Tax Account 08-0681-08

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Owners

STANLEY MARK
15200 MONTEREY RD
MORGAN HILL, CA 95037

Account Summary

Account ID	08-0681-08
Account Type	Real Estate
Location	MORGAN DR GOLCONDA
Balance	$121.06
Currently Due	$121.06

Account ID

08-0681-08

Account Type

Real Estate

Location

MORGAN DR
GOLCONDA

Balance

$121.06

Currently Due

$121.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$97.59
Total	$121.06
Paid	$0.00
Balance	$121.06
Due	$121.06
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$97.59

Total

$121.06

Paid

$0.00

Balance

$121.06

Due

$121.06

Ad Valorem Tax Rate

2.2306

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	08/19/2024	08/29/2024	Past due	$97.59	$3.90	$97.59	$0.00	$101.49
2	10/07/2024	10/17/2024	Past due	$0.00	$4.88	$0.00	$0.00	$106.37
3	01/06/2025	01/16/2025	Past due	$0.00	$5.86	$0.00	$0.00	$112.23
4	03/03/2025	03/13/2025	Past due	$0.00	$8.83	$0.00	$0.00	$121.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$90.58	$3.76	$94.34	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$83.88	$30.95	$118.33	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$77.66	$31.54	$118.30	$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	$74.17	$0.00	$74.17	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$71.12	$0.00	$71.12	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$66.72	$0.00	$66.72	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$58.13	$0.00	$58.13	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$121.06
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.83	$119.06
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.86	$112.23
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.88	$106.37
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.90	$101.49
07/05/2024	BILL	STANLEY MARK	$97.59	$97.59
01/23/2024	PAYMENT	STEWART TITLE COMPANY CHECK 17364	$-1.49	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.08	$1.49
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.06	$1.41
10/10/2023	PAYMENT	FOXHEAD CHECK 1361	$-329.48	$1.35
10/05/2023	INTEREST	INTEREST FOR 10/2023	$1.35	$330.83
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.62	$329.48
09/01/2023	INTEREST	INTEREST FOR 09/2023	$1.35	$325.86
08/01/2023	INTEREST	INTEREST FOR 08/2023	$1.35	$324.51
07/06/2023	BILL	EDWARD RICHMOND II/DEAN PRISCIL	$90.58	$323.16
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.35	$232.58
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.65	$231.23
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.70	$230.58
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$229.88
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.65	$219.88
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.65	$219.23
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$218.58
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$5.87	$216.08
03/01/2023	INTEREST	INTEREST FOR 03/2023	$0.65	$210.21
02/13/2023	INTEREST	INTEREST FOR 02/2023	$0.65	$209.56
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$5.03	$208.91
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.65	$203.88
12/01/2022	INTEREST	INTEREST FOR 12/2022	$0.65	$203.23
11/01/2022	INTEREST	INTEREST FOR 11/2022	$0.65	$202.58
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$4.19	$201.93
10/12/2022	INTEREST	INTEREST FOR 10/2022	$0.65	$197.74
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.65	$197.09
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.36	$196.44
08/03/2022	INTEREST	Monthly Interest	$0.65	$193.08
07/14/2022	INTEREST	Monthly Interest	$0.65	$192.43
07/07/2022	BILL	EDWARD RICHMOND II/DEAN PRISCI	$83.88	$191.78
06/02/2022	INTEREST	Monthly Interest	$0.65	$107.90
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$107.25
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$97.25
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.44	$94.75
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.66	$89.31
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.88	$84.65
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.11	$80.77
07/08/2021	BILL	EDWARD RICHMOND II/DEAN PRISCI	$77.66	$77.66
08/03/2020	PAYMENT	FOXHEAD CHECK NUM: 1137	$-74.17	$0.00
07/10/2020	BILL	FOXHEAD LLC	$74.17	$74.17
08/19/2019	PAYMENT	FOXHEAD LLC CHECK NUM: 1068	$-74.17	$0.00
07/08/2019	BILL	FOXHEAD LLC	$74.17	$74.17
08/20/2018	PAYMENT	FOXHEAD LLC CHECK NUM: 1011	$-74.17	$0.00
07/05/2018	BILL	FOXHEAD LLC	$74.17	$74.17
08/09/2017	PAYMENT	FOXHEAD, LLC CHECK NUM: 5071	$-71.12	$0.00
07/11/2017	BILL	FOXHEAD LLC	$71.12	$71.12
08/01/2016	PAYMENT	FOXHEAD LLC CHECK NUM: 5041	$-66.72	$0.00
07/07/2016	BILL	FOXHEAD LLC	$66.72	$66.72
08/17/2015	PAYMENT	FOXHEAD LLC CHECK NUM: 4970	$-62.78	$0.00
07/02/2015	BILL	FOXHEAD LLC	$62.78	$62.78
08/13/2014	PAYMENT	FOXHEAD LLC CHECK NUM: 4830	$-58.13	$0.00
07/03/2014	BILL	FOXHEAD LLC	$58.13	$58.13
08/05/2013	PAYMENT	FOXHEAD LLC CHECK NUM: 4711	$-53.82	$0.00
07/02/2013	BILL	FOXHEAD LLC	$53.82	$53.82
08/22/2012	PAYMENT	FOXHEAD LLC CHECK NUM: 4579	$-49.84	$0.00
07/10/2012	BILL	FOXHEAD LLC	$49.84	$49.84
08/08/2011	PAYMENT	FOXHEAD LLC CHECK NUM: 4378	$-46.16	$0.00
07/11/2011	BILL	FOXHEAD LLC	$46.16	$46.16
08/16/2010	PAYMENT	FOXHEAD LLC CHECK NUM: 4199	$-43.14	$0.00
07/09/2010	BILL	FOXHEAD LLC	$43.14	$43.14
08/10/2009	PAYMENT	FOXHEAD, LLC CHECK BANK: 94 77 NUM: 3954	$-40.62	$0.00
07/10/2009	BILL	FOXHEAD LLC	$40.62	$40.62
08/13/2008	PAYMENT	FOXHEAD, LLC CHECK BANK: 94 77 NUM: 3759	$-37.71	$0.00
07/10/2008	BILL	FOXHEAD LLC	$37.71	$37.71
07/30/2007	PAYMENT	FOXHEAD LLC CHECK BANK: 94 77 NUM: 3568	$-35.64	$0.00
07/12/2007	BILL	FOXHEAD LLC	$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 08-0681-08

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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