Tax Account 08-0581-15
Owners
GLASS CHAD & ANDREA TTE
201 PLEASANT AVE
AUBURN, CA 95603
GLASS CHAD TRUSTEE
GLASS ANDREA TRUSTEE
Account Summary
| Account ID | 08-0581-15 |
|---|---|
| Account Type | Real Estate |
| Location | GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $42.94 |
| Total | $42.94 |
| Paid | $42.94 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $42.94 | $0.00 | $42.94 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $42.94 | $0.00 | $42.94 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $42.94 | $0.00 | $42.94 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $42.94 | $1.72 | $44.66 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $42.94 | $0.00 | $42.94 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $42.94 | $0.00 | $42.94 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $42.94 | $0.00 | $42.94 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $42.94 | $0.00 | $42.94 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $42.94 | $0.00 | $42.94 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $42.94 | $0.00 | $42.94 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 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: 021081103088774 | $-42.94 | $0.00 |
| 07/08/2021 | BILL | GLASS ANDREA | $42.94 | $42.94 |
| 10/14/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 165716 | $-44.66 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.72 | $44.66 |
| 07/10/2020 | BILL | BRAIDY TIMOTHY J & DEEANN TRS | $42.94 | $42.94 |
| 07/25/2019 | PAYMENT | BRAIDY TIMOTHY/JORDAN JACQUELI CHECK NUM: 3041 | $-42.94 | $0.00 |
| 07/08/2019 | BILL | BRAIDY FAMILY TRUST | $42.94 | $42.94 |
| 07/19/2018 | PAYMENT | BRAIDY FAMILY TRUST/TIMOTHY J CHECK NUM: 2865 | $-42.94 | $0.00 |
| 07/05/2018 | BILL | BRAIDY FAMILY TRUST | $42.94 | $42.94 |
| 07/25/2017 | PAYMENT | BRAIDY FAMILY TRUST CHECK NUM: 0031296490 | $-42.94 | $0.00 |
| 07/11/2017 | BILL | BRAIDY FAMILY TRUST | $42.94 | $42.94 |
| 07/27/2016 | PAYMENT | BRAIDY FAMILY TRUST CHECK NUM: 2789 | $-42.94 | $0.00 |
| 07/07/2016 | BILL | BRAIDY FAMILY TRUST | $42.94 | $42.94 |
| 07/21/2015 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 158184 | $-42.94 | $0.00 |
| 07/02/2015 | BILL | BRAIDY FAMILY TRUST | $42.94 | $42.94 |
| 07/22/2014 | PAYMENT | BRAIDY FAMILY TRUST CHECK NUM: 2755 | $-42.94 | $0.00 |
| 07/03/2014 | BILL | BRAIDY FAMILY TRUST | $42.94 | $42.94 |
| 03/31/2014 | PAYMENT | BRAIDY FAMILY TRUST CHECK NUM: 2587 | $-54.90 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $54.90 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.01 | $52.40 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.58 | $49.39 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.15 | $46.81 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.72 | $44.66 |
| 07/02/2013 | BILL | BRAIDY FAMILY TRUST | $42.94 | $42.94 |
| 07/25/2012 | PAYMENT | BRAIDY FAMILY TRUST CHECK NUM: 2453 | $-41.22 | $0.00 |
| 07/10/2012 | BILL | BRAIDY FAMILY TRUST | $41.22 | $41.22 |
| 08/04/2011 | PAYMENT | BRAIDY FAMILY TRUST/TIMOTHY J CHECK NUM: 2384 | $-41.22 | $0.00 |
| 07/11/2011 | BILL | BRAIDY FAMILY TRUST | $41.22 | $41.22 |
| 08/09/2010 | PAYMENT | BRAIDY FAMILY TRUST CHECK NUM: 2269 | $-40.39 | $0.00 |
| 07/09/2010 | BILL | BRAIDY FAMILY TRUST | $40.39 | $40.39 |
| 07/28/2009 | PAYMENT | BRAIDY FAMILY TRUST CHECK BANK: 94*7074 NUM: 2151 | $-38.03 | $0.00 |
| 07/10/2009 | BILL | BRAIDY FAMILY TRUST | $38.03 | $38.03 |
| 08/08/2008 | PAYMENT | BRAIDY, TIMOTHY J OR DEE ANN CHECK BANK: 94 7074 NUM: 2033 | $-35.31 | $0.00 |
| 07/10/2008 | BILL | BRAIDY FAMILY TRUST | $35.31 | $35.31 |
| 08/14/2007 | PAYMENT | BRAIDY TIMOTHY CHECK BANK: 94*7074 NUM: 1914 | $-33.38 | $0.00 |
| 07/12/2007 | BILL | BRAIDY FAMILY TRUST | $33.38 | $33.38 |
| 08/16/2006 | PAYMENT | TIMOTHY J & DEEANN BRAIDY CHECK BANK: 947074 NUM: 1790 | $-31.40 | $0.00 |
| 07/06/2006 | BILL | BRAIDY TIMOTHY J & DEEANN | $31.40 | $31.40 |
| 08/16/2005 | PAYMENT | BRAIDY, TIMOTHY J OR DEE ANN CHECK BANK: 94 7074 NUM: 1655 | $-31.40 | $0.00 |
| 07/18/2005 | BILL | BRAIDY JUNE F | $31.40 | $31.40 |
| 08/12/2004 | PAYMENT | BRAIDY JUNE F. CHECK BANK: 94-169 NUM: 1081 | $-31.19 | $0.00 |
| 07/06/2004 | BILL | BRAIDY JUNE F | $31.19 | $31.19 |
| 08/15/2003 | PAYMENT | BRIADY JUNE F CHECK BANK: 94F169 NUM: 904 | $-28.38 | $0.00 |
| 07/18/2003 | BILL | BRAIDY JUNE F | $28.38 | $28.38 |
| 08/15/2002 | PAYMENT | BRIADY JUNE F CHECK BANK: 94F169 NUM: 0738 | $-26.82 | $0.00 |
| 07/08/2002 | BILL | BRAIDY JUNE F | $26.82 | $26.82 |
| 08/16/2001 | PAYMENT | BRAIDY JUNE F CHECK BANK: 94-169 NUM: 563 | $-27.21 | $0.00 |
| 07/11/2001 | BILL | BRAIDY JUNE F | $27.21 | $27.21 |
| 08/10/2000 | PAYMENT | BRAIDY JUNE F CHECK BANK: 94-169 NUM: 387 | $-26.89 | $0.00 |
| 07/06/2000 | BILL | BRAIDY JUNE F | $26.89 | $26.89 |
| 08/10/1999 | PAYMENT | JUNE BRAIDY CHECK BANK: 94-169 NUM: 0218 | $-29.64 | $0.00 |
| 07/12/1999 | BILL | BRAIDY JUNE F | $29.64 | $29.64 |
| 08/14/1998 | PAYMENT | JUNE BRAIDY CHECK | $-30.63 | $0.00 |
| 07/09/1998 | BILL | BRAIDY JUNE F | $30.63 | $30.63 |
| 08/14/1997 | PAYMENT | $-31.63 | $0.00 | |
| 07/23/1997 | BILL | BRAIDY JUNE F | $31.63 | $31.63 |
| 08/14/1996 | PAYMENT | BRAIDY JUNE | $-29.08 | $0.00 |
| 07/11/1996 | BILL | BRAIDY JUNE F | $29.08 | $29.08 |