Tax Account 08-0581-21
Owners
DARLINGTON DENNIS & CYNTHIA TTE
476-260 CRAMER LN
SUSANVILLE, CA 96130-4263
DARLINGTON DENNIS TRUSTEE
DARLINGTON CYTNHIA JOANNE TRUSTEE
Account Summary
| Account ID | 08-0581-21 |
|---|---|
| Account Type | Real Estate |
| Location | GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $156.14 |
| Total | $156.14 |
| Paid | $156.14 |
| 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 | $156.14 | $0.00 | $156.14 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $151.89 | $0.00 | $151.89 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $140.64 | $0.00 | $140.64 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $134.33 | $0.00 | $134.33 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $129.67 | $0.00 | $129.67 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $123.73 | $0.00 | $123.73 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $116.61 | $0.00 | $116.61 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $109.38 | $0.00 | $109.38 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $102.89 | $0.00 | $102.89 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $95.28 | $0.00 | $95.28 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | DARLINGTON DENNIS & JOANNE CHECK 3810 | $-156.14 | $0.00 |
| 07/05/2024 | BILL | DARLINGTON DENNIS & CYNTHIA TTE | $156.14 | $156.14 |
| 07/21/2023 | PAYMENT | DARLINGTON, DENNIS L & C JOANNE CHECK 3756 | $-156.14 | $0.00 |
| 07/06/2023 | BILL | DARLINGTON DENNIS & CYNTHIA TTE | $156.14 | $156.14 |
| 08/01/2022 | PAYMENT | DARLINGTON DENNIS & CYNTHIA CHECK NUM: 3706 | $-151.89 | $0.00 |
| 07/07/2022 | BILL | DARLINGTON DENNIS & CYNTHIA TR | $151.89 | $151.89 |
| 08/06/2021 | PAYMENT | DARLINGTON GERALDINE J TR CHECK NUM: 142 | $-140.64 | $0.00 |
| 07/08/2021 | BILL | DARLINGTON GERALDINE J TR | $140.64 | $140.64 |
| 08/17/2020 | PAYMENT | DARLINGTON, GERALD J & DENNIS CHECK NUM: 134 | $-134.33 | $0.00 |
| 07/10/2020 | BILL | DARLINGTON GERALDINE J TR | $134.33 | $134.33 |
| 08/15/2019 | PAYMENT | DARLINGTON GERALDINE J TRUST CHECK NUM: 129 | $-129.67 | $0.00 |
| 07/08/2019 | BILL | DARLINGTON GERALDINE J TRUST | $129.67 | $129.67 |
| 08/06/2018 | PAYMENT | DARLINGTON, GERALDINE J TRUST CHECK NUM: 119 | $-123.73 | $0.00 |
| 07/05/2018 | BILL | DARLINGTON GERALDINE J TRUST | $123.73 | $123.73 |
| 08/09/2017 | PAYMENT | DARLINGTON, GERALDINE J CHECK NUM: 3418 | $-116.61 | $0.00 |
| 07/11/2017 | BILL | DARLINGTON GERALDINE J TRUST | $116.61 | $116.61 |
| 07/25/2016 | PAYMENT | DARLINGTON GERALDINE J CHECK NUM: 3339 | $-109.38 | $0.00 |
| 07/07/2016 | BILL | DARLINGTON GERALDINE J TRUST | $109.38 | $109.38 |
| 08/14/2015 | PAYMENT | DARLINGTON, GERALDINE J CHECK NUM: 3368 | $-102.89 | $0.00 |
| 07/02/2015 | BILL | DARLINGTON GERALDINE J TRUST | $102.89 | $102.89 |
| 08/18/2014 | PAYMENT | DARLINGTON, GERALDINE J CHECK NUM: 1511 | $-95.28 | $0.00 |
| 07/03/2014 | BILL | DARLINGTON GERALDINE J TRUST | $95.28 | $95.28 |
