Tax Account 034-019-008

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Owners

GOFORTH, WALTER S & PATRICIA A
8700 WEST LN SPC 71
STOCKTON, CA 95210-2236

Account Summary

Account ID	034-019-008
Account Type	Real Estate
Location	0 9TH ST
Balance	$0.00
Currently Due	$0.00

THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$20.72
Paid	$20.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium 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	$20.72	$0.00	$20.72	$20.72	$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	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$0.00	$20.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.00	$19.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.00	$18.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.73	$3.68	$20.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.82	$0.00	$14.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.79	$0.00	$14.79	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	GOFORTH, WALTER S CHECK 1402	$-20.72	$0.00
07/10/2024	BILL	GOFORTH, WALTER S & PATRICIA A	$20.72	$20.72
07/27/2023	PAYMENT	GOFORTH, WALTER S CHECK NUM: 1345	$-20.72	$0.00
07/12/2023	BILL	GOFORTH, WALTER S & PATRICIA A	$20.72	$20.72
07/26/2022	PAYMENT	GOFORTH, WALTER S CHECK NUM: 1295	$-20.73	$0.00
07/12/2022	BILL	GOFORTH, WALTER S & PATRICIA A	$20.73	$20.73
08/25/2021	PAYMENT	GOFORTH, WALTER CHECK NUM: 1246	$-21.94	$0.00
07/14/2021	BILL	GOFORTH, WALTER S & PATRICIA A	$21.94	$21.94
08/25/2020	PAYMENT	GOFORTH, WALTER S & DEBRA CHECK NUM: 1185	$-20.59	$0.00
07/15/2020	BILL	GOFORTH, WALTER S & PATRICIA A	$20.59	$20.59
01/06/2020	PAYMENT	GOFORTH, WALTER S & PATRICIA A CHECK NUM: 1131	$-19.64	$0.00
01/06/2020	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.77	$19.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.98	$21.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.43
07/10/2019	BILL	GOFORTH, WALTER S & PATRICIA A	$19.64	$19.64
07/31/2018	PAYMENT	GOFORTH, WALTER S & DEBRA K CHECK NUM: 13268	$-18.71	$0.00
07/09/2018	BILL	GOFORTH, WALTER S & PATRICIA A	$18.71	$18.71
07/27/2017	PAYMENT	GOFORTH, WALTER S & DEBRA K CHECK NUM: 13143	$-17.14	$0.00
07/07/2017	BILL	GOFORTH, WALTER S & PATRICIA A	$17.14	$17.14
04/14/2017	PAYMENT	GOFORTH, WALTER S & DEBRA K CHECK NUM: 13112	$-20.41	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.17	$20.41
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.00	$19.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.84	$18.24
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.67	$17.40
07/08/2016	BILL	GOFORTH, WALTER S & PATRICIA A	$16.73	$16.73
07/27/2015	PAYMENT	GOFORTH, WALTER S & DEBRA K CHECK NUM: 12894	$-14.82	$0.00
07/08/2015	BILL	GOFORTH, WALTER S & PATRICIA A	$14.82	$14.82
08/14/2014	PAYMENT	GOFORTH, WALTER S & DEBRA K CHECK NUM: 12720	$-14.79	$0.00
07/10/2014	BILL	GOFORTH, WALTER S & PATRICIA A	$14.79	$14.79
08/21/2013	PAYMENT	GOFORTH, WALTER S & DEBRA K CHECK NUM: 12528	$-12.78	$0.00
07/16/2013	BILL	GOFORTH, WALTER S & PATRICIA A	$12.78	$12.78
08/13/2012	PAYMENT	GOFORTH, WALTER S & DEBRA K CHECK NUM: 12218	$-11.84	$0.00
07/10/2012	BILL	GOFORTH, WALTER S & PATRICIA A	$11.84	$11.84
04/09/2012	PAYMENT	GOFORTH, WALTER S & PATRICIA A CHECK NUM: 12079	$-13.56	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.78	$13.56
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.67	$12.78
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.56	$12.11
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.44	$11.55
07/14/2011	BILL	GOFORTH, WALTER S & PATRICIA A	$11.11	$11.11
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 11425	$-10.54	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.46	$10.54
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 11425	$10.54	$11.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.46
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.44
10/07/2010	VOID	GOFORTH, WALTER S & PATRICIA A CHECK NUM: 11425	$-10.54	$0.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.42	$10.96
07/14/2010	BILL	GOFORTH, WALTER S & PATRICIA A	$10.54	$10.54
09/28/2009	PAYMENT	GOFORTH, WALTER S & PATRICIA A CHECK NUM: 10853	$-9.99	$0.00
07/21/2009	BILL	GOFORTH, WALTER S & PATRICIA A	$9.99	$9.99
09/11/2008	PAYMENT	GOFORTH, WALTER & DEBRA CHECK NUM: 10321	$-9.28	$0.00
09/11/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.37	$9.28
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.37	$9.65
07/14/2008	BILL	GOFORTH, WALTER S & PATRICIA A	$9.28	$9.28
08/27/2007	PAYMENT	GOFORTH, WALTER S & PATRICIA A CHECK NUM: 9849	$-9.28	$0.00
07/13/2007	BILL	GOFORTH, WALTER S & PATRICIA A	$9.28	$9.28
04/13/2007	PAYMENT	GOFORTH, WALTER S & PATRICIA A CHECK NUM: 9698	$-11.31	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.65	$11.31
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.56	$10.66
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.46	$10.10
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.37	$9.64
07/19/2006	BILL	GOFORTH, WALTER S & PATRICIA A	$9.27	$9.27
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9064	$-9.26	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.39	$9.26
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9064	$9.26	$9.65
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.39
09/23/2005	VOID	GOFORTH, WALTER S & PATRICIA A CHECK NUM: 9064	$-9.26	$0.37
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.37	$9.63
07/21/2005	BILL	GOFORTH, WALTER S & PATRICIA A	$9.26	$9.26
08/24/2004	PAYMENT	@	$-9.28	$0.00
07/01/2004	BILL	GOFORTH, WALTER S & PA @	$9.28	$9.28
09/09/2003	PAYMENT	@	$-9.27	$0.00
07/01/2003	BILL	GOFORTH, WALTER S & PA @	$9.27	$9.27