Tax Account 08-0581-32

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Owners

RIDGE BAR CORPORATION
PO BOX 3559
MERCED, CA 95344

Account Summary

Account ID	08-0581-32
Account Type	Real Estate
Location	GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0581-32

Account Type

Real Estate

Location

GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$222.50
Total	$258.05
Paid	$258.05
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$222.50

Total

$258.05

Paid

$258.05

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$57.50	$2.30	$57.50	$59.80	$0.00
2	10/07/2024	10/17/2024	Paid	$55.00	$5.62	$55.00	$60.62	$0.00
3	01/06/2025	01/16/2025	Paid	$55.00	$10.05	$55.00	$65.05	$0.00
4	03/03/2025	03/13/2025	Paid	$55.00	$17.58	$55.00	$72.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$222.50	$0.00	$222.50	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$222.50	$0.00	$222.50	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$222.50	$7.93	$230.43	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$222.50	$17.98	$240.48	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$222.50	$7.93	$230.43	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$222.50	$0.00	$222.50	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$222.50	$0.00	$222.50	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$222.50	$0.00	$222.50	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$222.50	$0.00	$222.50	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$222.50	$0.00	$222.50	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/10/2025	PAYMENT	PNP PNP - 174123883	$-258.05	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$258.05
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.58	$256.05
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.05	$240.47
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.62	$230.42
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.30	$224.80
07/05/2024	BILL	RIDGE BAR CORPORATION	$222.50	$222.50
08/23/2023	PAYMENT	PNP PNP - 141447710	$-222.50	$0.00
07/06/2023	BILL	RIDGE BAR CORPORATION	$222.50	$222.50
08/17/2022	PAYMENT	RIDGE BAR CORPORATION CHECK 1391	$-222.50	$0.00
07/07/2022	BILL	RIDGE BAR CORPORATION	$222.50	$222.50
12/13/2021	PAYMENT	RIDGE BAR CORPORATION CHECK NUM: 1357	$-230.43	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.63	$230.43
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.30	$224.80
07/08/2021	BILL	RIDGE BAR CORPORATION	$222.50	$222.50
01/22/2021	PAYMENT	FIRST CENTENNIAL TITLE CO OF N CHECK NUM: 15226	$-240.48	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.05	$240.48
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.63	$230.43
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.30	$224.80
07/10/2020	BILL	SONOMA PEAK DEVELOPMENTS INC	$222.50	$222.50
01/07/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 15115	$-230.43	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.63	$230.43
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.30	$224.80
07/08/2019	BILL	SOUTHWEST LAND & MINERALS CORP	$222.50	$222.50
08/16/2018	PAYMENT	JOHN M TOROK CREDIT: D NUM: VISA 8599	$-222.50	$0.00
07/05/2018	BILL	SOUTHWEST LAND & MINERALS CORP	$222.50	$222.50
08/17/2017	PAYMENT	JOHN TOROK CREDIT: D NUM: VISA 1730	$-222.50	$0.00
07/11/2017	BILL	SOUTHWEST LAND & MINERALS CORP	$222.50	$222.50
08/08/2016	PAYMENT	SOUTHWEST LAND & MINERALS CORP CHECK NUM: 1224	$-222.50	$0.00
07/07/2016	BILL	SOUTHWEST WIND & SOLAR CORP	$222.50	$222.50
08/21/2015	PAYMENT	SOUTHWEST LAND & MINERALS CORP CHECK NUM: 1153	$-222.50	$0.00
07/02/2015	BILL	SOUTHWEST WIND & SOLAR CORP	$222.50	$222.50
07/22/2014	PAYMENT	SOUTHWEST LAND & MINERALS CORP CHECK NUM: 1026	$-222.50	$0.00
07/03/2014	BILL	SOUTHWEST WIND & SOLAR CORP	$222.50	$222.50
03/31/2014	PAYMENT	RDW NEWCO, INC CHECK NUM: 1047	$-258.56	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$258.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.58	$256.06
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.05	$240.48
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.63	$230.43