| 08/12/2013 | PAYMENT | DARLINGTON GERALDINE J CHECK NUM: 3172 | $-88.21 | $0.00 |
| 07/02/2013 | BILL | DARLINGTON GERALDINE J TRUST | $88.21 | $88.21 |
| 08/13/2012 | PAYMENT | DARLINGTON, GERALDINE J CHECK NUM: 3075 | $-81.69 | $0.00 |
| 07/10/2012 | BILL | DARLINGTON GERALDINE J TRUST | $81.69 | $81.69 |
| 08/08/2011 | PAYMENT | DARLINGTON, GERALDINE J CHECK NUM: 2937 | $-75.64 | $0.00 |
| 07/11/2011 | BILL | DARLINGTON GERALDINE J TRUST | $75.64 | $75.64 |
| 08/09/2010 | PAYMENT | DARLINGTON, GERALDINE J CHECK NUM: 2810 | $-70.69 | $0.00 |
| 07/09/2010 | BILL | DARLINGTON GERALDINE J TRUST | $70.69 | $70.69 |
| 08/24/2009 | PAYMENT | DARLINGTON GERALDINE J TRUST CHECK BANK: 90*3582 NUM: 2688 | $-66.57 | $0.00 |
| 07/10/2009 | BILL | DARLINGTON GERALDINE J TRUST | $66.57 | $66.57 |
| 08/11/2008 | PAYMENT | DARLINGTON, GERALDINE J CHECK BANK: 90 3582 NUM: 2540 | $-61.81 | $0.00 |
| 07/10/2008 | BILL | DARLINGTON GERALDINE J TRUST | $61.81 | $61.81 |
| 08/03/2007 | PAYMENT | DARLINGTON GERALDINE J TRUST CHECK BANK: 90*3582 NUM: 2423 | $-58.41 | $0.00 |
| 07/12/2007 | BILL | DARLINGTON GERALDINE J TRUST | $58.41 | $58.41 |
| 08/09/2006 | PAYMENT | DARLINGTON GERALDINE J CHECK BANK: 903582 NUM: 2257 | $-54.94 | $0.00 |
| 07/06/2006 | BILL | DARLINGTON GERALDINE J TRUST | $54.94 | $54.94 |
| 08/08/2005 | PAYMENT | DARLINGTON GERALDINE J TRUST CHECK BANK: 90*3582 NUM: 2092 | $-54.94 | $0.00 |
| 07/18/2005 | BILL | DARLINGTON GERALDINE J TRUST | $54.94 | $54.94 |
| 07/16/2004 | PAYMENT | DARLINGTON GERALDINE CHECK BANK: 90-8239 NUM: 567 | $-54.58 | $0.00 |
| 07/06/2004 | BILL | DARLINGTON GERALDINE J TRUST | $54.58 | $54.58 |
| 08/01/2003 | PAYMENT | DARLINGTON GERALDINE J CHECK BANK: 90F3582 NUM: 1662 | $-49.67 | $0.00 |
| 07/18/2003 | BILL | DARLINGTON GERALDINE J TRUST | $49.67 | $49.67 |
| 08/02/2002 | PAYMENT | DARLINGTON GERALDINE J TRUST CHECK BANK: 90-3582 NUM: 1460 | $-46.94 | $0.00 |
| 07/08/2002 | BILL | DARLINGTON GERALDINE J TRUST | $46.94 | $46.94 |
| 07/31/2001 | PAYMENT | DARLINGTON GERALDINE J CHECK BANK: 90-3583 NUM: 1238 | $-47.63 | $0.00 |
| 07/11/2001 | BILL | DARLINGTON GERALDINE J TRUST | $47.63 | $47.63 |
| 08/08/2000 | PAYMENT | DARLINGTON GERALDINE J CHECK BANK: 90-1261 NUM: 6925 | $-47.07 | $0.00 |
| 07/06/2000 | BILL | DARLINGTON GERALDINE J TRUST | $47.07 | $47.07 |
| 08/05/1999 | PAYMENT | DARLINGTON GERALDINE J TRUST CHECK BANK: 90-1261 NUM: 6696 | $-51.89 | $0.00 |
| 07/12/1999 | BILL | DARLINGTON GERALDINE J TRUST | $51.89 | $51.89 |
| 08/25/1998 | PAYMENT | DARLINGTON GERALDINE J TRUST CHECK | $-53.63 | $0.00 |
| 07/09/1998 | BILL | DARLINGTON GERALDINE J TRUST | $53.63 | $53.63 |
| 08/12/1997 | PAYMENT | DARLINGTON GERALDINE J TRUST | $-55.38 | $0.00 |
| 07/23/1997 | BILL | DARLINGTON GERALDINE J TRUST | $55.38 | $55.38 |
| 07/29/1996 | PAYMENT | DARLINGTON GERALDINE J TRUST | $-49.90 | $0.00 |
| 07/11/1996 | BILL | DARLINGTON GERALDINE J TRUST | $49.90 | $49.90 |