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Tax Account 07-0404-03

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Owners

RAYA TERESA
19211 LINDSAY ST
HESPERIA, CA 92345

Account Summary

Account ID 07-0404-03
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$58.55$0.00$58.55$58.55$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$56.01$0.00$56.01$0.00$0.002.23064.0
2022/2023 SECURED TAXES$51.86$0.00$51.86$0.00$0.002.23064.0
2021/2022 SECURED TAXES$48.02$0.00$48.02$0.00$0.002.23064.0
2020/2021 SECURED TAXES$45.85$0.00$45.85$0.00$0.002.23064.0
2019/2020 SECURED TAXES$44.26$0.00$44.26$0.00$0.002.23064.0
2018/2019 SECURED TAXES$42.22$0.00$42.22$0.00$0.002.19014.0
2017/2018 SECURED TAXES$39.80$0.00$39.80$0.00$0.002.19014.0
2016/2017 SECURED TAXES$37.34$0.00$37.34$0.00$0.002.19014.0
2015/2016 SECURED TAXES$35.13$0.00$35.13$0.00$0.002.23064.0
2014/2015 SECURED TAXES$35.13$0.00$35.13$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/07/2024PAYMENTPNP PNP - 160693553$-58.55$0.00
07/05/2024BILLRAYA TERESA$58.55$58.55
08/07/2023PAYMENTPNP PNP - 140547836$-56.01$0.00
07/06/2023BILLRAYA TERESA$56.01$56.01
08/16/2022PAYMENTPNP PNP - 119462641$-51.86$0.00
07/07/2022BILLRAYA TERESA$51.86$51.86
08/25/2021PAYMENTRAYA, TERESA CREDIT: D BANK: PNP INTERNET NUM: 99314109$-48.02$0.00
07/08/2021BILLRAYA TERESA$48.02$48.02
07/29/2020PAYMENT CREDIT: D BANK: OP INTERNET NUM: 682850$-45.85$0.00
07/10/2020BILLRAYA TERESA$45.85$45.85
08/23/2019PAYMENT CHECK BANK: OP INTERNET NUM: 134555127$-44.26$0.00
07/08/2019BILLRAYA TERESA$44.26$44.26
08/02/2018PAYMENT CREDIT: D BANK: OP INTERNET NUM: 001158$-42.22$0.00
07/05/2018BILLRAYA TERESA$42.22$42.22
08/21/2017PAYMENTJOSE RAYA NEGRETE CHECK NUM: 1068$-39.80$0.00
07/11/2017BILLRAYA TERESA$39.80$39.80
08/15/2016PAYMENTNEGRETE JOSE RAYA CHECK NUM: 1041$-37.34$0.00
07/07/2016BILLRAYA TERESA$37.34$37.34
08/17/2015PAYMENTRAYA TERESA CHECK NUM: MO 10684418017$-35.13$0.00
07/02/2015BILLRAYA TERESA$35.13$35.13
08/18/2014PAYMENTRAYA, TEREZA CHECK NUM: R106266385335$-35.13$0.00
07/03/2014BILLRAYA TERESA$35.13$35.13
08/16/2013PAYMENTRAYA, TERESA CHECK NUM: 14-750878841$-35.13$0.00
07/02/2013BILLRAYA TERESA$35.13$35.13
08/16/2012PAYMENTRAYA JOSE NEGRETE CHECK NUM: 1024$-35.13$0.00
07/10/2012BILLRAYA TERESA$35.13$35.13
08/15/2011PAYMENTRAYA, TEREZA CHECK NUM: 14 313546195$-35.13$0.00
07/11/2011BILLRAYA TERESA$35.13$35.13
08/16/2010PAYMENTRAYA, TERESA CHECK NUM: 177251275$-34.32$0.00
07/09/2010BILLRAYA TERESA$34.32$34.32
08/13/2009PAYMENTRAYA JOSE CHECK BANK: 90*7049 NUM: 173$-32.33$0.00
07/10/2009BILLRAYA JOSE$32.33$32.33
08/11/2008PAYMENTRAYA JOSE CHECK BANK: 16*24 NUM: 1076$-30.02$0.00
07/10/2008BILLRAYA JOSE$30.02$30.02
08/07/2007PAYMENTNEGRETE, JOSE RAYA CHECK BANK: 16 24 NUM: 909$-28.37$0.00
07/12/2007BILLRAYA JOSE$28.37$28.37
04/02/2007PAYMENTNEGRETE RAYA JOSE CHECK BANK: 16*24 NUM: 819$-34.56$0.00
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