Tax Account 08-0656-11
Owners
DOVE ELLEN C TTE/EVANOVICH STEPHEN J
PO BOX 93
LAKE FOREST, CA 92630
DOVE ELLEN C TRUSTEE
EVANOVICH STEPHEN J
Account Summary
| Account ID | 08-0656-11 |
|---|---|
| Account Type | Real Estate |
| Location | CHIPPEWA DR GOLCONDA |
| Balance | $40.79 |
| Currently Due | $40.79 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.79 |
| Total | $40.79 |
| Paid | $0.00 |
| Balance | $40.79 |
| Due | $40.79 |
| Ad Valorem Tax Rate | 2.3306 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $39.04 | $0.00 | $39.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $39.04 | $2.34 | $41.38 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $39.04 | $65.58 | $107.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $39.04 | $22.07 | $66.72 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $61.52 | $33.69 | $103.88 | $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 |
|---|---|---|---|---|
| 07/03/2025 | BILL | DOVE ELLEN C TTE/EVANOVICH STEPHEN J | $40.79 | $40.79 |
| 07/23/2024 | PAYMENT | DOVE ELLEN C CHECK 444 | $-39.04 | $0.00 |
| 07/05/2024 | BILL | DOVE ELLEN C TTE/EVANOVICH STEPHEN J | $39.04 | $39.04 |
| 01/22/2024 | PAYMENT | POINT AND PAY CREDIT PNP - 149406886 | $-319.24 | $0.00 |
| 01/22/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - RMV PENALTY/POSTMARKED...PB | $-3.51 | $319.24 |
| 01/22/2024 | ADJUSTMENT | PNP PNP - 149406886 VOIDED PAYMENT: 363925. REASON: CLERICAL...PB | $319.24 | $322.75 |
| 01/16/2024 | PAYMENT | PNP PNP - 149406886 | $-319.24 | $3.51 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.34 | $322.75 |
| 01/03/2024 | INTEREST | INTEREST FOR 01/2024 | $1.17 | $320.41 |
| 12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $1.17 | $319.24 |
| 11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $1.17 | $318.07 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.95 | $316.90 |
| 10/05/2023 | INTEREST | INTEREST FOR 10/2023 | $1.17 | $314.95 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.56 | $313.78 |
| 09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $1.17 | $312.22 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $1.17 | $311.05 |
| 07/06/2023 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $39.04 | $309.88 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $1.17 | $270.84 |
| 06/06/2023 | AMENDMENT | S52 RECORDING FEES* | $37.00 | $269.67 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.84 | $232.67 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.33 | $231.83 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $231.50 |
| 05/01/2023 | INTEREST | INTEREST FOR 05/2023 | $0.84 | $221.50 |
| 04/03/2023 | INTEREST | INTEREST FOR 04/2023 | $0.84 | $220.66 |
| 03/24/2023 | AMENDMENT | S90 CERTIFIED MAILING FEE* | $10.00 | $219.82 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $2.73 | $209.82 |
| 03/01/2023 | INTEREST | INTEREST FOR 03/2023 | $0.84 | $207.09 |
| 02/13/2023 | INTEREST | INTEREST FOR 02/2023 | $0.84 | $206.25 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.34 | $205.41 |
| 01/04/2023 | INTEREST | INTEREST FOR 01/2023 | $0.84 | $203.07 |
| 12/01/2022 | INTEREST | INTEREST FOR 12/2022 | $0.84 | $202.23 |
| 11/01/2022 | INTEREST | INTEREST FOR 11/2022 | $0.84 | $201.39 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.95 | $200.55 |
| 10/12/2022 | INTEREST | INTEREST FOR 10/2022 | $0.84 | $198.60 |
| 09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $0.84 | $197.76 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.56 | $196.92 |
| 08/03/2022 | INTEREST | Monthly Interest | $0.84 | $195.36 |
| 07/14/2022 | INTEREST | Monthly Interest | $0.84 | $194.52 |
| 07/07/2022 | BILL | DANENBERG DAVID D & SUSAN R | $39.04 | $193.68 |
| 06/02/2022 | INTEREST | Monthly Interest | $0.84 | $154.64 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $153.80 |
| 05/02/2022 | INTEREST | Monthly Interest | $0.51 | $143.80 |
| 04/06/2022 | INTEREST | Monthly Interest | $0.51 | $143.29 |
| 03/21/2022 | PENALTY | 2nd Year Delq Letter | $2.50 | $142.78 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.73 | $140.28 |
| 03/01/2022 | INTEREST | Monthly Interest | $0.51 | $137.55 |
| 02/02/2022 | INTEREST | Monthly Interest | $0.51 | $137.04 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.34 | $136.53 |
| 01/03/2022 | INTEREST | Monthly Interest | $0.51 | $134.19 |
| 12/01/2021 | INTEREST | Monthly Interest | $0.51 | $133.68 |
| 11/01/2021 | INTEREST | Monthly Interest | $0.51 | $133.17 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.95 | $132.66 |
| 10/01/2021 | INTEREST | Monthly Interest | $0.51 | $130.71 |
| 09/01/2021 | INTEREST | Monthly Interest | $0.51 | $130.20 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.56 | $129.69 |
| 08/02/2021 | INTEREST | Monthly Interest | $0.51 | $128.13 |
| 07/08/2021 | BILL | DANENBERG DAVID D & SUSAN R | $39.04 | $127.62 |
| 07/01/2021 | INTEREST | Monthly Interest | $0.51 | $88.58 |
| 06/01/2021 | INTEREST | Monthly Interest | $0.51 | $88.07 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $87.56 |
| 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 | DANENBERG DAVID D & SUSAN R | $61.52 | $61.52 |
| 07/29/2019 | PAYMENT | FOXHEAD LLC CHECK NUM: 1063 | $-59.38 | $0.00 |
| 07/08/2019 | BILL | FOXHEAD LLC | $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 |