Tax Account 07-0231-17
Owners
OLMEDO ALEX & ANN
653 OAK RUN TRAIL UNIT 208
OAK PARK, CA 91377-5625
OLMEDO ALEX
OLMEDO ANN
Account Summary
| Account ID | 07-0231-17 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $20.39 |
| Total | $20.39 |
| Paid | $20.39 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $19.52 | $0.00 | $0.00 | $19.52 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $19.52 | $0.00 | $0.00 | $19.52 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $19.52 | $0.00 | $0.00 | $19.52 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $19.52 | $0.00 | $0.00 | $19.52 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $19.52 | $6.80 | $0.00 | $26.32 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $19.52 | $0.00 | $0.00 | $19.52 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $18.79 | $0.00 | $0.00 | $18.79 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $17.70 | $0.00 | $0.00 | $17.70 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $16.59 | $0.00 | $0.00 | $16.59 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $15.61 | $0.00 | $0.00 | $15.61 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $15.61 | $0.00 | $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 |
|---|---|---|---|---|
| 09/29/2025 | PAYMENT | OLMEDO ANN CHECK 406 | $-20.39 | $0.00 |
| 09/29/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMOVE - UNDER $5 | $-0.82 | $20.39 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.82 | $21.21 |
| 07/03/2025 | BILL | OLMEDO ALEX & ANN | $20.39 | $20.39 |
| 08/12/2024 | PAYMENT | OLMEDO, ANN P CHECK 389 | $-19.52 | $0.00 |
| 07/05/2024 | BILL | OLMEDO ALEX & ANN | $19.52 | $19.52 |
| 08/14/2023 | PAYMENT | OLMEDO ANN CHECK 377 | $-19.52 | $0.00 |
| 07/06/2023 | BILL | OLMEDO ALEX & ANN | $19.52 | $19.52 |
| 08/08/2022 | PAYMENT | OLMEDO, ANN P CHECK 360 | $-19.52 | $0.00 |
| 07/07/2022 | BILL | OLMEDO ALEX & ANN | $19.52 | $19.52 |
| 08/02/2021 | PAYMENT | OLMEDO ANN CHECK NUM: 338 | $-19.52 | $0.00 |
| 07/08/2021 | BILL | OLMEDO ALEX & ANN | $19.52 | $19.52 |
| 04/16/2021 | PAYMENT | OLMEDO, ANN P CHECK NUM: 316 | $-26.32 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $26.32 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $1.37 | $23.82 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $1.17 | $22.45 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.98 | $21.28 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.78 | $20.30 |
| 07/10/2020 | BILL | OLMEDO ALEX & ANN | $19.52 | $19.52 |
| 07/19/2019 | PAYMENT | OLMEDO, ALEX R CHECK NUM: 195 | $-19.52 | $0.00 |
| 07/08/2019 | BILL | OLMEDO ALEX & ANN | $19.52 | $19.52 |
| 07/20/2018 | PAYMENT | ALEX OLMEDO CHECK NUM: 5808 | $-18.79 | $0.00 |
| 07/05/2018 | BILL | OLMEDO ALEX & ANN | $18.79 | $18.79 |
| 07/24/2017 | PAYMENT | OLMEDO ALEX CHECK NUM: 5682 | $-17.70 | $0.00 |
| 07/11/2017 | BILL | OLMEDO ALEX & ANN | $17.70 | $17.70 |
