Tax Account 08-0721-06

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Owners

THURMAN STARR TTE
2263 ROOSEVELT ST #3
STOCKTON, CA 95205

THURMAN STARR SUCCESSOR TRUSTEE

Account Summary

Account ID	08-0721-06
Account Type	Real Estate
Location	GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0721-06

Account Type

Real Estate

Location

GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$77.21
Total	$80.30
Paid	$80.30
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$77.21

Total

$80.30

Paid

$80.30

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$77.21	$3.09	$77.21	$80.30	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$71.50	$0.00	$71.50	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$66.20	$27.06	$93.26	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$61.30	$0.00	$61.30	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$58.55	$15.38	$73.93	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$57.57	$0.00	$57.57	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$58.55	$26.60	$85.15	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$58.30	$31.45	$89.75	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$54.70	$14.29	$68.99	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$51.46	$0.00	$51.46	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$45.81	$1.84	$47.65	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	PNP PNP - 162274882	$-80.30	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.09	$80.30
07/05/2024	BILL	THURMAN STARR TTE	$77.21	$77.21
08/10/2023	PAYMENT	PNP PNP - 140753362	$-71.50	$0.00
07/06/2023	BILL	THURMAN STARR TTE	$71.50	$71.50
05/09/2023	PAYMENT	PNP PNP - 135255771	$-93.26	$0.00
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$93.26
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$83.26
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$4.63	$80.76
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$3.97	$76.13
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.31	$72.16
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.65	$68.85
07/07/2022	BILL	THURMAN STARR TR	$66.20	$66.20
08/16/2021	PAYMENT	THURMAN STARR TR CHECK NUM: 19-310785824	$-61.30	$0.00
07/08/2021	BILL	THURMAN STARR TR	$61.30	$61.30
04/12/2021	PAYMENT	THURMAN STARR TR CHECK NUM: 21533255	$-73.93	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$73.93
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.10	$71.43
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.51	$67.33
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.93	$63.82
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.34	$60.89
07/10/2020	BILL	THURMAN STARR TR	$58.55	$58.55
09/09/2019	AMENDMENT	remove under $5 balance...pb	$-1.02	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.04	$1.02
08/08/2019	PAYMENT	STARR THURMAN CHECK NUM: 673578036	$-232.47	$0.98
08/01/2019	INTEREST	Monthly Interest	$0.98	$233.45
07/08/2019	BILL	THURMAN FAMILY REVOCABLE TRUST	$58.55	$232.47
07/01/2019	INTEREST	Monthly Interest	$0.98	$173.92
06/01/2019	INTEREST	Monthly Interest	$0.98	$172.94
05/01/2019	INTEREST	Monthly Interest	$0.49	$171.96
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$171.47
04/02/2019	INTEREST	Monthly Interest	$0.49	$161.47
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$160.98
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.10	$158.73
03/04/2019	INTEREST	Monthly Interest	$0.49	$154.63
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.51	$154.14
01/03/2019	INTEREST	Monthly Interest	$0.49	$150.63
12/03/2018	INTEREST	Monthly Interest	$0.49	$150.14
11/02/2018	INTEREST	Monthly Interest	$0.49	$149.65
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.93	$149.16
10/01/2018	INTEREST	Monthly Interest	$0.49	$146.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.34	$145.74
08/01/2018	INTEREST	Monthly Interest	$0.49	$143.40
07/05/2018	BILL	THURMAN FAMILY REVOCABLE TRUST	$58.55	$142.91
07/02/2018	INTEREST	Monthly Interest	$0.49	$84.36
06/01/2018	INTEREST	Monthly Interest	$0.49	$83.87
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$83.38
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$73.38
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.08	$71.13
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.50	$67.05
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.92	$63.55
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.33	$60.63
07/11/2017	BILL	THURMAN FAMILY REVOCABLE TRUST	$58.30	$58.30
04/04/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 147691	$-68.99	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$68.99
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.83	$66.74
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.28	$62.91
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.74	$59.63
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.19	$56.89
07/07/2016	BILL	THURMAN FAMILY REVOCABLE TRUST	$54.70	$54.70
08/07/2015	PAYMENT	THURMAN, STARR O CREDIT: D BANK: OP INTERNET NUM: P7EVNT	$-51.46	$0.00
07/02/2015	BILL	THURMAN FAMILY REVOCABLE TRUST	$51.46	$51.46
10/20/2014	AMENDMENT	remove under $5 balance...pb	$-2.00	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.09	$2.00
