Tax Account 08-0581-17
Owners
GLASS CHAD & ANDREA TTE
201 PLEASANT AVE
AUBURN, CA 95603
GLASS CHAD TRUSTEE
GLASS ANDREA TRUSTEE
Account Summary
| Account ID | 08-0581-17 |
|---|---|
| Account Type | Real Estate |
| Location | GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $12.24 |
| Total | $12.24 |
| Paid | $12.24 |
| 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 | $11.71 | $0.00 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $11.71 | $0.00 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $11.71 | $0.00 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $11.71 | $0.00 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $11.71 | $0.00 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $11.71 | $0.00 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $11.71 | $0.00 | $0.00 | $11.71 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $11.71 | $1.06 | $0.00 | $12.77 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $11.71 | $0.00 | $0.00 | $11.71 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $11.71 | $0.00 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $10.86 | $0.00 | $0.00 | $10.86 | $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 | $-12.24 | $0.00 |
| 07/03/2025 | BILL | GLASS CHAD & ANDREA TTE | $12.24 | $12.24 |
| 08/14/2024 | PAYMENT | PNP PNP - 161030445 | $-11.71 | $0.00 |
| 07/05/2024 | BILL | GLASS CHAD & ANDREA TTE | $11.71 | $11.71 |
| 08/21/2023 | PAYMENT | PNP PNP - 141339971 | $-11.71 | $0.00 |
| 07/06/2023 | BILL | GLASS CHAD & ANDREA TTE | $11.71 | $11.71 |
| 08/15/2022 | PAYMENT | PNP PNP - 119356077 | $-11.71 | $0.00 |
| 07/07/2022 | BILL | GLASS CHAD & ANDREA TRS | $11.71 | $11.71 |
| 08/11/2021 | PAYMENT | ANDREA GLASS CHECK BANK: WF INTERNET NUM: 021081103088770 | $-11.71 | $0.00 |
| 07/08/2021 | BILL | GLASS CHAD & ANDREA | $11.71 | $11.71 |
| 08/19/2020 | PAYMENT | GLASS, CHAD CHECK BANK: OP INTERNET NUM: WC2YMRPLL | $-11.71 | $0.00 |
| 07/10/2020 | BILL | GLASS CHAD & ANDREA | $11.71 | $11.71 |
| 08/19/2019 | PAYMENT | GLASS CHAD & ANDREA CHECK NUM: 1802 | $-11.71 | $0.00 |
| 07/08/2019 | BILL | GLASS CHAD & ANDREA | $11.71 | $11.71 |
| 08/09/2018 | PAYMENT | ANDREA GLASS CHECK BANK: WF INTERNET NUM: 018080803051832 | $-11.71 | $0.00 |
| 07/05/2018 | BILL | GLASS CHAD & ANDREA | $11.71 | $11.71 |
| 11/22/2017 | PAYMENT | KHAN, MANSOOR CREDIT: D BANK: OP INTERNET NUM: 019994 | $-12.77 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.59 | $12.77 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.47 | $12.18 |
| 07/11/2017 | BILL | BLUE CUBE VENTURE LLC | $11.71 | $11.71 |
| 08/03/2016 | PAYMENT | CASTELLANA JOSEPH T CHECK NUM: 4762 | $-11.71 | $0.00 |
| 07/07/2016 | BILL | CASTELLANA JOSEPH T | $11.71 | $11.71 |
| 08/06/2015 | PAYMENT | CASTELLANA JOSEPH T CHECK NUM: 4659 | $-11.71 | $0.00 |
| 07/02/2015 | BILL | CASTELLANA JOSEPH T | $11.71 | $11.71 |
| 08/04/2014 | PAYMENT | CASTELLANA, JOSEPH T CHECK NUM: 4527 | $-10.86 | $0.00 |
| 07/03/2014 | BILL | CASTELLANA JOSEPH T | $10.86 | $10.86 |
| 08/14/2013 | PAYMENT | CASTELLANA JOSEPH T CHECK NUM: 4390 | $-10.07 | $0.00 |
| 07/02/2013 | BILL | CASTELLANA JOSEPH T | $10.07 | $10.07 |
| 08/16/2012 | PAYMENT | CASTELLANA JOSEPH T CHECK NUM: 4243 | $-9.32 | $0.00 |
| 07/10/2012 | BILL | CASTELLANA JOSEPH T | $9.32 | $9.32 |
| 08/10/2011 | PAYMENT | CASTELLANA JOSEPH T CHECK | $-8.63 | $0.00 |
| 07/11/2011 | BILL | CASTELLANA JOSEPH T | $8.63 | $8.63 |
| 08/11/2010 | PAYMENT | CASTELLEANA JOSEPH CHECK NUM: 3969 | $-8.08 | $0.00 |
| 07/09/2010 | BILL | CASTELLANA JOSEPH T | $8.08 | $8.08 |
| 08/10/2009 | PAYMENT | CASTELLANA JOSEPH CHECK BANK: 94*72 NUM: 3826 | $-7.61 | $0.00 |
| 07/10/2009 | BILL | CASTELLANA JOSEPH T | $7.61 | $7.61 |
| 08/06/2008 | PAYMENT | CASTELLANA, JOSEPH T CHECK BANK: 94 72 NUM: 3690 | $-7.06 | $0.00 |
| 07/10/2008 | BILL | CASTELLANA JOSEPH T | $7.06 | $7.06 |
| 08/08/2007 | PAYMENT | CASTELLANA, JOSEPH T CHECK BANK: 94 72 NUM: 3537 | $-6.67 | $0.00 |
| 07/12/2007 | BILL | CASTELLANA JOSEPH T | $6.67 | $6.67 |
| 08/03/2006 | PAYMENT | CASTELLANA JOSEPH T CHECK BANK: 9472 NUM: 3378 | $-6.28 | $0.00 |
| 07/06/2006 | BILL | CASTELLANA JOSEPH T | $6.28 | $6.28 |
| 08/17/2005 | PAYMENT | CASTELLANA JOSEPH T CHECK BANK: 9472 NUM: 3198 | $-6.28 | $0.00 |
| 07/18/2005 | BILL | CASTELLANA JOSEPH T | $6.28 | $6.28 |
| 08/18/2004 | PAYMENT | ABE FOX FAMILY MARITAL DECUCTI CHECK BANK: 94*77 NUM: 1003 | $-6.24 | $0.00 |
| 07/06/2004 | BILL | PAHRUMP INVESTMENTS INC | $6.24 | $6.24 |