Tax Account 003-122-09

Print Page · · Payments Cart · New Search

Owners

SACK, JEAN HOPE
P O BOX 6082
EUREKA, CA 94402

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-122-09
Account Type	Real Estate
Location	8 PINE GROVE COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-122-09

Account Type

Real Estate

Location

8 PINE GROVE COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.22
Total	$19.22
Paid	$19.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$19.22

Total

$19.22

Paid

$19.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$19.22	$0.00	$19.22	$19.22	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$19.22	$1.92	$21.14	$0.00	$0.00	3.6600	3.0
2023/2024 REAL ESTATE TAXES	$19.22	$0.00	$19.22	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$17.95	$0.00	$17.95	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$16.60	$0.00	$16.60	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$16.22	$0.00	$16.22	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$15.67	$0.00	$15.67	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$14.59	$0.00	$14.59	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$13.52	$0.00	$13.52	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$12.53	$0.50	$13.03	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$11.62	$15.55	$27.17	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$10.76	$0.00	$10.76	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2025	PAYMENT	SACK, GARY CHECK 386	$-19.22	$0.00
07/17/2025	BILL	SACK, JEAN HOPE	$19.22	$19.22
09/05/2024	PAYMENT	SACK, GARY & IVAN CHECK 382	$-21.14	$0.00
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2024/2025 REAL ESTATE TAXES - ADJ	$1.15	$21.14
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.77	$19.99
07/15/2024	BILL	SACK, JEAN HOPE	$19.22	$19.22
08/07/2023	PAYMENT	SACK, GARY N CHECK BANK: 90-7224 NUM: 363	$-19.22	$0.00
07/11/2023	BILL	SACK, JEAN HOPE	$19.22	$19.22
08/08/2022	PAYMENT	SACK, IVAN CREDIT: D BANK: CC NUM: CC	$-17.95	$0.00
07/14/2022	BILL	SACK, JEAN HOPE	$17.95	$17.95
08/11/2021	PAYMENT	SACK, GARY CHECK BANK: 907224 NUM: 281	$-16.60	$0.00
07/19/2021	BILL	SACK, JEAN HOPE	$16.60	$16.60
07/29/2020	PAYMENT	SACK, GARY CHECK BANK: 907224 NUM: 262	$-16.22	$0.00
07/08/2020	BILL	SACK, JEAN HOPE	$16.22	$16.22
08/27/2019	PAYMENT	SACK, GARY CHECK BANK: 907224 NUM: 168	$-15.67	$0.00
07/14/2019	BILL	SACK, JEAN HOPE	$15.67	$15.67
08/10/2018	PAYMENT	SACK, JEAN HOPE CHECK BANK: 907224 NUM: 158	$-14.59	$0.00
07/11/2018	BILL	SACK, JEAN HOPE	$14.59	$14.59
08/07/2017	PAYMENT	SACK, GARY CHECK BANK: 9477 NUM: 327	$-13.52	$0.00
07/19/2017	BILL	SACK, JEAN HOPE	$13.52	$13.52
09/07/2016	PAYMENT	SACK, KAREN J. CHECK BANK: 90-7224 NUM: 1562	$-13.03	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.50	$13.03
07/14/2016	BILL	SACK, JEAN HOPE	$12.53	$12.53
