Tax Account 1220-13-801-039

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Owners

MCGOLDRICK, JIM TRUST
7440 COVEY ROAD
FORESTVILLE, CA 95436

MCGOLDRICK, JAMES P TTEE

Account Summary

Account ID	1220-13-801-039
Account Type	Real Estate
Location	971 FARRIER CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-13-801-039

Account Type

Real Estate

Location

971 FARRIER CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,397.25
Total	$2,397.25
Paid	$2,397.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,397.25

Total

$2,397.25

Paid

$2,397.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$599.50	$0.00	$0.00	$599.50	$599.50	$0.00
2	10/06/2025	10/17/2025	Paid	$599.25	$0.00	$0.00	$599.25	$599.25	$0.00
3	01/05/2026	01/16/2026	Paid	$599.25	$0.00	$0.00	$599.25	$599.25	$0.00
4	03/02/2026	03/13/2026	Paid	$599.25	$0.00	$0.00	$599.25	$599.25	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,327.43	$0.00	$0.00	$2,327.43	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,259.66	$0.00	$0.00	$2,259.66	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,193.85	$0.00	$0.00	$2,193.85	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,129.95	$0.00	$0.00	$2,129.95	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,110.02	$0.00	$0.00	$2,110.02	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,048.56	$0.00	$0.00	$2,048.56	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,005.34	$0.00	$0.00	$2,005.34	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,953.60	$0.00	$0.00	$1,953.60	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,904.10	$0.00	$0.00	$1,904.10	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,900.29	$0.00	$0.00	$1,900.29	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,844.93	$0.00	$0.00	$1,844.93	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2025	PAYMENT	MCGOLDRICK, JIM TRUST CHECK ACH - 100617	$-2,397.25	$0.00
07/16/2025	BILL	MCGOLDRICK, JIM TRUST	$2,397.25	$2,397.25
07/25/2024	PAYMENT	CHECK ACH - 100283	$-2,327.43	$0.00
07/15/2024	BILL	MCGOLDRICK, JIM TRUST	$2,327.43	$2,327.43
08/02/2023	PAYMENT	MCGOLDRICK, JIM TRUST CHECK 360	$-2,259.66	$0.00
07/14/2023	BILL	MCGOLDRICK, JIM TRUST	$2,259.66	$2,259.66
08/04/2022	PAYMENT	MCGOLDRICK, JAMES P TRUST CHECK 321	$-2,193.85	$0.00
07/19/2022	BILL	MCGOLDRICK, JAMES P TTEE	$2,193.85	$2,193.85
08/14/2021	PAYMENT	JIN MCGOLDRICK TRUSTE CHECK	$-2,129.95	$0.00
07/14/2021	BILL	MCGOLDRICK, JAMES P TTEE	$2,129.95	$2,129.95
08/12/2020	PAYMENT	MCGOLDRICK, JAMES P TTEE CHECK	$-2,110.02	$0.00
07/13/2020	BILL	MCGOLDRICK, JAMES P TTEE	$2,110.02	$2,110.02
07/31/2019	PAYMENT	JIM MCGOLDRICK TRUST CHECK	$-2,048.56	$0.00
07/15/2019	BILL	MCGOLDRICK, JAMES P TTEE	$2,048.56	$2,048.56
07/30/2018	PAYMENT	MCGOLDRICK, JAMES P TRUST CHECK	$-2,005.34	$0.00
07/12/2018	BILL	MCGOLDRICK, JAMES P TTEE	$2,005.34	$2,005.34
07/25/2017	PAYMENT	MCGOLDRICK, JAMES P TTEE CHECK	$-1,953.60	$0.00
