Tax Account 07-0421-14
Owners
ANDERSON J M / P M & J D
2844 JOAQUIN DR
BURBANK, CA 91504
ANDERSON JENNIFER MARIE
ANDERSON PAUL MICHAEL
ANDERSON JOHN DAVID
Account Summary
| Account ID | 07-0421-14 |
|---|---|
| Account Type | Real Estate |
| Location | 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 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $58.55 | $0.00 | $0.00 | $58.55 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $56.01 | $0.00 | $0.00 | $56.01 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $51.86 | $0.00 | $0.00 | $51.86 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $48.02 | $0.00 | $0.00 | $48.02 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $45.85 | $0.00 | $0.00 | $45.85 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $44.26 | $0.00 | $0.00 | $44.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $42.22 | $0.00 | $0.00 | $42.22 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $39.80 | $0.00 | $0.00 | $39.80 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $37.34 | $0.00 | $0.00 | $37.34 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $35.13 | $0.00 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $35.13 | $0.00 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/28/2025 | PAYMENT | ANDERSON J M / P M & J D PNP PNP - 179903632 | $-61.18 | $0.00 |
| 07/03/2025 | BILL | ANDERSON J M / P M & J D | $61.18 | $61.18 |
| 08/01/2024 | PAYMENT | PNP PNP - 160235322 | $-58.55 | $0.00 |
| 07/05/2024 | BILL | ANDERSON J M / P M & J D | $58.55 | $58.55 |
| 08/07/2023 | PAYMENT | ANDERSON JENNY CHECK 431 | $-56.01 | $0.00 |
| 07/06/2023 | BILL | ANDERSON J M / P M & J D | $56.01 | $56.01 |
| 08/03/2022 | PAYMENT | ANDERSON, PAUL CREDIT: D BANK: PNP INTERNET NUM: 118773408 | $-51.86 | $0.00 |
| 07/07/2022 | BILL | ANDERSON J M / P M & J D | $51.86 | $51.86 |
| 07/29/2021 | PAYMENT | ANDERSON, JOHN CREDIT: D BANK: PNP INTERNET NUM: 97880298 | $-48.02 | $0.00 |
| 07/08/2021 | BILL | ANDERSON J M / P M & J D | $48.02 | $48.02 |
| 08/11/2020 | PAYMENT | ANDERSON JENNY CHECK NUM: 397 | $-45.85 | $0.00 |
| 07/10/2020 | BILL | ANDERSON J M / P M & J D | $45.85 | $45.85 |
| 08/20/2019 | PAYMENT | ANDERSON, JOHN CREDIT: D BANK: OP INTERNET NUM: 01448Z | $-44.26 | $0.00 |
| 07/08/2019 | BILL | ANDERSON J M / P M & J D | $44.26 | $44.26 |
| 07/25/2018 | PAYMENT | ANDERSON, PAUL MICHAEL CREDIT: D BANK: OP INTERNET NUM: 041740 | $-42.22 | $0.00 |
| 07/05/2018 | BILL | ANDERSON J M / P M & J D | $42.22 | $42.22 |
| 08/16/2017 | PAYMENT | ANDERSON, JENNY M CHECK NUM: 364 | $-39.80 | $0.00 |
| 07/11/2017 | BILL | ANDERSON J M / P M & J D | $39.80 | $39.80 |
| 07/20/2016 | PAYMENT | ANDERSON, PAUL MICHAEL CREDIT: D BANK: OP INTERNET NUM: 028104 | $-37.34 | $0.00 |
| 07/07/2016 | BILL | ANDERSON J M / P M & J D | $37.34 | $37.34 |
| 08/13/2015 | PAYMENT | ANDERSON, JENNY M CHECK NUM: 314 | $-35.13 | $0.00 |
| 07/02/2015 | BILL | ANDERSON J M / P M & J D | $35.13 | $35.13 |
| 08/13/2014 | PAYMENT | ANDERSON JENNY M CHECK NUM: 291 | $-35.13 | $0.00 |
| 07/03/2014 | BILL | ANDERSON J M / P M & J D | $35.13 | $35.13 |
