Tax Account 07-0354-37

Print Page · · Payments Cart · New Search

Owners

EDF RENEWABLES DEVELOPMENT INC
15445 INNOVATION DRIVE
SAN DIEGO, CA 92128

Account Summary

Account ID	07-0354-37
Account Type	Real Estate
Location	VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0354-37

Account Type

Real Estate

Location

VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$73.41
Total	$73.41
Paid	$73.41
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%

Description

2025/2026 REAL ESTATE TAXES

Original

$73.41

Total

$73.41

Paid

$73.41

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$73.41	$0.00	$73.41	$73.41	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$70.26	$10.54	$80.80	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$70.26	$23.96	$100.12	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$70.26	$0.00	$70.26	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$70.26	$29.73	$99.99	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$66.42	$2.66	$69.08	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$70.26	$30.32	$100.58	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$70.26	$0.00	$70.26	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$70.26	$0.00	$70.26	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$70.26	$0.00	$70.26	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$76.49	$0.00	$76.49	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$70.83	$0.00	$70.83	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2025	PAYMENT	EDF RENEWABLES DEVELOPMENT, INC CHECK 00088853	$-73.41	$0.00
07/03/2025	BILL	EDF RENEWABLES DEVELOPMENT INC	$73.41	$73.41
03/21/2025	PAYMENT	EDF RENEWABLES DEVELOPMENT INC CHECK 88095	$-180.92	$0.00
03/21/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY - POSTMARK	$-4.92	$180.92
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.92	$185.84
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.59	$180.92
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.59	$180.33
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.22	$179.74
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.59	$175.52
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.59	$174.93
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.59	$174.34
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.51	$173.75
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.59	$170.24
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.59	$169.65
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.81	$169.06
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.59	$166.25
07/05/2024	BILL	EDF RENEWABLES DEVELOPMENT INC	$70.26	$165.66
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.59	$95.40
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.59	$94.81
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$94.22
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$99.22
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$89.22
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.92	$86.72
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.22	$81.80
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$77.58
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.51	$76.58
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.81	$73.07
07/06/2023	BILL	EDF RENEWABLES DEVELOPMENT INC	$70.26	$70.26
08/22/2022	PAYMENT	EDF RENEWABLES DEVELOPMENT INC CHECK 80969	$-170.25	$0.00
08/03/2022	INTEREST	Monthly Interest	$0.59	$170.25
07/14/2022	INTEREST	Monthly Interest	$0.59	$169.66
07/07/2022	BILL	EDF RENEWABLES DEVELOPMENT INC	$70.26	$169.07
06/02/2022	INTEREST	Monthly Interest	$0.59	$98.81
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$98.22
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$88.22
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.92	$85.72
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.22	$80.80
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.51	$76.58
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.81	$73.07
07/08/2021	BILL	EDF RENEWABLES DEVELOPMENT INC	$70.26	$70.26
09/02/2020	AMENDMENT	remove under $5 balance...pb	$-3.99	$0.00
09/01/2020	PAYMENT	EDF RENEWABLES DEVELOPMENT INC CHECK NUM: 75415	$-169.66	$3.99
09/01/2020	INTEREST	Monthly Interest	$0.59	$173.65
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.81	$173.06
