Tax Account 013-330-01

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Owners

CORAL-SANDS, ERIK
PO BOX 164
BROWNS VALLEY, CA 95918

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

Account Summary

Account ID	013-330-01
Account Type	Real Estate
Location	0 STAR OF THE WEST MILL SITE 38B
Balance	$0.00
Currently Due	$0.00

Account ID

013-330-01

Account Type

Real Estate

Location

0 STAR OF THE WEST MILL SITE 38B

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17.97
Total	$19.59
Paid	$19.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$17.97

Total

$19.59

Paid

$19.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$17.97	$0.72	$17.97	$18.69	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.90	$0.00	$0.90	$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	$16.63	$16.66	$33.43	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$15.40	$0.00	$15.40	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$14.25	$0.00	$14.25	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$13.93	$0.00	$13.93	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$13.47	$0.00	$13.47	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$12.54	$0.00	$12.54	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$11.60	$0.00	$11.60	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$10.74	$0.00	$10.74	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$10.67	$0.00	$10.67	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$10.60	$0.00	$10.60	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SUNSET RANCH & RESCUE CHECK 1016	$-19.59	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.90	$19.59
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.72	$18.69
07/15/2024	BILL	CORAL-SANDS, ERIK	$17.97	$17.97
06/07/2024	PAYMENT	SUNSET RANCH & RESCUE CHECK 1012	$-33.43	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.14	$33.43
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$33.29
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$26.29
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$23.29
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.16	$20.29
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.00	$19.13
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$0.83	$18.13
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$0.67	$17.30
07/11/2023	BILL	CORAL-SANDS, ERIK	$16.63	$16.63
08/03/2022	PAYMENT	KINCADE, MICHAEL CHECK BANK: 958061 NUM: 28339228080	$-15.40	$0.00
07/14/2022	BILL	KINCADE REVOCABLE TRUST	$15.40	$15.40
08/06/2021	PAYMENT	KINCADE, MICHAEL CHECK BANK: 0000 NUM: 27594773640	$-14.25	$0.00
07/19/2021	BILL	KINCADE REVOCABLE TRUST	$14.25	$14.25
07/29/2020	PAYMENT	KINCAKE, MIKE CHECK BANK: 0000 NUM: 26857455581	$-13.93	$0.00
07/08/2020	BILL	KICADE REVOCABLE TRUST	$13.93	$13.93
08/12/2019	PAYMENT	MCCANDLESS, ROSEMARY CHECK BANK: 317955 NUM: 832	$-13.47	$0.00
07/14/2019	BILL	MCCANDLESS, ROSEMARY	$13.47	$13.47
08/07/2018	PAYMENT	MCCANDLESS, ROSEMARY CHECK BANK: 317955 NUM: 3758	$-12.54	$0.00
07/11/2018	BILL	MCCANDLESS, ROSEMARY	$12.54	$12.54
08/21/2017	PAYMENT	MCCANDLESS, ROSEMARY CHECK BANK: 317955 NUM: 3721	$-11.60	$0.00
