Tax Account 07-0221-01
Owners
DALTON LINDA / DALTON JL & DL
PO BOX 1102
WRIGHTWOOD, CA 92397
DALTON LINDA
DALTON JERRY LEE
DALTON DEANA L
Account Summary
| Account ID | 07-0221-01 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $32.63 |
| Currently Due | $32.63 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $32.63 |
| Total | $32.63 |
| Paid | $0.00 |
| Balance | $32.63 |
| Due | $32.63 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $31.23 | $0.00 | $31.23 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $29.32 | $0.00 | $29.32 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $27.15 | $8.48 | $35.63 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $25.13 | $8.04 | $33.17 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $24.01 | $0.00 | $24.01 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $23.17 | $0.00 | $23.17 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $22.10 | $1.99 | $24.09 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $20.83 | $16.83 | $37.66 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $19.54 | $0.00 | $19.54 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $18.38 | $0.00 | $18.38 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $17.03 | $0.68 | $17.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | DALTON LINDA / DALTON JL & DL | $32.63 | $32.63 |
| 07/29/2024 | PAYMENT | DALTON, LINDA CHECK 500383011 | $-31.23 | $0.00 |
| 07/05/2024 | BILL | DALTON LINDA / DALTON JL & DL | $31.23 | $31.23 |
| 08/01/2023 | PAYMENT | DESERT CMMUNITY BANK CHECK 700022867 | $-29.32 | $0.00 |
| 07/06/2023 | BILL | DALTON LINDA / DALTON JL & DL | $29.32 | $29.32 |
| 04/19/2023 | PAYMENT | DALTON LINDA CHECK 796 | $-35.63 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $35.63 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $1.90 | $33.13 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $1.63 | $31.23 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.36 | $29.60 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.09 | $28.24 |
| 07/07/2022 | BILL | DALTON LINDA / DALTON JL & DL | $27.15 | $27.15 |
| 04/07/2022 | PAYMENT | DALTON LINDA CHECK NUM: 750 | $-33.17 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $33.17 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.76 | $30.67 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.51 | $28.91 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.26 | $27.40 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.01 | $26.14 |
| 07/08/2021 | BILL | DALTON LINDA / DALTON JL & DL | $25.13 | $25.13 |
| 08/10/2020 | PAYMENT | DALTON LINDA CHECK NUM: 602 | $-24.01 | $0.00 |
| 07/10/2020 | BILL | DALTON LINDA / DALTON JL & DL | $24.01 | $24.01 |
| 08/05/2019 | PAYMENT | DALTON, LINDA CHECK NUM: 559 | $-23.17 | $0.00 |
| 07/08/2019 | BILL | DALTON LINDA / DALTON JL & DL | $23.17 | $23.17 |
| 11/29/2018 | PAYMENT | LINDA DALTON CHECK NUM: 512 | $-24.09 | $0.00 |
| 10/30/2018 | PAYMENT | MCDERMETT, A CREDIT: D BANK: OP INTERNET NUM: 170232 | $-10.00 | $24.09 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.11 | $34.09 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.88 | $32.98 |
| 07/05/2018 | BILL | DALTON LINDA / DALTON JL & DL | $22.10 | $32.10 |
| 05/21/2018 | PAYMENT | LINDA DALTON CHECK NUM: 476 | $-27.66 | $10.00 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $37.66 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $27.66 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.46 | $25.41 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.25 | $23.95 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.04 | $22.70 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.83 | $21.66 |
| 07/11/2017 | BILL | DALTON LINDA / DALTON JL & DL | $20.83 | $20.83 |
| 08/11/2016 | PAYMENT | DALTON LINDA CHECK NUM: 397 | $-19.54 | $0.00 |
| 07/07/2016 | BILL | DALTON LINDA / DALTON JL & DL | $19.54 | $19.54 |
| 08/06/2015 | PAYMENT | DALTON, LINDA CHECK NUM: 365 | $-18.38 | $0.00 |
| 07/02/2015 | BILL | DALTON LINDA / DALTON JL & DL | $18.38 | $18.38 |
| 10/03/2014 | PAYMENT | DALTON LINDA CHECK NUM: 295 | $-17.71 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.68 | $17.71 |
| 07/03/2014 | BILL | DALTON LINDA / DALTON JL & DL | $17.03 | $17.03 |
| 07/25/2013 | PAYMENT | DALTON LINDA CHECK NUM: 242 | $-15.78 | $0.00 |
| 07/02/2013 | BILL | DALTON LINDA / DALTON JL & DL | $15.78 | $15.78 |
| 03/20/2013 | AMENDMENT | remove under $5 balance...pb | $-0.68 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.04 | $0.68 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.03 | $0.64 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.03 | $0.61 |
| 09/06/2012 | PAYMENT | DALTON LINDA CHECK NUM: 20355677392 | $-14.60 | $0.58 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.58 | $15.18 |
| 07/10/2012 | BILL | DALTON LINDA / DALTON JL & DL | $14.60 | $14.60 |
| 08/08/2011 | PAYMENT | DALTON, LINDA CHECK NUM: 129 | $-13.51 | $0.00 |
| 07/11/2011 | BILL | DALTON LINDA / DALTON JL & DL | $13.51 | $13.51 |
