Tax Account 07-0316-04
Owners
DIXON THOMAS W & EDWARD R TTE
1301 BRYANT RD
LONG BEACH, CA 90815
DIXON THOMAS WILLIAM TRUSTEE
DIXON EDWARD RUSSELL TRUSTEE
Account Summary
| Account ID | 07-0316-04 |
|---|---|
| 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 | $0.00 | $0.00 | $34.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $31.71 | $0.00 | $0.00 | $31.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $30.29 | $0.00 | $0.00 | $30.29 | $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 | $24.66 | $0.00 | $0.00 | $24.66 | $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 |
|---|---|---|---|---|
| 08/12/2025 | PAYMENT | THOMAS W DIXON EC WF - 025081218044138 | $-42.29 | $0.00 |
| 07/03/2025 | BILL | DIXON THOMAS W & EDWARD R TTE | $42.29 | $42.29 |
| 07/31/2024 | PAYMENT | THOMAS DIXON EC WF - 024073118025397 | $-39.97 | $0.00 |
| 07/05/2024 | BILL | DIXON THOMAS W & EDWARD R TTE | $39.97 | $39.97 |
| 08/15/2023 | PAYMENT | DIXON THOMAS EC WF - 023081509009474 | $-37.00 | $0.00 |
| 07/06/2023 | BILL | DIXON THOMAS W & EDWARD R TTE | $37.00 | $37.00 |
| 08/08/2022 | PAYMENT | DIXON THOMAS EC WF - 022080509009641 | $-34.26 | $0.00 |
| 07/07/2022 | BILL | DIXON THOMAS W & EDWARD R TRS | $34.26 | $34.26 |
| 08/10/2021 | PAYMENT | DIXON, THOMAS CHECK BANK: WF INTERNET NUM: 021081009013034 | $-31.71 | $0.00 |
| 07/08/2021 | BILL | DIXON THOMAS W & EDWARD R TRS | $31.71 | $31.71 |
| 08/14/2020 | PAYMENT | DIXON, THOMAS CHECK BANK: WF INTERNET NUM: 020081409010903 | $-30.29 | $0.00 |
| 07/10/2020 | BILL | DIXON THOMAS W & EDWARD R TRS | $30.29 | $30.29 |
| 08/15/2019 | PAYMENT | DIXON, THOMAS CHECK BANK: WF INTERNET NUM: 019081509008851 | $-29.24 | $0.00 |
| 07/08/2019 | BILL | DIXON T W TRUST | $29.24 | $29.24 |
| 08/17/2018 | PAYMENT | DIXON, THOMAS CHECK BANK: WF INTERNET NUM: 018081709015048 | $-27.90 | $0.00 |
| 07/05/2018 | BILL | DIXON T W TRUST | $27.90 | $27.90 |
| 12/07/2017 | AMENDMENT | remove under $5 balance...pb | $-1.79 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.08 | $1.79 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.07 | $1.71 |
| 08/16/2017 | PAYMENT | DIXON, THOMAS CHECK BANK: WF INTERNET NUM: 017081609113071 | $-24.66 | $1.64 |
| 07/11/2017 | BILL | DIXON T W TRUST | $26.30 | $26.30 |
| 08/08/2016 | PAYMENT | DIXON THOMAS CHECK BANK: WF INTERNET NUM: 016080809082883 | $-24.66 | $0.00 |
| 07/07/2016 | BILL | DIXON T W TRUST | $24.66 | $24.66 |
| 08/06/2015 | PAYMENT | DIXON THOMAS CHECK BANK: WF INTERNET NUM: 015080609010549 | $-23.20 | $0.00 |
| 07/02/2015 | BILL | DIXON T W TRUST | $23.20 | $23.20 |
| 08/13/2014 | PAYMENT | DIXON THOMAS CHECK BANK: WF INTERNET NUM: 014081309015057 | $-21.49 | $0.00 |
| 07/03/2014 | BILL | DIXON T W TRUST | $21.49 | $21.49 |
| 08/19/2013 | PAYMENT | DIXON, THOMAS W CHECK NUM: 1320 | $-19.89 | $0.00 |
| 07/02/2013 | BILL | DIXON T W TRUST | $19.89 | $19.89 |
| 08/06/2012 | PAYMENT | DIXON, THOMAS W CHECK NUM: 1230 | $-18.42 | $0.00 |
| 07/10/2012 | BILL | DIXON T W TRUST | $18.42 | $18.42 |
| 08/04/2011 | PAYMENT | DIXON, THOMAS W CHECK NUM: 1139 | $-17.07 | $0.00 |
| 07/11/2011 | BILL | DIXON T W TRUST | $17.07 | $17.07 |
| 08/06/2010 | PAYMENT | DIXON, THOMAS W CHECK NUM: 1042 | $-15.94 | $0.00 |
| 07/09/2010 | BILL | DIXON T W TRUST | $15.94 | $15.94 |
| 08/11/2009 | PAYMENT | TW INVESTMENTS CHECK BANK: 16*66 NUM: 3666 | $-15.01 | $0.00 |
| 07/10/2009 | BILL | DIXON T W TRUST | $15.01 | $15.01 |
| 08/04/2008 | PAYMENT | TW INVESTMENTS CHECK BANK: 16 66 NUM: 3401 | $-13.94 | $0.00 |
| 07/10/2008 | BILL | DIXON T W TRUST | $13.94 | $13.94 |