Tax Account 07-0318-13
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 | 07-0318-13 |
|---|---|
| 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 | $30.48 | $1.23 | $0.00 | $31.71 | $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 | $8.04 | $0.00 | $34.34 | $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 | $-42.29 | $0.00 |
| 07/03/2025 | BILL | OHAI JEFFREY L & MARIA D TTE | $42.29 | $42.29 |
| 07/29/2024 | PAYMENT | OHAI, JEFFREY & MARIA CHECK 7547 | $-39.97 | $0.00 |
| 07/05/2024 | BILL | OHAI DOROTHY A TTE | $39.97 | $39.97 |
| 08/03/2023 | PAYMENT | OHAI JEFFREY & MARIA CHECK 7274 | $-37.00 | $0.00 |
| 07/06/2023 | BILL | OHAI DOROTHY A TTE | $37.00 | $37.00 |
| 12/12/2022 | PAYMENT | OHAI JEFFREY & MARIE CHECK 7116 | $-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 | OHAI DOROTHY A TR | $34.26 | $34.26 |
| 09/07/2021 | AMENDMENT | remove under $5 balance...pb | $-1.27 | $0.00 |
| 09/07/2021 | PAYMENT | OHAI DOROTHY CHECK NUM: 5679 | $-31.71 | $1.27 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.27 | $32.98 |
| 07/08/2021 | BILL | OHAI DOROTHY A TR | $31.71 | $31.71 |
| 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: 5486 | $-27.90 | $0.00 |
| 07/05/2018 | BILL | OHAI DOROTHY A REV LIV TRUST | $27.90 | $27.90 |
| 04/30/2018 | PAYMENT | OHAI, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 45397J | $-34.34 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $34.34 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.84 | $32.09 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.58 | $30.25 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.32 | $28.67 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.05 | $27.35 |
| 07/11/2017 | BILL | OHAI DOROTHY A REV LIV TRUST | $26.30 | $26.30 |
| 07/25/2016 | PAYMENT | OHAI, DOROTHY A CHECK NUM: 5153 | $-24.66 | $0.00 |
| 07/07/2016 | BILL | OHAI DOROTHY | $24.66 | $24.66 |
| 08/10/2015 | PAYMENT | OHAI DOROTHY A CHECK NUM: 4820 | $-23.20 | $0.00 |
| 07/02/2015 | BILL | OHAI DOROTHY | $23.20 | $23.20 |
| 07/24/2014 | PAYMENT | OHAI, DOROTHY A CHECK NUM: 4393 | $-21.49 | $0.00 |
| 07/03/2014 | BILL | OHAI DOROTHY | $21.49 | $21.49 |
| 07/18/2013 | PAYMENT | OHAI DOROTHY A CHECK NUM: 3948 | $-19.89 | $0.00 |
| 07/02/2013 | BILL | OHAI DOROTHY | $19.89 | $19.89 |
| 08/13/2012 | PAYMENT | OHAI, DOROTHY A CHECK NUM: 3501 | $-18.42 | $0.00 |
| 07/10/2012 | BILL | OHAI DOROTHY | $18.42 | $18.42 |
| 08/18/2011 | PAYMENT | OHAI DOROTHY CHECK NUM: 3020 | $-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 |