Tax Account 07-0403-04
Owners
WAYLAND MARSHALL W & RITA A TTE
10455 JULIE BETH
CYPRESS, CA 90630
WAYLAND MARSHALL W TRUSTEE
WAYLAND RITA A TRUSTEE
Account Summary
| Account ID | 07-0403-04 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY RD VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $58.55 |
| Total | $58.55 |
| Paid | $58.55 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2306 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $58.55 | $0.00 | $58.55 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $57.60 | $0.00 | $57.60 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $53.34 | $0.00 | $53.34 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $50.95 | $0.00 | $50.95 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $49.18 | $0.00 | $49.18 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $46.93 | $0.00 | $46.93 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $44.23 | $0.00 | $44.23 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $41.50 | $0.00 | $41.50 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $37.53 | $1.51 | $39.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $37.53 | $1.51 | $39.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | WAYLAND, MARSHALL W & RITA A CHECK 8653 | $-58.55 | $0.00 |
| 07/05/2024 | BILL | WAYLAND MARSHALL W & RITA A TTE | $58.55 | $58.55 |
| 07/28/2023 | PAYMENT | WAYLAND MARSHALL W & RITA A TTE CHECK 8590 | $-58.55 | $0.00 |
| 07/06/2023 | BILL | WAYLAND MARSHALL W & RITA A TTE | $58.55 | $58.55 |
| 08/01/2022 | PAYMENT | WAYLAND MARSHALL W & RITA A TR CHECK NUM: 8496 | $-57.60 | $0.00 |
| 07/07/2022 | BILL | WAYLAND MARSHALL W & RITA A TR | $57.60 | $57.60 |
| 07/26/2021 | PAYMENT | WAYLAND, MARSHALL W & RITA A CHECK NUM: 8368 | $-53.34 | $0.00 |
| 07/08/2021 | BILL | WAYLAND MARSHALL W & RITA A TR | $53.34 | $53.34 |
| 07/21/2020 | PAYMENT | WAYLAND MARSHALL W & RITA A TR CHECK NUM: 8205 | $-50.95 | $0.00 |
| 07/10/2020 | BILL | WAYLAND MARSHALL W & RITA A TR | $50.95 | $50.95 |
| 08/02/2019 | PAYMENT | WAYLAND, MARSHALL W & RITA A CHECK NUM: 8044 | $-49.18 | $0.00 |
| 07/08/2019 | BILL | WAYLAND FAMILY REV TRUST | $49.18 | $49.18 |
| 08/06/2018 | PAYMENT | MARSHALL W WAYLAND CHECK NUM: 7923 | $-46.93 | $0.00 |
| 07/05/2018 | BILL | WAYLAND FAMILY REV TRUST | $46.93 | $46.93 |
| 08/07/2017 | PAYMENT | WAYLAND, MARSHALL W & RITA A CHECK NUM: 7829 | $-44.23 | $0.00 |
| 07/11/2017 | BILL | WAYLAND FAMILY REV TRUST | $44.23 | $44.23 |
| 08/15/2016 | PAYMENT | WAYLAND MARSHALL CHECK NUM: 7759 | $-41.50 | $0.00 |
| 07/07/2016 | BILL | WAYLAND FAMILY REV TRUST | $41.50 | $41.50 |
| 10/27/2015 | AMENDMENT | remove under $5 balance...pb | $-1.64 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.08 | $1.64 |
| 09/16/2015 | PAYMENT | WAYLAND MARSHALL W & RITA A CHECK NUM: 7686 | $-39.04 | $1.56 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.56 | $40.60 |
| 07/02/2015 | BILL | WAYLAND FAMILY REV TRUST | $39.04 | $39.04 |
| 10/20/2014 | AMENDMENT | remove under $5 balance...pb | $-1.64 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.08 | $1.64 |
| 09/29/2014 | PAYMENT | FOEHNER DONALD R/WAYLAND MARSH CHECK NUM: 550 | $-39.04 | $1.56 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.56 | $40.60 |
| 07/03/2014 | BILL | WAYLAND FAMILY REV TRUST | $39.04 | $39.04 |
| 09/12/2013 | AMENDMENT | remove under $5 balance...pb | $-1.56 | $0.00 |
| 09/05/2013 | PAYMENT | FOEHNER DONALD R/WAYNALD MARSH CHECK NUM: 599 | $-39.04 | $1.56 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.56 | $40.60 |
| 07/02/2013 | BILL | WAYLAND FAMILY REV TRUST | $39.04 | $39.04 |
| 03/20/2013 | AMENDMENT | remove under $5 balance...pb | $-1.84 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.11 | $1.84 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.09 | $1.73 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.08 | $1.64 |
| 09/20/2012 | PAYMENT | FOEHNER DONALD R/WAYLAND MARSH CHECK NUM: 590 | $-39.04 | $1.56 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.56 | $40.60 |
| 07/10/2012 | BILL | WAYLAND FAMILY REV TRUST | $39.04 | $39.04 |
| 11/08/2011 | AMENDMENT | remove under $5 balance...¬b | $-1.54 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.07 | $1.54 |
| 09/23/2011 | PAYMENT | FOEHNER DONALD R/MARSHALL W WA CHECK NUM: 582 | $-36.73 | $1.47 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.47 | $38.20 |
| 07/11/2011 | BILL | FOEHNER DONALD R REV TRUST | $36.73 | $36.73 |
| 08/12/2010 | PAYMENT | FOEHNER DONALD CHECK NUM: 532 | $-34.32 | $0.00 |
| 07/09/2010 | BILL | FOEHNER DONALD R REV TRUST | $34.32 | $34.32 |
| 08/20/2009 | PAYMENT | FOEHNER, DONALD R/WAYLAND, MAR CHECK BANK: 94 169 NUM: 514 | $-32.33 | $0.00 |
| 07/10/2009 | BILL | FOEHNER DONALD R REV TRUST | $32.33 | $32.33 |
| 07/25/2008 | PAYMENT | FOEHNER, DONALD R CHECK BANK: 94 169 NUM: 386 | $-30.02 | $0.00 |
| 07/10/2008 | BILL | FOEHNER DONALD R REV TRUST | $30.02 | $30.02 |
| 07/23/2007 | PAYMENT | FOEHNER DONALD CHECK BANK: 94*169 NUM: 505 | $-28.37 | $0.00 |
| 07/12/2007 | BILL | FOEHNER DONALD R REV TRUST | $28.37 | $28.37 |
| 11/01/2006 | PAYMENT | WESTERN TITLE CHECK BANK: 94*7074 NUM: 3992 | $-29.09 | $0.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.33 | $29.09 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.07 | $27.76 |
| 07/06/2006 | BILL | L BAR NEVADA LLC | $26.69 | $26.69 |