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Tax Account 08-0625-08

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Owners

DWYER GARY M
875 LOTHIAN WAY
BOULDER CREEK, CA 95006

Account Summary

Account ID 08-0625-08
Account Type Real Estate
Location
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $39.04
Total $39.04
Paid $39.04
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$39.04$0.00$39.04$39.04$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$39.04$0.00$39.04$0.00$0.002.23064.0
2022/2023 SECURED TAXES$39.04$0.00$39.04$0.00$0.002.23064.0
2021/2022 SECURED TAXES$39.04$0.00$39.04$0.00$0.002.23064.0
2020/2021 SECURED TAXES$74.17$0.00$74.17$0.00$0.002.23064.0
2019/2020 SECURED TAXES$74.17$0.00$74.17$0.00$0.002.23064.0
2018/2019 SECURED TAXES$74.17$0.00$74.17$0.00$0.002.19014.0
2017/2018 SECURED TAXES$71.14$0.00$71.14$0.00$0.002.19014.0
2016/2017 SECURED TAXES$66.75$0.00$66.75$0.00$0.002.19014.0
2015/2016 SECURED TAXES$62.80$0.00$62.80$0.00$0.002.23064.0
2014/2015 SECURED TAXES$58.16$0.00$58.16$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2024PAYMENTPNP PNP - 159216481$-39.04$0.00
07/05/2024BILLDWYER GARY M$39.04$39.04
07/19/2023PAYMENTPNP PNP - 139313164$-39.04$0.00
07/06/2023BILLDWYER GARY M$39.04$39.04
07/20/2022PAYMENTDWYER, GARY CREDIT: D BANK: PNP INTERNET NUM: 117832662$-39.04$0.00
07/07/2022BILLDWYER GARY M$39.04$39.04
08/02/2021PAYMENTDWYER, GARY CREDIT: D BANK: PNP INTERNET NUM: 98007944$-39.04$0.00
07/08/2021BILLDWYER GARY M$39.04$39.04
07/23/2020PAYMENTDWYER, GARY CREDIT: D BANK: OP INTERNET NUM: 01743D$-74.17$0.00
07/10/2020BILLDWYER GARY M$74.17$74.17
07/19/2019PAYMENTDWYER, GARY M CREDIT: D BANK: OP INTERNET NUM: 05826D$-74.17$0.00
07/08/2019BILLDWYER GARY M$74.17$74.17
07/20/2018PAYMENTDWYER, GARY CREDIT: D BANK: OP INTERNET NUM: 06487D$-74.17$0.00
07/05/2018BILLDWYER GARY M$74.17$74.17
07/31/2017PAYMENTDWYER, GARY CREDIT: D BANK: OP INTERNET NUM: 06123C$-71.14$0.00
07/11/2017BILLDWYER GARY M$71.14$71.14
07/20/2016PAYMENTDWYER, GARY CREDIT: D BANK: OP INTERNET NUM: 08797C$-66.75$0.00
07/07/2016BILLDWYER GARY M$66.75$66.75
07/22/2015PAYMENTDWYER, GARY MITCHELL CREDIT: D BANK: OP INTERNET NUM: 075193$-62.80$0.00
07/02/2015BILLDWYER GARY M$62.80$62.80
08/06/2014PAYMENTDWYER, GARY CREDIT: D BANK: OP INTERNET NUM: 020022$-58.16$0.00
07/03/2014BILLDWYER GARY M$58.16$58.16
07/24/2013PAYMENTDWYER GARY CHECK NUM: 2095$-53.84$0.00
07/02/2013BILLDWYER GARY M$53.84$53.84
