Tax Account 08-0623-02
Owners
ORELLANA F & AYALA PAYMA F ETAL
1210 PUTNAM ST
ANTIOCH, CA 94509
ORELLANA TORRES FREDY
AYALA PAYMA FLOR DE MARIA
ORELLANA AYALA JUDITH MARICIELO
ORELLANA AYALA YORLENY MELANIE
Account Summary
| Account ID | 08-0623-02 |
|---|---|
| Account Type | Real Estate |
| Location | GOLCONDA |
| Balance | $364.17 |
| Currently Due | $364.17 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $98.03 |
| Total | $106.85 |
| Paid | $0.00 |
| Balance | $106.85 |
| Due | $364.17 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $92.67 | $32.39 | $5.39 | $0.00 | $130.45 | $257.32 |
| 2023/2024 REAL ESTATE TAXES | $85.81 | $27.38 | $13.68 | $0.00 | $126.87 | $126.87 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2022/2023 SECURED TAXES | $79.46 | $7.15 | $0.00 | $86.61 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $73.56 | $0.00 | $0.00 | $73.56 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $70.26 | $0.00 | $0.00 | $70.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $70.26 | $0.00 | $0.00 | $70.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $70.26 | $0.00 | $0.00 | $70.26 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $70.26 | $0.00 | $0.00 | $70.26 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $70.26 | $0.00 | $0.00 | $70.26 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $70.26 | $0.00 | $0.00 | $70.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $70.26 | $0.00 | $0.00 | $70.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/01/2025 | INTEREST | INTEREST FOR 12/2025 | $1.49 | $364.17 |
| 11/03/2025 | INTEREST | INTEREST FOR 11/2025 | $1.49 | $362.68 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $4.90 | $361.19 |
| 10/02/2025 | INTEREST | INTEREST FOR 10/2025 | $1.49 | $356.29 |
| 09/03/2025 | INTEREST | INTEREST FOR 09/2025 | $1.49 | $354.80 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $3.92 | $353.31 |
| 08/01/2025 | INTEREST | INTEREST FOR 08/2025 | $1.49 | $349.39 |
| 07/03/2025 | BILL | ORELLANA F & AYALA PAYMA F ETAL | $98.03 | $347.90 |
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $1.49 | $249.87 |
| 06/03/2025 | INTEREST | INTEREST FOR 06/2025 | $0.77 | $248.38 |
| 06/02/2025 | INTEREST | INTEREST FOR 06/2025 | $0.72 | $247.61 |
| 05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $246.89 |
| 05/01/2025 | INTEREST | INTEREST FOR 05/2025 | $0.72 | $236.89 |
| 04/01/2025 | INTEREST | INTEREST FOR 04/2025 | $0.72 | $236.17 |
| 03/25/2025 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.00 | $235.45 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.49 | $233.45 |
| 03/03/2025 | INTEREST | INTEREST FOR 03/2025 | $0.72 | $226.96 |
| 02/03/2025 | INTEREST | INTEREST FOR 02/2025 | $0.72 | $226.24 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.56 | $225.52 |
| 01/03/2025 | INTEREST | INTEREST FOR 01/2025 | $0.72 | $219.96 |
| 12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $0.72 | $219.24 |
| 11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $0.72 | $218.52 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.63 | $217.80 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.72 | $213.17 |
| 09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $0.72 | $212.45 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.71 | $211.73 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.72 | $208.02 |
| 07/05/2024 | BILL | ORELLANA F & AYALA PAYMA F ETAL | $92.67 | $207.30 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.72 | $114.63 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.72 | $113.91 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $113.19 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $118.19 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $108.19 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.01 | $105.69 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.15 | $99.68 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $94.53 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.29 | $93.53 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.43 | $89.24 |
