Tax Account 07-0302-13
Owners
WOMBER ROBERT A & RENEE A
3589 PARDEE CT
VALLEY SPRINGS, CA 95252
WOMBER ROBERT AVERY
WOMBER RENEE AMPARO
Account Summary
| Account ID | 07-0302-13 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $61.18 |
| Total | $61.18 |
| Paid | $61.18 |
| 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 | $58.55 | $0.00 | $0.00 | $58.55 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $56.01 | $0.00 | $0.00 | $56.01 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $51.86 | $0.00 | $0.00 | $51.86 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $48.02 | $0.00 | $0.00 | $48.02 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $45.85 | $0.00 | $0.00 | $45.85 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $44.26 | $0.00 | $0.00 | $44.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $42.22 | $0.00 | $0.00 | $42.22 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $39.80 | $0.00 | $0.00 | $39.80 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $37.34 | $0.00 | $0.00 | $37.34 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $35.13 | $0.00 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $35.13 | $0.00 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/14/2025 | PAYMENT | WOMBER ROBERT A & RENEE A PNP PNP - 179066109 | $-61.18 | $0.00 |
| 07/03/2025 | BILL | WOMBER ROBERT A & RENEE A | $61.18 | $61.18 |
| 07/15/2024 | PAYMENT | PNP PNP - 159109255 | $-58.55 | $0.00 |
| 07/05/2024 | BILL | WOMBER ROBERT A & RENEE A | $58.55 | $58.55 |
| 07/20/2023 | PAYMENT | PNP PNP - 139409533 | $-56.01 | $0.00 |
| 07/06/2023 | BILL | WOMBER ROBERT A & RENEE A | $56.01 | $56.01 |
| 07/20/2022 | PAYMENT | WOMBER, ROBERT CHECK BANK: PNP INTERNET NUM: 117824805 | $-51.86 | $0.00 |
| 07/07/2022 | BILL | WOMBER ROBERT A & RENEE A | $51.86 | $51.86 |
| 08/04/2021 | PAYMENT | FONTAINE, MARK CREDIT: D BANK: PNP INTERNET NUM: 98221736 | $-48.02 | $0.00 |
| 07/08/2021 | BILL | FONTAINE MARK A | $48.02 | $48.02 |
| 07/23/2020 | PAYMENT | KIM JINSOO & SUNJA CHECK NUM: 2552 | $-45.85 | $0.00 |
| 07/10/2020 | BILL | KIM JINSOO | $45.85 | $45.85 |
| 07/19/2019 | PAYMENT | KIM JINSOO CHECK NUM: 2532 | $-44.26 | $0.00 |
| 07/08/2019 | BILL | KIM JINSOO | $44.26 | $44.26 |
| 07/23/2018 | PAYMENT | KIM, JUNSOO JASON & SUNJA CHECK NUM: 2472 | $-42.22 | $0.00 |
| 07/05/2018 | BILL | KIM JINSOO | $42.22 | $42.22 |
| 07/24/2017 | PAYMENT | KIM, JINSOO JASON & SUNJA Y CHECK NUM: 2410 | $-39.80 | $0.00 |
| 07/11/2017 | BILL | KIM JINSOO | $39.80 | $39.80 |
| 07/20/2016 | PAYMENT | KIM, JINSOO JASON & SUNYA Y CHECK NUM: 2353 | $-37.34 | $0.00 |
| 07/07/2016 | BILL | KIM JINSOO | $37.34 | $37.34 |
| 07/17/2015 | PAYMENT | KIM JINSOO JASON PHD & KIM SUN CHECK NUM: 2276 | $-35.13 | $0.00 |
| 07/02/2015 | BILL | KIM JINSOO | $35.13 | $35.13 |
| 07/16/2014 | PAYMENT | KIM JINSOO CHECK NUM: 2218 | $-35.13 | $0.00 |
| 07/03/2014 | BILL | KIM JINSOO | $35.13 | $35.13 |
| 07/15/2013 | PAYMENT | KIM, JINSOO JASON & SUNJA CHECK NUM: 2132 | $-35.13 | $0.00 |
| 07/02/2013 | BILL | KIM JINSOO | $35.13 | $35.13 |
| 08/10/2012 | PAYMENT | KIM, JINSOO JASON & SUNJA Y CHECK NUM: 2055 | $-35.13 | $0.00 |
| 07/10/2012 | BILL | KIM JINSOO | $35.13 | $35.13 |
| 07/25/2011 | PAYMENT | KIM, JINSOO JASON & SUNYA Y CHECK NUM: 1971 | $-35.13 | $0.00 |
| 07/11/2011 | BILL | KIM JINSOO | $35.13 | $35.13 |
| 07/28/2010 | PAYMENT | KIM, JINSOO JASON, PHD & SUNJA CHECK NUM: 1863 | $-50.46 | $0.00 |
| 07/09/2010 | BILL | KIM JINSOO | $50.46 | $50.46 |
| 07/23/2009 | PAYMENT | KIM JINSOO CHECK BANK: 16*66 NUM: 1787 | $-47.52 | $0.00 |
| 07/10/2009 | BILL | KIM JINSOO | $47.52 | $47.52 |
| 08/06/2008 | PAYMENT | KIM, JINSOO JASON PHD & SUNJA CHECK BANK: 16 66 NUM: 1669 | $-44.13 | $0.00 |
| 07/10/2008 | BILL | KIM JINSOO | $44.13 | $44.13 |
| 07/26/2007 | PAYMENT | KIM, JIN-SOO & SUNHA Y CHECK BANK: 16 66 NUM: 1539 | $-41.72 | $0.00 |
| 07/12/2007 | BILL | KIM JINSOO | $41.72 | $41.72 |
| 07/19/2006 | PAYMENT | KIM, JIN-SOO & SUNJA Y CHECK BANK: 16 66 NUM: 1399 | $-39.24 | $0.00 |
| 07/06/2006 | BILL | KIM JINSOO | $39.24 | $39.24 |