05/25/2016	PAYMENT	SACK, GARY N. CHECK BANK: 90-7224 NUM: 178	$-27.17	$0.00
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$27.17
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$20.17
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$17.17
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.81	$14.17
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.70	$13.36
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.58	$12.66
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.46	$12.08
07/09/2015	BILL	SACK, JEAN HOPE	$11.62	$11.62
08/12/2014	PAYMENT	SACK, IVAN CHECK BANK: 28-7174 NUM: 147	$-10.76	$0.00
07/09/2014	BILL	SACK, JEAN HOPE	$10.76	$10.76
08/16/2013	PAYMENT	SACK, GARY & IVAN CHECK BANK: 94-77 NUM: 368	$-9.96	$0.00
07/11/2013	BILL	SACK, JEAN HOPE	$9.96	$9.96
08/08/2012	PAYMENT	SACK,GARY & IVAN CHECK BANK: 94-77 NUM: 302	$-9.21	$0.00
07/13/2012	BILL	SACK, JEAN HOPE	$9.21	$9.21
08/10/2011	PAYMENT	SACK, JEAN HOPE CHECK BANK: 90-7224 NUM: 1215	$-8.54	$0.00
07/13/2011	BILL	SACK, JEAN HOPE	$8.54	$8.54
08/18/2010	PAYMENT	SACK, GARY N CHECK BANK: 90-7224 NUM: 1207	$-7.91	$0.00
07/08/2010	BILL	SACK, JEAN HOPE	$7.91	$7.91
08/18/2009	PAYMENT	SACK, GARY N CHECK BANK: 90=7224 NUM: 1277	$-7.31	$0.00
07/13/2009	BILL	SACK, JEAN HOPE	$7.31	$7.31
08/06/2008	PAYMENT	SACK, JEAN HOPE CHECK BANK: 90-7224 NUM: 1036	$-6.78	$0.00
07/14/2008	BILL	SACK, JEAN HOPE	$6.78	$6.78
07/30/2007	PAYMENT	SACK, KAREN JEAN CHECK BANK: 90-7224 NUM: 1275	$-6.41	$0.00
07/13/2007	BILL	SACK, KAREN JEAN	$6.41	$6.41
08/04/2006	PAYMENT	SACK, KAREN JEAN CHECK BANK: 90-7224 NUM: 1159	$-6.41	$0.00
07/16/2006	BILL	SACK, KAREN JEAN	$6.41	$6.41
08/30/2005	PAYMENT	SACK, KAREN JEAN CHECK BANK: 90-7224 NUM: 1062	$-6.41	$0.00
07/26/2005	BILL	SACK, KAREN JEAN	$6.41	$6.41
08/17/2004	PAYMENT	SACK, GARY N & IVAN CHECK BANK: 94-77 NUM: 321	$-6.41	$0.00
07/13/2004	BILL	SACK, KAREN JEAN	$6.41	$6.41
08/13/2003	PAYMENT	SACK, GARY N CHECK BANK: 90-7224 NUM: 195	$-6.41	$0.00
07/22/2003	BILL	SACK, KAREN JEAN	$6.41	$6.41
08/28/2002	PAYMENT	SACK, KAREN JEAN CHECK BANK: 90-7224 NUM: 273	$-6.03	$0.00
07/11/2002	BILL	SACK, KAREN JEAN	$6.03	$6.03
08/10/2001	PAYMENT	SACK, KAREN JEAN CHECK BANK: 90-7224 NUM: 247	$-5.98	$0.00
07/13/2001	BILL	SACK, KAREN JEAN	$5.98	$5.98
08/15/2000	PAYMENT	SACK, KAREN JEAN CHECK BANK: 90-7224 NUM: 571	$-5.96	$0.00
07/10/2000	BILL	SACK, KAREN JEAN	$5.96	$5.96
10/07/1999	PAYMENT	SACK, KAREN JEAN/TREASURER CREDIT: B BANK: 90-7224 NUM: 6702	$-6.17	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.24	$6.17
07/17/1999	BILL	SACK, KAREN JEAN	$5.93	$5.93
08/12/1998	PAYMENT	SACK, KAREN JEAN CHECK	$-6.38	$0.00
07/10/1998	BILL	SACK, KAREN JEAN	$6.38	$6.38
08/25/1997	PAYMENT	SACK, KAREN JEAN CHECK	$-44.41	$0.00
07/20/1997	BILL	SACK, KAREN JEAN	$44.41	$44.41
09/09/1996	PAYMENT	SACK, KAREN JEAN	$-42.33	$0.00
07/15/1996	BILL	SACK, KAREN JEAN	$42.33	$42.33