Tax Account 07-0313-07
Owners
WALIA JATINDER S & KAMAL
5356 CHARLOTTA DR
HUNTINGTON BEACH, CA 92649-6008
WALIA JATINDER S
WALIA KAMAL
Account Summary
| Account ID | 07-0313-07 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $43.94 |
| Total | $43.94 |
| Paid | $43.94 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $41.54 | $0.00 | $0.00 | $41.54 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $38.47 | $0.00 | $0.00 | $38.47 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $35.63 | $0.00 | $0.00 | $35.63 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $32.98 | $0.00 | $0.00 | $32.98 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $31.49 | $0.00 | $0.00 | $31.49 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $30.41 | $0.00 | $0.00 | $30.41 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $29.02 | $0.00 | $0.00 | $29.02 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $27.34 | $0.00 | $0.00 | $27.34 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $25.66 | $0.00 | $0.00 | $25.66 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $24.14 | $0.00 | $0.00 | $24.14 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $22.36 | $0.00 | $0.00 | $22.36 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2013/2014 SECURED TAXES | $20.69 | $17.39 | $0.00 | $38.08 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2012/2013 SECURED TAXES | $19.15 | $18.80 | $0.00 | $37.95 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/04/2025 | PAYMENT | WALIA, JAIRAJ SINGH CHECK 1048 | $-43.94 | $0.00 |
| 07/03/2025 | BILL | WALIA JATINDER S & KAMAL | $43.94 | $43.94 |
| 07/31/2024 | PAYMENT | WALIA JAIRAJ SINGH CHECK 998 | $-41.54 | $0.00 |
| 07/05/2024 | BILL | WALIA JATINDER S & KAMAL | $41.54 | $41.54 |
| 07/31/2023 | PAYMENT | WALIA JAIRAJ SINGH CHECK 950 | $-38.47 | $0.00 |
| 07/06/2023 | BILL | WALIA JATINDER S & KAMAL | $38.47 | $38.47 |
| 08/01/2022 | PAYMENT | WALIA, JAIRAJ SINGH CHECK NUM: 898 | $-35.63 | $0.00 |
| 07/07/2022 | BILL | WALIA JATINDER S & KAMAL | $35.63 | $35.63 |
| 07/30/2021 | PAYMENT | WALIA JATINDER SINGH CHECK NUM: 783 | $-32.98 | $0.00 |
| 07/08/2021 | BILL | WALIA JATINDER S & KAMAL | $32.98 | $32.98 |
| 08/03/2020 | PAYMENT | WALIA, JAIRAJ SINGH CHECK NUM: 699 | $-31.49 | $0.00 |
| 07/10/2020 | BILL | WALIA JATINDER S & KAMAL | $31.49 | $31.49 |
| 07/22/2019 | PAYMENT | WALIA, JAI CHECK NUM: 465 | $-30.41 | $0.00 |
| 07/08/2019 | BILL | WALIA JATINDER S & KAMAL | $30.41 | $30.41 |
| 08/16/2018 | PAYMENT | WALIA, JAIRAJ SINGH CHECK NUM: 1132 | $-29.02 | $0.00 |
| 07/05/2018 | BILL | WALIA JATINDER S & KAMAL | $29.02 | $29.02 |
| 09/05/2017 | PAYMENT | JAIRAJ WSINGH WALIA CHECK NUM: 311 | $-27.34 | $0.00 |
| 09/05/2017 | AMENDMENT | REMOVE PENALTY PAID TIMELY. MH | $-1.09 | $27.34 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.09 | $28.43 |
| 07/11/2017 | BILL | WALIA JATINDER S & KAMAL | $27.34 | $27.34 |
| 08/04/2016 | PAYMENT | WALIA JAIRAJ SINGH CHECK NUM: 253 | $-25.66 | $0.00 |
| 07/07/2016 | BILL | WALIA JATINDER S & KAMAL | $25.66 | $25.66 |
| 07/24/2015 | PAYMENT | WALIA JAIRAJ SINGH CHECK NUM: 173 | $-24.14 | $0.00 |
| 07/02/2015 | BILL | WALIA JATINDER S & KAMAL | $24.14 | $24.14 |
| 07/21/2014 | PAYMENT | WALIA JAIRAJ CHECK NUM: 1355 | $-98.39 | $0.00 |
| 07/03/2014 | BILL | WALIA JATINDER S & KAMAL | $22.36 | $98.39 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.33 | $76.03 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.33 | $75.70 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $75.37 |
| 05/01/2014 | INTEREST | Monthly Interest | $0.16 | $65.37 |
| 04/01/2014 | INTEREST | Monthly Interest | $0.16 | $65.21 |
| 03/21/2014 | PENALTY | 2nd Year Delq Letter Fees...pb | $2.50 | $65.05 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.45 | $62.55 |
| 03/03/2014 | INTEREST | Monthly Interest | $0.16 | $61.10 |
| 02/03/2014 | INTEREST | Monthly Interest | $0.16 | $60.94 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.24 | $60.78 |
| 01/02/2014 | INTEREST | Monthly Interest | $0.16 | $59.54 |
| 12/02/2013 | INTEREST | Monthly Interest | $0.16 | $59.38 |
| 11/01/2013 | INTEREST | Monthly Interest | $0.16 | $59.22 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.03 | $59.06 |
| 10/01/2013 | INTEREST | Monthly Interest | $0.16 | $58.03 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.83 | $57.87 |
| 08/01/2013 | INTEREST | Monthly Interest | $0.16 | $57.04 |
| 07/02/2013 | BILL | WALIA JATINDER S & KAMAL | $20.69 | $56.88 |
| 07/01/2013 | INTEREST | Monthly Interest | $0.16 | $36.19 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.16 | $36.03 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $35.87 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $25.87 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.34 | $23.37 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.15 | $22.03 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.96 | $20.88 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.77 | $19.92 |
| 07/10/2012 | BILL | WALIA JATINDER S & KAMAL | $19.15 | $19.15 |
| 11/08/2011 | AMENDMENT | remove under $5 balance...pb | $-0.74 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.03 | $0.74 |
| 09/16/2011 | PAYMENT | WALIA JAKIM & JAIRAJ CHECK NUM: 275 | $-17.73 | $0.71 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.71 | $18.44 |
| 07/11/2011 | BILL | WALIA JATINDER S & KAMAL | $17.73 | $17.73 |
| 08/20/2010 | PAYMENT | WALIA, KIM & JAIRAJ CHECK NUM: 132 | $-16.58 | $0.00 |
| 07/09/2010 | BILL | WALIA JATINDER S & KAMAL | $16.58 | $16.58 |
| 04/28/2010 | PAYMENT | WALIA, KIM & BOB CHECK NUM: 2876 | $-21.30 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $21.30 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.09 | $19.05 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.94 | $17.96 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.78 | $17.02 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.62 | $16.24 |
| 07/10/2009 | BILL | WALIA JATINDER S & KAMAL | $15.62 | $15.62 |
| 07/30/2008 | PAYMENT | CHU, DONNY CHECK BANK: 11 35 NUM: 2550 | $-14.49 | $0.00 |
| 07/10/2008 | BILL | BECK KATHERINE S | $14.49 | $14.49 |