09/02/2014	PAYMENT	THURMAN STARR CHECK NUM: 046676222	$-47.65	$1.91
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.91	$49.56
07/03/2014	BILL	THURMAN FAMILY REVOCABLE TRUST	$47.65	$47.65
09/12/2013	AMENDMENT	remove under $5 balance...pb	$-1.77	$0.00
09/03/2013	PAYMENT	THURMAN STARR CHECK NUM: 14-736526171	$-44.13	$1.77
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.77	$45.90
07/02/2013	BILL	THURMAN FAMILY REVOCABLE TRUST	$44.13	$44.13
08/22/2012	PAYMENT	THURMAN, STARR CHECK NUM: 14-534143592	$-40.86	$0.00
07/10/2012	BILL	THURMAN FAMILY REVOCABLE TRUST	$40.86	$40.86
02/22/2012	AMENDMENT	remove under $5 balance...pb	$-0.29	$0.00
02/10/2012	PAYMENT	THURMAN STARR CHECK NUM: 82-08332583	$-101.21	$0.29
02/06/2012	INTEREST	Monthly Interest	$0.29	$101.50
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.27	$101.21
01/03/2012	INTEREST	Monthly Interest	$0.29	$98.94
12/01/2011	INTEREST	Monthly Interest	$0.29	$98.65
11/01/2011	INTEREST	Monthly Interest	$0.29	$98.36
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.89	$98.07
10/03/2011	INTEREST	Monthly Interest	$0.29	$96.18
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.51	$95.89
08/01/2011	INTEREST	Monthly Interest	$0.29	$94.38
07/11/2011	BILL	THURMAN FAMILY REVOCABLE TRUST	$37.84	$94.09
07/01/2011	INTEREST	Monthly Interest	$0.29	$56.25
06/01/2011	INTEREST	Monthly Interest	$0.29	$55.96
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$55.67
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$45.67
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.48	$43.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.12	$40.94
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.77	$38.82
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.41	$37.05
08/18/2010	PAYMENT	THURMAN STARR CHECK NUM: 2006411	$-53.44	$35.64
08/02/2010	INTEREST	Monthly Interest	$0.28	$89.08
07/09/2010	BILL	THURMAN FAMILY REVOCABLE TRUST	$35.36	$88.80
07/01/2010	INTEREST	Monthly Interest	$0.28	$53.44
06/01/2010	INTEREST	Monthly Interest	$0.28	$53.16
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$52.88
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$42.88
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.33	$40.63
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.00	$38.30
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.67	$36.30
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.33	$34.63
07/10/2009	BILL	THURMAN FAMILY REVOCABLE TRUST	$33.30	$33.30
08/21/2008	PAYMENT	THURMAN, STARR O CHECK BANK: 11 4288 NUM: 2660	$-30.91	$0.00
07/10/2008	BILL	THURMAN FAMILY REVOCABLE TRUST	$30.91	$30.91
07/24/2007	PAYMENT	THURMAN STARR CHECK BANK: 11*4288 NUM: 2447	$-29.21	$0.00
07/12/2007	BILL	THURMAN FAMILY REVOCABLE TRUST	$29.21	$29.21
03/22/2007	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999	$-1.28	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.07	$1.28
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.06	$1.21
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.05	$1.15
09/21/2006	PAYMENT	THURMAN STARR CHECK BANK: 907053 NUM: 1809	$-27.47	$1.10
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.10	$28.57
07/06/2006	BILL	THURMAN FAMILY REVOCABLE TRUST	$27.47	$27.47
08/18/2005	PAYMENT	THURMAN FAMILY REVOCABLE TRUST CHECK BANK: 16*49 NUM: 31309475	$-27.47	$0.00
07/18/2005	BILL	THURMAN FAMILY REVOCABLE TRUST	$27.47	$27.47
07/22/2004	PAYMENT	THURMAN STARR CREDIT: B BANK: 90-7053 NUM: 3642	$-27.29	$0.00
07/06/2004	BILL	THURMAN FAMILY REVOCABLE TRUST	$27.29	$27.29
08/08/2003	PAYMENT	THURMAN FAMILY REVOCABLE TRUST CHECK BANK: 90-7053 NUM: 3267	$-24.84	$0.00
07/18/2003	BILL	THURMAN FAMILY REVOCABLE TRUST	$24.84	$24.84
08/07/2002	PAYMENT	THURMAN RAY CHECK BANK: 90-7053 NUM: 2698	$-23.47	$0.00
07/08/2002	BILL	THURMAN RAY & MINNIE M	$23.47	$23.47
08/03/2001	PAYMENT	THURMAN RAY CHECK BANK: 90-7053 NUM: 2439	$-23.79	$0.00
07/11/2001	BILL	THURMAN RAY & MINNIE M	$23.79	$23.79
04/13/2001	PAYMENT	GUARANTY BANK CHECK BANK: 88-7066 NUM: 1796827	$-28.69	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.65	$28.69
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.41	$27.04
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.18	$25.63
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.94	$24.45
07/06/2000	BILL	THURMAN RAY & MINNIE M	$23.51	$23.51
08/11/1999	PAYMENT	THURMAN RAY & MINNIE M CHECK BANK: 90-7053 NUM: 1862	$-25.93	$0.00
07/12/1999	BILL	THURMAN RAY & MINNIE M	$25.93	$25.93
08/04/1998	PAYMENT	THURMAN RAY & MINNIE M CHECK	$-26.80	$0.00
07/09/1998	BILL	THURMAN RAY & MINNIE M	$26.80	$26.80
03/31/1998	PAYMENT	THURMAN RAY & MINNIE M	$-35.76	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$35.76
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.94	$33.76
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.66	$31.82
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.38	$30.16
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.11	$28.78
07/23/1997	BILL	THURMAN RAY & MINNIE M	$27.67	$27.67
08/06/1996	PAYMENT	THURMAN RAY & MINNIE M	$-29.08	$0.00
07/11/1996	BILL	THURMAN RAY & MINNIE M	$29.08	$29.08

Tax Account 08-0721-06

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Tax Bill and Payment History

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