| 08/12/2013 | PAYMENT | ANDERSON, JENNY M CHECK NUM: 250 | $-35.13 | $0.00 |
| 07/02/2013 | BILL | ANDERSON J M / P M & J D | $35.13 | $35.13 |
| 04/03/2013 | PAYMENT | ANDERSON, PAUL MICHAEL CREDIT: D BANK: OP INTERNET NUM: 032119 | $-45.37 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $45.37 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $2.46 | $42.87 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.11 | $40.41 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.76 | $38.30 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.41 | $36.54 |
| 07/10/2012 | BILL | ANDERSON J M / P M & J D | $35.13 | $35.13 |
| 08/15/2011 | PAYMENT | ANDERSON, JENNY M CHECK NUM: 171 | $-35.13 | $0.00 |
| 07/11/2011 | BILL | ANDERSON J M / P M & J D | $35.13 | $35.13 |
| 08/17/2010 | PAYMENT | ANDERSON, PAUL MICHAEL CREDIT: D BANK: OP INTERNET NUM: 002327 | $-34.32 | $0.00 |
| 07/09/2010 | BILL | ANDERSON J M / P M & J D | $34.32 | $34.32 |
| 08/03/2009 | PAYMENT | ANDERSON, JENNIFER M CHECK BANK: 90 7162 NUM: 1108 | $-32.33 | $0.00 |
| 07/10/2009 | BILL | ANDERSON J M / P M & J D | $32.33 | $32.33 |
| 08/13/2008 | PAYMENT | ANDERSON, JENNIFER M CHECK BANK: 90 7162 NUM: 1086 | $-30.02 | $0.00 |
| 07/10/2008 | BILL | ANDERSON J M / P M & J D | $30.02 | $30.02 |
| 08/29/2007 | PAYMENT | JENNIFER ANDERSON CHECK BANK: 90*7162 NUM: 1063 | $-28.37 | $0.00 |
| 07/12/2007 | BILL | ANDERSON J M / P M & J D | $28.37 | $28.37 |
| 08/10/2006 | PAYMENT | MILEY, RONNIE M JR & TIFFANY P CHECK BANK: 94 7074 NUM: 1909 | $-26.69 | $0.00 |
| 07/06/2006 | BILL | ANDERSON TIFFANY PAIGE | $26.69 | $26.69 |
| 08/17/2005 | PAYMENT | MILEY, RONNI M JR & TIFFANY P CHECK BANK: 94 7074 NUM: 1770 | $-26.69 | $0.00 |
| 07/18/2005 | BILL | ANDERSON TIFFANY PAIGE | $26.69 | $26.69 |
| 08/12/2004 | PAYMENT | MILEY TIFFANY CHECK BANK: 94-7074 NUM: 1619 | $-26.51 | $0.00 |
| 07/06/2004 | BILL | ANDERSON TIFFANY PAIGE | $26.51 | $26.51 |
| 08/14/2003 | PAYMENT | MAGNA-AIRE PRODUCTS CORP CHECK BANK: 94F7074 NUM: 8676 | $-24.13 | $0.00 |
| 07/18/2003 | BILL | ANDERSON TIFFANY PAIGE | $24.13 | $24.13 |
| 08/19/2002 | PAYMENT | MAGNA-AIRE PRODUCTS CORP. CHECK BANK: 94-7074 NUM: 8409 | $-22.80 | $0.00 |
| 07/08/2002 | BILL | ANDERSON TIFFANY PAIGE | $22.80 | $22.80 |
| 08/15/2001 | PAYMENT | MAGNA-AIRE PRODUCTS CORP. CHECK BANK: 94-7074 NUM: 7885 | $-23.14 | $0.00 |
| 07/11/2001 | BILL | ANDERSON WARREN MICHAEL | $23.14 | $23.14 |
| 08/17/2000 | PAYMENT | MAGNA-AIRE PRODUCTS CORP CHECK BANK: 94-204 NUM: 7142 | $-22.87 | $0.00 |
| 07/06/2000 | BILL | ANDERSON WARREN MICHAEL | $22.87 | $22.87 |
| 08/13/1999 | PAYMENT | MAGNA-AIRE PRODUCTS CORP CHECK BANK: 91-119 NUM: 6360 | $-25.21 | $0.00 |
| 07/12/1999 | BILL | ANDERSON WARREN MICHAEL | $25.21 | $25.21 |
| 08/12/1998 | PAYMENT | ANDERSON WARREN MICHAEL CHECK | $-26.06 | $0.00 |
| 07/09/1998 | BILL | ANDERSON WARREN MICHAEL | $26.06 | $26.06 |
| 08/20/1997 | PAYMENT | ANDERSON WARREN MICHAEL | $-26.90 | $0.00 |
| 07/23/1997 | BILL | ANDERSON WARREN MICHAEL | $26.90 | $26.90 |
| 07/25/1996 | PAYMENT | MAGNA-AIRE PRODUCTS CORP | $-24.96 | $0.00 |
| 07/11/1996 | BILL | ANDERSON DAVID S | $24.96 | $24.96 |