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Tax Account 08-0671-06

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Owners

STANLEY MARK
15200 MONTEREY RD
MORGAN HILL, CA 95037

Account Summary

Account ID 08-0671-06
Account Type Real Estate
Location PALOMINO RD
GOLCONDA
Balance $491.30
Currently Due $323.30

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $227.00
Total $227.00
Paid $0.00
Balance $227.00
Due $323.30
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$59.00$0.00$59.00$0.00$323.30
210/06/202510/16/2025Due$56.00$0.00$56.00$0.00$379.30
301/05/202601/15/2026Due$56.00$0.00$56.00$0.00$435.30
403/02/202603/12/2026Due$56.00$0.00$56.00$0.00$491.30

Outstanding Taxes

DescriptionOriginalPenaltyPaidBalanceDue
2024/2025 REAL ESTATE TAXES$214.57$44.36$0.00$264.30$264.30

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$198.68$2.07$200.75$0.00$0.002.23064.0
2022/2023 SECURED TAXES$183.97$40.38$232.00$0.00$0.002.23064.0
2021/2022 SECURED TAXES$77.66$31.54$118.30$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
08/01/2025INTERESTINTEREST FOR 08/2025$1.79$491.30
07/03/2025BILLSTANLEY MARK$227.00$489.51
07/01/2025INTERESTINTEREST FOR 07/2025$1.79$262.51
06/03/2025INTERESTINTEREST FOR 06/2025$1.79$260.72
05/08/2025AMENDMENTS92 PUBLICATION FEE*$10.00$258.93
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$248.93
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$15.02$246.93
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$9.69$231.91
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$5.43$222.22
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.22$216.79
07/05/2024BILLSTANLEY MARK$214.57$214.57
01/23/2024PAYMENTSTEWART TITLE COMPANY CHECK 17362$-2.18$0.00
10/10/2023PAYMENTFOXHEAD CHECK 1360$-548.87$2.18
10/05/2023INTERESTINTEREST FOR 10/2023$2.18$551.05
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.07$548.87
09/01/2023INTERESTINTEREST FOR 09/2023$2.18$546.80
08/01/2023INTERESTINTEREST FOR 08/2023$2.18$544.62
07/06/2023BILLEDWARD RICHMOND II/DEAN PRISCIL$198.68$542.44
07/03/2023INTERESTINTEREST FOR 07/2023$2.18$343.76
06/01/2023INTERESTINTEREST FOR 06/2023$0.65$341.58
06/01/2023INTERESTINTEREST FOR 06/2023$1.53$340.93
05/04/2023AMENDMENTS92 PUBLICATION FEE*$10.00$339.40
05/01/2023INTERESTINTEREST FOR 05/2023$0.65$329.40
04/03/2023INTERESTINTEREST FOR 04/2023$0.65$328.75
03/27/2023AMENDMENTS91 POSTAGE FEE*$2.50$328.10
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$12.88$325.60
03/01/2023INTERESTINTEREST FOR 03/2023$0.65$312.72
02/13/2023INTERESTINTEREST FOR 02/2023$0.65$312.07
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$8.34$311.42
01/04/2023INTERESTINTEREST FOR 01/2023$0.65$303.08
12/01/2022INTERESTINTEREST FOR 12/2022$0.65$302.43
11/01/2022INTERESTINTEREST FOR 11/2022$0.65$301.78
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$4.70$301.13
10/12/2022INTERESTINTEREST FOR 10/2022$0.65$296.43
09/01/2022INTERESTINTEREST FOR 09/2022$0.65$295.78
