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Tax Account 08-0581-18

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Owners

GLASS ANDREA
4010 FOOTHILL BLVD STE 103-4
ROSEVILLE, CA 95747

Account Summary

Account ID 08-0581-18
Account Type Real Estate
Location
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $35.13
Total $35.13
Paid $35.13
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$35.13$0.00$35.13$35.13$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$35.13$0.00$35.13$0.00$0.002.23064.0
2022/2023 SECURED TAXES$35.13$0.00$35.13$0.00$0.002.23064.0
2021/2022 SECURED TAXES$35.13$1.41$36.54$0.00$0.002.23064.0
2020/2021 SECURED TAXES$35.13$1.41$36.54$0.00$0.002.23064.0
2019/2020 SECURED TAXES$35.13$0.00$35.13$0.00$0.002.23064.0
2018/2019 SECURED TAXES$33.56$20.19$53.75$0.00$0.002.19014.0
2017/2018 SECURED TAXES$31.63$1.27$32.90$0.00$0.002.19014.0
2016/2017 SECURED TAXES$29.66$0.00$29.66$0.00$0.002.19014.0
2015/2016 SECURED TAXES$27.90$0.00$27.90$0.00$0.002.23064.0
2014/2015 SECURED TAXES$25.82$0.00$25.82$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/14/2024PAYMENTPNP PNP - 161030445$-35.13$0.00
07/05/2024BILLGLASS ANDREA$35.13$35.13
08/21/2023PAYMENTPNP PNP - 141339971$-35.13$0.00
07/06/2023BILLGLASS ANDREA$35.13$35.13
08/15/2022PAYMENTPNP PNP - 119356077$-35.13$0.00
07/07/2022BILLGLASS ANDREA$35.13$35.13
10/28/2021PAYMENTHARRIS LAND CHECK NUM: PNP INTERNET$-36.54$0.00
10/28/2021AMENDMENTREMOVE PENALTY/PMT CROSSED$-1.76$36.54
10/28/2021ADJUSTMENTPOSTED INCORRECT AMOUNT BANK: PNP INTERNET NUM: 102218905$36.54$38.30
10/28/2021ADJUSTMENTPOSTED INCORRECT AMOUNT BANK: PNP INTERNET NUM: 102219164$1.76$1.76
10/22/2021VOIDHARRIS, LAND CREDIT: D BANK: PNP INTERNET NUM: 102219164$-1.76$0.00
10/22/2021VOIDHARRIS, LAND CREDIT: D BANK: PNP INTERNET NUM: 102218905$-36.54$1.76
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.76$38.30
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.41$36.54
07/08/2021BILLHARRIS LAND AND TIMBER CO LLC$35.13$35.13
10/16/2020PAYMENTCOUNTRY LAND BUYERS CHECK NUM: 358$-36.54$0.00
10/16/2020AMENDMENTremove penalty/postmarked$-1.76$36.54
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$1.76$38.30
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.41$36.54
07/10/2020BILLHARRIS LAND AND TIMBER CO LLC$35.13$35.13
07/29/2019PAYMENTCOUNTRY LAND BUYERS CHECK NUM: 375$-88.88$0.00
07/08/2019BILLHARRIS LAND AND TIMBER CO LLC$35.13$88.88
07/01/2019INTERESTMonthly Interest$0.28$53.75
06/01/2019INTERESTMonthly Interest$0.28$53.47
05/01/2019PENALTYPublication Cost for Delinqncy$10.00$53.19
03/27/2019PENALTY1st year delq letters$2.25$43.19
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$2.35$40.94
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$2.01$38.59
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$1.68$36.58
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.34$34.90
07/05/2018BILLBERRY PAUL$33.56$33.56
10/03/2017PAYMENTKHAN, MANSOOR CREDIT: D BANK: OP INTERNET NUM: 030628$-32.90$0.00
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.27$32.90
07/11/2017BILLBLUE CUBE VENTURE LLC$31.63$31.63
08/03/2016PAYMENTCASTELLANA JOSEPH T CHECK NUM: 4762$-29.66$0.00
07/07/2016BILLCASTELLANA JOSEPH T$29.66$29.66
08/06/2015PAYMENTCASTELLANA JOSEPH T CHECK NUM: 4659$-27.90$0.00
07/02/2015BILLCASTELLANA JOSEPH T$27.90$27.90
08/04/2014PAYMENTCASTELLANA, JOSEPH T CHECK NUM: 4527$-25.82$0.00
07/03/2014BILLCASTELLANA JOSEPH T$25.82$25.82
08/14/2013PAYMENTCASTELLANA JOSEPH T CHECK NUM: 4390$-23.92$0.00
07/02/2013BILLCASTELLANA JOSEPH T$23.92$23.92
08/16/2012PAYMENTCASTELLANA JOSEPH T CHECK NUM: 4243$-22.16$0.00
07/10/2012BILLCASTELLANA JOSEPH T$22.16$22.16
08/10/2011PAYMENTCASTELLANA JOSEPH T CHECK$-20.52$0.00
07/11/2011BILLCASTELLANA JOSEPH T$20.52$20.52
08/11/2010PAYMENTCASTELLEANA JOSEPH CHECK NUM: 3969$-19.19$0.00
07/09/2010BILLCASTELLANA JOSEPH T$19.19$19.19
08/10/2009PAYMENTCASTELLANA JOSEPH CHECK BANK: 94*72 NUM: 3826$-18.06$0.00
07/10/2009BILLCASTELLANA JOSEPH T$18.06$18.06
08/06/2008PAYMENTCASTELLANA, JOSEPH T CHECK BANK: 94 72 NUM: 3690$-16.78$0.00
07/10/2008BILLCASTELLANA JOSEPH T$16.78$16.78
08/08/2007PAYMENTCASTELLANA, JOSEPH T CHECK BANK: 94 72 NUM: 3537$-15.85$0.00
07/12/2007BILLCASTELLANA JOSEPH T$15.85$15.85
08/03/2006PAYMENTCASTELLANA JOSEPH T CHECK BANK: 9472 NUM: 3378$-14.91$0.00
07/06/2006BILLCASTELLANA JOSEPH T$14.91$14.91
08/17/2005PAYMENTCASTELLANA JOSEPH T CHECK BANK: 9472 NUM: 3198$-14.91$0.00
07/18/2005BILLCASTELLANA JOSEPH T$14.91$14.91
08/18/2004PAYMENTABE FOX FAMILY MARITAL DECUCTI CHECK BANK: 94*77 NUM: 1003$-14.81$0.00
07/06/2004BILLPAHRUMP INVESTMENTS INC$14.81$14.81