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Tax Account 08-0652-08

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Owners

SINGH BHUPINDER
2015 DAVIS ST
WOODLAND, CA 95776

Account Summary

Account ID 08-0652-08
Account Type Real Estate
Location HOPI DR
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $39.04
Total $44.89
Paid $44.89
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
210/07/202410/17/2024Paid$0.00$1.95$0.00$1.95$0.00
301/06/202501/16/2025Paid$0.00$2.34$0.00$2.34$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$16.08$58.09$0.00$0.002.23064.0
2022/2023 SECURED TAXES$39.04$21.08$66.72$0.00$0.002.23064.0
2021/2022 SECURED TAXES$39.04$1.56$40.60$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$0.00$47.12$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
02/05/2025PAYMENTPNP PNP - 170436665$-110.87$0.00
02/03/2025INTERESTINTEREST FOR 02/2025$0.33$110.87
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.34$110.54
01/06/2025PAYMENTSINGH BHUPINDER CREDIT CC 9714$-58.83$108.20
01/03/2025INTERESTINTEREST FOR 01/2025$0.66$167.03
12/02/2024INTERESTINTEREST FOR 12/2024$0.66$166.37
11/04/2024INTERESTINTEREST FOR 11/2024$0.66$165.71
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.95$165.05
10/01/2024INTERESTINTEREST FOR 10/2024$0.66$163.10
09/04/2024INTERESTINTEREST FOR 09/2024$0.66$162.44
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.56$161.78
08/01/2024INTERESTINTEREST FOR 08/2024$0.66$160.22
07/05/2024BILLSINGH BHUPINDER$39.04$159.56
07/01/2024INTERESTINTEREST FOR 07/2024$0.66$120.52
06/03/2024INTERESTINTEREST FOR 06/2024$0.33$119.86
06/03/2024INTERESTINTEREST FOR 06/2024$0.33$119.53
05/07/2024AMENDMENTBILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB$-5.00$119.20
05/03/2024AMENDMENTS92 PUBLICATION FEE*$10.00$124.20
05/01/2024INTERESTINTEREST FOR 05/2024$0.33$114.20
04/01/2024INTERESTINTEREST FOR 04/2024$0.33$113.87
03/27/2024AMENDMENTS91B 2ND YR DELQ POSTAGE FEE*$2.50$113.54
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.73$111.04
03/01/2024INTERESTINTEREST FOR 03/2024$0.33$108.31
02/01/2024INTERESTINTEREST FOR 02/2024$0.33$107.98
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.34$107.65
01/03/2024INTERESTINTEREST FOR 01/2024$0.33$105.31
12/01/2023INTERESTINTEREST FOR 12/2023$0.33$104.98
11/01/2023INTERESTINTEREST FOR 11/2023$0.33$104.65
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.95$104.32
10/05/2023INTERESTINTEREST FOR 10/2023$0.33$102.37
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.56$102.04
09/01/2023INTERESTINTEREST FOR 09/2023$0.33$100.48
08/01/2023INTERESTINTEREST FOR 08/2023$0.33$100.15
07/06/2023BILLSINGH BHUPINDER$39.04$99.82
07/03/2023INTERESTINTEREST FOR 07/2023$0.33$60.78
06/01/2023INTERESTINTEREST FOR 06/2023$0.33$60.45
05/04/2023AMENDMENTS92 PUBLICATION FEE*$10.00$60.12
