Tax Account 07-0168-06

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Owners

BRAY MICHAEL
8234 ALSTON AVE
HESPERIA, CA 92345-6834

Account Summary

Account ID	07-0168-06
Account Type	Real Estate
Location	VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0168-06

Account Type

Real Estate

Location

VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.88
Total	$26.88
Paid	$26.88
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$26.88

Total

$26.88

Paid

$26.88

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$26.88	$0.00	$26.88	$26.88	$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	$24.90	$0.00	$24.90	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$23.06	$0.00	$23.06	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$21.35	$0.00	$21.35	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$20.38	$0.00	$20.38	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$19.68	$0.00	$19.68	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$18.79	$0.00	$18.79	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$17.70	$0.00	$17.70	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$16.59	$0.00	$16.59	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$15.61	$0.00	$15.61	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$15.61	$0.00	$15.61	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	MICHAEL BRAY EC WF - 024080618057786	$-26.88	$0.00
07/05/2024	BILL	BRAY MICHAEL	$26.88	$26.88
08/15/2023	PAYMENT	MICHAEL BRAY EC WF - 023081503118516	$-24.90	$0.00
07/06/2023	BILL	BRAY MICHAEL	$24.90	$24.90
07/20/2022	PAYMENT	BRAY MICHAEL CHECK NUM: WF E-BOX	$-23.06	$0.00
07/07/2022	BILL	BRAY MICHAEL	$23.06	$23.06
07/27/2021	PAYMENT	MICHAEL BRAY CHECK BANK: WF INTERNET NUM: 021072703126574	$-21.35	$0.00
07/08/2021	BILL	BRAY MICHAEL	$21.35	$21.35
07/31/2020	PAYMENT	MICHAEL BRAY CHECK BANK: WF INTERNET NUM: 020073103216674	$-20.38	$0.00
07/10/2020	BILL	BRAY MICHAEL	$20.38	$20.38
08/02/2019	PAYMENT	MICHAEL BRAY CHECK BANK: WF INTERNET NUM: 019080203160071	$-19.68	$0.00
07/08/2019	BILL	BRAY MICHAEL	$19.68	$19.68
08/16/2018	PAYMENT	MICHAEL BRAY CHECK BANK: WF INTERNET NUM: 018081603053867	$-18.79	$0.00
07/05/2018	BILL	BRAY MICHAEL	$18.79	$18.79
08/15/2017	PAYMENT	MICHAEL BRAY CHECK BANK: WF INTERNET NUM: 017081503096866	$-17.70	$0.00
07/11/2017	BILL	BRAY MICHAEL	$17.70	$17.70
08/10/2016	PAYMENT	MICHAEL BRAY CHECK BANK: WF INTERNET NUM: 016081003052601	$-16.59	$0.00
07/07/2016	BILL	BRAY MICHAEL	$16.59	$16.59
08/14/2015	PAYMENT	MICHAEL BRAY CHECK BANK: WF INTERNET NUM: 015081403105052	$-15.61	$0.00
07/02/2015	BILL	BRAY MICHAEL	$15.61	$15.61
08/13/2014	PAYMENT	MICHAEL BRAY CHECK BANK: WF INTERNET NUM: 014081303047411	$-15.61	$0.00
07/03/2014	BILL	BRAY MICHAEL	$15.61	$15.61
07/19/2013	PAYMENT	MICHAEL BRAY CHECK BANK: WF INTERNET NUM: 013071903070915	$-15.61	$0.00
07/02/2013	BILL	BRAY MICHAEL	$15.61	$15.61
07/24/2012	PAYMENT	MICHAEL BRAY CHECK BANK: WF INTERNET NUM: 012072403053928	$-15.46	$0.00
07/10/2012	BILL	BRAY MICHAEL	$15.46	$15.46
07/26/2011	PAYMENT	MICHAEL BRAY CHECK BANK: WF INTERNET NUM: 011072603052831	$-15.46	$0.00
07/11/2011	BILL	BRAY MICHAEL	$15.46	$15.46
10/12/2010	AMENDMENT	remove under $5 balance...pb	$-0.31	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.01	$0.31
07/28/2010	PAYMENT	MICHAEL BRAY CHECK BANK: WF INTERNET NUM: 703161921	$-30.00	$0.30
07/09/2010	BILL	BRAY MICHAEL	$30.30	$30.30
08/14/2009	PAYMENT	BRAY MICHAEL CHECK BANK: 16*66 NUM: 6447	$-28.54	$0.00
07/10/2009	BILL	BRAY MICHAEL	$28.54	$28.54
07/31/2008	PAYMENT	BRAY, MICHAEL T CHECK BANK: 16 66 NUM: 6397	$-26.50	$0.00
07/10/2008	BILL	BRAY MICHAEL	$26.50	$26.50
08/17/2007	PAYMENT	BRAY, MICHAEL T CHECK BANK: 16 66 NUM: 6260	$-25.04	$0.00
07/12/2007	BILL	BRAY MICHAEL	$25.04	$25.04
08/03/2006	PAYMENT	BRAY MICHAEL CHECK BANK: 1666 NUM: 6322	$-23.55	$0.00
07/06/2006	BILL	BRAY MICHAEL	$23.55	$23.55
08/09/2005	PAYMENT	TAYLOR KENT CHECK BANK: 88*7435 NUM: 2749	$-23.55	$0.00
07/18/2005	BILL	TAYLOR KENT	$23.55	$23.55
