Tax Account 07-0316-08
Owners
JAIN SUDHIR K & ALKA
101 S MACHALA PL
RIALTO, CA 92376
JAIN SUDHIR K
JAIN ALKA
Account Summary
| Account ID | 07-0316-08 |
|---|---|
| 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 | $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 |
|---|---|---|---|---|
| 07/14/2025 | PAYMENT | JAIN SUDHIR K & ALKA PNP PNP - 179123133 | $-42.29 | $0.00 |
| 07/03/2025 | BILL | JAIN SUDHIR K & ALKA | $42.29 | $42.29 |
| 07/24/2024 | PAYMENT | PNP PNP - 159743979 | $-39.97 | $0.00 |
| 07/05/2024 | BILL | JAIN SUDHIR K & ALKA | $39.97 | $39.97 |
| 07/27/2023 | PAYMENT | PNP PNP - 139872036 | $-37.00 | $0.00 |
| 07/06/2023 | BILL | JAIN SUDHIR K & ALKA | $37.00 | $37.00 |
| 08/03/2022 | PAYMENT | JAIN, SUDHIR CHECK BANK: PNP INTERNET NUM: 118740791 | $-34.26 | $0.00 |
| 07/07/2022 | BILL | JAIN SUDHIR K & ALKA | $34.26 | $34.26 |
| 08/23/2021 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 99122495 | $-31.71 | $0.00 |
| 07/08/2021 | BILL | JAIN SUDHIR K & ALKA | $31.71 | $31.71 |
| 07/30/2020 | PAYMENT | JAIN, SUDHIR K CREDIT: D BANK: OP INTERNET NUM: 02805P | $-30.29 | $0.00 |
| 07/10/2020 | BILL | JAIN SUDHIR K & ALKA | $30.29 | $30.29 |
| 07/30/2019 | PAYMENT | JAIN, SUDHIR CREDIT: D BANK: OP INTERNET NUM: 028570 | $-29.24 | $0.00 |
| 07/08/2019 | BILL | JAIN SUDHIR K & ALKA | $29.24 | $29.24 |
| 08/09/2018 | PAYMENT | JAIN, SUDHIR CREDIT: D BANK: OP INTERNET NUM: 185811 | $-27.90 | $0.00 |
| 07/05/2018 | BILL | JAIN SUDHIR K & ALKA | $27.90 | $27.90 |
| 08/16/2017 | PAYMENT | JAIN, SUDHIR CREDIT: D BANK: OP INTERNET NUM: 01261Q | $-26.30 | $0.00 |
| 07/11/2017 | BILL | JAIN SUDHIR K & ALKA | $26.30 | $26.30 |
| 08/03/2016 | PAYMENT | JAIN, SUDHIR CREDIT: D BANK: OP INTERNET NUM: 93858D | $-24.66 | $0.00 |
| 07/07/2016 | BILL | JAIN SUDHIR K & ALKA | $24.66 | $24.66 |
| 07/22/2015 | PAYMENT | JAIN, SUDHIR CREDIT: D BANK: OP INTERNET NUM: 08737G | $-23.20 | $0.00 |
| 07/02/2015 | BILL | JAIN SUDHIR K & ALKA | $23.20 | $23.20 |
| 07/22/2014 | PAYMENT | JAIN, SUDHIR CREDIT: D BANK: OP INTERNET NUM: 02596W | $-21.49 | $0.00 |
| 07/03/2014 | BILL | JAIN SUDHIR K & ALKA | $21.49 | $21.49 |
| 07/16/2013 | PAYMENT | JAIN, SUDHIR K CREDIT: D BANK: OP INTERNET NUM: 00556Z | $-19.89 | $0.00 |
| 07/02/2013 | BILL | JAIN SUDHIR K & ALKA | $19.89 | $19.89 |
| 08/15/2012 | PAYMENT | JAIN SUDHIR K & ALKA CHECK NUM: 202 | $-18.42 | $0.00 |
| 07/10/2012 | BILL | JAIN SUDHIR K & ALKA | $18.42 | $18.42 |
| 08/10/2011 | PAYMENT | JAIN, SUDHIR JUMAR & ALKA CHECK NUM: 184 | $-17.07 | $0.00 |
| 07/11/2011 | BILL | JAIN SUDHIR K & ALKA | $17.07 | $17.07 |
| 08/17/2010 | PAYMENT | JAIN, SUDHIR K CREDIT: D BANK: OP INTERNET NUM: 34492B | $-15.94 | $0.00 |
| 07/09/2010 | BILL | JAIN SUDHIR K & ALKA | $15.94 | $15.94 |
| 07/28/2009 | PAYMENT | JAIN, SUDHIR CHECK BANK: OFFICIAL PYM NUM: 00749B | $-15.01 | $0.00 |
| 07/10/2009 | BILL | JAIN SUDHIR K & ALKA | $15.01 | $15.01 |
| 08/06/2008 | PAYMENT | JAIN, SUDHIR KUMAR & ALKA CHECK BANK: 16 66 NUM: 2517 | $-13.94 | $0.00 |
| 07/10/2008 | BILL | JAIN SUDHIR K & ALKA | $13.94 | $13.94 |