Tax Account 07-0308-07
Owners
DOYLE MATTHEW G & MELISSA J
14918 MURWOOD LN
EASTVALE, CA 92880
DOYLE MATTHEW G
DOYLE MELISSA J
Account Summary
| Account ID | 07-0308-07 |
|---|---|
| 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 | $5.27 | $0.00 | $63.82 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $56.01 | $5.04 | $0.00 | $61.05 | $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 | $1.69 | $0.00 | $43.91 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $39.80 | $1.59 | $0.00 | $41.39 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $37.34 | $5.60 | $0.00 | $42.94 | $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 |
|---|---|---|---|---|
| 08/25/2025 | PAYMENT | DOYLE MATTHEW G & MELISSA J PNP PNP - 181475829 | $-61.18 | $0.00 |
| 07/03/2025 | BILL | DOYLE MATTHEW G & MELISSA J | $61.18 | $61.18 |
| 10/29/2024 | PAYMENT | PNP PNP - 165027367 | $-63.82 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.93 | $63.82 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.34 | $60.89 |
| 07/05/2024 | BILL | DOYLE MATTHEW G & MELISSA J | $58.55 | $58.55 |
| 10/24/2023 | PAYMENT | PNP PNP - 144577220 | $-61.05 | $0.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.80 | $61.05 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.24 | $58.25 |
| 07/06/2023 | BILL | DOYLE MATTHEW G & MELISSA J | $56.01 | $56.01 |
| 08/19/2022 | PAYMENT | DOYLE MATTHEW G & MELISSA J CHECK 1520 | $-51.86 | $0.00 |
| 07/07/2022 | BILL | DOYLE MATTHEW G & MELISSA J | $51.86 | $51.86 |
| 08/16/2021 | PAYMENT | DOYLE MATTHEW G & MELISSA J CHECK NUM: 1484 | $-48.02 | $0.00 |
| 07/08/2021 | BILL | DOYLE MATTHEW G & MELISSA J | $48.02 | $48.02 |
| 08/26/2020 | PAYMENT | DOYLE, MELISSA JEAN CREDIT: D BANK: OP INTERNET NUM: 069388 | $-45.85 | $0.00 |
| 07/10/2020 | BILL | DOYLE MATTHEW G & MELISSA J | $45.85 | $45.85 |
| 08/22/2019 | PAYMENT | DOYLE MATTHEW G & MELISSA J CHECK NUM: 1348 | $-44.26 | $0.00 |
| 07/08/2019 | BILL | DOYLE MATTHEW G & MELISSA J | $44.26 | $44.26 |
| 09/14/2018 | PAYMENT | MELISSA DOYLE CHECK NUM: 1267 | $-43.91 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.69 | $43.91 |
| 07/05/2018 | BILL | DOYLE MATTHEW G & MELISSA J | $42.22 | $42.22 |
| 09/18/2017 | PAYMENT | MELISSA DOYLE CHECK NUM: 1206 | $-41.39 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.59 | $41.39 |
| 07/11/2017 | BILL | DOYLE MATTHEW G & MELISSA J | $39.80 | $39.80 |
| 03/08/2017 | PAYMENT | DOYLE, MELISSA JEAN CREDIT: D BANK: OP INTERNET NUM: 573541 | $-42.94 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.24 | $42.94 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.87 | $40.70 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.49 | $38.83 |
| 07/07/2016 | BILL | DOYLE MATTHEW G & MELISSA J | $37.34 | $37.34 |
| 08/20/2015 | PAYMENT | DOYLE MATTHEW G & MELISSA J CHECK NUM: 1047 | $-35.13 | $0.00 |
| 07/02/2015 | BILL | DOYLE MATTHEW G & MELISSA J | $35.13 | $35.13 |
| 07/18/2014 | PAYMENT | DOYLE, MICHAEL P CHECK NUM: 530 | $-35.13 | $0.00 |
| 07/03/2014 | BILL | DOYLE MICHAEL PATRICK TRUST | $35.13 | $35.13 |
| 03/19/2014 | AMENDMENT | remove under $5 balance...pb | $-2.46 | $0.00 |
| 03/19/2014 | PAYMENT | DOYLE MICHAEL P CHECK NUM: 524 | $-40.41 | $2.46 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.46 | $42.87 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.11 | $40.41 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.76 | $38.30 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.41 | $36.54 |
| 07/02/2013 | BILL | DOYLE MICHAEL PATRICK TRUST | $35.13 | $35.13 |
| 08/07/2012 | PAYMENT | DOYLE, MICHAEL P CHECK NUM: 435 | $-35.13 | $0.00 |
| 07/10/2012 | BILL | DOYLE MICHAEL PATRICK TRUST | $35.13 | $35.13 |
| 11/08/2011 | AMENDMENT | remove under $5 balance...pb | $-1.39 | $0.00 |
| 11/03/2011 | PAYMENT | DOYLE MICHAEL P CHECK NUM: 407 | $-36.91 | $1.39 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.76 | $38.30 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.41 | $36.54 |
| 07/11/2011 | BILL | DOYLE MICHAEL PATRICK TRUST | $35.13 | $35.13 |
| 10/04/2010 | PAYMENT | DOYLE, MICHAEL CHECK NUM: 351 | $-52.48 | $0.00 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.02 | $52.48 |
| 07/09/2010 | BILL | DOYLE MICHAEL PATRICK TRUST | $50.46 | $50.46 |
| 11/13/2009 | PAYMENT | DOYLE MICHAEL CHECK NUM: 307 | $-51.80 | $0.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.38 | $51.80 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.90 | $49.42 |
| 07/10/2009 | BILL | DOYLE MICHAEL PATRICK TRUST | $47.52 | $47.52 |
| 07/28/2008 | PAYMENT | DOYLE, MICHAEL CHECK BANK: 16 66 NUM: 147 | $-44.13 | $0.00 |
| 07/10/2008 | BILL | DOYLE MICHAEL PATRICK TRUST | $44.13 | $44.13 |
| 08/08/2007 | PAYMENT | DOYLE MICHAEL CHECK BANK: 16*66 NUM: 101 | $-41.72 | $0.00 |
| 07/12/2007 | BILL | DOYLE MICHAEL PATRICK TRUST | $41.72 | $41.72 |
| 10/10/2006 | PAYMENT | MINJIRAS ANDREW CHECK BANK: 56382 NUM: 014091298 | $-40.81 | $0.00 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.57 | $40.81 |
| 07/06/2006 | BILL | MINJIRAS ANDREW G | $39.24 | $39.24 |