Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 07-0313-08

Print Page ·
· Payments Cart · New Search

Owners

WALIA JAIRAJ S
5356 CHARLOTTA DR
HUNTINGTON BEACH, CA 92649-6008

Account Summary

Account ID 07-0313-08
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

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$43.94$0.00$0.00$43.94$43.94$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$41.54$0.00$0.00$41.54$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$38.47$0.00$0.00$38.47$0.00$0.002.23064.0
2022/2023 SECURED TAXES$35.63$0.00$0.00$35.63$0.00$0.002.23064.0
2021/2022 SECURED TAXES$32.98$0.00$0.00$32.98$0.00$0.002.23064.0
2020/2021 SECURED TAXES$31.49$0.00$0.00$31.49$0.00$0.002.23064.0
2019/2020 SECURED TAXES$30.41$0.00$0.00$30.41$0.00$0.002.23064.0
2018/2019 SECURED TAXES$29.02$0.00$0.00$29.02$0.00$0.002.19014.0
2017/2018 SECURED TAXES$27.34$0.00$0.00$27.34$0.00$0.002.19014.0
2016/2017 SECURED TAXES$25.66$0.00$0.00$25.66$0.00$0.002.19014.0
2015/2016 SECURED TAXES$24.14$0.00$0.00$24.14$0.00$0.002.23064.0
2014/2015 SECURED TAXES$22.36$0.00$0.00$22.36$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/04/2025PAYMENTWALIA, JAIRAJ SINGH CHECK 1049$-43.94$0.00
07/03/2025BILLWALIA JAIRAJ S$43.94$43.94
07/31/2024PAYMENTWALIA JAIRAJ SINGH CHECK 999$-41.54$0.00
07/05/2024BILLWALIA JAIRAJ S$41.54$41.54
07/31/2023PAYMENTJAIRAJ SINGH WALIA CHECK 949$-38.47$0.00
07/06/2023BILLWALIA JAIRAJ S$38.47$38.47
08/01/2022PAYMENTWALIA, JAIRAJ SINGH CHECK NUM: 899$-35.63$0.00
07/07/2022BILLWALIA JAIRAJ S$35.63$35.63
07/30/2021PAYMENTWALIA JAIRAJ SINGH CHECK NUM: 784$-32.98$0.00
07/08/2021BILLWALIA JAIRAJ S$32.98$32.98
08/03/2020PAYMENTWALIA, JAIRAJ SINGH CHECK NUM: 699$-31.49$0.00
07/10/2020BILLWALIA JAIRAJ S$31.49$31.49
07/22/2019PAYMENTWALIA, JAI CHECK NUM: 465$-30.41$0.00
07/08/2019BILLWALIA JAIRAJ S$30.41$30.41
08/16/2018PAYMENTWALIA, JAIRAJ SINGH CHECK NUM: 1132$-29.02$0.00
07/05/2018BILLWALIA JAIRAJ S$29.02$29.02
09/05/2017PAYMENTJAIRAJ SINGH WALIA CHECK NUM: 312$-27.34$0.00
09/05/2017AMENDMENTREMOVE PENALTY PAID TIMELY. MH$-1.09$27.34
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.09$28.43
07/11/2017BILLWALIA JAIRAJ S$27.34$27.34
08/04/2016PAYMENTWALIA JAIRAJ SINGH CHECK NUM: 253$-25.66$0.00
07/07/2016BILLWALIA JAIRAJ S$25.66$25.66
07/24/2015PAYMENTWALIA JAIRAJ SINGH CHECK NUM: 173$-24.14$0.00
07/02/2015BILLWALIA JAIRAJ S$24.14$24.14
07/21/2014PAYMENTWALIA JAIRAJ CHECK NUM: 1354$-22.36$0.00
07/03/2014BILLWALIA JAIRAJ S$22.36$22.36
07/15/2013PAYMENTWALIA JAIRAJ S CHECK NUM: 136$-20.69$0.00
07/02/2013BILLWALIA JAIRAJ S$20.69$20.69
07/23/2012PAYMENTPRECIOUS JOY, INC. CHECK NUM: 167$-19.15$0.00
07/10/2012BILLWALIA JAIRAJ S$19.15$19.15
07/27/2011PAYMENTWALIA, KIM & JAIRAJ CHECK NUM: 136$-17.73$0.00
07/11/2011BILLWALIA JAIRAJ S$17.73$17.73
08/13/2010PAYMENTWALIA, KIM & JAIRAJ CHECK NUM: 130$-16.58$0.00
07/09/2010BILLWALIA JAIRAJ S$16.58$16.58
08/14/2009PAYMENTWALIA JAI CHECK BANK: 90*4284 NUM: 1077$-15.62$0.00
07/10/2009BILLWALIA JAIRAJ S$15.62$15.62
07/30/2008PAYMENTCHU, DONNY CHECK BANK: 11 35 NUM: 2550$-14.49$0.00
07/10/2008BILLBECK KATHERINE S$14.49$14.49