Tax Account 07-0314-10
Owners
CORTES JOSE O & MARIA S TTE
7528 GAINFORD ST
DOWNEY, CA 90240
CORTES JOSE O TRUSTEE
CORTES MARIA S TRUSTEE
Account Summary
| Account ID | 07-0314-10 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $42.29 |
| Total | $42.29 |
| Paid | $42.29 |
| 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 | $39.97 | $0.00 | $0.00 | $39.97 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $37.00 | $0.00 | $0.00 | $37.00 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $34.26 | $3.08 | $0.00 | $37.34 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $31.71 | $1.27 | $0.00 | $32.98 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $30.29 | $1.21 | $0.00 | $31.50 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $29.24 | $0.00 | $0.00 | $29.24 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $27.90 | $0.00 | $0.00 | $27.90 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $26.30 | $0.00 | $0.00 | $26.30 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $24.66 | $0.00 | $0.00 | $24.66 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $23.20 | $0.00 | $0.00 | $23.20 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $21.49 | $0.00 | $0.00 | $21.49 | $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 | CORTES JOSE O & MARIA S TTE PNP PNP - 180388427 | $-42.29 | $0.00 |
| 07/03/2025 | BILL | CORTES JOSE O & MARIA S TTE | $42.29 | $42.29 |
| 08/14/2024 | PAYMENT | PNP PNP - 161055553 | $-39.97 | $0.00 |
| 07/05/2024 | BILL | CORTES JOSE O & MARIA S TTE | $39.97 | $39.97 |
| 08/22/2023 | PAYMENT | PNP PNP - 141422530 | $-37.00 | $0.00 |
| 07/06/2023 | BILL | CORTES JOSE O & MARIA S | $37.00 | $37.00 |
| 11/17/2022 | PAYMENT | PNP PNP - 124562092 | $-37.34 | $0.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.71 | $37.34 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.37 | $35.63 |
| 07/07/2022 | BILL | CORTES JOSE O & MARIA S | $34.26 | $34.26 |
| 10/12/2021 | PAYMENT | CORTES, JOSE CHECK BANK: PNP INTERNET NUM: 101689693 | $-32.98 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.27 | $32.98 |
| 07/08/2021 | BILL | CORTES JOSE O & MARIA S | $31.71 | $31.71 |
| 09/02/2020 | PAYMENT | CORTES, JOSE O CREDIT: D BANK: OP INTERNET NUM: 030179 | $-31.50 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.21 | $31.50 |
| 07/10/2020 | BILL | CORTES JOSE O & MARIA S | $30.29 | $30.29 |
| 08/21/2019 | PAYMENT | CORTES, JOSE O CHECK BANK: OP INTERNET NUM: 134536589 | $-29.24 | $0.00 |
| 07/08/2019 | BILL | CORTES JOSE O & MARIA S | $29.24 | $29.24 |
| 08/24/2018 | PAYMENT | CORTES, JOSE O CREDIT: D BANK: OP INTERNET NUM: 021299 | $-27.90 | $0.00 |
| 07/05/2018 | BILL | CORTES INVESTMENT GROUP LLC | $27.90 | $27.90 |
| 08/24/2017 | PAYMENT | CORTES, JOSE O CREDIT: D BANK: OP INTERNET NUM: 021103 | $-26.30 | $0.00 |
| 07/11/2017 | BILL | CORTES INVESTMENT GROUP LLC | $26.30 | $26.30 |
| 08/22/2016 | PAYMENT | CORTES, JOSE O CREDIT: D BANK: OP INTERNET NUM: 078813 | $-24.66 | $0.00 |
| 07/07/2016 | BILL | CORTES INVESTMENT GROUP LLC | $24.66 | $24.66 |
| 08/19/2015 | PAYMENT | CORTES, JOSE O CREDIT: D BANK: OP INTERNET NUM: 017033 | $-23.20 | $0.00 |
| 07/02/2015 | BILL | CORTES INVESTMENT GROUP LLC | $23.20 | $23.20 |
| 08/20/2014 | PAYMENT | CORTES, JOSE O CREDIT: D BANK: OP INTERNET NUM: 986363 | $-21.49 | $0.00 |
| 07/03/2014 | BILL | CORTES INVESTMENT GROUP LLC | $21.49 | $21.49 |
| 08/22/2013 | PAYMENT | CORTES, JOSE O CREDIT: D BANK: OP INTERNET NUM: 133967 | $-19.89 | $0.00 |
| 07/02/2013 | BILL | CORTES INVESTMENT GROUP LLC | $19.89 | $19.89 |
| 08/01/2012 | PAYMENT | CORTES JOSE & MARIA CHECK NUM: 1255 | $-18.42 | $0.00 |
| 07/10/2012 | BILL | CORTES INVESTMENT GROUP LLC | $18.42 | $18.42 |
| 08/17/2011 | PAYMENT | CORTES JOSE & MARIA CHECK NUM: 1157 | $-17.07 | $0.00 |
| 07/11/2011 | BILL | CORTES INVESTMENT GROUP LLC | $17.07 | $17.07 |
| 08/13/2010 | PAYMENT | CORTES, MARIA S & JOSE O CHECK NUM: 1019 | $-15.94 | $0.00 |
| 07/09/2010 | BILL | CORTES INVESTMENT GROUP LLC | $15.94 | $15.94 |
| 08/24/2009 | PAYMENT | CORTES MARIA CHECK BANK: 16*24 NUM: 875 | $-15.01 | $0.00 |
| 07/10/2009 | BILL | CORTES INVESTMENT GROUP LLC | $15.01 | $15.01 |
| 08/15/2008 | PAYMENT | CORTES JOSE O CHECK BANK: 16 24 NUM: 732 | $-13.94 | $0.00 |
| 07/10/2008 | BILL | CORTES INVESTMENT GROUP LLC | $13.94 | $13.94 |