| 07/06/2023 | BILL | ORELLANA F & AYALA PAYMA F ETAL | $85.81 | $85.81 |
| 12/01/2022 | PAYMENT | PNP PNP - 125243003 | $-86.61 | $0.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $3.97 | $86.61 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $3.18 | $82.64 |
| 07/07/2022 | BILL | ORELLANA F & AYALA PAYMA F ETA | $79.46 | $79.46 |
| 08/11/2021 | PAYMENT | FOXHEAD LLC CHECK NUM: 1233 | $-73.56 | $0.00 |
| 07/08/2021 | BILL | FOXHEAD LLC | $73.56 | $73.56 |
| 08/03/2020 | PAYMENT | FOXHEAD CHECK NUM: 1136 | $-70.26 | $0.00 |
| 07/10/2020 | BILL | FOXHEAD LLC | $70.26 | $70.26 |
| 08/19/2019 | PAYMENT | FOXHEAD LLC CHECK NUM: 1069 | $-70.26 | $0.00 |
| 07/08/2019 | BILL | FOXHEAD LLC | $70.26 | $70.26 |
| 08/20/2018 | PAYMENT | FOXHEAD LLC CHECK NUM: 1012 | $-70.26 | $0.00 |
| 07/05/2018 | BILL | FOXHEAD LLC | $70.26 | $70.26 |
| 08/09/2017 | PAYMENT | FOXHEAD, LLC CHECK NUM: 5072 | $-70.26 | $0.00 |
| 07/11/2017 | BILL | FOXHEAD LLC | $70.26 | $70.26 |
| 08/01/2016 | PAYMENT | FOXHEAD, LLC CHECK NUM: 5040 | $-70.26 | $0.00 |
| 07/07/2016 | BILL | FOXHEAD LLC | $70.26 | $70.26 |
| 08/03/2015 | PAYMENT | FOXHEAD LLC CHECK NUM: 4965 | $-70.26 | $0.00 |
| 07/02/2015 | BILL | FOXHEAD LLC | $70.26 | $70.26 |
| 08/13/2014 | PAYMENT | FOXHEAD LLC CHECK NUM: 4828 | $-70.26 | $0.00 |
| 07/03/2014 | BILL | FOXHEAD LLC | $70.26 | $70.26 |
| 08/02/2013 | PAYMENT | FOXHEAD, LLC CHECK NUM: 4707 | $-70.26 | $0.00 |
| 07/02/2013 | BILL | FOXHEAD LLC | $70.26 | $70.26 |
| 08/21/2012 | PAYMENT | FOXHEAD LLC CHECK NUM: 4576 | $-68.70 | $0.00 |
| 07/10/2012 | BILL | FOXHEAD LLC | $68.70 | $68.70 |
| 08/08/2011 | PAYMENT | FOXHEAD LLC CHECK NUM: 4403 | $-68.70 | $0.00 |
| 07/11/2011 | BILL | FOXHEAD LLC | $68.70 | $68.70 |
| 08/13/2010 | PAYMENT | FOXHEAD LLC CHECK NUM: 4195 | $-64.72 | $0.00 |
| 07/09/2010 | BILL | FOXHEAD LLC | $64.72 | $64.72 |
| 08/10/2009 | PAYMENT | FOXHEAD, LLC CHECK BANK: 94 77 NUM: 3953 | $-60.95 | $0.00 |
| 07/10/2009 | BILL | FOXHEAD LLC | $60.95 | $60.95 |
| 08/13/2008 | PAYMENT | FOXHEAD, LLC CHECK BANK: 94 77 NUM: 3762 | $-56.59 | $0.00 |
| 07/10/2008 | BILL | FOXHEAD LLC | $56.59 | $56.59 |
| 07/26/2007 | PAYMENT | FOXHEAD LLC CHECK BANK: 94 77 NUM: 3562 | $-53.48 | $0.00 |
| 07/12/2007 | BILL | FOXHEAD LLC | $53.48 | $53.48 |
| 08/07/2006 | PAYMENT | FOXHEAD LLC CHECK BANK: 9477 NUM: 3399 | $-50.34 | $0.00 |
| 07/06/2006 | BILL | FOXHEAD LLC | $50.34 | $50.34 |
| 08/05/2005 | PAYMENT | FOXHEAD LLC CHECK BANK: 9477 NUM: 3196 | $-47.09 | $0.00 |
| 07/18/2005 | BILL | FOXHEAD LLC | $47.09 | $47.09 |
| 08/10/2004 | PAYMENT | FOXHEAD CHECK BANK: 94*77 NUM: 2806 | $-46.78 | $0.00 |
| 07/06/2004 | BILL | FOXHEAD LLC | $46.78 | $46.78 |
| 08/11/2003 | PAYMENT | FOXHEAD CHECK BANK: 94-77 NUM: 1909 | $-42.58 | $0.00 |
| 07/18/2003 | BILL | FOXHEAD LLC | $42.58 | $42.58 |
| 08/02/2002 | PAYMENT | FOXHEAD LLC CHECK BANK: 94-77 NUM: 1593 | $-36.88 | $0.00 |
| 07/08/2002 | BILL | FOXHEAD LLC | $36.88 | $36.88 |
| 08/03/2001 | PAYMENT | FOXHEAD LLC. CHECK BANK: 94-77 NUM: 1206 | $-37.41 | $0.00 |
| 07/11/2001 | BILL | FOXHEAD LLC | $37.41 | $37.41 |
| 08/09/2000 | PAYMENT | FOXHEAD LLC CHECK BANK: 94-77 NUM: 1145 | $-36.99 | $0.00 |
| 07/06/2000 | BILL | FOXHEAD LLC | $36.99 | $36.99 |
| 08/05/1999 | PAYMENT | FOXHEAD LLC CHECK BANK: 94-77 NUM: 1093 | $-40.78 | $0.00 |
| 07/12/1999 | BILL | FOXHEAD LLC | $40.78 | $40.78 |
| 08/06/1998 | PAYMENT | FOXHEAD CHECK | $-42.14 | $0.00 |
| 07/09/1998 | BILL | FOXHEAD LLC | $42.14 | $42.14 |
| 08/08/1997 | PAYMENT | ABE & EVELYNE FOX | $-43.50 | $0.00 |
| 07/23/1997 | BILL | FOXHEAD LLC | $43.50 | $43.50 |
| 08/13/1996 | PAYMENT | FOX ABE & EVELYNE | $-45.73 | $0.00 |
| 07/11/1996 | BILL | FOX ABE FAMILY TRUST | $45.73 | $45.73 |