07/14/2017	BILL	MCGOLDRICK, JAMES P TTEE	$1,953.60	$1,953.60
08/05/2016	PAYMENT	MCGOLDRICK, JAMES P TTEE CHECK	$-1,904.10	$0.00
07/12/2016	BILL	MCGOLDRICK, JAMES P TTEE	$1,904.10	$1,904.10
08/10/2015	PAYMENT	MCGOLDRICK, JAMES P TTEE CHECK	$-1,900.29	$0.00
07/14/2015	BILL	MCGOLDRICK, JAMES P TTEE	$1,900.29	$1,900.29
08/05/2014	PAYMENT	MCGOLDRICK, JAMES P TTEE CHECK	$-1,844.93	$0.00
07/17/2014	BILL	MCGOLDRICK, JAMES P TTEE	$1,844.93	$1,844.93
08/01/2013	PAYMENT	MCGOLDRICK, JAMES P TTEE CHECK	$-1,791.13	$0.00
07/16/2013	BILL	MCGOLDRICK, JAMES P TTEE	$1,791.13	$1,791.13
07/27/2012	PAYMENT	MCGOLDRICK, JAMES P TTEE CHECK	$-1,739.01	$0.00
07/13/2012	BILL	MCGOLDRICK, JAMES P TTEE	$1,739.01	$1,739.01
07/22/2011	PAYMENT	HUSTER, ANITA E ET AL CHECK	$-1,688.32	$0.00
07/15/2011	BILL	HUSTER, ANITA E ET AL	$1,688.32	$1,688.32
07/23/2010	PAYMENT	HUSTER, ANITA E TTEE CHECK	$-1,597.30	$0.00
07/14/2010	BILL	HUSTER, ANITA E TTEE	$1,597.30	$1,597.30
03/11/2010	PAYMENT	ANITA HUSTER CHECK	$-1,163.07	$0.00
03/09/2010	AMENDMENT	waive pen jozef passed lmt	$-54.28	$1,163.07
03/09/2010	ADJUSTMENT	posted in error lmt	$1,217.35	$1,217.35
03/09/2010	VOID	MEULENBERG, JOZEF H & LOUISE M CHECK	$-1,217.35	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$38.77	$1,217.35
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.51	$1,178.58
08/06/2009	PAYMENT	ANITA HUSTER CHECK	$-387.72	$1,163.07
07/13/2009	BILL	MEULENBERG, JOZEF H & LOUISE M	$1,550.79	$1,550.79
10/22/2008	PAYMENT	MEULENBERG, JOZEF H & LOUISE M CHECK	$-376.40	$0.00
09/30/2008	PAYMENT	MEULENBERG, JOZEF H & LOUISE M CHECK	$-376.40	$376.40
08/26/2008	PAYMENT	MEULENBERG, JOZEF H & LOUISE M CHECK	$-376.40	$752.80
08/11/2008	PAYMENT	MEULENBERG, JOZEF H & LOUISE M CHECK	$-376.41	$1,129.20
07/18/2008	BILL	MEULENBERG, JOZEF H & LOUISE M	$1,505.61	$1,505.61
09/24/2007	PAYMENT	MEULENBERG, JOZEF H	$-365.43	$0.00
08/22/2007	PAYMENT	MEULENBERG, JOZEF H	$-365.43	$365.43
08/03/2007	PAYMENT	MEULENBERG, JOZEF H	$-365.43	$730.86
07/26/2007	PAYMENT	MEULENBERG, JOZEF H	$-365.43	$1,096.29
07/01/2007	BILL	MEULENBERG, JOZEF H & LOUISE M	$1,461.72	$1,461.72
01/23/2007	PAYMENT	MEULENBERG, JOZEF H	$-354.80	$0.00
11/02/2006	PAYMENT	MEULENBERG, JOZEF H	$-354.80	$354.80
10/02/2006	PAYMENT	MEULENBERG, JOZEF H	$-354.80	$709.60
08/17/2006	PAYMENT	MEULENBERG, JOZEF H	$-354.80	$1,064.40
07/01/2006	BILL	MEULENBERG, JOZEF H & LOUISE M	$1,419.20	$1,419.20
02/23/2006	PAYMENT	MEULENBERG, JOZEF H	$-344.48	$0.00
12/08/2005	PAYMENT	MEULENBERG, JOZEF H	$-344.46	$344.48
09/29/2005	PAYMENT	MEULENBERG, JOZEF H	$-344.46	$688.94
08/12/2005	PAYMENT	MEULENBERG, JOZEF H	$-344.46	$1,033.40
07/01/2005	BILL	MEULENBERG, JOZEF H & LOUISE M	$1,377.86	$1,377.86
03/02/2005	PAYMENT	MEULENBERG, JOZEF H	$-347.97	$0.00
12/10/2004	PAYMENT	MEULENBERG, JOZEF H	$-347.97	$347.97
10/05/2004	PAYMENT	MEULENBERG, JOZEF H	$-347.97	$695.94
08/04/2004	PAYMENT	MEULENBERG, JOZEF H	$-347.97	$1,043.91
