Tax Account 07-0306-09
Owners
PICASSO JOSE LUIS&BERTHA SILVIA
PMB 574 30025 ALICIA PKWY
LAGUNA NIGUEL, CA 92677
PICASSO JOSE LUIS
PICASSO BERTHA SILVIA
Account Summary
| Account ID | 07-0306-09 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $71.13 |
| Currently Due | $71.13 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $65.26 |
| Total | $71.13 |
| Paid | $0.00 |
| Balance | $71.13 |
| Due | $71.13 |
| 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 | $62.46 | $15.74 | $0.00 | $78.20 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $62.46 | $17.24 | $0.00 | $79.70 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $62.46 | $16.24 | $0.00 | $78.70 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $62.46 | $5.62 | $0.00 | $68.08 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $62.46 | $8.43 | $0.00 | $70.89 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $62.46 | $8.43 | $0.00 | $70.89 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $62.46 | $15.99 | $0.00 | $78.45 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $61.91 | $8.14 | $0.00 | $70.05 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $55.85 | $2.24 | $0.00 | $58.09 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $54.65 | $4.92 | $0.00 | $59.57 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $54.65 | $14.53 | $0.00 | $69.18 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $3.26 | $71.13 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.61 | $67.87 |
| 07/03/2025 | BILL | PICASSO JOSE LUIS&BERTHA SILVIA | $65.26 | $65.26 |
| 04/16/2025 | PAYMENT | PNP PNP - 174522707 | $-78.20 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $78.20 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.37 | $76.20 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.75 | $71.83 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.12 | $68.08 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.50 | $64.96 |
| 07/05/2024 | BILL | PICASSO JOSE LUIS&BERTHA SILVIA | $62.46 | $62.46 |
| 04/17/2024 | PAYMENT | PNP PNP - 154615324 | $-79.70 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $79.70 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.37 | $77.20 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.75 | $72.83 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $69.08 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.12 | $68.08 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.50 | $64.96 |
| 07/06/2023 | BILL | PICASSO JOSE LUIS&BERTHA SILVIA | $62.46 | $62.46 |
| 04/13/2023 | PAYMENT | PICASSO JOSE & BERTHA CHECK 3950 | $-78.70 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $78.70 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $4.37 | $76.20 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $3.75 | $71.83 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $3.12 | $68.08 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.50 | $64.96 |
| 07/07/2022 | BILL | PICASSO JOSE LUIS&BERTHA SILVI | $62.46 | $62.46 |
| 12/13/2021 | PAYMENT | PICASSO JOSE & BERTHA CHECK NUM: 4005 | $-68.08 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.12 | $68.08 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.50 | $64.96 |
| 07/08/2021 | BILL | PICASSO JOSE LUIS&BERTHA SILVI | $62.46 | $62.46 |
| 04/20/2021 | PAYMENT | PICASSO, BERTHA CREDIT: D BANK: OP INTERNET NUM: 020514 | $-8.43 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $8.43 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $0.17 | $5.93 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $0.14 | $5.76 |
| 12/11/2020 | PAYMENT | PICASSO JOSE & BERTHA CHECK NUM: 3994 | $-62.46 | $5.62 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.12 | $68.08 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.50 | $64.96 |
| 07/10/2020 | BILL | PICASSO JOSE LUIS&BERTHA SILVI | $62.46 | $62.46 |
| 04/14/2020 | PAYMENT | PICASSO, BERTHA SILVIA CHECK BANK: OP INTERNET NUM: YPKY25BLL | $-8.43 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $8.43 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.17 | $5.93 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.14 | $5.76 |
| 12/12/2019 | PAYMENT | PICASSO, JOSE L & BERTH A S CHECK NUM: 3973 | $-62.46 | $5.62 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.12 | $68.08 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.50 | $64.96 |