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.96$295.13
08/03/2022INTERESTMonthly Interest$0.65$293.17
07/14/2022INTERESTMonthly Interest$0.65$292.52
07/07/2022BILLEDWARD RICHMOND II/DEAN PRISCI$183.97$291.87
06/02/2022INTERESTMonthly Interest$0.65$107.90
05/04/2022PENALTYPublication Cost for Delinqncy$10.00$107.25
03/22/2022PENALTY1st Year Delq Letter$2.50$97.25
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$5.44$94.75
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$4.66$89.31
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$3.88$84.65
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$3.11$80.77
07/08/2021BILLEDWARD RICHMOND II/DEAN PRISCI$77.66$77.66
08/03/2020PAYMENTFOXHEAD CHECK NUM: 1137$-74.17$0.00
07/10/2020BILLFOXHEAD LLC$74.17$74.17
08/19/2019PAYMENTFOXHEAD LLC CHECK NUM: 1068$-74.17$0.00
07/08/2019BILLFOXHEAD LLC$74.17$74.17
08/20/2018PAYMENTFOXHEAD LLC CHECK NUM: 1011$-74.17$0.00
07/05/2018BILLFOXHEAD LLC$74.17$74.17
08/09/2017PAYMENTFOXHEAD, LLC CHECK NUM: 5071$-71.12$0.00
07/11/2017BILLFOXHEAD LLC$71.12$71.12
08/01/2016PAYMENTFOXHEAD LLC CHECK NUM: 5041$-66.72$0.00
07/07/2016BILLFOXHEAD LLC$66.72$66.72
08/17/2015PAYMENTFOXHEAD LLC CHECK NUM: 4970$-62.78$0.00
07/02/2015BILLFOXHEAD LLC$62.78$62.78
08/13/2014PAYMENTFOXHEAD LLC CHECK NUM: 4830$-58.13$0.00
07/03/2014BILLFOXHEAD LLC$58.13$58.13
08/05/2013PAYMENTFOXHEAD LLC CHECK NUM: 4711$-53.82$0.00
07/02/2013BILLFOXHEAD LLC$53.82$53.82
08/22/2012PAYMENTFOXHEAD LLC CHECK NUM: 4579$-49.84$0.00
07/10/2012BILLFOXHEAD LLC$49.84$49.84
08/08/2011PAYMENTFOXHEAD LLC CHECK NUM: 4378$-46.16$0.00
07/11/2011BILLFOXHEAD LLC$46.16$46.16
08/16/2010PAYMENTFOXHEAD LLC CHECK NUM: 4199$-43.14$0.00
07/09/2010BILLFOXHEAD LLC$43.14$43.14
08/10/2009PAYMENTFOXHEAD, LLC CHECK BANK: 94 77 NUM: 3954$-40.62$0.00
07/10/2009BILLFOXHEAD LLC$40.62$40.62
08/13/2008PAYMENTFOXHEAD, LLC CHECK BANK: 94 77 NUM: 3759$-37.71$0.00
07/10/2008BILLFOXHEAD LLC$37.71$37.71
07/30/2007PAYMENTFOXHEAD LLC CHECK BANK: 94 77 NUM: 3568$-35.64$0.00
07/12/2007BILLFOXHEAD LLC$35.64$35.64
08/07/2006PAYMENTFOXHEAD LLC CHECK BANK: 9477 NUM: 3401$-33.56$0.00
07/06/2006BILLFOXHEAD LLC$33.56$33.56
08/05/2005PAYMENTFOXHEAD LLC CHECK BANK: 9477 NUM: 3194$-31.40$0.00
07/18/2005BILLFOXHEAD LLC$31.40$31.40
08/04/2004PAYMENTFOXHEAD CHECK BANK: 94*77 NUM: 2801$-31.19$0.00
07/06/2004BILLFOXHEAD LLC$31.19$31.19
08/12/2003PAYMENTFOXHEAD LLC. CHECK BANK: 94-77 NUM: 1908$-28.38$0.00
07/18/2003BILLFOXHEAD LLC$28.38$28.38
08/12/2002PAYMENTFOXHEAD CHECK BANK: 94-77 NUM: 1602$-6.71$0.00
07/08/2002BILLFOXHEAD LLC$6.71$6.71
08/13/2001PAYMENTFOXHEAD LLC CHECK BANK: 94-77 NUM: 1209$-6.81$0.00
07/11/2001BILLFOXHEAD LLC$6.81$6.81
08/11/2000PAYMENTFOXHEAD LLC CHECK BANK: 94-77 NUM: 1147$-6.73$0.00
07/06/2000BILLFOXHEAD LLC$6.73$6.73
08/02/1999PAYMENTFOXHEAD CHECK BANK: 94-77 NUM: 1091$-7.42$0.00
07/12/1999BILLFOXHEAD LLC$7.42$7.42
08/06/1998PAYMENTFOXHEAD LLC CHECK$-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