08/04/2020	INTEREST	Monthly Interest	$0.59	$170.25
07/10/2020	BILL	EDF RENEWABLES DEVELOPMENT INC	$70.26	$169.66
07/01/2020	INTEREST	Monthly Interest	$0.59	$99.40
06/01/2020	INTEREST	Monthly Interest	$0.59	$98.81
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$98.22
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$88.22
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.92	$85.72
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.22	$80.80
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.51	$76.58
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.81	$73.07
07/08/2019	BILL	EDF RENEWABLES DEVELOPMENT INC	$70.26	$70.26
07/20/2018	PAYMENT	JEFFREY D HAMBLEN CHECK NUM: 1866	$-70.26	$0.00
07/05/2018	BILL	HAMBLEN JEFFERY D	$70.26	$70.26
07/24/2017	PAYMENT	HAMBLEN JEFFERY D CHECK NUM: 1786	$-70.26	$0.00
07/11/2017	BILL	HAMBLEN JEFFERY D	$70.26	$70.26
07/25/2016	PAYMENT	HAMBLEN, JEFFREY D CHECK NUM: 1704	$-70.26	$0.00
07/07/2016	BILL	HAMBLEN JEFFERY D	$70.26	$70.26
07/17/2015	PAYMENT	HAMBLEN, JEFFREY D CHECK NUM: 1630	$-76.49	$0.00
07/02/2015	BILL	HAMBLEN JEFFERY D	$76.49	$76.49
07/17/2014	PAYMENT	HAMBLEN, JEFFREY D CHECK NUM: 1544	$-70.83	$0.00
07/03/2014	BILL	HAMBLEN JEFFERY D	$70.83	$70.83
07/15/2013	PAYMENT	HAMBLEN JEFFERY D CHECK NUM: 226	$-65.58	$0.00
07/02/2013	BILL	HAMBLEN JEFFERY D	$65.58	$65.58
07/30/2012	PAYMENT	HAMBLEN, JEFFREY D CHECK NUM: 1377	$-60.71	$0.00
07/10/2012	BILL	HAMBLEN JEFFERY D	$60.71	$60.71
08/19/2011	PAYMENT	JEFFREY D HAMBLEN CHECK NUM: 1291	$-212.59	$0.00
08/01/2011	INTEREST	Monthly Interest	$0.85	$212.59
07/11/2011	BILL	AMERICAN XTREME PARKS INC	$56.21	$211.74
07/01/2011	INTEREST	Monthly Interest	$0.85	$155.53
06/01/2011	INTEREST	Monthly Interest	$0.85	$154.68
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$153.83
05/03/2011	INTEREST	Monthly Interest	$0.41	$143.83
04/01/2011	INTEREST	Monthly Interest	$0.41	$143.42
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$143.01
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.68	$140.76
03/01/2011	INTEREST	Monthly Interest	$0.41	$137.08
02/01/2011	INTEREST	Monthly Interest	$0.41	$136.67
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.15	$136.26
01/03/2011	INTEREST	Monthly Interest	$0.41	$133.11
12/01/2010	INTEREST	Monthly Interest	$0.41	$132.70
11/01/2010	INTEREST	Monthly Interest	$0.41	$132.29
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$131.88
10/01/2010	INTEREST	Monthly Interest	$0.41	$129.25
09/01/2010	INTEREST	Monthly Interest	$0.41	$128.84
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.10	$128.43
08/02/2010	INTEREST	Monthly Interest	$0.41	$126.33
07/09/2010	BILL	AMERICAN XTREME PARKS INC	$52.52	$125.92
07/01/2010	INTEREST	Monthly Interest	$0.41	$73.40
06/01/2010	INTEREST	Monthly Interest	$0.41	$72.99
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$72.58
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$62.58
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.46	$60.33
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.97	$56.87
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.47	$53.90
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.98	$51.43
07/10/2009	BILL	AMERICAN XTREME PARKS INC	$49.45	$49.45
08/25/2008	PAYMENT	AX ONLINE GAMES CHECK BANK: 99999 NUM: 9387	$-45.91	$0.00
07/10/2008	BILL	AMERICAN XTREME PARKS INC	$45.91	$45.91
07/31/2007	PAYMENT	PACIFIC WEST FINANCIAL CHECK BANK: 94F7074 NUM: 13116	$-43.39	$0.00
07/12/2007	BILL	PACIFIC WEST FINANCIAL CORP	$43.39	$43.39
08/02/2006	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK BANK: 94*7074 NUM: 12612	$-40.81	$0.00
07/06/2006	BILL	PACIFIC WEST FINANCIAL CORP	$40.81	$40.81
08/17/2005	PAYMENT	KATHLEEN ELY CHECK BANK: 16*24 NUM: 5197	$-40.81	$0.00
07/18/2005	BILL	ELY WILMA E TRUSTEE U/D/T	$40.81	$40.81
04/28/2005	PAYMENT	ELY KATHLEEN CREDIT: D BANK: CREDIT CARD NUM: VISA	$-50.96	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$50.96
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.84	$49.46
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.43	$46.62
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.03	$44.19
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.62	$42.16
07/06/2004	BILL	ELY WILMA E TRUSTEE U/D/T	$40.54	$40.54

Tax Account 07-0354-37

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links