/2013 | BILL | BRAIDY FAMILY TRUST | $28.31 | $28.31 |
| 07/25/2012 | AMENDMENT | remove under $5 balance...pb | $-0.10 | $0.00 |
| 07/25/2012 | PAYMENT | BRAIDY FAMILY TRUST CHECK NUM: 2453 | $-26.11 | $0.10 |
| 07/10/2012 | BILL | BRAIDY FAMILY TRUST | $26.21 | $26.21 |
| 08/04/2011 | PAYMENT | BRAIDY FAMILY TRUST/TIMOTHY J CHECK NUM: 2384 | $-24.28 | $0.00 |
| 07/11/2011 | BILL | BRAIDY FAMILY TRUST | $24.28 | $24.28 |
| 08/09/2010 | PAYMENT | BRAIDY FAMILY TRUST CHECK NUM: 2269 | $-22.69 | $0.00 |
| 07/09/2010 | BILL | BRAIDY FAMILY TRUST | $22.69 | $22.69 |
| 07/28/2009 | PAYMENT | BRAIDY FAMILY TRUST CHECK BANK: 94*7074 NUM: 2151 | $-21.38 | $0.00 |
| 07/10/2009 | BILL | BRAIDY FAMILY TRUST | $21.38 | $21.38 |
| 08/08/2008 | PAYMENT | BRAIDY, TIMOTHY J OR DEE ANN CHECK BANK: 94 7074 NUM: 2033 | $-19.85 | $0.00 |
| 07/10/2008 | BILL | BRAIDY FAMILY TRUST | $19.85 | $19.85 |
| 08/14/2007 | PAYMENT | BRAIDY TIMOTHY CHECK BANK: 94*7074 NUM: 1914 | $-18.76 | $0.00 |
| 07/12/2007 | BILL | BRAIDY FAMILY TRUST | $18.76 | $18.76 |
| 08/16/2006 | PAYMENT | TIMOTHY J & DEEANN BRAIDY CHECK BANK: 947074 NUM: 1790 | $-17.65 | $0.00 |
| 07/06/2006 | BILL | BRAIDY TIMOTHY J & DEEANN | $17.65 | $17.65 |
| 08/16/2005 | PAYMENT | BRAIDY, TIMOTHY J OR DEE ANN CHECK BANK: 94 7074 NUM: 1655 | $-17.65 | $0.00 |
| 07/18/2005 | BILL | BRAIDY JUNE F | $17.65 | $17.65 |
| 08/12/2004 | PAYMENT | BRAIDY JUNE F. CHECK BANK: 94-169 NUM: 1081 | $-17.53 | $0.00 |
| 07/06/2004 | BILL | BRAIDY JUNE F | $17.53 | $17.53 |
| 08/15/2003 | PAYMENT | BRIADY JUNE F CHECK BANK: 94F169 NUM: 904 | $-15.96 | $0.00 |
| 07/18/2003 | BILL | BRAIDY JUNE F | $15.96 | $15.96 |
| 08/15/2002 | PAYMENT | BRIADY JUNE F CHECK BANK: 94F169 NUM: 0738 | $-15.08 | $0.00 |
| 07/08/2002 | BILL | BRAIDY JUNE F | $15.08 | $15.08 |
| 08/16/2001 | PAYMENT | BRAIDY JUNE F CHECK BANK: 94-169 NUM: 563 | $-15.30 | $0.00 |
| 07/11/2001 | BILL | BRAIDY JUNE F | $15.30 | $15.30 |
| 08/10/2000 | PAYMENT | BRAIDY JUNE F CHECK BANK: 94-169 NUM: 387 | $-15.12 | $0.00 |
| 07/06/2000 | BILL | BRAIDY JUNE F | $15.12 | $15.12 |
| 08/10/1999 | PAYMENT | JUNE BRAIDY CHECK BANK: 94-169 NUM: 0218 | $-16.66 | $0.00 |
| 07/12/1999 | BILL | BRAIDY JUNE F | $16.66 | $16.66 |
| 08/14/1998 | PAYMENT | JUNE BRAIDY CHECK | $-17.20 | $0.00 |
| 07/09/1998 | BILL | BRAIDY JUNE F | $17.20 | $17.20 |
| 08/14/1997 | PAYMENT | $-17.77 | $0.00 | |
| 07/23/1997 | BILL | BRAIDY JUNE F | $17.77 | $17.77 |
| 08/14/1996 | PAYMENT | BRAIDY JUNE | $-12.50 | $0.00 |
| 07/11/1996 | BILL | BRAIDY TIM & JUNE | $12.50 | $12.50 |