07/30/2004	PAYMENT	TAYLOR, KENT CHECK BANK: 88*7435 NUM: 3275	$-23.39	$0.00
07/06/2004	BILL	TAYLOR KENT	$23.39	$23.39
08/18/2003	PAYMENT	NRLL INC CHECK BANK: 90F119 NUM: 027109	$-21.29	$0.00
07/18/2003	BILL	HRLL INC	$21.29	$21.29
08/15/2002	PAYMENT	HRLL INC CHECK	$-20.12	$0.00
07/08/2002	BILL	HRLL INC	$20.12	$20.12
11/05/2001	PAYMENT	N.R.L.L., INC. CHECK BANK: 90-119 NUM: 020892	$-22.27	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.02	$22.27
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.82	$21.25
07/11/2001	BILL	HRLL INC	$20.43	$20.43
02/09/2001	PAYMENT	DIMMICK ROBERT CASH	$-279.41	$0.00
02/01/2001	INTEREST	Monthly Interest	$0.58	$279.41
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.91	$278.83
12/29/2000	INTEREST	Monthly Interest	$0.58	$277.92
12/01/2000	INTEREST	Monthly Interest	$0.58	$277.34
11/03/2000	INTEREST	Monthly Interest	$0.58	$276.76
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.51	$276.18
10/02/2000	INTEREST	Monthly Interest	$0.58	$275.67
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.21	$275.09
09/01/2000	INTEREST	Monthly Interest	$0.58	$274.88
07/31/2000	INTEREST	Monthly Interest	$0.58	$274.30
07/06/2000	BILL	HUMBOLDT CO TREASURER TRUSTEE	$170.17	$273.72
07/03/2000	INTEREST	Monthly Interest	$0.58	$103.55
05/31/2000	INTEREST	Monthly Interest	$0.39	$102.97
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$102.58
04/28/2000	INTEREST	Monthly Interest	$0.39	$100.08
03/31/2000	INTEREST	Monthly Interest	$0.39	$99.69
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$99.30
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.56	$98.30
02/29/2000	INTEREST	Monthly Interest	$0.39	$96.74
01/31/2000	INTEREST	Monthly Interest	$0.39	$96.35
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.34	$95.96
01/04/2000	INTEREST	Monthly Interest	$0.39	$94.62
11/30/1999	INTEREST	Monthly Interest	$0.39	$94.23
10/29/1999	INTEREST	Monthly Interest	$0.39	$93.84
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.11	$93.45
10/04/1999	INTEREST	Monthly Interest	$0.39	$92.34
08/31/1999	INTEREST	Monthly Interest	$0.39	$91.95
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.89	$91.56
07/30/1999	INTEREST	Monthly Interest	$0.39	$90.67
07/12/1999	BILL	HUMBOLDT LAND & CATTLE CO	$22.25	$90.28
06/30/1999	INTEREST	Monthly Interest	$0.39	$68.03
06/01/1999	INTEREST	Monthly Interest	$0.39	$67.64
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$67.25
05/03/1999	INTEREST	Monthly Interest	$0.20	$64.75
04/01/1999	INTEREST	Monthly Interest	$0.20	$64.55
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.61	$64.35
02/26/1999	INTEREST	Monthly Interest	$0.20	$62.74
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.38	$62.54
12/31/1998	INTEREST	Monthly Interest	$0.20	$61.16
11/30/1998	INTEREST	Monthly Interest	$0.20	$60.96
10/29/1998	INTEREST	Monthly Interest	$0.20	$60.76
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.15	$60.56
10/02/1998	INTEREST	Monthly Interest	$0.20	$59.41
08/31/1998	INTEREST	Monthly Interest	$0.20	$59.21
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.92	$59.01
07/31/1998	INTEREST	Monthly Interest	$0.20	$58.09
07/09/1998	BILL	HUMBOLDT LAND & CATTLE CO	$23.00	$57.89
07/01/1998	INTEREST	Monthly Interest	$0.20	$34.89
06/01/1998	INTEREST	Monthly Interest	$0.20	$34.69
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$34.49
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$30.99
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.66	$28.99
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.43	$27.33
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.19	$25.90
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.95	$24.71
07/23/1997	BILL	HUMBOLDT LAND & CATTLE CO	$23.76	$23.76
07/29/1996	PAYMENT	HUMBOLDT LAND & CATTLE CO	$-24.96	$0.00
07/11/1996	BILL	HUMBOLDT LAND & CATTLE CO	$24.96	$24.96

Tax Account 07-0168-06

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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