| 07/18/2016 | PAYMENT | OLMEDO, ALEX CHECK NUM: 5487 | $-16.59 | $0.00 |
| 07/07/2016 | BILL | OLMEDO ALEX & ANN | $16.59 | $16.59 |
| 07/20/2015 | PAYMENT | OLMEDO ALEX CHECK NUM: 5295 | $-15.61 | $0.00 |
| 07/02/2015 | BILL | OLMEDO ALEX & ANN | $15.61 | $15.61 |
| 07/21/2014 | PAYMENT | OLMEDO, ALEX CHECK NUM: 5099 | $-15.61 | $0.00 |
| 07/03/2014 | BILL | OLMEDO ALEX & ANN | $15.61 | $15.61 |
| 07/15/2013 | PAYMENT | OLMEDO ALEX CHECK NUM: 4874 | $-15.17 | $0.00 |
| 07/02/2013 | BILL | OLMEDO ALEX & ANN | $15.17 | $15.17 |
| 07/26/2012 | PAYMENT | OLMEDO ALEX CHECK NUM: 4683 | $-14.05 | $0.00 |
| 07/10/2012 | BILL | OLMEDO ALEX & ANN | $14.05 | $14.05 |
| 07/25/2011 | PAYMENT | OLMEDO, ALEX CHECK NUM: 4492 | $-14.05 | $0.00 |
| 07/11/2011 | BILL | OLMEDO ALEX & ANN | $14.05 | $14.05 |
| 07/29/2010 | PAYMENT | OLMEDO, ALEX CHECK NUM: 4316 | $-15.17 | $0.00 |
| 07/09/2010 | BILL | OLMEDO ALEX & ANN | $15.17 | $15.17 |
| 07/23/2009 | PAYMENT | OLMEDO, ALEX CHECK BANK: 16 24 NUM: 4123 | $-14.27 | $0.00 |
| 07/10/2009 | BILL | OLMEDO ALEX & ANN | $14.27 | $14.27 |
| 07/28/2008 | PAYMENT | OLMEDO ALEX CHECK BANK: 16 24 NUM: 3945 | $-13.24 | $0.00 |
| 07/10/2008 | BILL | OLMEDO ALEX & ANN | $13.24 | $13.24 |
| 07/26/2007 | PAYMENT | OLMEDO ALEX & ANN CHECK BANK: 16*24 NUM: 3757 | $-12.51 | $0.00 |
| 07/12/2007 | BILL | OLMEDO ALEX & ANN | $12.51 | $12.51 |
| 07/21/2006 | PAYMENT | OLMEDO, ALEX CHECK BANK: 16 24 NUM: 3578 | $-11.77 | $0.00 |
| 07/06/2006 | BILL | OLMEDO ALEX & ANN | $11.77 | $11.77 |
| 08/08/2005 | PAYMENT | OLMEDO ALEX & ANN CHECK BANK: 16*24 NUM: 3421 | $-11.77 | $0.00 |
| 07/18/2005 | BILL | OLMEDO ALEX & ANN | $11.77 | $11.77 |
| 07/19/2004 | PAYMENT | OLMEDO ALEX & ANN CHECK BANK: 91-119 NUM: 3216 | $-11.70 | $0.00 |
| 07/06/2004 | BILL | OLMEDO ALEX & ANN | $11.70 | $11.70 |
| 08/11/2003 | PAYMENT | OLMEDO ALEX CHECK BANK: 91-119 NUM: 3035 | $-10.64 | $0.00 |
| 07/18/2003 | BILL | OLMEDO ALEX & ANN | $10.64 | $10.64 |
| 07/25/2002 | PAYMENT | OLMEDO ALEX CHECK BANK: 91-119 NUM: 2840 | $-10.06 | $0.00 |
| 07/08/2002 | BILL | OLMEDO ALEX & ANN | $10.06 | $10.06 |
| 08/07/2001 | PAYMENT | OLMEDO ALEX CHECK BANK: 91-119 NUM: 2634 | $-10.22 | $0.00 |
| 07/11/2001 | BILL | OLMEDO ALEX & ANN | $10.22 | $10.22 |
| 08/11/2000 | PAYMENT | OLMEDO ALEX CHECK BANK: 91-119 NUM: 2365 | $-10.10 | $0.00 |
| 07/06/2000 | BILL | OLMEDO ALEX & ANN | $10.10 | $10.10 |
| 07/26/1999 | PAYMENT | OLMEDO ALEX & ANN CHECK BANK: 91-119 NUM: 2074 | $-11.13 | $0.00 |
| 07/12/1999 | BILL | OLMEDO ALEX & ANN | $11.13 | $11.13 |
| 07/28/1998 | PAYMENT | OLMEDO ALEX & ANN CHECK | $-11.53 | $0.00 |
| 07/09/1998 | BILL | OLMEDO ALEX & ANN | $11.53 | $11.53 |
| 08/01/1997 | PAYMENT | OLMEDO ALEX & ANN | $-11.88 | $0.00 |
| 07/23/1997 | BILL | OLMEDO ALEX & ANN | $11.88 | $11.88 |
| 08/02/1996 | PAYMENT | OLMEDO ALEX & ANN | $-8.32 | $0.00 |
| 07/11/1996 | BILL | OLMEDO ALEX & ANN | $8.32 | $8.32 |