07/31/2012PAYMENTDWYER, GARY CREDIT: D BANK: OP INTERNET NUM: 053039$-49.86$0.00
07/10/2012BILLDWYER GARY M$49.86$49.86
07/29/2011PAYMENTDWYER, GARY M CREDIT: D BANK: OP INTERNET NUM: 049422$-46.18$0.00
07/11/2011BILLDWYER GARY M$46.18$46.18
08/16/2010PAYMENTDWYER, GARY CREDIT: D BANK: OP INTERNET NUM: 549336$-43.16$0.00
07/09/2010BILLDWYER GARY M$43.16$43.16
08/10/2009PAYMENTDWYER GARY M CHECK BANK: 11*4288 NUM: 1849$-40.65$0.00
07/10/2009BILLDWYER GARY M$40.65$40.65
08/13/2008PAYMENTFOXHEAD, LLC CHECK BANK: 94 77 NUM: 3762$-37.74$0.00
07/10/2008BILLFOXHEAD LLC$37.74$37.74
07/26/2007PAYMENTFOXHEAD LLC CHECK BANK: 94 77 NUM: 3562$-35.67$0.00
07/12/2007BILLFOXHEAD LLC$35.67$35.67
08/07/2006PAYMENTFOXHEAD LLC CHECK BANK: 9477 NUM: 3399$-25.19$0.00
07/06/2006BILLFOXHEAD LLC$25.19$25.19
08/05/2005PAYMENTFOXHEAD LLC CHECK BANK: 9477 NUM: 3196$-23.55$0.00
07/18/2005BILLFOXHEAD LLC$23.55$23.55
08/10/2004PAYMENTFOXHEAD CHECK BANK: 94*77 NUM: 2806$-23.39$0.00
07/06/2004BILLFOXHEAD LLC$23.39$23.39
08/19/2003PAYMENTFOXHEAD LLC CHECK BANK: 94F77 NUM: 1917$-28.38$0.00
07/18/2003BILLFOXHEAD LLC$28.38$28.38
08/02/2002PAYMENTFOXHEAD LLC CHECK BANK: 94-77 NUM: 1593$-6.71$0.00
08/02/2002PAYMENTFOXHEAD LLC CHECK BANK: 94-77 NUM: 1593$-6.71$6.71
07/08/2002BILLFOXHEAD LLC$6.71$13.42
07/08/2002BILLFOXHEAD LLC$6.71$6.71
08/03/2001PAYMENTFOXHEAD LLC. CHECK BANK: 94-77 NUM: 1206$-6.81$0.00
08/03/2001PAYMENTFOXHEAD LLC. CHECK BANK: 94-77 NUM: 1206$-6.81$6.81
07/11/2001BILLFOXHEAD LLC$6.81$13.62
07/11/2001BILLFOXHEAD LLC$6.81$6.81
08/09/2000PAYMENTFOXHEAD LLC CHECK BANK: 94-77 NUM: 1145$-6.73$0.00
08/09/2000PAYMENTFOXHEAD LLC CHECK BANK: 94-77 NUM: 1145$-6.73$6.73
07/06/2000BILLFOXHEAD LLC$6.73$13.46
07/06/2000BILLFOXHEAD LLC$6.73$6.73
08/02/1999PAYMENTFOXHEAD CHECK BANK: 94-77 NUM: 1097$-7.42$0.00
08/02/1999PAYMENTFOXHEAD CHECK BANK: 94-77 NUM: 1097$-7.42$7.42
07/12/1999BILLFOXHEAD LLC$7.42$14.84
07/12/1999BILLFOXHEAD LLC$7.42$7.42
08/04/1998PAYMENTFOXHEAD LLC CHECK$-7.67$0.00
08/04/1998PAYMENTFOXHEAD LLC CHECK$-7.67$7.67
07/09/1998BILLFOXHEAD LLC$7.67$15.34
07/09/1998BILLFOXHEAD LLC$7.67$7.67
08/08/1997PAYMENTABE & EVELYNE FOX$-7.94$0.00
08/08/1997PAYMENTABE & EVELYNE FOX$-7.94$7.94
07/23/1997BILLFOXHEAD LLC$7.94$15.88
07/23/1997BILLFOXHEAD LLC$7.94$7.94
08/13/1996PAYMENTFOX ABE & EVELYNE$-8.32$0.00
08/13/1996PAYMENTFOX ABE & EVELYNE$-8.32$8.32
07/11/1996BILLFOX ABE FAMILY TRUST$8.32$16.64
07/11/1996BILLFOX ABE FAMILY TRUST$8.32$8.32