Tax Account 08-0631-10

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Owners

GONZALEZ MANUEL
PO BOX 2123
PORTOLA, CA 96122

Account Summary

Account ID	08-0631-10
Account Type	Real Estate
Location	QUARTERHORSE DR GOLCONDA
Balance	$63.78
Currently Due	$63.78

Account ID

08-0631-10

Account Type

Real Estate

Location

QUARTERHORSE DR
GOLCONDA

Balance

$63.78

Currently Due

$63.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$39.04
Total	$59.95
Paid	$0.00
Balance	$59.95
Due	$63.78
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

$39.04

Total

$59.95

Paid

$0.00

Balance

$59.95

Due

$63.78

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	Past due	$39.04	$1.56	$39.04	$0.00	$44.43
2	10/07/2024	10/17/2024	Past due	$0.00	$1.95	$0.00	$0.00	$46.38
3	01/06/2025	01/16/2025	Past due	$0.00	$2.34	$0.00	$0.00	$48.72
4	03/03/2025	03/13/2025	Past due	$0.00	$14.73	$0.00	$0.00	$63.78

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$39.04	$3.70	$39.04	$3.83	$3.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 SECURED TAXES	$37.54	$1.50	$39.04	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$39.04	$0.00	$39.04	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$61.52	$0.00	$61.52	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$59.38	$0.00	$59.38	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$56.66	$0.00	$56.66	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$53.39	$0.00	$53.39	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$50.08	$0.00	$50.08	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$47.12	$0.00	$47.12	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$43.63	$0.00	$43.63	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.33	$63.78
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.01	$63.45
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$63.44
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.01	$53.44
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.01	$53.43
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$53.42
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.73	$51.42
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.01	$48.69
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.01	$48.68
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.34	$48.67
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.01	$46.33
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.01	$46.32
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.01	$46.31
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.95	$46.30
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.01	$44.35
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.01	$44.34
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$44.33
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.01	$42.77
07/05/2024	BILL	GONZALEZ MANUEL	$39.04	$42.76
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.01	$3.72
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.01	$3.71
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.10	$3.70
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.09	$3.60
11/14/2023	PAYMENT	PNP PNP - 145894658	$-39.04	$3.51
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.95	$42.55
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$40.60
07/06/2023	BILL	GONZALEZ MANUEL	$39.04	$39.04
05/02/2023	PAYMENT	MGB CONSTRUCTION CORP. SYS 2724 ORIG: CHECK	$-39.04	$0.00
05/02/2023	AMENDMENT	REMOVE UNDER $5 BALANCE...PB	$-1.83	$39.04
05/02/2023	ADJUSTMENT	MGB CONSTRUCTION CORP. CHECK 2724 VOIDED PAYMENT: 277519. REASON: REMOVE UNDER $5 BALANCE...PB	$39.04	$40.87
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.10	$1.83
