Tax Account 08-0682-02

Print Page · · Payments Cart · New Search

Owners

RAGSAC BEN Q JR/ROCHELLE SHILO
6766 DIABLO VIEW TRL
PLACERVILLE, CA 95667

RAGSAC BEN Q JR

ROCHELLE SHILO M

Account Summary

Account ID	08-0682-02
Account Type	Real Estate
Location	BELGIAN DR GOLCONDA
Balance	$386.24
Currently Due	$386.24

Account ID

08-0682-02

Account Type

Real Estate

Location

BELGIAN DR
GOLCONDA

Balance

$386.24

Currently Due

$386.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$97.59
Total	$129.06
Paid	$0.00
Balance	$129.06
Due	$386.24
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

$129.06

Paid

$0.00

Balance

$129.06

Due

$386.24

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	$358.67
2	10/07/2024	10/17/2024	Past due	$0.00	$4.88	$0.00	$0.00	$363.55
3	01/06/2025	01/16/2025	Past due	$0.00	$5.86	$0.00	$0.00	$369.41
4	03/03/2025	03/13/2025	Past due	$0.00	$16.83	$0.00	$0.00	$386.24

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$90.58	$27.42	$0.00	$126.25	$257.18
2022/2023 SECURED TAXES	$83.88	$30.95	$0.00	$130.93	$130.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 SECURED TAXES	$74.66	$3.00	$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	$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
04/01/2025	INTEREST	INTEREST FOR 04/2025	$1.45	$386.24
03/19/2025	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$384.79
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.83	$374.79
03/03/2025	INTEREST	INTEREST FOR 03/2025	$1.45	$367.96
02/03/2025	INTEREST	INTEREST FOR 02/2025	$1.45	$366.51
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.86	$365.06
01/03/2025	INTEREST	INTEREST FOR 01/2025	$1.45	$359.20
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.45	$357.75
11/04/2024	INTEREST	INTEREST FOR 11/2024	$1.45	$356.30
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.88	$354.85
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.45	$349.97
09/04/2024	INTEREST	INTEREST FOR 09/2024	$1.45	$348.52
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.90	$347.07
08/01/2024	INTEREST	INTEREST FOR 08/2024	$1.45	$343.17
07/05/2024	BILL	RAGSAC BEN Q JR/ROCHELLE SHILO	$97.59	$341.72
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.45	$244.13
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.75	$242.68
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.70	$241.93
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$241.23
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$246.23
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.70	$236.23
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.70	$235.53
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$234.83
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.34	$232.33
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.70	$225.99
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.70	$225.29
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.43	$224.59
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.70	$219.16
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.70	$218.46
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.70	$217.76
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.53	$217.06
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.70	$212.53
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.62	$211.83
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.70	$208.21
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.70	$207.51
07/06/2023	BILL	RAGSAC BEN Q JR/ROCHELLE SHILO	$90.58	$206.81
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.70	$116.23
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.70	$115.53
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$114.83
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$104.83
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$5.87	$102.33
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$5.03	$96.46
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$4.19	$91.43
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.36	$87.24
07/07/2022	BILL	RAGSAC BEN Q JR/ROCHELLE SHILO	$83.88	$83.88
10/08/2021	AMENDMENT	remove under $5 balance...pb	$-3.11	$0.00
09/17/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 100454270	$-77.66	$3.11
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.11	$80.77
07/08/2021	BILL	RAGSAC BEN Q JR/ROCHELLE SHILO	$77.66	$77.66
08/07/2020	PAYMENT	RAGSAC JR, BEN CREDIT: D BANK: OP INTERNET NUM: 11403W	$-74.17	$0.00
07/10/2020	BILL	RAGSAC BEN Q JR/ROCHELLE SHILO	$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 08-0682-02

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links