Tax Account 08-0671-18

Print Page · · Payments Cart · New Search

Owners

BENSUSEN DAVID J
4102 DUKE DR
YORBA LINDA, CA 92886

Account Summary

Account ID	08-0671-18
Account Type	Real Estate
Location	PERCHERON RD GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0671-18

Account Type

Real Estate

Location

PERCHERON RD
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$103.50
Total	$103.50
Paid	$103.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$103.50

Total

$103.50

Paid

$103.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.50	$0.00	$28.50	$28.50	$0.00
2	10/06/2025	10/16/2025	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
3	01/05/2026	01/15/2026	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
4	03/02/2026	03/12/2026	Paid	$25.00	$0.00	$25.00	$25.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$97.83	$0.00	$97.83	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$90.58	$0.00	$90.58	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$83.88	$0.00	$83.88	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$77.66	$0.00	$77.66	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$74.17	$0.00	$74.17	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$74.17	$0.00	$74.17	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$297.42	$16.32	$313.74	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$81.12	$30.96	$112.08	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$91.72	$44.44	$136.16	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$62.78	$42.95	$105.73	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$58.13	$45.94	$104.07	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S50	Title Search Fees	170.00	170.00	.00	.00
2018-2019	S54	Auction Pub Costs	53.25	53.25	.00	.00
2017-2018	S52	Recording Fees	10.00	10.00	.00	.00
2016-2017	S52	Recording Fees	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2025	PAYMENT	BENSUSEN, DAVID J CHECK 1792	$-103.50	$0.00
07/03/2025	BILL	BENSUSEN DAVID J	$103.50	$103.50
07/16/2024	PAYMENT	BENSUSEN DAVID J CHECK 1791	$-97.83	$0.00
07/05/2024	BILL	BENSUSEN DAVID J	$97.83	$97.83
07/20/2023	PAYMENT	BENSUSEN DAVID J CHECK 1777	$-90.58	$0.00
07/06/2023	BILL	BENSUSEN DAVID J	$90.58	$90.58
07/22/2022	PAYMENT	BENSUSEN DAVID J CHECK NUM: 1763	$-83.88	$0.00
07/07/2022	BILL	BENSUSEN DAVID J	$83.88	$83.88
07/30/2021	PAYMENT	BENSUSEN DAVID J CHECK NUM: 1750	$-77.66	$0.00
07/08/2021	BILL	BENSUSEN DAVID J	$77.66	$77.66
07/27/2020	PAYMENT	TAYLOR, KENT CHECK NUM: 2777	$-74.17	$0.00
07/10/2020	BILL	TAYLOR KENT	$74.17	$74.17
07/26/2019	PAYMENT	TAYLOR, KENT CHECK NUM: 2404	$-74.17	$0.00
07/26/2019	ADJUSTMENT	posted incorrect amount...pb NUM: 2404	$74.17	$74.17
07/25/2019	VOID	KENT TAYLOR CHECK NUM: 2404	$-74.17	$0.00
07/08/2019	BILL	TAYLOR KENT	$74.17	$74.17
04/29/2019	PAYMENT	TAX AUCTION - 04/26/19 CASH	$-771.78	$0.00
04/29/2019	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$771.78
04/29/2019	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$771.78
04/29/2019	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$771.78
04/29/2019	AMENDMENT	2018 Insts 1-4 Unmark Postpond	$0.00	$771.78
04/29/2019	AMENDMENT	2019 Insts 1-4 Unmark Postpond	$0.00	$771.78
04/03/2019	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$771.78
04/03/2019	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$771.78
04/03/2019	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$771.78
04/03/2019	AMENDMENT	2018 Insts 1-4 Markd Postponed	$0.00	$771.78
04/03/2019	AMENDMENT	2019 Insts 1-4 Markd Postponed	$0.00	$771.78
04/02/2019	INTEREST	Monthly Interest	$2.15	$771.78
03/29/2019	AMENDMENT	AUCTION 2019 PUBLICATION COSTS	$30.00	$769.63
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.19	$739.63
03/04/2019	INTEREST	Monthly Interest	$2.15	$734.44
02/06/2019	AMENDMENT	AUCTION LETTERS...PB	$7.75	$732.29
