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Tax Account 07-0231-29

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Owners

RAFFERTY ANDREW LEE
56782 LISA CIRCLE
YUCCA VALLEY, CA 92284

Account Summary

Account ID 07-0231-29
Account Type Real Estate
Location
VALMY
Balance $8.16
Currently Due $8.16

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $8.16
Total $8.16
Paid $0.00
Balance $8.16
Due $8.16
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$8.16$0.00$8.16$0.00$8.16
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$8.16
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$8.16
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$8.16

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$7.81$0.00$7.81$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$7.81$0.00$7.81$0.00$0.002.23064.0
2022/2023 SECURED TAXES$7.81$0.00$7.81$0.00$0.002.23064.0
2021/2022 SECURED TAXES$7.81$0.00$7.81$0.00$0.002.23064.0
2020/2021 SECURED TAXES$7.81$0.70$8.51$0.00$0.002.23064.0
2019/2020 SECURED TAXES$7.81$0.00$7.81$0.00$0.002.23064.0
2018/2019 SECURED TAXES$7.81$0.00$7.81$0.00$0.002.19014.0
2017/2018 SECURED TAXES$7.81$0.00$7.81$0.00$0.002.19014.0
2016/2017 SECURED TAXES$7.81$0.00$7.81$0.00$0.002.19014.0
2015/2016 SECURED TAXES$7.81$0.00$7.81$0.00$0.002.23064.0
2014/2015 SECURED TAXES$7.81$0.00$7.81$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLRAFFERTY ANDREW LEE$8.16$8.16
08/02/2024PAYMENTPNP PNP - 160336293$-7.81$0.00
07/05/2024BILLRAFFERTY ANDREW LEE$7.81$7.81
07/18/2023PAYMENTPNP PNP - 139300221$-7.81$0.00
07/06/2023BILLRAFFERTY ANDREW LEE$7.81$7.81
08/01/2022PAYMENTRAFFERTY, ANDREW CREDIT: D BANK: PNP INTERNET NUM: 118592445$-7.81$0.00
07/07/2022BILLRAFFERTY ANDREW LEE$7.81$7.81
08/04/2021PAYMENTRAFFERTY, ANDREW CREDIT: D BANK: PNP INTERNET NUM: 98235980$-7.81$0.00
07/08/2021BILLRAFFERTY ANDREW LEE$7.81$7.81
01/06/2021PAYMENTRAFFERTY, ANDREW CREDIT: D BANK: OP INTERNET NUM: 041922$-8.51$0.00
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$0.39$8.51
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$0.31$8.12
07/10/2020BILLRAFFERTY ANDREW LEE$7.81$7.81
08/23/2019PAYMENTRAFFERTT, ANDREW CREDIT: D BANK: OP INTERNET NUM: 041615$-7.81$0.00
07/08/2019BILLRAFFERTY ANDREW LEE$7.81$7.81
07/24/2018PAYMENT CREDIT: D BANK: OP INTERNET NUM: 034149$-7.81$0.00
07/05/2018BILLRAFFERTY ANDREW LEE$7.81$7.81
07/25/2017PAYMENT CREDIT: D BANK: OP INTERNET NUM: 777281$-7.81$0.00
07/11/2017BILLRAFFERTY ANDREW LEE$7.81$7.81
07/20/2016PAYMENTCAMPBELL, WILLIAM E & PEGGY CHECK NUM: 1536$-7.81$0.00
07/07/2016BILLCAMPBELL WM EDWARD & PEGGY JEA$7.81$7.81
