Tax Account 08-0621-06
Owners
HARRIS THOMAS C & MICHELE TTE
630 BRITTANY CT
FAIRFIELD, CA 94534
HARIS THOMAS C TRUSTEE
HARRIS MICHELE TRUSTEE
Account Summary
| Account ID | 08-0621-06 |
|---|---|
| Account Type | Real Estate |
| Location | GOLCONDA |
| Balance | $127.01 |
| Currently Due | $127.01 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $81.97 |
| Total | $127.01 |
| Paid | $0.00 |
| Balance | $127.01 |
| Due | $127.01 |
| 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 | $81.97 | $0.00 | $81.97 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $81.00 | $0.00 | $81.00 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $75.11 | $0.00 | $75.11 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $71.73 | $0.00 | $71.73 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $69.24 | $0.00 | $69.24 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $66.06 | $28.39 | $94.45 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $62.25 | $0.00 | $62.25 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $58.40 | $2.34 | $60.74 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $54.95 | $0.00 | $54.95 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $50.88 | $0.00 | $50.88 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $127.01 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.74 | $125.01 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.92 | $119.27 |
| 01/15/2025 | ADJUSTMENT | PNP PNP - 169034042 VOIDED PAYMENT: 398735. REASON: PNP E-CHECK RETURN - INVALID ACCOUNT NUMBER | $114.35 | $114.35 |
| 01/10/2025 | PAYMENT | PNP PNP - 169034042 | $-114.35 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.10 | $114.35 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.28 | $110.25 |
| 08/02/2024 | AMENDMENT | BILL ADJUSTMENT FOR S60 - RETURNED CHECK FEES* - 2024/2025 REAL ESTATE TAXES - RETURNED CHECK FEE | $25.00 | $106.97 |
| 08/02/2024 | ADJUSTMENT | HARRIS, THOMAS CARY CHECK 5630 VOIDED PAYMENT: 374899. REASON: RETURNED CHECK...PB | $81.97 | $81.97 |
| 07/24/2024 | PAYMENT | HARRIS, THOMAS CARY CHECK 5630 | $-81.97 | $0.00 |
| 07/05/2024 | BILL | HARRIS THOMAS C & MICHELE TTE | $81.97 | $81.97 |
| 08/02/2023 | PAYMENT | HARRIS, THOMAS CARY & JOHN Z CHECK 1139 | $-81.97 | $0.00 |
| 07/06/2023 | BILL | HARRIS JOHN Z & BARBARA G TTE | $81.97 | $81.97 |
| 05/02/2023 | PAYMENT | HARRIS JOHN Z SYS 5413 ORIG: CHECK | $-81.00 | $0.00 |
| 05/02/2023 | AMENDMENT | REMOVE UNDER $5 BALANCE...PB | $-0.14 | $81.00 |
| 05/02/2023 | ADJUSTMENT | HARRIS JOHN Z CHECK 5413 VOIDED PAYMENT: 272930. REASON: REMOVE UNDER $5 BALANCE...PB | $81.00 | $81.14 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.01 | $0.14 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.01 | $0.13 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.01 | $0.12 |
| 08/09/2022 | PAYMENT | HARRIS JOHN Z CHECK 5413 | $-81.00 | $0.11 |
| 07/07/2022 | BILL | HARRIS JOHN Z & BARBARA G TRS | $81.11 | $81.11 |
| 07/26/2021 | PAYMENT | HARRIS, JOHN Z & BARBARA G CHECK NUM: 2000 | $-75.11 | $0.00 |
| 07/08/2021 | BILL | HARRIS JOHN Z & BARBARA G TRS | $75.11 | $75.11 |
| 08/10/2020 | PAYMENT | HARRIS, JOHN Z & BARBARA G CHECK NUM: 5064 | $-71.73 | $0.00 |
| 07/10/2020 | BILL | FOXHEAD LLC | $71.73 | $71.73 |
| 08/09/2019 | PAYMENT | JOHN & BARBARA HARRIS CHECK NUM: 1808 | $-159.90 | $0.00 |
| 08/01/2019 | INTEREST | Monthly Interest | $0.52 | $159.90 |
| 07/29/2019 | PAYMENT | FOXHEAD LLC CHECK NUM: 1063 | $-3.79 | $159.38 |
| 07/08/2019 | BILL | FOXHEAD LLC | $69.24 | $163.17 |