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.45	$724.54
01/03/2019	INTEREST	Monthly Interest	$2.15	$720.09
12/10/2018	AMENDMENT	2019 AUCTION LETTER FEES...PB	$15.50	$717.94
12/03/2018	INTEREST	Monthly Interest	$2.15	$702.44
11/02/2018	INTEREST	Monthly Interest	$2.15	$700.29
10/29/2018	AMENDMENT	TITLE SEARCH FEE...PB	$170.00	$698.14
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.71	$528.14
10/01/2018	INTEREST	Monthly Interest	$2.15	$524.43
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.97	$522.28
08/01/2018	INTEREST	Monthly Interest	$2.15	$519.31
07/05/2018	BILL	HUMBOLDT CO TREASURER TRUSTEE	$74.17	$517.16
07/02/2018	INTEREST	Monthly Interest	$2.15	$442.99
06/01/2018	INTEREST	Monthly Interest	$2.15	$440.84
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$438.69
05/01/2018	INTEREST	Monthly Interest	$1.56	$428.69
04/03/2018	INTEREST	Monthly Interest	$1.56	$427.13
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.98	$425.57
03/01/2018	INTEREST	Monthly Interest	$1.56	$420.59
02/01/2018	INTEREST	Monthly Interest	$1.56	$419.03
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.27	$417.47
01/02/2018	INTEREST	Monthly Interest	$1.56	$413.20
12/01/2017	INTEREST	Monthly Interest	$1.56	$411.64
11/01/2017	INTEREST	Monthly Interest	$1.56	$410.08
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.56	$408.52
10/10/2017	AMENDMENT	RECORDING FEE INCREASE...PB	$10.00	$404.96
10/02/2017	INTEREST	Monthly Interest	$1.56	$394.96
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.84	$393.40
09/01/2017	INTEREST	Monthly Interest	$1.56	$390.56
08/01/2017	INTEREST	Monthly Interest	$1.56	$389.00
07/11/2017	BILL	HUMBOLDT CO TREASURER TRUSTEE	$71.12	$387.44
07/03/2017	INTEREST	Monthly Interest	$1.56	$316.32
06/06/2017	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$314.76
06/01/2017	INTEREST	Monthly Interest	$1.56	$289.76
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$288.20
04/03/2017	INTEREST	Monthly Interest	$1.00	$278.20
03/24/2017	PENALTY	Certified 3rd Year Delq Letter	$8.00	$277.20
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.67	$269.20
03/01/2017	INTEREST	Monthly Interest	$1.00	$264.53
02/01/2017	INTEREST	Monthly Interest	$1.00	$263.53
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.00	$262.53
01/03/2017	INTEREST	Monthly Interest	$1.00	$258.53
12/01/2016	INTEREST	Monthly Interest	$1.00	$257.53
11/01/2016	INTEREST	Monthly Interest	$1.00	$256.53
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.34	$255.53
10/03/2016	INTEREST	Monthly Interest	$1.00	$252.19
09/01/2016	INTEREST	Monthly Interest	$1.00	$251.19
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.67	$250.19
08/01/2016	INTEREST	Monthly Interest	$1.00	$247.52
07/07/2016	BILL	LEFAIRE MAURICE	$66.72	$246.52
07/01/2016	INTEREST	Monthly Interest	$1.00	$179.80
06/01/2016	INTEREST	Monthly Interest	$1.00	$178.80
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$177.80
05/02/2016	INTEREST	Monthly Interest	$0.48	$167.80
04/01/2016	INTEREST	Monthly Interest	$0.48	$167.32
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$166.84
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.39	$164.34
03/01/2016	INTEREST	Monthly Interest	$0.48	$159.95
02/01/2016	INTEREST	Monthly Interest	$0.48	$159.47
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.77	$158.99
01/04/2016	INTEREST	Monthly Interest	$0.48	$155.22
12/01/2015	INTEREST	Monthly Interest	$0.48	$154.74
11/02/2015	INTEREST	Monthly Interest	$0.48	$154.26
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.14	$153.78
10/01/2015	INTEREST	Monthly Interest	$0.48	$150.64
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.51	$150.16
08/03/2015	INTEREST	Monthly Interest	$0.48	$147.65
07/02/2015	BILL	LEFAIRE MAURICE	$62.78	$147.17
07/01/2015	INTEREST	Monthly Interest	$0.48	$84.39