07/01/2004	BILL	MEULENBERG, JOZEF H & LOUISE M	$1,391.88	$1,391.88
03/01/2004	PAYMENT	MEULENBERG, JOZEF H	$-320.93	$0.00
12/09/2003	PAYMENT	MEULENBERG, JOZEF H	$-320.90	$320.93
10/01/2003	PAYMENT	MEULENBERG, JOZEF H	$-320.90	$641.83
07/29/2003	PAYMENT	MEULENBERG, JOZEF H	$-320.90	$962.73
07/01/2003	BILL	MEULENBERG, JOZEF H & LOUISE M	$1,283.63	$1,283.63
02/11/2003	PAYMENT	MEULENBERG, JOZEF H	$-312.78	$0.00
12/10/2002	PAYMENT	MEULENBERG, JOZEF H	$-312.78	$312.78
09/30/2002	PAYMENT	MEULENBERG, JOZEF H	$-312.78	$625.56
08/06/2002	PAYMENT	MEULENBERG, JOZEF H	$-312.78	$938.34
07/01/2002	BILL	MEULENBERG, JOZEF H & LOUISE M	$1,251.12	$1,251.12
02/26/2002	PAYMENT	MEULENBERG, JOZEF H	$-309.32	$0.00
12/18/2001	PAYMENT	MEULENBERG, JOZEF H	$-309.29	$309.32
09/20/2001	PAYMENT	MEULENBERG, JOZEF H	$-309.29	$618.61
08/07/2001	PAYMENT	MEULENBERG, JOZEF H	$-309.29	$927.90
07/01/2001	BILL	MEULENBERG, JOZEF H & LOUISE M	$1,237.19	$1,237.19
02/26/2001	PAYMENT	MEULENBERG, JOZEF H	$-306.29	$0.00
12/01/2000	PAYMENT	MEULENBERG, JOZEF H	$-306.28	$306.29
09/15/2000	PAYMENT	MEULENBERG, JOZEF H	$-306.28	$612.57
08/07/2000	PAYMENT	MEULENBERG, JOZEF H	$-306.28	$918.85
07/01/2000	BILL	MEULENBERG, JOZEF H & LOUISE M	$1,225.13	$1,225.13
02/25/2000	PAYMENT	MEULENBERG, JOZEF H	$-304.77	$0.00
01/03/2000	PAYMENT	MEULENBERG, JOZEF H	$-304.76	$304.77
10/05/1999	PAYMENT	MEULENBERG, JOZEF H	$-304.76	$609.53
07/29/1999	PAYMENT	MEULENBERG, JOZEF H	$-304.76	$914.29
07/01/1999	BILL	MEULENBERG, JOZEF H & LOUISE M	$1,219.05	$1,219.05
02/09/1999	PAYMENT	MEULENBERG, JOZEF H	$-294.29	$0.00
01/07/1999	PAYMENT	MEULENBERG, JOZEF H	$-294.26	$294.29
09/23/1998	PAYMENT	MEULENBERG, JOZEF H	$-294.26	$588.55
07/23/1998	PAYMENT	MEULENBERG, JOZEF H	$-294.26	$882.81
07/01/1998	BILL	MEULENBERG, JOZEF H & LOUISE M	$1,177.07	$1,177.07
01/15/1998	PAYMENT	MEULENBERG, JOZEF H	$-286.63	$0.00
12/02/1997	PAYMENT	MEULENBERG, JOZEF H	$-286.63	$286.63
10/07/1997	PAYMENT	MEULENBERG, JOZEF H	$-286.63	$573.26
07/28/1997	PAYMENT	MEULENBERG, JOZEF H	$-286.63	$859.89
07/01/1997	BILL	MEULENBERG, JOZEF H & LOUISE M	$1,146.52	$1,146.52
01/21/1997	PAYMENT	MEULENBERG, JOZEF H	$-292.79	$0.00
01/08/1997	PAYMENT	MEULENBERG, JOZEF H	$-292.78	$292.79
10/07/1996	PAYMENT	MEULENBERG, JOZEF H	$-292.78	$585.57
08/02/1996	PAYMENT	MEULENBERG, JOZEF H	$-292.78	$878.35
07/01/1996	BILL	MEULENBERG, JOZEF H & LOUISE M	$1,171.13	$1,171.13
02/09/1996	PAYMENT		$-301.47	$0.00
12/12/1995	PAYMENT		$-301.47	$301.47
10/03/1995	PAYMENT		$-301.47	$602.94
08/16/1995	PAYMENT		$-301.47	$904.41
07/01/1995	BILL	MEULENBERG, JOZEF H & LOUISE M	$1,205.88	$1,205.88
05/01/1995	PAYMENT		$-1,008.63	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$66.09	$1,008.63
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$39.27	$942.54
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$21.82	$903.27
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$8.73	$881.45
07/01/1994	BILL	CANTRELL, FRANK A & MARILYN J	$872.72	$872.72