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Tax Account 08-0636-09

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Owners

RICCOBUONO FRANK JR
PO BOX 2519
MANTECA, CA 95336

Account Summary

Account ID 08-0636-09
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 $40.60
Paid $40.60
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$1.56$39.04$40.60$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$6.85$45.89$0.00$0.002.23064.0
2022/2023 SECURED TAXES$39.04$6.58$45.62$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$61.52$0.00$61.52$0.00$0.002.23064.0
2019/2020 SECURED TAXES$59.38$0.00$59.38$0.00$0.002.23064.0
2018/2019 SECURED TAXES$56.66$0.00$56.66$0.00$0.002.19014.0
2017/2018 SECURED TAXES$53.39$0.00$53.39$0.00$0.002.19014.0
2016/2017 SECURED TAXES$50.08$0.00$50.08$0.00$0.002.19014.0
2015/2016 SECURED TAXES$47.12$12.87$59.99$0.00$0.002.23064.0
2014/2015 SECURED TAXES$43.63$0.00$43.63$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/23/2024PAYMENTRICCOBUONO FRANK JR CHECK 1003$-40.60$0.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.56$40.60
07/05/2024BILLRICCOBUONO FRANK JR$39.04$39.04
02/23/2024PAYMENTRICCOBUONO FRANK JR CHECK 2523728$-45.89$0.00
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.34$45.89
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$43.55
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.95$42.55
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.56$40.60
07/06/2023BILLRICCOBUONO FRANK JR$39.04$39.04
04/19/2023PAYMENTRICCOBUONO FRANK JR CHECK 943$-13.82$0.00
03/28/2023AMENDMENTS91 POSTAGE FEE*$2.50$13.82
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$0.59$11.32
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$0.51$10.73
11/09/2022AMENDMENTS91 POSTAGE FEE*$1.00$10.22
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$0.42$9.22
09/16/2022PAYMENTRICCOBUONO FRANK JR CHECK 937$-31.80$8.80
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.56$40.60
07/07/2022BILLRICCOBUONO FRANK JR$39.04$39.04
08/04/2021PAYMENTRICCOBUONO FRANK CREDIT: D NUM: DEBIT 0956$-39.04$0.00
07/08/2021BILLRICCOBUONO FRANK JR$39.04$39.04
08/03/2020PAYMENTFOXHEAD CHECK NUM: 1136$-61.52$0.00
07/10/2020BILLFOXHEAD LLC$61.52$61.52
08/19/2019PAYMENTFOXHEAD LLC CHECK NUM: 1069$-59.38$0.00
07/08/2019BILLFOXHEAD LLC$59.38$59.38
08/20/2018PAYMENTFOXHEAD LLC CHECK NUM: 1012$-56.66$0.00
07/05/2018BILLFOXHEAD LLC$56.66$56.66
08/09/2017PAYMENTFOXHEAD, LLC CHECK NUM: 5072$-53.39$0.00
07/11/2017BILLFOXHEAD LLC$53.39$53.39
08/01/2016PAYMENTFOXHEAD, LLC CHECK NUM: 5040$-50.08$0.00
07/07/2016BILLFOXHEAD LLC$50.08$50.08
04/14/2016PAYMENTFOXHEAD LLC CHECK NUM: 5018$-59.99$0.00
03/22/2016PENALTY1st Year Delq. Letter Fee...pb$2.50$59.99
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$3.30$57.49
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$2.83$54.19
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$2.36$51.36
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.88$49.00
07/02/2015BILLFOXHEAD LLC$47.12$47.12
08/13/2014PAYMENTFOXHEAD LLC CHECK NUM: 4828$-43.63$0.00
07/03/2014BILLFOXHEAD LLC$43.63$43.63
08/02/2013PAYMENTFOXHEAD, LLC CHECK NUM: 4707$-40.40$0.00
07/02/2013BILLFOXHEAD LLC$40.40$40.40
08/21/2012PAYMENTFOXHEAD LLC CHECK NUM: 4576$-37.41$0.00
07/10/2012BILLFOXHEAD LLC$37.41$37.41
08/08/2011PAYMENTFOXHEAD LLC CHECK NUM: 4403$-34.64$0.00
07/11/2011BILLFOXHEAD LLC$34.64$34.64
08/13/2010PAYMENTFOXHEAD LLC CHECK NUM: 4195$-32.36$0.00
07/09/2010BILLFOXHEAD LLC$32.36$32.36
08/10/2009PAYMENTFOXHEAD, LLC CHECK BANK: 94 77 NUM: 3953$-30.46$0.00
07/10/2009BILLFOXHEAD LLC$30.46$30.46
08/13/2008PAYMENTFOXHEAD, LLC CHECK BANK: 94 77 NUM: 3762$-28.29$0.00
07/10/2008BILLFOXHEAD LLC$28.29$28.29
07/26/2007PAYMENTFOXHEAD LLC CHECK BANK: 94 77 NUM: 3562$-26.75$0.00
07/12/2007BILLFOXHEAD LLC$26.75$26.75
08/07/2006PAYMENTFOXHEAD LLC CHECK BANK: 9477 NUM: 3399$-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$23.39
08/19/2003PAYMENTFOXHEAD LLC CHECK BANK: 94F77 NUM: 1914$-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