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.30	$224.80
07/02/2013	BILL	SOUTHWEST WIND & SOLAR CORP	$222.50	$222.50
04/22/2013	PAYMENT	SOUTHWEST LAND AND MINERALS CHECK NUM: 0996	$-275.54	$0.00
04/12/2013	INTEREST	Monthly Interest	$0.06	$275.54
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$275.48
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.25	$272.98
03/01/2013	INTEREST	Monthly Interest	$0.06	$257.73
02/01/2013	INTEREST	Monthly Interest	$0.06	$257.67
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.83	$257.61
01/02/2013	INTEREST	Monthly Interest	$0.06	$247.78
12/03/2012	INTEREST	Monthly Interest	$0.06	$247.72
11/01/2012	INTEREST	Monthly Interest	$0.06	$247.66
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.49	$247.60
10/01/2012	INTEREST	Monthly Interest	$0.06	$242.11
09/04/2012	INTEREST	Monthly Interest	$0.06	$242.05
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.23	$241.99
08/01/2012	INTEREST	Monthly Interest	$0.06	$239.76
07/10/2012	BILL	SOUTHWEST WIND & SOLAR CORP	$217.86	$239.70
07/02/2012	INTEREST	Monthly Interest	$0.06	$21.84
06/01/2012	INTEREST	Monthly Interest	$0.06	$21.78
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$21.72
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$11.72
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.53	$9.22
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.45	$8.69
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.38	$8.24
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.30	$7.86
07/11/2011	BILL	SOUTHWEST WIND & SOLAR CORP	$7.56	$7.56
05/02/2011	PAYMENT	JOHN TOROK CHECK NUM: 1471	$-10.88	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$10.88
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.50	$8.63
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.42	$8.13
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.35	$7.71
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.28	$7.36
07/09/2010	BILL	SOUTHWEST WIND & SOLAR CORP	$7.08	$7.08
08/17/2009	PAYMENT	PACIFIC SPAR CO CHECK BANK: 94 72 NUM: 3214	$-6.68	$0.00
07/10/2009	BILL	SOUTHWEST WIND & SOLAR CORP	$6.68	$6.68
11/25/2008	PAYMENT	PACIFIC SPAR CORP CHECK BANK: 94 72 NUM: 3200	$-6.77	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.31	$6.77
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.25	$6.46
07/10/2008	BILL	NEVADA INDUSTRIAL SANDS LLC	$6.21	$6.21
07/31/2007	PAYMENT	GEONOMICS CHECK BANK: 94F72 NUM: 1027	$-5.86	$0.00
07/12/2007	BILL	NEVADA INDUSTRIAL SANDS LLC	$5.86	$5.86
08/16/2006	PAYMENT	PACIFIC SPAR CORP CHECK BANK: 9472 NUM: 3003	$-5.52	$0.00
07/06/2006	BILL	NEVADA INDUSTRIAL SANDS LLC	$5.52	$5.52
08/15/2005	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76*157 NUM: 420735	$-5.38	$0.00
07/18/2005	BILL	SOUTHERN PACIFIC COMPANY	$5.38	$5.38
08/12/2004	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 187706	$-5.73	$0.00
07/06/2004	BILL	SOUTHERN PACIFIC COMPANY	$5.73	$5.73
08/18/2003	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 838853	$-4.76	$0.00
07/18/2003	BILL	SOUTHERN PACIFIC COMPANY	$4.76	$4.76
08/20/2002	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 0571365	$-5.54	$0.00
07/08/2002	BILL	SOUTHERN PACIFIC COMPANY	$5.54	$5.54
08/21/2001	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 281870	$-4.65	$0.00
07/11/2001	BILL	SOUTHERN PACIFIC COMPANY	$4.65	$4.65
08/21/2000	PAYMENT	UNION PACIFIC RAILROAD CHECK NUM: 854738	$-4.32	$0.00
07/06/2000	BILL	SOUTHERN PACIFIC COMPANY	$4.32	$4.32
08/13/1999	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 493686	$-4.59	$0.00
07/12/1999	BILL	SOUTHERN PACIFIC COMPANY	$4.59	$4.59
08/19/1998	PAYMENT	SOUTHERN PACIFIC COMPANY CHECK	$-4.78	$0.00
07/09/1998	BILL	SOUTHERN PACIFIC COMPANY	$4.78	$4.78
08/20/1997	PAYMENT	SOUTHERN PACIFIC CO	$-4.99	$0.00
07/23/1997	BILL	SOUTHERN PACIFIC COMPANY	$4.99	$4.99
08/21/1996	PAYMENT	SOUTHERN PACIFIC TRANSP. CO	$-5.34	$0.00
07/11/1996	BILL	SOUTHERN PACIFIC COMPANY	$5.34	$5.34

Tax Account 08-0581-32

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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