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Tax Account 07-0165-10

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Owners

EQUITY TRUST CO FBO GARY BECK ROTH IRA
29325 CHUALAR CANYON RD
CHUALAR, CA 93925

Account Summary

Account ID 07-0165-10
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $62.46
Total $62.46
Paid $62.46
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$62.46$0.00$62.46$62.46$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$62.46$0.00$62.46$0.00$0.002.23064.0
2022/2023 SECURED TAXES$62.46$0.00$62.46$0.00$0.002.23064.0
2021/2022 SECURED TAXES$62.46$0.00$62.46$0.00$0.002.23064.0
2020/2021 SECURED TAXES$62.46$0.00$62.46$0.00$0.002.23064.0
2019/2020 SECURED TAXES$62.46$0.00$62.46$0.00$0.002.23064.0
2018/2019 SECURED TAXES$62.46$0.00$62.46$0.00$0.002.19014.0
2017/2018 SECURED TAXES$61.91$0.00$61.91$0.00$0.002.19014.0
2016/2017 SECURED TAXES$58.09$0.00$58.09$0.00$0.002.19014.0
2015/2016 SECURED TAXES$54.65$0.00$54.65$0.00$0.002.23064.0
2014/2015 SECURED TAXES$53.09$0.00$53.09$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/26/2024PAYMENTEQUITY TRUST COMPANY CHECK 2198643$-62.46$0.00
07/05/2024BILLEQUITY TRUST CO FBO GARY BECK ROTH IRA$62.46$62.46
08/14/2023PAYMENTEQUITY TRUST CO FBO GARY BECK CHECK 2007539$-62.46$0.00
07/06/2023BILLEQUITY TRUST CO FBO GARY BECK ROTH IRA$62.46$62.46
08/12/2022PAYMENTEQUITY TRUST COMPANY CHECK 1800339$-62.46$0.00
07/07/2022BILLEQUITY TR CO FBO GARY BECK$62.46$62.46
08/06/2021PAYMENTEQUITY TRUST CO CHECK NUM: 1579520$-62.46$0.00
07/08/2021BILLEQUITY TR CO FBO GARY BECK$62.46$62.46
07/31/2020PAYMENTEQUITY TRUST COMPANY CHECK NUM: 1342542$-62.46$0.00
07/10/2020BILLEQUITY TR CO FBO GARY BECK$62.46$62.46
07/23/2019PAYMENTEQUITY TRUST CO CHECK NUM: 1073262$-62.46$0.00
07/08/2019BILLEQUITY TRUST CO FBO GARY BECK$62.46$62.46
07/23/2018PAYMENTEQUITY TRUST COMPANY CHECK NUM: 789355$-62.46$0.00
07/05/2018BILLEQUITY TRUST CO FBO GARY BECK$62.46$62.46
08/15/2017PAYMENTEQUITY TRUST CO/ FBO GARY BECK CHECK NUM: 522318$-61.91$0.00
07/11/2017BILLEQUITY TRUST CO FBO GARY BECK$61.91$61.91
08/02/2016PAYMENTBECK, TERI ITANI CREDIT: D BANK: OP INTERNET NUM: 181598$-58.09$0.00
07/07/2016BILLEQUITY TRUST CO FBO GARY BECK$58.09$58.09
08/17/2015PAYMENTEQUITY TRUST COMPANY CHECK NUM: 2396881$-54.65$0.00
07/02/2015BILLEQUITY TRUST CO FBO GARY BECK$54.65$54.65
08/01/2014PAYMENTBEEGHLY JOHN CHECK NUM: 2429$-53.09$0.00
07/03/2014BILLBEEGHLY FAMILY TRUST$53.09$53.09
07/31/2013PAYMENTBEEGHLY JEAN A CHECK NUM: 6547$-49.17$0.00
07/02/2013BILLBEEGHLY FAMILY TRUST$49.17$49.17
07/18/2012PAYMENTBEEGHLY JOHN CHECK NUM: 2292$-45.53$0.00
07/10/2012BILLBEEGHLY FAMILY TRUST$45.53$45.53
08/04/2011PAYMENTBEEGHLY, JOHN L CHECK NUM: 2228$-42.15$0.00
07/11/2011BILLBEEGHLY JOHN L & JEAN A$42.15$42.15
08/13/2010PAYMENTBEEGHLY, JOHN L CHECK NUM: 2163$-39.39$0.00
07/09/2010BILLBEEGHLY JOHN L & JEAN A$39.39$39.39
08/04/2009PAYMENTBEEGHLY, JOHN L CHECK BANK: 90 78 NUM: 2141$-37.09$0.00
07/10/2009BILLBEEGHLY JOHN L & JEAN A$37.09$37.09
07/23/2008PAYMENTBEEGHLY, JOHN L CHECK BANK: 90 78 NUM: 2032$-34.43$0.00
07/10/2008BILLBEEGHLY JOHN L & JEAN A$34.43$34.43
07/24/2007PAYMENTBEEGHLY, JOHN L CHECK BANK: 90 78 NUM: 1932$-32.55$0.00
07/12/2007BILLBEEGHLY JOHN L & JEAN A$32.55$32.55
07/19/2006PAYMENTBEEGHLY, JOHN L CHECK BANK: 90 78 NUM: 1862$-30.61$0.00
07/06/2006BILLBEEGHLY JOHN L & JEAN A$30.61$30.61
08/17/2005PAYMENTBEEGHLY JOHN L & JEAN A CHECK BANK: 90*78 NUM: 1786$-30.61$0.00
07/18/2005BILLBEEGHLY JOHN L & JEAN A$30.61$30.61
07/19/2004PAYMENTBEEGHLY JOHN L CHECK BANK: 94-169 NUM: 1688$-30.41$0.00
07/06/2004BILLBEEGHLY JOHN L & JEAN A$30.41$30.41
08/01/2003PAYMENTBEEGHLY JOHN L CHECK BANK: 94F169 NUM: 1610$-27.67$0.00
07/18/2003BILLBEEGHLY JOHN L & JEAN A$27.67$27.67
07/31/2002PAYMENTBEEGHLY JOHN L CHECK BANK: 94-169 NUM: 1526$-26.15$0.00
07/08/2002BILLBEEGHLY JOHN L & JEAN A$26.15$26.15
07/24/2001PAYMENTBEEGHLY JOHN L CHECK BANK: 94-169 NUM: 1446$-26.52$0.00
07/11/2001BILLBEEGHLY JOHN L & JEAN A$26.52$26.52
08/03/2000PAYMENTBEEGHLY JOHN L CHECK BANK: 94-169 NUM: 1382$-26.23$0.00
07/06/2000BILLBEEGHLY JOHN L & JEAN A$26.23$26.23
08/10/1999PAYMENTBEEGHLY JOHN L & JEAN A CHECK BANK: 94-169 NUM: 1317$-28.91$0.00
07/12/1999BILLBEEGHLY JOHN L & JEAN A$28.91$28.91
07/24/1998PAYMENTBEEGHLY JOHN L & JEAN A CHECK$-29.89$0.00
07/09/1998BILLBEEGHLY JOHN L & JEAN A$29.89$29.89
07/24/1997PAYMENTBEEGHLY JOHN L & JEAN A$-30.84$0.00
07/23/1997BILLBEEGHLY JOHN L & JEAN A$30.84$30.84
08/20/1996PAYMENTBEEGHLY JOHN L & JEAN A$-32.42$0.00
07/11/1996BILLBEEGHLY JOHN L & JEAN A$32.42$32.42