Tax Account 07-0308-02
Owners
MOUAWAD RAYMOND/DOUGALL RUTH M
12754 DEON PL
GRANADA HILLS, CA 91344
MOUAWAD RAYMOND
DOUGALL RUTH MOUAWAD
Account Summary
| Account ID | 07-0308-02 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $65.26 |
| Total | $65.26 |
| Paid | $65.26 |
| 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 | $62.46 | $0.00 | $0.00 | $62.46 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $62.46 | $0.00 | $0.00 | $62.46 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $62.46 | $0.00 | $0.00 | $62.46 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $62.46 | $0.00 | $0.00 | $62.46 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $61.14 | $8.32 | $0.00 | $69.46 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $59.02 | $0.00 | $0.00 | $59.02 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $56.33 | $0.00 | $0.00 | $56.33 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $53.08 | $0.00 | $0.00 | $53.08 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $49.79 | $0.00 | $0.00 | $49.79 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $46.84 | $0.00 | $0.00 | $46.84 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $46.84 | $0.00 | $0.00 | $46.84 | $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 | MOUAWAD RAYMOND/DOUGALL RUTH M PNP PNP - 179118685 | $-65.26 | $0.00 |
| 07/03/2025 | BILL | MOUAWAD RAYMOND/DOUGALL RUTH M | $65.26 | $65.26 |
| 08/05/2024 | PAYMENT | MOUAWAD, RAYMOND S / DOUGALL, RUTH M CHECK 1959 | $-62.46 | $0.00 |
| 07/05/2024 | BILL | MOUAWAD RAYMOND/DOUGALL RUTH M | $62.46 | $62.46 |
| 08/17/2023 | PAYMENT | MOUAWAD RAYMOND/DOUGALL RUTH M CHECK 1942 | $-62.46 | $0.00 |
| 07/06/2023 | BILL | MOUAWAD RAYMOND/DOUGALL RUTH M | $62.46 | $62.46 |
| 08/15/2022 | PAYMENT | MOUAWAD, RAYMOND S / DOUGALL, RUTH M CHECK 1926 | $-62.46 | $0.00 |
| 07/07/2022 | BILL | MOUAWAD RAYMOND/DOUGALL RUTH M | $62.46 | $62.46 |
| 08/02/2021 | PAYMENT | MOUAWAD RAYMOND/DOUGALL RUTH M CHECK NUM: 1899 | $-62.46 | $0.00 |
| 07/08/2021 | BILL | MOUAWAD RAYMOND/DOUGALL RUTH M | $62.46 | $62.46 |
| 04/05/2021 | PAYMENT | MOUAWAD, RAYMOND S/DOUGALL, RU CHECK NUM: 1885 | $-8.32 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $8.32 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $0.17 | $5.82 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $0.14 | $5.65 |
| 10/28/2020 | PAYMENT | MOUAWAD, RAYMOND S/DOUGALL, RU CHECK NUM: 1852 | $-61.14 | $5.51 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.06 | $66.65 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.45 | $63.59 |
| 07/10/2020 | BILL | MOUAWAD RAYMOND/DOUGALL RUTH M | $61.14 | $61.14 |
| 07/25/2019 | PAYMENT | MOUAWAD RAYMOND/DOUGALL RUTH M CHECK NUM: 1782 | $-59.02 | $0.00 |
| 07/08/2019 | BILL | MOUAWAD RAYMOND/DOUGALL RUTH M | $59.02 | $59.02 |
| 08/13/2018 | PAYMENT | MOUAWAD RAYMOND/DOUGALL RUTH M CHECK NUM: 1698 | $-56.33 | $0.00 |
| 07/05/2018 | BILL | MOUAWAD RAYMOND/DOUGALL RUTH M | $56.33 | $56.33 |
| 07/31/2017 | PAYMENT | MOUAWAD RAYMOND/DOUGALL RUTH M CHECK NUM: 1573 | $-53.08 | $0.00 |