06/01/2015	INTEREST	Monthly Interest	$0.48	$83.91
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$83.43
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$73.43
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.07	$70.93
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.49	$66.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.91	$63.37
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.33	$60.46
07/03/2014	BILL	LEFAIRE MAURICE	$58.13	$58.13
09/12/2013	PAYMENT	LEFAIRE MAURICE CHECK NUM: 560	$-55.97	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.15	$55.97
07/02/2013	BILL	LEFAIRE MAURICE	$53.82	$53.82
03/20/2013	AMENDMENT	remove under $5 balance...pb	$-4.73	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.13	$4.73
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.12	$4.60
01/07/2013	PAYMENT	LEFAIRE MAURICE CHECK NUM: 2349	$-49.84	$4.48
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.49	$54.32
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.99	$51.83
07/10/2012	BILL	LEFAIRE MAURICE	$49.84	$49.84
04/05/2012	PAYMENT	LEFAIRE MAURICE CHECK NUM: 2239	$-9.55	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$9.55
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.12	$7.05
01/19/2012	PAYMENT	LEFAIRE MAURICE CHECK NUM: 2213	$-46.16	$6.93
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.77	$53.09
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.31	$50.32
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.85	$48.01
07/11/2011	BILL	LEFAIRE MAURICE	$46.16	$46.16
12/13/2010	AMENDMENT	remove under $5 balance...pb	$-3.89	$0.00
12/13/2010	PAYMENT	LEFAIRE, MAURICE CHECK NUM: 002068	$-43.14	$3.89
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.16	$47.03
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.73	$44.87
07/09/2010	BILL	LEFAIRE MAURICE	$43.14	$43.14
09/22/2009	PAYMENT	LEFAIRE MAURICE CHECK NUM: 1932	$-40.62	$0.00
09/22/2009	AMENDMENT	TO REPAIR COMPUTER ERROR...GSR	$-33.55	$40.62
09/22/2009	ADJUSTMENT	TO REPAIR COMPUTER ERROR...GSR BANK: 94 72 NUM: 1932	$74.17	$74.17
08/12/2009	VOID	LEFAIRE, MAURICE CHECK BANK: 94 72 NUM: 1932	$-74.17	$0.00
07/10/2009	BILL	LEFAIRE MAURICE	$74.17	$74.17
03/16/2009	AMENDMENT	remove under $5 balance...pb	$-3.59	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.10	$3.59
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.09	$3.49
01/15/2009	PAYMENT	LEFAIRE, MAURICE CHECK BANK: 94 72 NUM: 1875	$-37.71	$3.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.89	$41.11
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.51	$39.22
07/10/2008	BILL	LEFAIRE MAURICE	$37.71	$37.71
08/15/2007	PAYMENT	LEFAIRE MAURICE CHECK BANK: 94*72 NUM: 1741	$-35.64	$0.00
07/12/2007	BILL	LEFAIRE MAURICE	$35.64	$35.64
08/07/2006	PAYMENT	FOXHEAD LLC CHECK BANK: 9477 NUM: 3401	$-33.56	$0.00
07/06/2006	BILL	FOXHEAD LLC	$33.56	$33.56
08/05/2005	PAYMENT	FOXHEAD LLC CHECK BANK: 9477 NUM: 3194	$-31.40	$0.00
07/18/2005	BILL	FOXHEAD LLC	$31.40	$31.40
08/04/2004	PAYMENT	FOXHEAD CHECK BANK: 94*77 NUM: 2801	$-31.19	$0.00
07/06/2004	BILL	FOXHEAD LLC	$31.19	$31.19
08/12/2003	PAYMENT	FOXHEAD LLC. CHECK BANK: 94-77 NUM: 1908	$-28.38	$0.00
07/18/2003	BILL	FOXHEAD LLC	$28.38	$28.38
08/12/2002	PAYMENT	FOXHEAD CHECK BANK: 94-77 NUM: 1602	$-6.71	$0.00
07/08/2002	BILL	FOXHEAD LLC	$6.71	$6.71
08/13/2001	PAYMENT	FOXHEAD LLC CHECK BANK: 94-77 NUM: 1209	$-6.81	$0.00
07/11/2001	BILL	FOXHEAD LLC	$6.81	$6.81
08/11/2000	PAYMENT	FOXHEAD LLC CHECK BANK: 94-77 NUM: 1147	$-6.73	$0.00
07/06/2000	BILL	FOXHEAD LLC	$6.73	$6.73
08/02/1999	PAYMENT	FOXHEAD CHECK BANK: 94-77 NUM: 1091	$-7.42	$0.00
07/12/1999	BILL	FOXHEAD LLC	$7.42	$7.42
08/06/1998	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

Tax Account 08-0671-18

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links