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Tax Account 07-0403-05

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Owners

RAYA TERESA
19211 LINDSAY ST
HESPERIA, CA 92345

Account Summary

Account ID 07-0403-05
Account Type Real Estate
Location VALMY RD
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $61.18
Total $61.18
Paid $61.18
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

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$61.18$0.00$0.00$61.18$61.18$0.00
210/06/202510/16/2025Not due$0.00$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$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$58.55$0.00$0.00$58.55$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$58.55$0.00$0.00$58.55$0.00$0.002.23064.0
2022/2023 SECURED TAXES$57.60$0.00$0.00$57.60$0.00$0.002.23064.0
2021/2022 SECURED TAXES$53.34$0.00$0.00$53.34$0.00$0.002.23064.0
2020/2021 SECURED TAXES$50.95$0.00$0.00$50.95$0.00$0.002.23064.0
2019/2020 SECURED TAXES$49.18$0.00$0.00$49.18$0.00$0.002.23064.0
2018/2019 SECURED TAXES$46.93$0.00$0.00$46.93$0.00$0.002.19014.0
2017/2018 SECURED TAXES$44.23$0.00$0.00$44.23$0.00$0.002.19014.0
2016/2017 SECURED TAXES$41.50$0.00$0.00$41.50$0.00$0.002.19014.0
2015/2016 SECURED TAXES$39.04$0.00$0.00$39.04$0.00$0.002.23064.0
2014/2015 SECURED TAXES$39.04$0.00$0.00$39.04$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/05/2025PAYMENTRAYA TERESA PNP PNP - 180442111$-61.18$0.00
07/03/2025BILLRAYA TERESA$61.18$61.18
08/07/2024PAYMENTPNP PNP - 160693553$-58.55$0.00
07/05/2024BILLRAYA TERESA$58.55$58.55
08/07/2023PAYMENTPNP PNP - 140547836$-58.55$0.00
07/06/2023BILLRAYA TERESA$58.55$58.55
08/16/2022PAYMENTPNP PNP - 119462641$-57.60$0.00
07/07/2022BILLRAYA TERESA$57.60$57.60
08/25/2021PAYMENTRAYA, TERESA CREDIT: D BANK: PNP INTERNET NUM: 99314075$-53.34$0.00
07/08/2021BILLRAYA TERESA$53.34$53.34
07/29/2020PAYMENT CREDIT: D BANK: OP INTERNET NUM: 789964$-50.95$0.00
07/10/2020BILLRAYA TERESA$50.95$50.95
08/23/2019PAYMENT CHECK BANK: OP INTERNET NUM: 134555275$-49.18$0.00
07/08/2019BILLRAYA TERESA$49.18$49.18
08/02/2018PAYMENT CREDIT: D BANK: OP INTERNET NUM: 020497$-46.93$0.00
07/05/2018BILLRAYA TERESA$46.93$46.93
08/21/2017PAYMENTJOSE RAYA NEGRETE CHECK NUM: 1068$-44.23$0.00
07/11/2017BILLRAYA TERESA$44.23$44.23
08/15/2016PAYMENTNEGRETE JOSE RAYA CHECK NUM: 1040$-41.50$0.00
07/07/2016BILLRAYA TERESA$41.50$41.50
08/17/2015PAYMENTRAYA TERESA CHECK NUM: MO 10684418017$-39.04$0.00
07/02/2015BILLRAYA TERESA$39.04$39.04
08/18/2014PAYMENTRAYA, TEREZA CHECK NUM: R106266385324$-39.04$0.00
07/03/2014BILLRAYA TERESA$39.04$39.04
08/16/2013PAYMENTRAYA, TERESA CHECK NUM: 14-750878842$-39.04$0.00
07/02/2013BILLRAYA TERESA$39.04$39.04
08/16/2012PAYMENTRAYA JOSE NEGRETE CHECK NUM: 1025$-39.04$0.00
07/10/2012BILLRAYA TERESA$39.04$39.04
08/15/2011PAYMENTRAYA, TEREZA CHECK NUM: 14 313546194$-36.73$0.00
07/11/2011BILLRAYA TERESA$36.73$36.73
08/16/2010PAYMENTRAYA, TERESA CHECK NUM: 177251275$-34.32$0.00
07/09/2010BILLRAYA TERESA$34.32$34.32
08/13/2009PAYMENTRAYA JOSE CHECK BANK: 90*7049 NUM: 174$-32.33$0.00
07/10/2009BILLRAYA JOSE$32.33$32.33
08/11/2008PAYMENTRAYA JOSE CHECK BANK: 16*24 NUM: 1075$-30.02$0.00
07/10/2008BILLRAYA JOSE$30.02$30.02
04/16/2008PAYMENTJOSE RAYA NEGRETE CHECK BANK: 16*24 NUM: 1027$-83.84$0.00
04/01/2008PENALTY2nd Year Delq Letters...gsr$2.25$83.84
03/31/2008INTERESTMonthly Interest$0.22$81.59
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$1.99$81.37
03/03/2008INTERESTMonthly Interest$0.22$79.38
02/01/2008INTERESTMonthly Interest$0.22$79.16
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$1.70$78.94
01/02/2008INTERESTMonthly Interest$0.22$77.24
12/03/2007INTERESTMonthly Interest$0.22$77.02
11/01/2007INTERESTMonthly Interest$0.22$76.80
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$1.42$76.58
10/01/2007INTERESTMonthly Interest$0.22$75.16
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$1.13$74.94
08/31/2007INTERESTMonthly Interest$0.22$73.81
08/01/2007INTERESTMonthly Interest$0.22$73.59
07/12/2007BILLL BAR NEVADA LLC$28.37$73.37
07/02/2007INTERESTMonthly Interest$0.22$45.00
06/05/2007INTERESTMonthly Interest$0.22$44.78
05/03/2007PENALTYPublication Cost for Delinqncy$10.00$44.56
03/26/2007PENALTY1st yr delq letter/gsr$2.00$34.56
03/19/2007PENALTYInstlmnt 4 Penalty for 2006-07$1.87$32.56
01/17/2007PENALTYInstlmnt 3 Penalty for 2006-07$1.60$30.69
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$1.33$29.09
09/05/2006PENALTYInstlmnt 1 Penalty for 2006-07$1.07$27.76
07/06/2006BILLL BAR NEVADA LLC$26.69$26.69