Tax Account 07-0318-09
Owners
OHAI JEFFREY L & MARIA D TTE
4777 LAUREL RIDGE DR
JURUPA VALLEY, CA 92509
OHAI JEFFREY L TRUSTEE
OHAI MARIA D TRUSTEE
Account Summary
| Account ID | 07-0318-09 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.60 |
| Total | $40.60 |
| Paid | $40.60 |
| 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 | $38.37 | $0.00 | $0.00 | $38.37 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $35.53 | $0.00 | $0.00 | $35.53 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $32.91 | $6.03 | $0.00 | $38.94 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $29.30 | $1.18 | $0.00 | $30.48 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $29.12 | $1.17 | $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 |
|---|---|---|---|---|
| 07/21/2025 | PAYMENT | OHAI, JEFFREY & ARIA CHECK 7801 | $-40.60 | $0.00 |
| 07/03/2025 | BILL | OHAI JEFFREY L & MARIA D TTE | $40.60 | $40.60 |
| 07/29/2024 | PAYMENT | OHAI, JEFFREY & MARIA CHECK 7547 | $-38.37 | $0.00 |
| 07/05/2024 | BILL | OHAI DOROTHY A TTE | $38.37 | $38.37 |
| 08/03/2023 | PAYMENT | OHAI JEFFREY & MARIA CHECK 7274 | $-35.53 | $0.00 |
| 07/06/2023 | BILL | OHAI DOROTHY A TTE | $35.53 | $35.53 |
| 05/05/2023 | PAYMENT | PNP PNP - 135081796 | $-9.11 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $9.11 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.30 | $6.61 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.26 | $6.31 |
| 12/12/2022 | PAYMENT | OHAI JEFFREY & MARIE CHECK 7116 | $-29.83 | $6.05 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.65 | $35.88 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.32 | $34.23 |
| 07/07/2022 | BILL | OHAI DOROTHY A TR | $32.91 | $32.91 |
| 09/07/2021 | AMENDMENT | remove under $5 balance...pb | $-1.22 | $0.00 |
| 09/07/2021 | PAYMENT | OHAI DOROTHY A TR CHECK NUM: 5680 | $-30.48 | $1.22 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.22 | $31.70 |
| 07/08/2021 | BILL | OHAI DOROTHY A TR | $30.48 | $30.48 |
| 09/08/2020 | AMENDMENT | remove under $5 balance...pb | $-1.21 | $0.00 |
| 09/08/2020 | PAYMENT | OHAI DOROTHY CHECK NUM: 5619 | $-30.29 | $1.21 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.21 | $31.50 |
| 07/10/2020 | BILL | OHAI DOROTHY A TR | $30.29 | $30.29 |
| 08/23/2019 | PAYMENT | OHAI, DOROTHY A CHECK BANK: OP INTERNET NUM: 134556044 | $-29.24 | $0.00 |
| 07/08/2019 | BILL | OHAI DOROTHY A REV LIV TRUST | $29.24 | $29.24 |
| 08/20/2018 | PAYMENT | OHAI, DOROTHY A CHECK NUM: 5485 | $-27.90 | $0.00 |
| 07/05/2018 | BILL | OHAI DOROTHY A REV LIV TRUST | $27.90 | $27.90 |
| 07/31/2017 | PAYMENT | OHAI, DOROTHY A CHECK NUM: 5409 | $-26.30 | $0.00 |
| 07/11/2017 | BILL | OHAI DOROTHY A REV LIV TRUST | $26.30 | $26.30 |
| 07/25/2016 | PAYMENT | OHAI, DOROTHY A CHECK NUM: 5152 | $-24.66 | $0.00 |
| 07/07/2016 | BILL | OHAI DOROTHY | $24.66 | $24.66 |
| 08/10/2015 | PAYMENT | OHAI DOROTHY A CHECK NUM: 4821 | $-23.20 | $0.00 |
| 07/02/2015 | BILL | OHAI DOROTHY | $23.20 | $23.20 |
| 07/24/2014 | PAYMENT | OHAI, DOROTHY A CHECK NUM: 4392 | $-21.49 | $0.00 |
| 07/03/2014 | BILL | OHAI DOROTHY | $21.49 | $21.49 |
| 07/18/2013 | PAYMENT | OHAI DOROTHY A CHECK NUM: 3947 | $-19.89 | $0.00 |
| 07/02/2013 | BILL | OHAI DOROTHY | $19.89 | $19.89 |
| 08/13/2012 | PAYMENT | OHAI, DOROTHY A CHECK NUM: 3500 | $-18.42 | $0.00 |
| 07/10/2012 | BILL | OHAI DOROTHY | $18.42 | $18.42 |
| 08/18/2011 | PAYMENT | OHAI DOROTHY CHECK NUM: 3019 | $-17.07 | $0.00 |
| 07/11/2011 | BILL | OHAI DOROTHY | $17.07 | $17.07 |
| 07/29/2010 | PAYMENT | OHAI, DOROTHY A CHECK NUM: 2514 | $-15.94 | $0.00 |
| 07/09/2010 | BILL | OHAI DOROTHY | $15.94 | $15.94 |
| 07/27/2009 | PAYMENT | CHU DONNY CHECK BANK: 11*35 NUM: 2613 | $-15.01 | $0.00 |
| 07/10/2009 | BILL | CHU DONNY H | $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 |