| 07/11/2017 | BILL | MOUAWAD RAYMOND/DOUGALL RUTH M | $53.08 | $53.08 |
| 08/01/2016 | PAYMENT | MOUAWAD, RAYMOND S & RUTH CHECK NUM: 1474 | $-49.79 | $0.00 |
| 07/07/2016 | BILL | MOUAWAD RAYMOND/DOUGALL RUTH M | $49.79 | $49.79 |
| 07/20/2015 | PAYMENT | MOUAWAD RAYMOND S & DOUGALL RU CHECK NUM: 1366 | $-46.84 | $0.00 |
| 07/02/2015 | BILL | MOUAWAD RAYMOND/DOUGALL RUTH M | $46.84 | $46.84 |
| 08/11/2014 | PAYMENT | MOUAWAD, RAYMOND S & RUTH CHECK NUM: 1273 | $-46.84 | $0.00 |
| 07/03/2014 | BILL | MOUAWAD RAYMOND/DOUGALL RUTH M | $46.84 | $46.84 |
| 08/12/2013 | PAYMENT | MOUAWAD RAYMOND/DOUGALL RUTH M CHECK NUM: 1166 | $-46.84 | $0.00 |
| 07/02/2013 | BILL | MOUAWAD RAYMOND/DOUGALL RUTH M | $46.84 | $46.84 |
| 10/25/2012 | PAYMENT | MOUAWAD RAYMOND S & RUTH CHECK NUM: 1101 | $-122.64 | $0.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.34 | $122.64 |
| 10/01/2012 | INTEREST | Monthly Interest | $0.39 | $120.30 |
| 09/04/2012 | INTEREST | Monthly Interest | $0.39 | $119.91 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.87 | $119.52 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.39 | $117.65 |
| 07/10/2012 | BILL | MOUAWAD RAYMOND/DOUGALL RUTH M | $46.84 | $117.26 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.39 | $70.42 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.39 | $70.03 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $69.64 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $59.64 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $3.28 | $57.14 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.81 | $53.86 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.34 | $51.05 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.87 | $48.71 |
| 07/11/2011 | BILL | MOUAWAD RAYMOND/DOUGALL RUTH M | $46.84 | $46.84 |
| 08/06/2010 | PAYMENT | MOUAWAD, RAYMOND S/DOUGALL, RU CHECK NUM: 1033 | $-52.52 | $0.00 |
| 07/09/2010 | BILL | MOUAWAD RAYMOND/DOUGALL RUTH M | $52.52 | $52.52 |
| 07/31/2009 | PAYMENT | MOUAWAD RAYMOND/RUTH M DOUGALL CHECK BANK: 16*66 NUM: 971 | $-49.45 | $0.00 |
| 07/10/2009 | BILL | MOUAWAD RAYMOND/RUTH M DOUGALL | $49.45 | $49.45 |
| 04/10/2009 | PAYMENT | MOUAWAD RAYMOND/RUTH M DOUGALL CHECK BANK: 16*66 NUM: 955 | $-58.26 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $58.26 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $3.21 | $56.01 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.75 | $52.80 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.30 | $50.05 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.84 | $47.75 |
| 07/10/2008 | BILL | MOUAWAD RAYMOND/RUTH M DOUGALL | $45.91 | $45.91 |
| 07/30/2007 | PAYMENT | MOUAWAD, RAYMOND S/DOUGALL, RU CHECK BANK: 16 66 NUM: 728 | $-43.39 | $0.00 |
| 07/12/2007 | BILL | MOUAWAD RAYMOND/RUTH M DOUGALL | $43.39 | $43.39 |
| 08/01/2006 | PAYMENT | MOUAWAD RAYMOND S/DOUGALL RUTH CHECK BANK: 1666 NUM: 600 | $-40.81 | $0.00 |
| 07/06/2006 | BILL | MOUAWAD RAYMOND/RUTH M DOUGALL | $40.81 | $40.81 |