| 03/17/2011 | PAYMENT | DALTON, LINDA CHECK NUM: 121 | $-14.53 | $0.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.76 | $14.53 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.63 | $13.77 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.51 | $13.14 |
| 07/09/2010 | BILL | DALTON LINDA / DALTON JL & DL | $12.63 | $12.63 |
| 07/31/2009 | PAYMENT | DALTON, LINDA CHECK BANK: 16 66 NUM: 249 | $-37.79 | $0.00 |
| 07/10/2009 | BILL | DALTON LINDA, J L & D L DALTON | $11.89 | $37.79 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.09 | $25.90 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.09 | $25.81 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $25.72 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $15.72 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.77 | $13.47 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.66 | $12.70 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.55 | $12.04 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.44 | $11.49 |
| 07/10/2008 | BILL | DALTON LINDA, J L & D L DALTON | $11.05 | $11.05 |
| 03/25/2008 | PAYMENT | TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999 | $-0.99 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.03 | $0.99 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.02 | $0.96 |
| 12/10/2007 | PAYMENT | DALTON LINDA, J L & D L DALTON CHECK BANK: 16*66 NUM: 209 | $-10.44 | $0.94 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.52 | $11.38 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.42 | $10.86 |
| 07/12/2007 | BILL | DALTON LINDA, J L & D L DALTON | $10.44 | $10.44 |
| 08/16/2006 | PAYMENT | DALTON LINDA CHECK BANK: 1666 NUM: 158 | $-9.82 | $0.00 |
| 07/06/2006 | BILL | DALTON LINDA, J L & D L DALTON | $9.82 | $9.82 |
| 08/09/2005 | PAYMENT | DALTON LINDA CHECK BANK: 1666 NUM: 113 | $-9.82 | $0.00 |
| 07/18/2005 | BILL | DALTON LINDA, J L & D L DALTON | $9.82 | $9.82 |
| 07/30/2004 | PAYMENT | DALTON, LINDA CHECK BANK: 15*800 NUM: 115167 | $-28.59 | $0.00 |
| 07/06/2004 | BILL | NORRIS LINDA, J L & D L DALTON | $23.76 | $28.59 |
| 05/14/2004 | PAYMENT | NORRIS LINDA DALTON CHECK BANK: 75-53 NUM: 455838142 | $-18.00 | $4.83 |
| 05/07/2004 | PENALTY | Publication Cost for 2003-2004 | $7.00 | $22.83 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $15.83 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $0.62 | $10.83 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $0.53 | $10.21 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $0.44 | $9.68 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $0.36 | $9.24 |
| 07/18/2003 | BILL | NORRIS LINDA, J L & D L DALTON | $8.88 | $8.88 |
| 02/06/2003 | PAYMENT | NORRIS LINDA CHECK BANK: 4-3 NUM: 1004 | $-8.53 | $0.00 |
| 02/06/2003 | AMENDMENT | pd in full/pen under $5.00 lh | $-1.12 | $8.53 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $0.50 | $9.65 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $0.42 | $9.15 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $0.34 | $8.73 |
| 07/08/2002 | BILL | NORRIS LINDA, J L & D L DALTON | $8.39 | $8.39 |
| 01/08/2002 | PAYMENT | NORRIS LINDA CHECK BANK: 15-800 NUM: 236885141 | $-8.53 | $0.00 |
| 01/08/2002 | AMENDMENT | delete penalties jq | $-0.77 | $8.53 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $0.43 | $9.30 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $0.34 | $8.87 |
| 07/11/2001 | BILL | NORRIS LINDA, J L & D L DALTON | $8.53 | $8.53 |
| 08/17/2000 | PAYMENT | NORRIS LINDA F & RICHARD L CHECK BANK: 80-102 NUM: 1226 | $-8.42 | $0.00 |
| 07/06/2000 | BILL | NORRIS LINDA, J L & D L DALTON | $8.42 | $8.42 |
| 08/30/1999 | PAYMENT | NORRIS LINDA, J L & D L DALTON CHECK BANK: 16-24 NUM: 2203 | $-9.31 | $0.00 |
| 08/30/1999 | AMENDMENT | postmark ok ss | $-0.37 | $9.31 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $0.37 | $9.68 |
| 07/12/1999 | BILL | NORRIS LINDA, J L & D L DALTON | $9.31 | $9.31 |
| 09/22/1998 | PAYMENT | NORRIS LINDA, J L & D L DALTON CHECK | $-9.62 | $0.00 |
| 09/22/1998 | AMENDMENT | delete penalty ss | $-0.38 | $9.62 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $0.38 | $10.00 |
| 07/09/1998 | BILL | NORRIS LINDA, J L & D L DALTON | $9.62 | $9.62 |
| 08/12/1997 | PAYMENT | NORRIS LINDA, J L & D L DALTON | $-9.92 | $0.00 |
| 07/23/1997 | BILL | NORRIS LINDA, J L & D L DALTON | $9.92 | $9.92 |
| 11/26/1996 | PAYMENT | DALTON DEANNA | $-12.00 | $0.00 |
| 11/26/1996 | AMENDMENT | correct penalty ss | $-42.57 | $12.00 |
| 11/26/1996 | AMENDMENT | correct penalty ss | $42.48 | $54.57 |
| 11/26/1996 | PAYMENT | DALTON JERRY & DEANNA | $-14.07 | $12.09 |
| 11/15/1996 | INTEREST | Monthly Interest | $0.09 | $26.16 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $0.52 | $26.07 |
| 10/01/1996 | INTEREST | Monthly Interest | $0.09 | $25.55 |
| 09/03/1996 | INTEREST | Monthly Interest | $0.09 | $25.46 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $0.42 | $25.37 |
| 08/02/1996 | INTEREST | Monthly Interest | $0.09 | $24.95 |
| 07/11/1996 | BILL | DALTON LINDA, JERRY L & DEANA | $10.42 | $24.86 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $3.70 | $14.44 |
| 07/01/1995 | BILL | DALTON LINDA, JERRY L & DEANA | $10.74 | $10.74 |