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.09	$1.73
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.08	$1.64
09/06/2022	PAYMENT	MGB CONSTRUCTION CORP. CHECK 2724	$-39.04	$1.56
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.56	$40.60
07/07/2022	BILL	GONZALEZ MANUEL	$39.04	$39.04
07/26/2021	PAYMENT	MGB CONSTRUCTION CORP CHECK NUM: 2498	$-39.04	$0.00
07/08/2021	BILL	GONZALEZ MANUEL	$39.04	$39.04
08/03/2020	PAYMENT	FOXHEAD CHECK NUM: 1136	$-61.52	$0.00
07/10/2020	BILL	FOXHEAD LLC	$61.52	$61.52
08/19/2019	PAYMENT	FOXHEAD LLC CHECK NUM: 1069	$-59.38	$0.00
07/08/2019	BILL	FOXHEAD LLC	$59.38	$59.38
08/20/2018	PAYMENT	FOXHEAD LLC CHECK NUM: 1012	$-56.66	$0.00
07/05/2018	BILL	FOXHEAD LLC	$56.66	$56.66
08/09/2017	PAYMENT	FOXHEAD, LLC CHECK NUM: 5072	$-53.39	$0.00
07/11/2017	BILL	FOXHEAD LLC	$53.39	$53.39
08/01/2016	PAYMENT	FOXHEAD, LLC CHECK NUM: 5040	$-50.08	$0.00
07/07/2016	BILL	FOXHEAD LLC	$50.08	$50.08
08/03/2015	PAYMENT	FOXHEAD LLC CHECK NUM: 4965	$-47.12	$0.00
07/02/2015	BILL	FOXHEAD LLC	$47.12	$47.12
08/13/2014	PAYMENT	FOXHEAD LLC CHECK NUM: 4828	$-43.63	$0.00
07/03/2014	BILL	FOXHEAD LLC	$43.63	$43.63
08/02/2013	PAYMENT	FOXHEAD, LLC CHECK NUM: 4707	$-40.40	$0.00
07/02/2013	BILL	FOXHEAD LLC	$40.40	$40.40
08/21/2012	PAYMENT	FOXHEAD LLC CHECK NUM: 4576	$-37.41	$0.00
07/10/2012	BILL	FOXHEAD LLC	$37.41	$37.41
08/08/2011	PAYMENT	FOXHEAD LLC CHECK NUM: 4403	$-34.64	$0.00
07/11/2011	BILL	FOXHEAD LLC	$34.64	$34.64
08/13/2010	PAYMENT	FOXHEAD LLC CHECK NUM: 4195	$-32.36	$0.00
07/09/2010	BILL	FOXHEAD LLC	$32.36	$32.36
08/10/2009	PAYMENT	FOXHEAD, LLC CHECK BANK: 94 77 NUM: 3953	$-30.46	$0.00
07/10/2009	BILL	FOXHEAD LLC	$30.46	$30.46
08/13/2008	PAYMENT	FOXHEAD, LLC CHECK BANK: 94 77 NUM: 3762	$-28.29	$0.00
07/10/2008	BILL	FOXHEAD LLC	$28.29	$28.29
07/26/2007	PAYMENT	FOXHEAD LLC CHECK BANK: 94 77 NUM: 3562	$-26.75	$0.00
07/12/2007	BILL	FOXHEAD LLC	$26.75	$26.75
08/07/2006	PAYMENT	FOXHEAD LLC CHECK BANK: 9477 NUM: 3399	$-25.19	$0.00
07/06/2006	BILL	FOXHEAD LLC	$25.19	$25.19
08/05/2005	PAYMENT	FOXHEAD LLC CHECK BANK: 9477 NUM: 3196	$-23.55	$0.00
07/18/2005	BILL	FOXHEAD LLC	$23.55	$23.55
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	$-31.93	$0.00
07/18/2003	BILL	FOXHEAD LLC	$31.93	$31.93
08/02/2002	PAYMENT	FOXHEAD LLC CHECK BANK: 94-77 NUM: 1593	$-6.71	$0.00
08/02/2002	PAYMENT	FOXHEAD LLC CHECK BANK: 94-77 NUM: 1593	$-6.71	$6.71
07/08/2002	BILL	FOXHEAD LLC	$6.71	$13.42
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
08/03/2001	PAYMENT	FOXHEAD LLC. CHECK BANK: 94-77 NUM: 1206	$-6.81	$6.81
07/11/2001	BILL	FOXHEAD LLC	$6.81	$13.62
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
08/09/2000	PAYMENT	FOXHEAD LLC CHECK BANK: 94-77 NUM: 1145	$-6.73	$6.73
07/06/2000	BILL	FOXHEAD LLC	$6.73	$13.46
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
08/02/1999	PAYMENT	FOXHEAD CHECK BANK: 94-77 NUM: 1097	$-7.42	$7.42
07/12/1999	BILL	FOXHEAD LLC	$7.42	$14.84
07/12/1999	BILL	FOXHEAD LLC	$7.42	$7.42
08/04/1998	PAYMENT	FOXHEAD LLC CHECK	$-7.67	$0.00
08/04/1998	PAYMENT	FOXHEAD LLC CHECK	$-7.67	$7.67
07/09/1998	BILL	FOXHEAD LLC	$7.67	$15.34
07/09/1998	BILL	FOXHEAD LLC	$7.67	$7.67
08/08/1997	PAYMENT	ABE & EVELYNE FOX	$-7.94	$0.00
08/08/1997	PAYMENT	ABE & EVELYNE FOX	$-7.94	$7.94
07/23/1997	BILL	FOXHEAD LLC	$7.94	$15.88
07/23/1997	BILL	FOXHEAD LLC	$7.94	$7.94
08/13/1996	PAYMENT	FOX ABE & EVELYNE	$-8.32	$0.00
08/13/1996	PAYMENT	FOX ABE & EVELYNE	$-8.32	$8.32
07/11/1996	BILL	FOX ABE FAMILY TRUST	$8.32	$16.64
07/11/1996	BILL	FOX ABE FAMILY TRUST	$8.32	$8.32

Tax Account 08-0631-10

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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