03/28/2023AMENDMENTS91 POSTAGE FEE*$2.50$50.12
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$2.73$47.62
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$2.34$44.89
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$1.95$42.55
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.56$40.60
07/07/2022BILLSINGH BHUPINDER$39.04$39.04
09/07/2021PAYMENTUSA TRANSPORTER INC CHECK NUM: 1171$-40.60$0.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.56$40.60
07/08/2021BILLSINGH BHUPINDER$39.04$39.04
08/04/2020PAYMENTFOXHEAD LLC CHECK NUM: 1138$-61.52$0.00
07/10/2020BILLFOXHEAD LLC$61.52$61.52
07/29/2019PAYMENTFOXHEAD LLC CHECK NUM: 1063$-59.38$0.00
07/08/2019BILLFOXHEAD LLC$59.38$59.38
08/20/2018PAYMENTFOXHEAD LLC CHECK NUM: 1013$-56.66$0.00
07/05/2018BILLFOXHEAD LLC$56.66$56.66
08/14/2017PAYMENTFOXHEAD LLC CHECK NUM: 5073$-53.39$0.00
07/11/2017BILLFOXHEAD LLC$53.39$53.39
08/01/2016PAYMENTFOXHEAD LLC CHECK NUM: 5043$-50.08$0.00
07/07/2016BILLFOXHEAD LLC$50.08$50.08
08/17/2015PAYMENTFOXHEAD LLC CHECK NUM: 4973$-47.12$0.00
07/02/2015BILLFOXHEAD LLC$47.12$47.12
08/13/2014PAYMENTFOXHEAD LLC CHECK NUM: 4836$-43.63$0.00
07/03/2014BILLFOXHEAD LLC$43.63$43.63
08/15/2013PAYMENTFOXHEAD LLC CHECK NUM: 4714$-40.40$0.00
07/02/2013BILLFOXHEAD LLC$40.40$40.40
08/21/2012PAYMENTFOXHEAD LLC CHECK NUM: 4574$-37.41$0.00
07/10/2012BILLFOXHEAD LLC$37.41$37.41
08/08/2011PAYMENTFOXHEAD LLC CHECK NUM: 4379$-34.64$0.00
07/11/2011BILLFOXHEAD LLC$34.64$34.64
08/13/2010PAYMENTFOXHEAD LLC CHECK NUM: 4196$-32.36$0.00
07/09/2010BILLFOXHEAD LLC$32.36$32.36
08/10/2009PAYMENTFOXHEAD, LLC CHECK BANK: 94 77 NUM: 3955$-30.46$0.00
07/10/2009BILLFOXHEAD LLC$30.46$30.46
08/13/2008PAYMENTFOXHEAD CHECK BANK: 94*77 NUM: 3760$-28.29$0.00
07/10/2008BILLFOXHEAD LLC$28.29$28.29
07/30/2007PAYMENTFOXHEAD LLC CHECK BANK: 94 77 NUM: 3569$-26.75$0.00
07/12/2007BILLFOXHEAD LLC$26.75$26.75
08/14/2006PAYMENTFOXHEAD LLC CHECK BANK: 94-77 NUM: 3403$-25.19$0.00
07/06/2006BILLFOXHEAD LLC$25.19$25.19
08/08/2005PAYMENTFOXHEAD CHECK BANK: 94*77 NUM: 3198$-23.55$0.00
07/18/2005BILLFOXHEAD LLC$23.55$23.55
08/19/2004PAYMENTFOXHEAD LLC CHECK BANK: 94-77 NUM: 2819$-23.39$0.00
07/06/2004BILLFOXHEAD LLC$23.39$23.39
08/19/2003PAYMENTFOXHEAD LLC CHECK BANK: 94F77 NUM: 1914$-21.29$0.00
07/18/2003BILLFOXHEAD LLC$21.29$21.29
08/15/2002PAYMENTFOXHEAD LLC. CHECK BANK: 94-77 NUM: 1603$-6.71$0.00
07/08/2002BILLFOXHEAD LLC$6.71$6.71
08/03/2001PAYMENTFOXHEAD LLC CHECK BANK: 94-77 NUM: 1204$-6.81$0.00
07/11/2001BILLFOXHEAD LLC$6.81$6.81
08/10/2000PAYMENTFOXHEAD LLC CHECK BANK: 94-77 NUM: 1146$-6.73$0.00
07/06/2000BILLFOXHEAD LLC$6.73$6.73
08/09/1999PAYMENTFOXHEAD CHECK BANK: 94-77 NUM: 1092$-7.42$0.00
07/12/1999BILLFOXHEAD LLC$7.42$7.42
08/07/1998PAYMENTFOXHEAD LLC CHECK$-7.67$0.00
07/09/1998BILLFOXHEAD LLC$7.67$7.67
08/11/1997PAYMENTABE OR EVELYNE FOX$-7.94$0.00
07/23/1997BILLFOXHEAD LLC$7.94$7.94