Tax Account 07-0318-04
Owners
HOTSON HUGH H JR & TATIANA G
PO BOX 675266
RANCHO SANTA FE, CA 92067
HOTSON HUGH H JR
HOTSON TATIANA G
Account Summary
| Account ID | 07-0318-04 |
|---|---|
| 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 | $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 |
|---|---|---|---|---|
| 07/28/2025 | PAYMENT | HOTSON HUGH H JR CHECK 7023 | $-42.29 | $0.00 |
| 07/03/2025 | BILL | HOTSON HUGH H JR & TATIANA G | $42.29 | $42.29 |
| 08/01/2024 | PAYMENT | HOTSON HUGH H JR CHECK 5154 | $-39.97 | $0.00 |
| 07/05/2024 | BILL | HOTSON HUGH H JR & TATIANA G | $39.97 | $39.97 |
| 07/27/2023 | PAYMENT | HOTSON HUGH H JR CHECK 5181 | $-37.00 | $0.00 |
| 07/06/2023 | BILL | HOTSON HUGH H JR & TATIANA G | $37.00 | $37.00 |
| 07/25/2022 | PAYMENT | HOTSON, HUGH H JR CHECK NUM: 152 | $-34.26 | $0.00 |
| 07/07/2022 | BILL | HOTSON HUGH H JR & TATIANA G | $34.26 | $34.26 |
| 08/24/2021 | PAYMENT | HOTSON HUGH H JR & TATIANA G CHECK NUM: 10080 | $-31.71 | $0.00 |
| 07/08/2021 | BILL | HOTSON HUGH H JR & TATIANA G | $31.71 | $31.71 |
| 09/10/2020 | PAYMENT | HOTSHON, HUGH H JR & TTIANA G CHECK NUM: 9589 | $-30.29 | $0.00 |
| 09/10/2020 | AMENDMENT | remove penalty/postmarked...pb | $-1.21 | $30.29 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.21 | $31.50 |
| 07/10/2020 | BILL | HOTSON HUGH H JR & TATIANA G | $30.29 | $30.29 |
| 07/22/2019 | PAYMENT | HOTSON HUGH CHECK NUM: 1281 | $-29.24 | $0.00 |
| 07/08/2019 | BILL | HOTSON HUGH H JR & TATIANA G | $29.24 | $29.24 |
| 07/19/2018 | PAYMENT | HUGH H HOTSON JR CHECK NUM: 1308 | $-27.90 | $0.00 |
| 07/05/2018 | BILL | HOTSON HUGH H JR & TATIANA G | $27.90 | $27.90 |
| 08/02/2017 | PAYMENT | HOTSON, HUGH H JR & TATIANA G CHECK NUM: 8863 | $-26.30 | $0.00 |
| 07/11/2017 | BILL | HOTSON HUGH H JR & TATIANA G | $26.30 | $26.30 |
| 07/25/2016 | PAYMENT | HOTSON HUGH H JR & TATIANA G CHECK NUM: 8696 | $-24.66 | $0.00 |
| 07/07/2016 | BILL | HOTSON HUGH H JR & TATIANA G | $24.66 | $24.66 |
| 08/13/2015 | PAYMENT | HOTSON, HUGH H JR & TATIANA G CHECK NUM: 8791 | $-23.20 | $0.00 |
| 07/02/2015 | BILL | HOTSON HUGH H JR & TATIANA G | $23.20 | $23.20 |
| 08/14/2014 | PAYMENT | HOTSON HUGH H JR & TATIANA G CHECK NUM: 8106 | $-21.49 | $0.00 |
| 07/03/2014 | BILL | HOTSON HUGH H JR & TATIANA G | $21.49 | $21.49 |
| 04/07/2014 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 015402 | $-26.76 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $26.76 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.39 | $24.26 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.19 | $22.87 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.99 | $21.68 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.80 | $20.69 |
| 07/02/2013 | BILL | HOTSON HUGH H JR & TATIANA G | $19.89 | $19.89 |
| 03/20/2013 | AMENDMENT | remove under $5 balance...pb | $-0.87 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.05 | $0.87 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.04 | $0.82 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.04 | $0.78 |
| 09/12/2012 | PAYMENT | HOTSON HUGH H JR & TATIANA G CHECK NUM: 7664 | $-18.42 | $0.74 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.74 | $19.16 |
| 07/10/2012 | BILL | HOTSON HUGH H JR & TATIANA G | $18.42 | $18.42 |
| 08/08/2011 | PAYMENT | HOTSON, HUGH H JR & TATIANA G CHECK NUM: 7266 | $-17.07 | $0.00 |
| 07/11/2011 | BILL | HOTSON HUGH H JR & TATIANA G | $17.07 | $17.07 |
| 08/09/2010 | PAYMENT | HOTSON, HUGH H JR CHECK NUM: 3522 | $-15.94 | $0.00 |
| 07/09/2010 | BILL | HOTSON HUGH H JR & TATIANA G | $15.94 | $15.94 |
| 08/13/2009 | PAYMENT | HOTSON, HUGH H JR CHECK BANK: 19 10 NUM: 3546 | $-15.01 | $0.00 |
| 07/10/2009 | BILL | HOTSON HUGH H JR & TATIANA G | $15.01 | $15.01 |
| 07/30/2008 | PAYMENT | CHU, DONNY CHECK BANK: 11 35 NUM: 2550 | $-13.94 | $0.00 |
| 07/10/2008 | BILL | CHU DONNY H | $13.94 | $13.94 |