Tax Account 025-049-004

Owners

DONAHUE, PAUL F & HILDA C CARLO
717 BORDEAUX CT
LOS BANOS, CA 93635-6349

Account Summary

Account ID 025-049-004
Account Type Real Estate
Location 0 15TH ST/TYLER AVE
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $18.74
Total $18.74
Paid $18.74
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$18.74$0.00$18.74$18.74$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$18.74$0.00$18.74$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$18.74$0.00$18.74$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$19.98$0.00$19.98$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$19.76$0.00$19.76$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$19.76$0.00$19.76$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$18.80$0.00$18.80$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$16.20$0.00$16.20$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$15.29$0.00$15.29$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$14.38$0.00$14.38$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$13.37$0.00$13.37$0.00$0.002.56233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/05/2024PAYMENTMARGARITA DONAH EBOX WF - 024080503095373$-18.74$0.00
07/10/2024BILLDONAHUE, PAUL F & HILDA C CARLO$18.74$18.74
08/04/2023PAYMENTMARGARITA DONAH CHECK BANK: WF INTERNET NUM: 023080403128643$-18.74$0.00
07/12/2023BILLDONAHUE, PAUL F & HILDA C CARL$18.74$18.74
08/02/2022PAYMENTMARGARITA DONAH CHECK BANK: WF INTERNET NUM: 022080203156767$-18.74$0.00
07/12/2022BILLDONAHUE, PAUL F & HILDA C CARL$18.74$18.74
07/28/2021PAYMENTMARGARITA DONAH CHECK BANK: WF INTERNET NUM: 021072803090612$-19.98$0.00
07/14/2021BILLDONAHUE, PAUL F & HILDA C CARL$19.98$19.98
07/23/2020PAYMENTDONAHUE, MARGARITA CHECK NUM: 020072303073847$-19.76$0.00
07/15/2020BILLDONAHUE, PAUL F & HILDA C CARL$19.76$19.76
08/07/2019PAYMENTMARGARITA DONAH CHECK BANK: WF INTERNET NUM: 019080703080467$-19.76$0.00
07/10/2019BILLDONAHUE, PAUL F & HILDA C CARL$19.76$19.76
08/10/2018PAYMENTMARGARITA DONAH CHECK BANK: WF INTERNET NUM: 018081003088505$-18.80$0.00
07/09/2018BILLDONAHUE, PAUL F & HILDA C CARL$18.80$18.80
08/07/2017PAYMENTMARGARITA DONAH CHECK BANK: WF INTERNET NUM: 017080703065189$-16.20$0.00
07/07/2017BILLDONAHUE, PAUL F & HILDA C CARL$16.20$16.20
08/19/2016PAYMENTMARGARITA DONAH CHECK BANK: WF INTERNET NUM: 016081903068158$-15.29$0.00
07/08/2016BILLDONAHUE, PAUL F & HILDA C CARL$15.29$15.29
07/24/2015PAYMENTMARGARITA DONAH CHECK BANK: WF INTERNET NUM: 015072403066405$-14.38$0.00
07/08/2015BILLDONAHUE, PAUL F & HILDA C CARL$14.38$14.38
08/11/2014PAYMENTDONAHUE, MARGARITA CHECK NUM: 985319$-13.37$0.00
07/10/2014BILLDONAHUE, PAUL F & HILDA C CARL$13.37$13.37
12/19/2013PAYMENTDONAHUE, MARGARITA CHECK NUM: 013121903036607$-12.39$0.00
11/21/2013AMENDMENTRemoved pen, see notes$-1.12$12.39
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$0.62$13.51
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.50$12.89
07/16/2013BILLDONAHUE, PAUL F & HILDA C CARL$12.39$12.39
02/08/2013PAYMENTDONAHUE, PAUL F & HILDA C CARL CHECK NUM: 985199$-17.04$0.00
01/28/2013PAYMENTGERDS, DAVID A & DONAHUE, MARG CHECK NUM: 5937$-17.04$17.04
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$0.69$34.08
01/02/2013INTERESTMonthly Interest$0.09$33.39
12/03/2012INTERESTMonthly Interest$0.09$33.30
11/01/2012INTERESTMonthly Interest$0.09$33.21
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$0.57$33.12
10/01/2012INTERESTMonthly Interest$0.09$32.55
09/04/2012INTERESTMonthly Interest$0.09$32.46
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$0.46$32.37
08/01/2012INTERESTMonthly Interest$0.09$31.91
07/10/2012BILLDONAHUE, PAUL F & HILDA C CARL$11.49$31.82
07/02/2012INTERESTMonthly Interest$0.09$20.33
06/01/2012INTERESTMonthly Interest$0.09$20.24
05/01/2012PENALTYPublication Cost for Delinqncy$7.00$20.15
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$0.75$13.15
01/13/2012PENALTYInstlmnt 3 Penalty for 2011-12$0.65$12.40
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$0.54$11.75
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.43$11.21
07/14/2011BILLDONAHUE, PAUL F & HILDA C CARL$10.78$10.78
08/20/2010PAYMENTDONAHUE, CARLOS ANTHONY CHECK NUM: 10673526$-10.23$0.00
07/14/2010BILLDONAHUE, PAUL F & HILDA C CARL$10.23$10.23
09/16/2009PAYMENTCARLOS & DINA DONAHUE CHECK NUM: 997$-9.71$0.00
07/21/2009BILLDONAHUE, PAUL F & HILDA C CARL$9.71$9.71
08/08/2008PAYMENTCARLOS ANTHONY DONAHUE CHECK NUM: 0952$-9.02$0.00
07/14/2008BILLDONAHUE, PAUL F & HILDA C CARL$9.02$9.02
08/31/2007PAYMENTDONAHUE, PAUL F & HILDA C CARL CHECK NUM: 0897$-9.02$0.00
07/13/2007BILLDONAHUE, PAUL F & HILDA C CARL$9.02$9.02
09/18/2006PAYMENTDONAHUE, PAUL F & HILDA C CARL CHECK NUM: 834$-9.01$0.00
09/18/2006AMENDMENTw/o penalty$-0.36$9.01
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$0.36$9.37
07/19/2006BILLDONAHUE, PAUL F & HILDA C CARL$9.01$9.01
11/16/2005PAYMENTDONAHUE, PAUL F & HILDA C CARL CHECK NUM: 755$-9.81$0.00
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$0.45$9.81
09/20/2005PENALTYInstlmnt 1 Penalty for 2005-06$0.36$9.36
07/21/2005BILLDONAHUE, PAUL F & HILDA C CARL$9.00$9.00
09/07/2004PAYMENT@$-9.02$0.00
07/01/2004BILLDONAHUE, PAUL F & HILD @$9.02$9.02
08/28/2003PAYMENT@$-9.02$0.00
07/01/2003BILLDONAHUE, PAUL F & HILD @$9.02$9.02