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Tax Account 08-0638-04

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Owners

STANLEY MITCHELL
15200 MONTEREY RD
MORGAN HILL, CA 95037

Account Summary

Account ID 08-0638-04
Account Type Real Estate
Location
GOLCONDA
Balance $26.28
Currently Due $26.28

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $97.59
Total $122.42
Paid $96.14
Balance $26.28
Due $26.28
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$97.59$3.90$97.59$96.14$5.35
210/07/202410/17/2024Past due$0.00$0.26$0.00$0.00$5.61
301/06/202501/16/2025Past due$0.00$0.31$0.00$0.00$5.92
403/03/202503/13/2025Past due$0.00$20.36$0.00$0.00$26.28

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$90.58$27.42$121.00$0.00$0.002.23064.0
2022/2023 SECURED TAXES$83.88$30.95$126.03$0.00$0.002.23064.0
2021/2022 SECURED TAXES$77.66$0.00$77.66$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$71.12$0.00$71.12$0.00$0.002.19014.0
2016/2017 SECURED TAXES$66.72$0.00$66.72$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
05/08/2025AMENDMENTS92 PUBLICATION FEE*$10.00$26.28
03/19/2025AMENDMENTS91C 3RD YR DELQ POSTAGE FEE*$10.00$16.28
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.36$6.28
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.31$5.92
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.26$5.61
09/04/2024PAYMENTSTEWART TITLE CO CHECK 20535$-343.17$5.35
09/04/2024INTERESTINTEREST FOR 09/2024$1.45$348.52
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.90$347.07
08/01/2024INTERESTINTEREST FOR 08/2024$1.45$343.17
07/05/2024BILLFOXHEAD LLC$97.59$341.72
07/01/2024INTERESTINTEREST FOR 07/2024$1.45$244.13
06/03/2024INTERESTINTEREST FOR 06/2024$0.75$242.68
06/03/2024INTERESTINTEREST FOR 06/2024$0.70$241.93
05/07/2024AMENDMENTBILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB$-5.00$241.23
05/03/2024AMENDMENTS92 PUBLICATION FEE*$10.00$246.23
05/01/2024INTERESTINTEREST FOR 05/2024$0.70$236.23
04/01/2024INTERESTINTEREST FOR 04/2024$0.70$235.53
03/27/2024AMENDMENTS91B 2ND YR DELQ POSTAGE FEE*$2.50$234.83
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$6.34$232.33
03/01/2024INTERESTINTEREST FOR 03/2024$0.70$225.99
02/01/2024INTERESTINTEREST FOR 02/2024$0.70$225.29
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$5.43$224.59
01/03/2024INTERESTINTEREST FOR 01/2024$0.70$219.16
12/01/2023INTERESTINTEREST FOR 12/2023$0.70$218.46
11/01/2023INTERESTINTEREST FOR 11/2023$0.70$217.76
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$4.53$217.06
10/05/2023INTERESTINTEREST FOR 10/2023$0.70$212.53
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.62$211.83
09/01/2023INTERESTINTEREST FOR 09/2023$0.70$208.21
08/01/2023INTERESTINTEREST FOR 08/2023$0.70$207.51
07/06/2023BILLFRANKS THOMAS & JESSICA$90.58$206.81
07/03/2023INTERESTINTEREST FOR 07/2023$0.70$116.23
06/01/2023INTERESTINTEREST FOR 06/2023$0.70$115.53
05/04/2023AMENDMENTS92 PUBLICATION FEE*$10.00$114.83
03/28/2023AMENDMENTS91 POSTAGE FEE*$2.50$104.83
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$5.87$102.33
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$5.03$96.46
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$4.19$91.43
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$3.36$87.24
07/07/2022BILLFRANKS THOMAS & JESSICA$83.88$83.88
08/25/2021PAYMENTFRANKS, JESSICA CHECK BANK: PNP INTERNET NUM: 99313405$-77.66$0.00
07/08/2021BILLFOXHEAD LLC$77.66$77.66
08/03/2020PAYMENTFOXHEAD CHECK NUM: 1136$-74.17$0.00
07/10/2020BILLFOXHEAD LLC$74.17$74.17
08/19/2019PAYMENTFOXHEAD LLC CHECK NUM: 1069$-74.17$0.00
07/08/2019BILLFOXHEAD LLC$74.17$74.17
08/20/2018PAYMENTFOXHEAD LLC CHECK NUM: 1012$-74.17$0.00
07/05/2018BILLFOXHEAD LLC$74.17$74.17
08/09/2017PAYMENTFOXHEAD, LLC CHECK NUM: 5072$-71.12$0.00
07/11/2017BILLFOXHEAD LLC$71.12$71.12
08/01/2016PAYMENTFOXHEAD, LLC CHECK NUM: 5040$-66.72$0.00
07/07/2016BILLFOXHEAD LLC$66.72$66.72
08/03/2015PAYMENTFOXHEAD LLC CHECK NUM: 4965$-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