Tax Account 07-0358-09
Owners
HEREDIA/HEREDIA/HEREDIA/HEREDIA
1701 LILAC CT
WASCO, CA 93280
HEREDIA MANUEL
HEREDIA JOSE JESUS
HEREDIA RAMON
HEREDIA CRISTOBAL
Account Summary
| Account ID | 07-0358-09 |
|---|---|
| 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% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $70.26 | $0.00 | $70.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $70.26 | $0.00 | $70.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $65.11 | $0.00 | $65.11 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $60.30 | $0.00 | $60.30 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $57.59 | $0.00 | $57.59 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $55.59 | $0.00 | $55.59 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $53.04 | $0.00 | $53.04 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $49.98 | $0.00 | $49.98 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $46.88 | $0.00 | $46.88 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $44.09 | $1.76 | $45.85 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $40.83 | $0.00 | $40.83 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2025 | PAYMENT | M H PORTABLE WELDING CHECK 1747 | $-73.41 | $0.00 |
| 07/03/2025 | BILL | HEREDIA/HEREDIA/HEREDIA/HEREDIA | $73.41 | $73.41 |
| 07/31/2024 | PAYMENT | M H PORTABLE WELDING CHECK 1731 | $-70.26 | $0.00 |
| 07/05/2024 | BILL | HEREDIA/HEREDIA/HEREDIA/HEREDIA | $70.26 | $70.26 |
| 08/04/2023 | PAYMENT | M H PORTABLE WELDING CHECK 1715 | $-70.26 | $0.00 |
| 07/06/2023 | BILL | HEREDIA/HEREDIA/HEREDIA/HEREDIA | $70.26 | $70.26 |
| 08/25/2022 | PAYMENT | M H PORTABLE WELDING CHECK 1664 | $-65.11 | $0.00 |
| 07/07/2022 | BILL | HEREDIA/HEREDIA/HEREDIA/HEREDI | $65.11 | $65.11 |
| 07/27/2021 | PAYMENT | M H PORTABLE WELDING CHECK NUM: 1632 | $-60.30 | $0.00 |
| 07/08/2021 | BILL | HEREDIA/HEREDIA/HEREDIA/HEREDI | $60.30 | $60.30 |
| 08/26/2020 | PAYMENT | M.H. PORTABLE WELDING CHECK NUM: 1595 | $-57.59 | $0.00 |
| 07/10/2020 | BILL | HEREDIA/HEREDIA/HEREDIA/HEREDI | $57.59 | $57.59 |
| 08/14/2019 | PAYMENT | M H PORTABLE WELDING CHECK NUM: 1550 | $-55.59 | $0.00 |
| 07/08/2019 | BILL | HEREDIA/HEREDIA/HEREDIA/HEREDI | $55.59 | $55.59 |
| 08/02/2018 | PAYMENT | M H PORTABLE WELDING CHECK NUM: 1510 | $-53.04 | $0.00 |
| 07/05/2018 | BILL | HEREDIA/HEREDIA/HEREDIA/HEREDI | $53.04 | $53.04 |
| 08/25/2017 | PAYMENT | M.H. PORTABLE WELDING CHECK NUM: 1461 | $-49.98 | $0.00 |
| 07/11/2017 | BILL | HEREDIA/HEREDIA/HEREDIA/HEREDI | $49.98 | $49.98 |
| 08/24/2016 | PAYMENT | M H PORTABLE WELDING CHECK NUM: 1417 | $-46.88 | $0.00 |
| 07/07/2016 | BILL | HEREDIA/HEREDIA/HEREDIA/HEREDI | $46.88 | $46.88 |
| 10/05/2015 | PAYMENT | M H PORTABLE WELDING CHECK NUM: 1374 | $-45.85 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.76 | $45.85 |
| 07/02/2015 | BILL | HEREDIA/HEREDIA/HEREDIA/HEREDI | $44.09 | $44.09 |
| 08/13/2014 | PAYMENT | M H PORTABLE WELDING CHECK NUM: 1275 | $-40.83 | $0.00 |
| 07/03/2014 | BILL | HEREDIA/HEREDIA/HEREDIA/HEREDI | $40.83 | $40.83 |
| 08/05/2013 | PAYMENT | M H PORTABLE WELDING CHECK NUM: 1152 | $-37.80 | $0.00 |
| 07/02/2013 | BILL | HEREDIA/HEREDIA/HEREDIA/HEREDI | $37.80 | $37.80 |
| 08/08/2012 | PAYMENT | M H PORTABLE WELDING CHECK NUM: 1026 | $-35.00 | $0.00 |
| 07/10/2012 | BILL | HEREDIA/HEREDIA/HEREDIA/HEREDI | $35.00 | $35.00 |
| 08/04/2011 | PAYMENT | HEREDIA, MANUAL/M H PORTABLE W CHECK NUM: 1561 | $-32.41 | $0.00 |
| 07/11/2011 | BILL | HEREDIA/HEREDIA/HEREDIA/HEREDI | $32.41 | $32.41 |
| 08/04/2010 | PAYMENT | CHU DONNY CHECK NUM: 2677 | $-30.30 | $0.00 |
| 07/09/2010 | BILL | CHU DONNY H | $30.30 | $30.30 |
| 07/27/2009 | PAYMENT | CHU DONNY CHECK BANK: 11*35 NUM: 2613 | $-28.52 | $0.00 |
| 07/10/2009 | BILL | CHU DONNY H | $28.52 | $28.52 |
| 07/30/2008 | PAYMENT | CHU, DONNY CHECK BANK: 11 35 NUM: 2550 | $-210.79 | $0.00 |
| 07/10/2008 | BILL | CHU DONNY H | $210.79 | $210.79 |
| 09/28/2007 | PAYMENT | CHU, DONNY CHECK BANK: 11 35 NUM: 2480 | $-156.00 | $0.00 |
| 08/15/2007 | PAYMENT | CHU, DONNY CHECK BANK: 11 35 NUM: 2467 | $-54.79 | $156.00 |
| 07/12/2007 | BILL | CHU DONNY H | $210.79 | $210.79 |
| 08/16/2006 | PAYMENT | CHU DONNY CHECK BANK: 1135 NUM: 2366 | $-326.51 | $0.00 |
| 07/06/2006 | BILL | CHU DONNY H | $326.51 | $326.51 |
| 08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-24.33 | $0.00 |
| 07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $24.33 | $24.33 |
| 08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-26.15 | $0.00 |
| 07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $26.15 | $26.15 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-21.43 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $21.43 | $21.43 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-25.04 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $25.04 | $25.04 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-26.81 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $26.81 | $26.81 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-23.31 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.31 | $23.31 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-23.42 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.42 | $23.42 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-24.85 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $24.85 | $24.85 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-26.53 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $26.53 | $26.53 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-25.25 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $25.25 | $25.25 |