| 07/08/2019 | BILL | PICASSO JOSE LUIS&BERTHA SILVI | $62.46 | $62.46 |
| 04/15/2019 | PAYMENT | PICASSO, JOSE LUIS CREDIT: D BANK: OP INTERNET NUM: 071621 | $-78.45 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $78.45 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $4.37 | $76.20 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $3.75 | $71.83 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.12 | $68.08 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.50 | $64.96 |
| 07/05/2018 | BILL | PICASSO JOSE LUIS&BERTHA SILVI | $62.46 | $62.46 |
| 04/09/2018 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 094714 | $-8.14 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $8.14 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.17 | $5.89 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.14 | $5.72 |
| 12/13/2017 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 023023 | $-61.91 | $5.58 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.10 | $67.49 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.48 | $64.39 |
| 07/11/2017 | BILL | PICASSO JOSE LUIS&BERTHA SILVI | $61.91 | $61.91 |
| 03/16/2017 | AMENDMENT | remove under $5 balance...pb | $-5.35 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.13 | $5.35 |
| 12/14/2016 | PAYMENT | PICASSO JOSE L & BERTHA S CHECK NUM: 3758 | $-58.09 | $5.22 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.90 | $63.31 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.32 | $60.41 |
| 07/07/2016 | BILL | PICASSO JOSE LUIS&BERTHA SILVI | $58.09 | $58.09 |
| 12/14/2015 | PAYMENT | PICASSO, JOSE LUIS CHECK BANK: OP INTERNET NUM: 117021857 | $-59.57 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.73 | $59.57 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.19 | $56.84 |
| 07/02/2015 | BILL | PICASSO JOSE LUIS&BERTHA SILVI | $54.65 | $54.65 |
| 05/11/2015 | PAYMENT | PICASSO, JOSE LUIS CREDIT: D BANK: OP INTERNET NUM: 045413 | $-69.18 | $0.00 |
| 05/07/2015 | AMENDMENT | remove pub cost/paid prior to | $-10.00 | $69.18 |
| 05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $79.18 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $69.18 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $3.83 | $66.68 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $3.28 | $62.85 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.73 | $59.57 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.19 | $56.84 |
| 07/03/2014 | BILL | PICASSO JOSE LUIS&BERTHA SILVI | $54.65 | $54.65 |
| 01/15/2014 | PAYMENT | PICASSO JOSE L & BERTHA S CHECK NUM: 3080 | $-59.57 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.73 | $59.57 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.19 | $56.84 |
| 07/02/2013 | BILL | PICASSO JOSE LUIS&BERTHA SILVI | $54.65 | $54.65 |
| 08/17/2012 | PAYMENT | PICASSO JOSE LUIS&BERTHA SILVI CHECK NUM: 3097 | $-54.65 | $0.00 |
| 07/10/2012 | BILL | PICASSO JOSE LUIS&BERTHA SILVI | $54.65 | $54.65 |
| 09/14/2011 | AMENDMENT | remove under $5 balance...pb | $-2.19 | $0.00 |
| 09/08/2011 | PAYMENT | PICASSO JOSE L & BERTHA S CHECK NUM: 2843 | $-54.65 | $2.19 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.19 | $56.84 |
| 07/11/2011 | BILL | PICASSO JOSE LUIS&BERTHA SILVI | $54.65 | $54.65 |
| 08/16/2010 | PAYMENT | PICASSO JOSE LUIS CHECK NUM: 2703 | $-52.52 | $0.00 |
| 07/09/2010 | BILL | PICASSO JOSE LUIS/BERTHA SILVI | $52.52 | $52.52 |
| 08/24/2009 | PAYMENT | PICASSO JOSE LUIS/BERTHA CHECK BANK: 90*7162 NUM: 2533 | $-49.45 | $0.00 |
| 08/24/2009 | ADJUSTMENT | posted incorrectly BANK: 90*7162 NUM: 2533 | $49.45 | $49.45 |
| 08/24/2009 | VOID | PICASSO JOSE LUIS/BERTHA SILVI CHECK BANK: 90*7162 NUM: 2533 | $-49.45 | $0.00 |
| 07/10/2009 | BILL | PICASSO JOSE LUIS/BERTHA SILVI | $49.45 | $49.45 |
| 08/14/2008 | PAYMENT | PICASSO JOSE LUIS CHECK BANK: 90*7162 NUM: 2232 | $-45.91 | $0.00 |
| 07/10/2008 | BILL | PICASSO JOSE LUIS/BERTHA SILVI | $45.91 | $45.91 |
| 08/13/2007 | PAYMENT | PICASSO, JOSE L & BERTH AS CHECK BANK: 90 7162 NUM: 2134 | $-43.39 | $0.00 |
| 07/12/2007 | BILL | PICASSO JOSE LUIS/BERTHA SILVI | $43.39 | $43.39 |
| 08/16/2006 | PAYMENT | PICASSO BERTHA S & JOSE L CHECK BANK: 907162 NUM: 1845 | $-40.81 | $0.00 |
| 07/06/2006 | BILL | PICASSO JOSE LUIS/BERTHA SILVI | $40.81 | $40.81 |