Tax Account 08-0711-11
Owners
KERLIN JOHN J TTE/TRISDALE BRENDA M TTE
PO BOX 358
VALLEY SPRINGS, CA 95252
KERLIN JOHN J TRUSTEE
TRISDALE BRENDA M TRUSTEE
Account Summary
| Account ID | 08-0711-11 |
|---|---|
| Account Type | Real Estate |
| Location | GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $156.14 |
| Total | $156.14 |
| Paid | $156.14 |
| 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 | $156.14 | $0.00 | $156.14 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $151.89 | $0.00 | $151.89 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $140.64 | $1.43 | $142.07 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $134.33 | $0.00 | $134.33 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $129.67 | $0.00 | $129.67 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $123.73 | $0.00 | $123.73 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $116.61 | $0.00 | $116.61 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $109.38 | $0.00 | $109.38 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $102.89 | $0.00 | $102.89 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $95.28 | $0.00 | $95.28 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2024 | PAYMENT | ESTES BONNIE CHECK 312 | $-156.14 | $0.00 |
| 07/05/2024 | BILL | KERLIN JOHN J TTE/TRISDALE BRENDA M TTE | $156.14 | $156.14 |
| 08/23/2023 | PAYMENT | JOHN J KERLIN T EC WF - 023082310018730 | $-156.14 | $0.00 |
| 07/06/2023 | BILL | KERLIN JOHN J TTE/TRISDALE BRENDA M TTE | $156.14 | $156.14 |
| 08/26/2022 | PAYMENT | BONNIE ESTES EC WF - 022082610020056 | $-151.89 | $0.00 |
| 07/07/2022 | BILL | AMATO-Y LLC | $151.89 | $151.89 |
| 09/03/2021 | PAYMENT | AMATO-Y, LLC CREDIT: D BANK: PNP INTERNET NUM: 99784089 | $-1.43 | $0.00 |
| 09/02/2021 | PAYMENT | KERLIN JOHN J CHECK NUM: 27643931976 | $-140.64 | $1.43 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.43 | $142.07 |
| 07/08/2021 | BILL | AMATO-Y LLC | $140.64 | $140.64 |
| 08/14/2020 | PAYMENT | AMATO-Y LLC CHECK NUM: 18282 | $-134.33 | $0.00 |
| 07/10/2020 | BILL | AMATO-Y LLC | $134.33 | $134.33 |
| 07/30/2019 | PAYMENT | AMATO-Y LLC CHECK NUM: 18067 | $-129.67 | $0.00 |
| 07/08/2019 | BILL | AMATO-Y LLC | $129.67 | $129.67 |
| 08/09/2018 | PAYMENT | AMATO-Y LLC CHECK NUM: 1806 | $-123.73 | $0.00 |
| 07/05/2018 | BILL | FINANCE ALL LLC | $123.73 | $123.73 |
| 08/14/2017 | PAYMENT | AMATO-Y LLC CHECK NUM: 1527 | $-116.61 | $0.00 |
| 07/11/2017 | BILL | FINANCE ALL LLC | $116.61 | $116.61 |
| 08/12/2016 | PAYMENT | AMATO-Y LLC CHECK NUM: 1239 | $-109.38 | $0.00 |
| 07/07/2016 | BILL | FINANCE ALL LLC | $109.38 | $109.38 |
| 08/10/2015 | PAYMENT | AMATO-Y LLC CHECK NUM: 12873 | $-102.89 | $0.00 |
| 07/02/2015 | BILL | FINANCE ALL LLC | $102.89 | $102.89 |
| 08/04/2014 | PAYMENT | AMATO-Y LLC CHECK NUM: 12583 | $-95.28 | $0.00 |
| 07/03/2014 | BILL | FINANCE ALL LLC | $95.28 | $95.28 |
| 08/20/2013 | PAYMENT | AMATO-Y LLC CHECK NUM: 12329 | $-88.21 | $0.00 |
| 07/02/2013 | BILL | FINANCE ALL LLC | $88.21 | $88.21 |
| 08/27/2012 | PAYMENT | AMATO-Y LLC CHECK NUM: 12053 | $-81.69 | $0.00 |
| 07/10/2012 | BILL | FINANCE ALL LLC | $81.69 | $81.69 |
| 08/10/2011 | PAYMENT | AMATO-Y, LLC CHECK NUM: 10228 | $-75.64 | $0.00 |
| 07/11/2011 | BILL | FINANCE ALL LLC | $75.64 | $75.64 |
| 08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-70.69 | $0.00 |
| 07/09/2010 | BILL | FINANCE ALL LLC | $70.69 | $70.69 |
| 08/10/2009 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724 | $-66.57 | $0.00 |
| 07/10/2009 | BILL | FINANCE ALL LLC | $66.57 | $66.57 |
| 08/08/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442 | $-61.81 | $0.00 |
| 07/10/2008 | BILL | FINANCE ALL LLC | $61.81 | $61.81 |
| 08/06/2007 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284 | $-58.41 | $0.00 |
| 07/12/2007 | BILL | FINANCE ALL LLC | $58.41 | $58.41 |
| 08/18/2006 | PAYMENT | FINANCE ALL LLC CHECK BANK: 904284 NUM: 26439 | $-54.94 | $0.00 |
| 07/06/2006 | BILL | FINANCE ALL LLC | $54.94 | $54.94 |
| 08/08/2005 | PAYMENT | FINANCE ALL LLC CHECK BANK: 90*4284 NUM: 24884 | $-54.94 | $0.00 |
| 07/18/2005 | BILL | FINANCE ALL LLC | $54.94 | $54.94 |
| 08/23/2004 | PAYMENT | FINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270 | $-54.58 | $0.00 |
| 07/06/2004 | BILL | FINANCE ALL LLC | $54.58 | $54.58 |