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Tax Account 08-0628-02

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Owners

STANLEY MARK
15200 MONTEREY RD
MORGAN HILL, CA 95037

Account Summary

Account ID 08-0628-02
Account Type Real Estate
Location
GOLCONDA
Balance $119.51
Currently Due $119.51

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $87.52
Total $119.51
Paid $0.00
Balance $119.51
Due $119.51
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$87.52$3.50$87.52$0.00$91.02
210/07/202410/17/2024Past due$0.00$4.38$0.00$0.00$95.40
301/06/202501/16/2025Past due$0.00$5.25$0.00$0.00$100.65
403/03/202503/13/2025Past due$0.00$18.13$0.00$0.00$119.51

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$81.04$0.00$81.04$0.00$0.002.23064.0
2022/2023 SECURED TAXES$75.04$6.75$81.79$0.00$0.002.23064.0
2021/2022 SECURED TAXES$69.48$0.00$69.48$0.00$0.002.23064.0
2020/2021 SECURED TAXES$66.36$0.00$66.36$0.00$0.002.23064.0
2019/2020 SECURED TAXES$66.36$0.00$66.36$0.00$0.002.23064.0
2018/2019 SECURED TAXES$66.36$0.00$66.36$0.00$0.002.19014.0
2017/2018 SECURED TAXES$66.36$0.00$66.36$0.00$0.002.19014.0
2016/2017 SECURED TAXES$66.36$0.00$66.36$0.00$0.002.19014.0
2015/2016 SECURED TAXES$62.78$0.00$62.78$0.00$0.002.23064.0
2014/2015 SECURED TAXES$58.13$0.00$58.13$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
06/03/2025INTERESTINTEREST FOR 06/2025$0.73$119.51
05/08/2025AMENDMENTS92 PUBLICATION FEE*$10.00$118.78
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$108.78
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$6.13$106.78
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$5.25$100.65
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$4.38$95.40
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.50$91.02
07/05/2024BILLSTANLEY MARK$87.52$87.52
08/22/2023PAYMENTFOXHEAD LLC CHECK 1354$-81.04$0.00
07/06/2023BILLFOXHEAD LLC$81.04$81.04
11/29/2022PAYMENTFOXHEAD LLC CHECK 1330$-81.79$0.00
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$3.75$81.79
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$3.00$78.04
07/07/2022BILLTHORMAHLEN KASSIA TR$75.04$75.04
07/20/2021PAYMENTTHORMAHLEN, KASSIA CREDIT: D BANK: PNP INTERNET NUM: 97376902$-69.48$0.00
07/08/2021BILLTHORMAHLEN KASSIA TR$69.48$69.48
08/03/2020PAYMENTFOXHEAD CHECK NUM: 1136$-66.36$0.00
07/10/2020BILLFOXHEAD LLC$66.36$66.36
08/19/2019PAYMENTFOXHEAD LLC CHECK NUM: 1069$-66.36$0.00
07/08/2019BILLFOXHEAD LLC$66.36$66.36
08/20/2018PAYMENTFOXHEAD LLC CHECK NUM: 1012$-66.36$0.00
07/05/2018BILLFOXHEAD LLC$66.36$66.36
08/09/2017PAYMENTFOXHEAD, LLC CHECK NUM: 5072$-66.36$0.00
07/11/2017BILLFOXHEAD LLC$66.36$66.36
08/01/2016PAYMENTFOXHEAD, LLC CHECK NUM: 5040$-66.36$0.00
07/07/2016BILLFOXHEAD LLC$66.36$66.36
08/03/2015PAYMENTFOXHEAD LLC CHECK NUM: 4965$-62.78$0.00
07/02/2015BILLFOXHEAD LLC$62.78$62.78
08/13/2014PAYMENTFOXHEAD LLC CHECK NUM: 4828$-58.13$0.00
07/03/2014BILLFOXHEAD LLC$58.13$58.13
08/02/2013PAYMENTFOXHEAD, LLC CHECK NUM: 4707$-53.82$0.00
07/02/2013BILLFOXHEAD LLC$53.82$53.82
08/21/2012PAYMENTFOXHEAD LLC CHECK NUM: 4576$-49.84$0.00
07/10/2012BILLFOXHEAD LLC$49.84$49.84
08/08/2011PAYMENTFOXHEAD LLC CHECK NUM: 4403$-46.16$0.00
07/11/2011BILLFOXHEAD LLC$46.16$46.16
08/13/2010PAYMENTFOXHEAD LLC CHECK NUM: 4195$-43.14$0.00
07/09/2010BILLFOXHEAD LLC$43.14$43.14
08/10/2009PAYMENTFOXHEAD, LLC CHECK BANK: 94 77 NUM: 3953$-40.62$0.00
07/10/2009BILLFOXHEAD LLC$40.62$40.62
08/13/2008PAYMENTFOXHEAD, LLC CHECK BANK: 94 77 NUM: 3762$-37.71$0.00
07/10/2008BILLFOXHEAD LLC$37.71$37.71
07/26/2007PAYMENTFOXHEAD LLC CHECK BANK: 94 77 NUM: 3562$-35.64$0.00
07/12/2007BILLFOXHEAD LLC$35.64$35.64
08/07/2006PAYMENTFOXHEAD LLC CHECK BANK: 9477 NUM: 3399$-33.56$0.00
07/06/2006BILLFOXHEAD LLC$33.56$33.56
08/05/2005PAYMENTFOXHEAD LLC CHECK BANK: 9477 NUM: 3196$-31.40$0.00
07/18/2005BILLFOXHEAD LLC$31.40$31.40
08/10/2004PAYMENTFOXHEAD CHECK BANK: 94*77 NUM: 2806$-31.19$0.00
07/06/2004BILLFOXHEAD LLC$31.19$31.19
08/11/2003PAYMENTFOXHEAD CHECK BANK: 94-77 NUM: 1909$-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
07/08/2002BILLFOXHEAD LLC$6.71$6.71
08/03/2001PAYMENTFOXHEAD LLC. CHECK BANK: 94-77 NUM: 1206$-6.81$0.00
07/11/2001BILLFOXHEAD LLC$6.81$6.81
08/09/2000PAYMENTFOXHEAD LLC CHECK BANK: 94-77 NUM: 1145$-6.73$0.00
07/06/2000BILLFOXHEAD LLC$6.73$6.73
08/02/1999PAYMENTFOXHEAD CHECK BANK: 94-77 NUM: 1097$-7.42$0.00
07/12/1999BILLFOXHEAD LLC$7.42$7.42
08/04/1998PAYMENTFOXHEAD LLC CHECK$-7.67$0.00
07/09/1998BILLFOXHEAD LLC$7.67$7.67
08/08/1997PAYMENTABE & EVELYNE FOX$-7.94$0.00
07/23/1997BILLFOXHEAD LLC$7.94$7.94
08/13/1996PAYMENTFOX ABE & EVELYNE$-8.32$0.00
07/11/1996BILLFOX ABE FAMILY TRUST$8.32$8.32