| 07/01/2019 | INTEREST | Monthly Interest | $0.55 | $93.93 |
| 06/01/2019 | INTEREST | Monthly Interest | $0.55 | $93.38 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $92.83 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $82.83 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $4.62 | $80.58 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $3.96 | $75.96 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.30 | $72.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.64 | $68.70 |
| 07/05/2018 | BILL | FOXHEAD LLC | $66.06 | $66.06 |
| 07/27/2017 | PAYMENT | FOXHEAD LLC CHECK NUM: 2566 | $-62.25 | $0.00 |
| 07/11/2017 | BILL | FOXHEAD LLC | $62.25 | $62.25 |
| 09/09/2016 | PAYMENT | HARRIS, JOHN Z & BARBARA G CHECK NUM: 2594 | $-60.74 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.34 | $60.74 |
| 07/07/2016 | BILL | FOXHEAD LLC | $58.40 | $58.40 |
| 07/15/2015 | PAYMENT | HARRIS, JOHN Z & BARBARA G CHECK NUM: 3054 | $-54.95 | $0.00 |
| 07/02/2015 | BILL | FOXHEAD LLC | $54.95 | $54.95 |
| 08/06/2014 | PAYMENT | HARRIS, BARBARA G CREDIT: D NUM: MCARD 5225 | $-50.88 | $0.00 |
| 07/03/2014 | BILL | FOXHEAD LLC | $50.88 | $50.88 |
| 08/02/2013 | PAYMENT | FOXHEAD, LLC CHECK NUM: 4707 | $-47.12 | $0.00 |
| 07/02/2013 | BILL | FOXHEAD LLC | $47.12 | $47.12 |
| 08/21/2012 | PAYMENT | FOXHEAD LLC CHECK NUM: 4576 | $-43.63 | $0.00 |
| 07/10/2012 | BILL | FOXHEAD LLC | $43.63 | $43.63 |
| 08/08/2011 | PAYMENT | FOXHEAD LLC CHECK NUM: 4403 | $-40.40 | $0.00 |
| 07/11/2011 | BILL | FOXHEAD LLC | $40.40 | $40.40 |
| 08/13/2010 | PAYMENT | FOXHEAD LLC CHECK NUM: 4195 | $-37.76 | $0.00 |
| 07/09/2010 | BILL | FOXHEAD LLC | $37.76 | $37.76 |
| 08/10/2009 | PAYMENT | FOXHEAD, LLC CHECK BANK: 94 77 NUM: 3953 | $-35.55 | $0.00 |
| 07/10/2009 | BILL | FOXHEAD LLC | $35.55 | $35.55 |
| 08/13/2008 | PAYMENT | FOXHEAD, LLC CHECK BANK: 94 77 NUM: 3762 | $-33.02 | $0.00 |
| 07/10/2008 | BILL | FOXHEAD LLC | $33.02 | $33.02 |
| 07/26/2007 | PAYMENT | FOXHEAD LLC CHECK BANK: 94 77 NUM: 3562 | $-31.21 | $0.00 |
| 07/12/2007 | BILL | FOXHEAD LLC | $31.21 | $31.21 |
| 08/07/2006 | PAYMENT | FOXHEAD LLC CHECK BANK: 9477 NUM: 3399 | $-29.38 | $0.00 |
| 07/06/2006 | BILL | FOXHEAD LLC | $29.38 | $29.38 |
| 08/05/2005 | PAYMENT | FOXHEAD LLC CHECK BANK: 9477 NUM: 3196 | $-27.47 | $0.00 |
| 07/18/2005 | BILL | FOXHEAD LLC | $27.47 | $27.47 |
| 08/10/2004 | PAYMENT | FOXHEAD CHECK BANK: 94*77 NUM: 2806 | $-27.29 | $0.00 |
| 07/06/2004 | BILL | FOXHEAD LLC | $27.29 | $27.29 |
| 08/19/2003 | PAYMENT | FOXHEAD LLC CHECK BANK: 94F77 NUM: 1917 | $-24.84 | $0.00 |
| 07/18/2003 | BILL | FOXHEAD LLC | $24.84 | $24.84 |
| 08/02/2002 | PAYMENT | FOXHEAD LLC CHECK BANK: 94-77 NUM: 1593 | $-6.71 | $0.00 |
| 07/08/2002 | BILL | FOXHEAD LLC | $6.71 | $6.71 |
| 08/03/2001 | PAYMENT | FOXHEAD LLC. CHECK BANK: 94-77 NUM: 1206 | $-6.81 | $0.00 |
| 07/11/2001 | BILL | FOXHEAD LLC | $6.81 | $6.81 |
| 08/09/2000 | PAYMENT | FOXHEAD LLC CHECK BANK: 94-77 NUM: 1145 | $-6.73 | $0.00 |
| 07/06/2000 | BILL | FOXHEAD LLC | $6.73 | $6.73 |
| 08/02/1999 | PAYMENT | FOXHEAD CHECK BANK: 94-77 NUM: 1097 | $-7.42 | $0.00 |
| 07/12/1999 | BILL | FOXHEAD LLC | $7.42 | $7.42 |
| 08/04/1998 | PAYMENT | FOXHEAD LLC CHECK | $-7.67 | $0.00 |
| 07/09/1998 | BILL | FOXHEAD LLC | $7.67 | $7.67 |
| 08/08/1997 | PAYMENT | ABE & EVELYNE FOX | $-7.94 | $0.00 |
| 07/23/1997 | BILL | FOXHEAD LLC | $7.94 | $7.94 |
| 08/13/1996 | PAYMENT | FOX ABE & EVELYNE | $-8.32 | $0.00 |
| 07/11/1996 | BILL | FOX ABE FAMILY TRUST | $8.32 | $8.32 |