Tax Account 07-0308-14
Owners
MARTINEZ SAM P & MARTHA E
289 IRIS RD
HERCULES, CA 94547
MARTINEZ SAM P
MARTINEZ MARTHA E
Account Summary
| Account ID | 07-0308-14 |
|---|---|
| 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 | $11.54 | $0.00 | $53.76 | $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 | $3.36 | $0.00 | $40.70 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $35.13 | $1.41 | $0.00 | $36.54 | $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 |
|---|---|---|---|---|
| 08/12/2025 | PAYMENT | MARTINEZ SAM P & MARTHA E PNP PNP - 180786477 | $-61.18 | $0.00 |
| 07/03/2025 | BILL | MARTINEZ SAM P & MARTHA E | $61.18 | $61.18 |
| 08/16/2024 | PAYMENT | PNP PNP - 161184242 | $-58.55 | $0.00 |
| 07/05/2024 | BILL | MARTINEZ SAM P & MARTHA E | $58.55 | $58.55 |
| 08/03/2023 | PAYMENT | PNP PNP - 140381656 | $-56.01 | $0.00 |
| 07/06/2023 | BILL | MARTINEZ SAM P & MARTHA E | $56.01 | $56.01 |
| 08/12/2022 | PAYMENT | PNP PNP - 119264579 | $-51.86 | $0.00 |
| 07/07/2022 | BILL | MARTINEZ SAM P & MARTHA E | $51.86 | $51.86 |
| 08/11/2021 | PAYMENT | MARTINEZ, SAM CHECK BANK: PNP INTERNET NUM: 98595168 | $-48.02 | $0.00 |
| 07/08/2021 | BILL | MARTINEZ SAM P & MARTHA E | $48.02 | $48.02 |
| 08/13/2020 | PAYMENT | MARTINEZ, MARTHA E CHECK BANK: OP INTERNET NUM: D7RHLRPLL | $-45.85 | $0.00 |
| 07/10/2020 | BILL | MARTINEZ SAM P & MARTHA E | $45.85 | $45.85 |
| 08/12/2019 | PAYMENT | MARTINEZ, MARTHA E CHECK BANK: OP INTERNET NUM: 134434865 | $-44.26 | $0.00 |
| 07/08/2019 | BILL | MARTINEZ SAM P & MARTHA E | $44.26 | $44.26 |
| 04/08/2019 | PAYMENT | MARTINEZ, MARTHA CREDIT: D BANK: OP INTERNET NUM: 06790C | $-53.76 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $53.76 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.96 | $51.51 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.53 | $48.55 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.11 | $46.02 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.69 | $43.91 |
| 07/05/2018 | BILL | MARTINEZ SAM P & MARTHA E | $42.22 | $42.22 |
| 08/24/2017 | PAYMENT | MARTINEZ, MARTHA E CREDIT: D BANK: OP INTERNET NUM: 04103P | $-39.80 | $0.00 |
| 07/11/2017 | BILL | MARTINEZ SAM P & MARTHA E | $39.80 | $39.80 |
| 11/30/2016 | PAYMENT | ESPINOZA, MARTHA E CREDIT: D BANK: OP INTERNET NUM: 35772P | $-40.70 | $0.00 |
| 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 | MARTINEZ SAM P & MARTHA E | $37.34 | $37.34 |
| 10/07/2015 | PAYMENT | MARTINEZ, MARTHA E CHECK BANK: OP INTERNET NUM: 115863179 | $-36.54 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.41 | $36.54 |
| 07/02/2015 | BILL | MARTINEZ SAM P & MARTHA E | $35.13 | $35.13 |
| 08/08/2014 | PAYMENT | MARTINEZ, MARTHA E CHECK BANK: OP INTERNET NUM: 109348321 | $-35.13 | $0.00 |
| 07/03/2014 | BILL | MARTINEZ SAM P & MARTHA E | $35.13 | $35.13 |
| 08/12/2013 | PAYMENT | MARTINEZ, MARTHA E CHECK NUM: 2415 | $-35.13 | $0.00 |
| 07/02/2013 | BILL | MARTINEZ SAM P & MARTHA E | $35.13 | $35.13 |
| 08/24/2012 | PAYMENT | MARTINEZ MARTHA E CHECK NUM: 2407 | $-35.13 | $0.00 |
| 07/10/2012 | BILL | MARTINEZ SAM P & MARTHA E | $35.13 | $35.13 |
| 03/16/2012 | AMENDMENT | REMOVE BALANCE UNDER $5...GSR | $-3.35 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.10 | $3.35 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.08 | $3.25 |
| 11/28/2011 | PAYMENT | MARTINEZ MARTHA ELENA ESPINOZA CHECK NUM: 58167448 | $-35.13 | $3.17 |
| 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 | MARTINEZ SAM P & MARTHA E | $35.13 | $35.13 |
| 10/12/2010 | AMENDMENT | remove under $5 balance...pb | $-2.02 | $0.00 |
| 09/27/2010 | PAYMENT | MARTINEZ SAM P & MARTHA E CHECK NUM: 2388 | $-50.46 | $2.02 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.02 | $52.48 |
| 07/09/2010 | BILL | MARTINEZ SAM P & MARTHA E | $50.46 | $50.46 |
| 08/18/2009 | PAYMENT | MARTINEZ SAM P & MARTHA E CHECK BANK: 11 35 NUM: 2329 | $-47.52 | $0.00 |
| 07/10/2009 | BILL | MARTINEZ SAM P & MARTHA E | $47.52 | $47.52 |
| 08/11/2008 | PAYMENT | MARTINEZ, MARTHA E & SAM CHECK BANK: 11 35 NUM: 2247 | $-44.13 | $0.00 |
| 07/10/2008 | BILL | MARTINEZ SAM P & MARTHA E | $44.13 | $44.13 |
| 08/02/2007 | PAYMENT | MARTINEZ, MARTHA E & SAM CHECK BANK: 11 35 NUM: 2186 | $-41.72 | $0.00 |
| 07/12/2007 | BILL | MARTINEZ SAM P & MARTHA E | $41.72 | $41.72 |
| 03/22/2007 | PAYMENT | TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999 | $-1.85 | $0.00 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.11 | $1.85 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.09 | $1.74 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.08 | $1.65 |
| 09/11/2006 | PAYMENT | MARTINEZ SAM P & MARTHA E CHECK BANK: 11*35 NUM: 2114 | $-39.24 | $1.57 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.57 | $40.81 |
| 07/06/2006 | BILL | MARTINEZ SAM P & MARTHA E | $39.24 | $39.24 |