07/19/2017	BILL	MCCANDLESS, ROSEMARY	$11.60	$11.60
08/04/2016	PAYMENT	MCCANDLESS, ROSEMARY CHECK BANK: 31-7955 NUM: 3698	$-10.74	$0.00
07/14/2016	BILL	MCCANDLESS, ROSEMARY	$10.74	$10.74
08/19/2015	PAYMENT	MCCANDLESS, ROSEMARY CHECK BANK: 31-7955 NUM: 3660	$-10.67	$0.00
07/09/2015	BILL	MCCANDLESS, ROSEMARY	$10.67	$10.67
08/18/2014	PAYMENT	MCCANDLESS, ROSEMARY CHECK BANK: 31-7955 NUM: 3614	$-10.60	$0.00
07/09/2014	BILL	MCCANDLESS, ROSEMARY	$10.60	$10.60
08/21/2013	PAYMENT	MCCANDLESS, ROSEMARY CHECK BANK: 31-7955 NUM: 3567	$-10.47	$0.00
07/11/2013	BILL	MCCANDLESS, ROSEMARY	$10.47	$10.47
08/14/2012	PAYMENT	MCCANDLESS, R.A. CHECK BANK: 31-7955 NUM: 3526	$-10.27	$0.00
07/13/2012	BILL	MCCANDLESS, ROSEMARY	$10.27	$10.27
07/28/2011	PAYMENT	MCCANDLESS, ROSEMARY CHECK BANK: 31-7955 NUM: 3467	$-10.27	$0.00
07/13/2011	BILL	MCCANDLESS, ROSEMARY	$10.27	$10.27
08/24/2010	PAYMENT	MCCANDLESS, ROSEMARY CHECK BANK: 31-7955 NUM: 3410	$-10.50	$0.00
07/08/2010	BILL	MCCANDLESS, ROSEMARY	$10.50	$10.50
08/25/2009	PAYMENT	MCCANDLESS, ROSEMARY CHECK BANK: 31-7955 NUM: 3364	$-10.60	$0.00
07/13/2009	BILL	MCCANDLESS, ROSEMARY	$10.60	$10.60
08/25/2008	PAYMENT	MCCANDLESS, ROSEMARY CHECK BANK: 31-7955 NUM: 3320	$-10.47	$0.00
07/14/2008	BILL	MCCANDLESS, ROSEMARY	$10.47	$10.47
08/01/2007	PAYMENT	MCCANDLESS, ROSEMARY CHECK BANK: 31-7955 NUM: 3232	$-10.47	$0.00
07/13/2007	BILL	MCCANDLESS, ROSEMARY	$10.47	$10.47
08/15/2006	PAYMENT	MCCANDLESS, ROSEMARY CHECK BANK: 31-7955 NUM: 3113	$-10.47	$0.00
07/16/2006	BILL	MCCANDLESS, ROSEMARY	$10.47	$10.47
08/19/2005	PAYMENT	MCCANDLESS, ROSEMARY CHECK BANK: 31-7955 NUM: 2953	$-10.47	$0.00
07/26/2005	BILL	MCCANDLESS, ROSEMARY	$10.47	$10.47
08/23/2004	PAYMENT	MCCANDLESS, ROSEMARY CHECK BANK: 31-7955 NUM: 2819	$-10.47	$0.00
07/13/2004	BILL	MCCANDLESS, ROSEMARY	$10.47	$10.47
08/26/2003	PAYMENT	MCCANDLESS, ROSEMARY CHECK BANK: 31-7955 NUM: 2582	$-10.40	$0.00
07/22/2003	BILL	MCCANDLESS, ROSEMARY	$10.40	$10.40
12/03/2002	PAYMENT	MCCANDLESS, ROSEMARY CHECK BANK: 31-7955 NUM: 2364	$-9.75	$0.00
11/08/2002	AMENDMENT	pen adj-bill adj in Oct 2002	$-0.49	$9.75
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.49	$10.24
10/12/2002	AMENDMENT	Assd value adj per comm 101402	$6.47	$9.75
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.13	$3.28
07/11/2002	BILL	MCCANDLESS, ROSEMARY	$3.15	$3.15
08/09/2001	PAYMENT	MCCANDLESS, ROSEMARY CHECK BANK: 31-7940 NUM: 1151	$-9.76	$0.00
07/13/2001	BILL	MCCANDLESS, ROSEMARY	$9.76	$9.76
08/23/2000	PAYMENT	MCCANDLESS, ROSEMARY CHECK BANK: 31-7940 NUM: 875	$-9.75	$0.00
07/10/2000	BILL	MCCANDLESS, ROSEMARY	$9.75	$9.75
08/30/1999	PAYMENT	MCCANDLESS, ROSEMARY CHECK BANK: 31-7940 NUM: 566	$-9.75	$0.00
07/17/1999	BILL	MCCANDLESS, ROSEMARY	$9.75	$9.75
08/31/1998	PAYMENT	MCCANDLESS, ROSEMARY CHECK	$-10.53	$0.00
08/06/1998	AMENDMENT	pers prop added per assessor	$7.13	$10.53
07/10/1998	BILL	MCCANDLESS, ROSEMARY	$3.40	$3.40
08/26/1997	PAYMENT	MCCANDLESS, ROSEMARY CHECK	$-10.53	$0.00
07/20/1997	BILL	MCCANDLESS, ROSEMARY	$10.53	$10.53
08/26/1996	PAYMENT	MCCANDLESS, ROSEMARY	$-10.05	$0.00
07/15/1996	BILL	MCCANDLESS, ROSEMARY	$10.05	$10.05