Tax Account 08-0681-20
Owners
OLSON RICHARD EDWARD & LISA ANN
PO BOX 133
BANGOR, CA 95914-0133
OLSON RICHARD EDWARD
OLSON LISA ANN
Account Summary
| Account ID | 08-0681-20 |
|---|---|
| Account Type | Real Estate |
| Location | BELGIAN DR GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $61.47 |
| Total | $61.47 |
| Paid | $61.47 |
| 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 | $56.93 | $0.00 | $56.93 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $52.71 | $0.00 | $52.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $48.81 | $0.00 | $48.81 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $46.61 | $0.00 | $46.61 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $45.00 | $0.00 | $45.00 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $42.94 | $0.00 | $42.94 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $42.94 | $0.00 | $42.94 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $42.94 | $0.00 | $42.94 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $42.94 | $0.00 | $42.94 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $42.94 | $0.00 | $42.94 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | OLSON, LISA A CHECK 153 | $-61.47 | $0.00 |
| 07/05/2024 | BILL | OLSON RICHARD EDWARD & LISA ANN | $61.47 | $61.47 |
| 07/31/2023 | PAYMENT | LISA A OLSON CHECK 1251 | $-56.93 | $0.00 |
| 07/06/2023 | BILL | OLSON RICHARD EDWARD & LISA ANN | $56.93 | $56.93 |
| 08/09/2022 | PAYMENT | OLSON LISA ANN CHECK 1249 | $-52.71 | $0.00 |
| 07/07/2022 | BILL | OLSON RICHARD EDWARD & LISA AN | $52.71 | $52.71 |
| 08/11/2021 | PAYMENT | OLSON LISA CHECK NUM: 1243 | $-48.81 | $0.00 |
| 07/08/2021 | BILL | OLSON RICHARD EDWARD & LISA AN | $48.81 | $48.81 |
| 08/13/2020 | PAYMENT | OLSON LISA CHECK NUM: 1242 | $-46.61 | $0.00 |
| 07/10/2020 | BILL | OLSON RICHARD EDWARD & LISA AN | $46.61 | $46.61 |
| 08/08/2019 | PAYMENT | LISA A OLSON CHECK NUM: 1234 | $-45.00 | $0.00 |
| 07/08/2019 | BILL | OLSON RICHARD EDWARD & LISA AN | $45.00 | $45.00 |
| 08/30/2018 | PAYMENT | OLSON, LISA A CHECK NUM: 1208 | $-42.94 | $0.00 |
| 07/05/2018 | BILL | OLSON RICHARD EDWARD & LISA AN | $42.94 | $42.94 |
| 08/14/2017 | PAYMENT | OLSON, LISA A CHECK NUM: 1180 | $-42.94 | $0.00 |
| 07/11/2017 | BILL | OLSON RICHARD EDWARD & LISA AN | $42.94 | $42.94 |
| 08/22/2016 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 01627D | $-42.94 | $0.00 |
| 07/07/2016 | BILL | OLSON RICHARD EDWARD & LISA AN | $42.94 | $42.94 |
| 08/03/2015 | PAYMENT | OLSON RICHARD E CHECK NUM: 708 | $-42.94 | $0.00 |
| 07/02/2015 | BILL | OLSON RICHARD EDWARD & LISA AN | $42.94 | $42.94 |
| 08/06/2014 | PAYMENT | OLSON LISA A CHECK NUM: 1065 | $-42.94 | $0.00 |
| 07/03/2014 | BILL | OLSON RICHARD EDWARD & LISA AN | $42.94 | $42.94 |
| 08/05/2013 | PAYMENT | FOXHEAD LLC CHECK NUM: 4711 | $-42.94 | $0.00 |
| 07/02/2013 | BILL | FOXHEAD LLC | $42.94 | $42.94 |
| 08/22/2012 | PAYMENT | FOXHEAD LLC CHECK NUM: 4579 | $-44.50 | $0.00 |
| 07/10/2012 | BILL | FOXHEAD LLC | $44.50 | $44.50 |
| 08/08/2011 | PAYMENT | FOXHEAD LLC CHECK NUM: 4378 | $-44.50 | $0.00 |
| 07/11/2011 | BILL | FOXHEAD LLC | $44.50 | $44.50 |
| 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 |