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Tax Account 07-0358-14

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Owners

HEREDIA JOSE JESUS
1845 JUNIPER LN
WASCO, CA 93280

Account Summary

Account ID 07-0358-14
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $39.79
Total $39.79
Paid $39.79
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$39.79$0.00$39.79$39.79$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$37.61$0.00$37.61$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$34.83$0.00$34.83$0.00$0.002.23064.0
2022/2023 SECURED TAXES$32.26$0.00$32.26$0.00$0.002.23064.0
2021/2022 SECURED TAXES$29.87$0.00$29.87$0.00$0.002.23064.0
2020/2021 SECURED TAXES$28.54$0.00$28.54$0.00$0.002.23064.0
2019/2020 SECURED TAXES$27.54$0.00$27.54$0.00$0.002.23064.0
2018/2019 SECURED TAXES$26.27$0.00$26.27$0.00$0.002.19014.0
2017/2018 SECURED TAXES$24.77$0.00$24.77$0.00$0.002.19014.0
2016/2017 SECURED TAXES$23.24$0.00$23.24$0.00$0.002.19014.0
2015/2016 SECURED TAXES$21.87$0.00$21.87$0.00$0.002.23064.0
2014/2015 SECURED TAXES$20.26$0.00$20.26$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/17/2025PAYMENTHEREDIA JOSE JESUS & EDITH CHECK 3751$-39.79$0.00
07/03/2025BILLHEREDIA JOSE JESUS$39.79$39.79
07/18/2024PAYMENTHEREDIA JOSE/G EDITH CHECK 3722$-37.61$0.00
07/05/2024BILLHEREDIA JOSE JESUS$37.61$37.61
07/17/2023PAYMENTGASTELUMHEREDIA, EDITH/HEREDIA, JOSE J CHECK 3650$-34.83$0.00
07/06/2023BILLHEREDIA JOSE JESUS$34.83$34.83
07/25/2022PAYMENTHEREDIA JOSE & EDITH CHECK NUM: 3444$-32.26$0.00
07/07/2022BILLHEREDIA JOSE JESUS$32.26$32.26
08/13/2021PAYMENTHEREDIA, EDITH & JOSE J CHECK NUM: 3511$-29.87$0.00
07/08/2021BILLHEREDIA JOSE JESUS$29.87$29.87
07/23/2020PAYMENTHEREDIA JOSE/GASTELUMHEREDIA CHECK NUM: 3257$-28.54$0.00
07/10/2020BILLHEREDIA JOSE JESUS$28.54$28.54
07/19/2019PAYMENTGASTELUMHEREDIA, EDIT & JOSE J CHECK NUM: 3199$-27.54$0.00
07/08/2019BILLHEREDIA JOSE JESUS$27.54$27.54
07/24/2018PAYMENTJOSE J HEREDIA CHECK NUM: 3089$-26.27$0.00
07/05/2018BILLHEREDIA JOSE JESUS$26.27$26.27
07/27/2017PAYMENTHEREDIA JOSE JESUS CHECK NUM: 2830$-24.77$0.00
07/11/2017BILLHEREDIA JOSE JESUS$24.77$24.77
07/20/2016PAYMENTGASTELUMHEREDIA, EDITH/HEREDIA CHECK NUM: 2999$-23.24$0.00
07/07/2016BILLHEREDIA JOSE JESUS$23.24$23.24
07/16/2015PAYMENTHEREDIA JOSE J CHECK NUM: 2727$-21.87$0.00
07/02/2015BILLHEREDIA JOSE JESUS$21.87$21.87
07/28/2014PAYMENTHEREDIA JOSE J CHECK NUM: 2615$-20.26$0.00
07/03/2014BILLHEREDIA JOSE JESUS$20.26$20.26
11/21/2013PAYMENTHEREDIA JOSE J CHECK NUM: 2535$-20.46$0.00
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$0.94$20.46
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.75$19.52
07/02/2013BILLHEREDIA JOSE JESUS$18.77$18.77
08/13/2012PAYMENTHEREDIA, JOSE J CHECK NUM: 2380$-17.37$0.00
07/10/2012BILLHEREDIA JOSE JESUS$17.37$17.37
08/01/2011PAYMENTHEREDIA, JOSE J CHECK NUM: 2227$-16.08$0.00
07/11/2011BILLHEREDIA JOSE JESUS$16.08$16.08
08/04/2010PAYMENTCHU DONNY CHECK NUM: 2677$-15.04$0.00
07/09/2010BILLCHU DONNY H$15.04$15.04
07/27/2009PAYMENTCHU DONNY CHECK BANK: 11*35 NUM: 2613$-14.17$0.00
07/10/2009BILLCHU DONNY H$14.17$14.17