Tax Account 08-0655-11
Owners
GUEST MICHAEL A & LORI M
PO BOX 101
GEORGETOWN, CA 95634
GUEST MICHAEL A
GUEST LORI M
Account Summary
| Account ID | 08-0655-11 |
|---|---|
| Account Type | Real Estate |
| Location | 11100 CHIPPEWA DR 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $39.04 | $17.08 | $57.77 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $39.04 | $21.08 | $60.12 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $39.04 | $3.51 | $42.55 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $61.52 | $16.04 | $77.56 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $59.38 | $15.57 | $74.95 | $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 |
|---|---|---|---|---|
| 10/14/2024 | PAYMENT | CORE TITLE GROUP LLC CHECK 4741 | $-98.37 | $0.00 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.33 | $98.37 |
| 09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $0.33 | $98.04 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.56 | $97.71 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.33 | $96.15 |
| 07/05/2024 | BILL | WHEELER DANIEL N | $39.04 | $95.82 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.33 | $56.78 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.33 | $56.45 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $56.12 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $61.12 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $51.12 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.73 | $48.62 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.34 | $45.89 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $43.55 |
| 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 | WHEELER DANIEL N | $39.04 | $39.04 |
| 05/22/2023 | PAYMENT | PNP PNP - 135877584 | $-60.12 | $0.00 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $60.12 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $50.12 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $2.73 | $47.62 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.34 | $44.89 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.95 | $42.55 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.56 | $40.60 |
| 07/07/2022 | BILL | WHEELER DANIEL N | $39.04 | $39.04 |
| 12/17/2021 | PAYMENT | WHEELER, DANIEL CREDIT: D BANK: PNP INTERNET NUM: 105357531 | $-42.55 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.95 | $42.55 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.56 | $40.60 |
| 07/08/2021 | BILL | WHEELER DANIEL N | $39.04 | $39.04 |
| 04/13/2021 | PAYMENT | WHEELER, DANIEL CREDIT: D BANK: OP INTERNET NUM: 072721 | $-77.56 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $77.56 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $4.31 | $75.06 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $3.69 | $70.75 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.08 | $67.06 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.46 | $63.98 |
| 07/10/2020 | BILL | WHEELER DANIEL N | $61.52 | $61.52 |
| 04/10/2020 | PAYMENT | WHEELER, DANIEL CREDIT: D BANK: OP INTERNET NUM: 050411 | $-74.95 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $74.95 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $4.16 | $72.45 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.56 | $68.29 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.97 | $64.73 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.38 | $61.76 |
| 07/08/2019 | BILL | WHEELER DANIEL N | $59.38 | $59.38 |
| 08/20/2018 | PAYMENT | FOXHEAD LLC CHECK NUM: 1013 | $-56.66 | $0.00 |
| 07/05/2018 | BILL | FOXHEAD LLC | $56.66 | $56.66 |
| 08/14/2017 | PAYMENT | FOXHEAD LLC CHECK NUM: 5073 | $-53.39 | $0.00 |
| 07/11/2017 | BILL | FOXHEAD LLC | $53.39 | $53.39 |
| 08/01/2016 | PAYMENT | FOXHEAD LLC CHECK NUM: 5043 | $-50.08 | $0.00 |
| 07/07/2016 | BILL | FOXHEAD LLC | $50.08 | $50.08 |
| 08/17/2015 | PAYMENT | FOXHEAD LLC CHECK NUM: 4974 | $-47.12 | $0.00 |
| 07/02/2015 | BILL | FOXHEAD LLC | $47.12 | $47.12 |
| 08/13/2014 | PAYMENT | FOXHEAD LLC CHECK NUM: 4836 | $-43.63 | $0.00 |
| 07/03/2014 | BILL | FOXHEAD LLC | $43.63 | $43.63 |
| 08/15/2013 | PAYMENT | FOXHEAD LLC CHECK NUM: 4714 | $-40.40 | $0.00 |
| 07/02/2013 | BILL | FOXHEAD LLC | $40.40 | $40.40 |
| 08/21/2012 | PAYMENT | FOXHEAD LLC CHECK NUM: 4574 | $-37.41 | $0.00 |
| 07/10/2012 | BILL | FOXHEAD LLC | $37.41 | $37.41 |
| 08/08/2011 | PAYMENT | FOXHEAD LLC CHECK NUM: 4379 | $-34.64 | $0.00 |
| 07/11/2011 | BILL | FOXHEAD LLC | $34.64 | $34.64 |
| 08/13/2010 | PAYMENT | FOXHEAD LLC CHECK NUM: 4196 | $-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: 3955 | $-30.46 | $0.00 |
| 07/10/2009 | BILL | FOXHEAD LLC | $30.46 | $30.46 |
| 08/13/2008 | PAYMENT | FOXHEAD CHECK BANK: 94*77 NUM: 3760 | $-28.29 | $0.00 |
| 07/10/2008 | BILL | FOXHEAD LLC | $28.29 | $28.29 |
| 07/30/2007 | PAYMENT | FOXHEAD LLC CHECK BANK: 94 77 NUM: 3569 | $-26.75 | $0.00 |
| 07/12/2007 | BILL | FOXHEAD LLC | $26.75 | $26.75 |
| 08/14/2006 | PAYMENT | FOXHEAD LLC CHECK BANK: 94-77 NUM: 3403 | $-25.19 | $0.00 |
| 07/06/2006 | BILL | FOXHEAD LLC | $25.19 | $25.19 |
| 08/08/2005 | PAYMENT | FOXHEAD CHECK BANK: 94*77 NUM: 3198 | $-23.55 | $0.00 |
| 07/18/2005 | BILL | FOXHEAD LLC | $23.55 | $23.55 |
| 08/19/2004 | PAYMENT | FOXHEAD LLC CHECK BANK: 94-77 NUM: 2819 | $-23.39 | $0.00 |
| 07/06/2004 | BILL | FOXHEAD LLC | $23.39 | $23.39 |
| 08/18/2003 | PAYMENT | FOXHEAD CHECK BANK: 94-77 NUM: 1915 | $-21.29 | $0.00 |
| 07/18/2003 | BILL | FOXHEAD LLC | $21.29 | $21.29 |
| 08/15/2002 | PAYMENT | FOXHEAD LLC. CHECK BANK: 94-77 NUM: 1603 | $-20.12 | $0.00 |
| 07/08/2002 | BILL | FOXHEAD LLC | $20.12 | $20.12 |
| 08/03/2001 | PAYMENT | FOXHEAD LLC CHECK BANK: 94-77 NUM: 1204 | $-6.81 | $0.00 |
| 07/11/2001 | BILL | FOXHEAD LLC | $6.81 | $6.81 |
| 08/10/2000 | PAYMENT | FOXHEAD LLC CHECK BANK: 94-77 NUM: 1146 | $-6.73 | $0.00 |
| 07/06/2000 | BILL | FOXHEAD LLC | $6.73 | $6.73 |
| 08/09/1999 | PAYMENT | FOXHEAD CHECK BANK: 94-77 NUM: 1092 | $-7.42 | $0.00 |
| 07/12/1999 | BILL | FOXHEAD LLC | $7.42 | $7.42 |
| 08/07/1998 | PAYMENT | FOXHEAD LLC CHECK | $-7.67 | $0.00 |
| 07/09/1998 | BILL | FOXHEAD LLC | $7.67 | $7.67 |
| 08/11/1997 | PAYMENT | ABE OR EVELYNE FOX | $-7.94 | $0.00 |
| 07/23/1997 | BILL | FOXHEAD LLC | $7.94 | $7.94 |