07/20/2015PAYMENTCAMPBELL WM EDWARD & PEGGY JEA CHECK NUM: 1371$-7.81$0.00
07/02/2015BILLCAMPBELL WM EDWARD & PEGGY JEA$7.81$7.81
07/18/2014PAYMENTCAMPBELL, WILLIAM E & PEGGY CHECK NUM: 1228$-7.81$0.00
07/03/2014BILLCAMPBELL WM EDWARD & PEGGY JEA$7.81$7.81
07/22/2013PAYMENTCAMPBELL, WILLIAM E & PEGGY CHECK NUM: 954$-7.56$0.00
07/02/2013BILLCAMPBELL WM EDWARD & PEGGY JEA$7.56$7.56
07/26/2012PAYMENTCAMPBELL, WILLIAM E & PEGGY CHECK NUM: 663$-7.01$0.00
07/10/2012BILLCAMPBELL WM EDWARD & PEGGY JEA$7.01$7.01
08/04/2011PAYMENTCAMPBELL, WILLIAM E & PEGGY CHECK NUM: 370$-6.49$0.00
07/11/2011BILLCAMPBELL WM EDWARD & PEGGY JEA$6.49$6.49
08/02/2010PAYMENTCAMPBELL WM EDWARD & PEGGY JEA CHECK NUM: 4327$-6.06$0.00
07/09/2010BILLCAMPBELL WM EDWARD & PEGGY JEA$6.06$6.06
07/27/2009PAYMENTCAMPBELL WM EDWARD & PEGGY JEA CHECK BANK: 96*505 NUM: 4030$-5.72$0.00
07/10/2009BILLCAMPBELL WM EDWARD & PEGGY JEA$5.72$5.72
07/28/2008PAYMENTCAMPBELL WM EDWARD & PEGGY JEA CHECK BANK: 96 505 NUM: 3714$-5.31$0.00
07/10/2008BILLCAMPBELL WM EDWARD & PEGGY JEA$5.31$5.31
07/30/2007PAYMENTCAMPBELL, WILLIAM E & PEGGY CHECK BANK: 96 505 NUM: 3339$-5.01$0.00
07/12/2007BILLCAMPBELL WM EDWARD & PEGGY JEA$5.01$5.01
07/24/2006PAYMENTCAMPBELL WILLIAM E/PEGGY CHECK BANK: 96505 NUM: 2846$-4.71$0.00
07/06/2006BILLCAMPBELL WM EDWARD & PEGGY JEA$4.71$4.71
08/18/2005PAYMENTCAMPBELL WM EDWARD & PEGGY JEA CHECK BANK: 96505 NUM: 2467$-4.71$0.00
07/18/2005BILLCAMPBELL WM EDWARD & PEGGY JEA$4.71$4.71
07/20/2004PAYMENTCAMPBELL PEGGY CHECK BANK: 96-505 NUM: 2080$-4.68$0.00
07/06/2004BILLCAMPBELL WM EDWARD & PEGGY JEA$4.68$4.68
08/01/2003PAYMENTCAMPBELL WM EDWARD & PEGGY JEA CHECK BANK: 96-505 NUM: 1725$-4.26$0.00
07/18/2003BILLCAMPBELL WM EDWARD & PEGGY JEA$4.26$4.26
07/30/2002PAYMENTCAMPBELL WM EDWARD & PEGGY JEA CHECK BANK: 96-505 NUM: 1238$-4.02$0.00
07/08/2002BILLCAMPBELL WM EDWARD & PEGGY JEA$4.02$4.02
07/31/2001PAYMENTCAMPBELL PEGGY CHECK BANK: 96-505 NUM: 764$-4.06$0.00
07/11/2001BILLCAMPBELL WM EDWARD & PEGGY JEA$4.06$4.06
07/27/2000PAYMENTCAMPBELL WM EDWARD & PEGGY JEA CHECK BANK: 96-212 NUM: 220$-4.03$0.00
07/06/2000BILLCAMPBELL WM EDWARD & PEGGY JEA$4.03$4.03
08/06/1999PAYMENTCAMPBELL WM EDWARD & PEGGY JEA CHECK BANK: 96-212 NUM: 1941$-4.46$0.00
07/12/1999BILLCAMPBELL WM EDWARD & PEGGY JEA$4.46$4.46
07/27/1998PAYMENTCAMPBELL WM EDWARD & PEGGY JEA CHECK$-4.61$0.00
07/09/1998BILLCAMPBELL WM EDWARD & PEGGY JEA$4.61$4.61
08/12/1997PAYMENTCAMPBELL WM EDWARD & PEGGY JEA$-4.75$0.00
07/23/1997BILLCAMPBELL WM EDWARD & PEGGY JEA$4.75$4.75
08/08/1996PAYMENTCAMPBELL WM EDWARD & PEGGY JEA$-4.17$0.00
07/11/1996BILLCAMPBELL WM EDWARD & PEGGY JEA$4.17$4.17