Tax Account 07-0431-02

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Owners

KAZIO DEBORAH LYNN
2605 LUCERNE WAY
LAKE ISABELLA, CA 93240

Account Summary

Account ID	07-0431-02
Account Type	Real Estate
Location	VALMY
Balance	$26.39
Currently Due	$26.39

Account ID

07-0431-02

Account Type

Real Estate

Location

VALMY

Balance

$26.39

Currently Due

$26.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.71
Total	$26.39
Paid	$0.00
Balance	$26.39
Due	$26.39
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$11.71

Total

$26.39

Paid

$0.00

Balance

$26.39

Due

$26.39

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$11.71	$0.47	$11.71	$0.00	$12.18
2	10/07/2024	10/17/2024	Past due	$0.00	$0.59	$0.00	$0.00	$12.77
3	01/06/2025	01/16/2025	Past due	$0.00	$0.70	$0.00	$0.00	$13.47
4	03/03/2025	03/13/2025	Past due	$0.00	$12.82	$0.00	$0.00	$26.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.71	$6.08	$17.79	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$11.71	$1.06	$12.77	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$11.71	$15.38	$27.19	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$11.71	$16.58	$28.39	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$11.71	$5.08	$16.79	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$11.71	$0.00	$11.71	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$11.71	$0.47	$12.18	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$11.71	$0.00	$11.71	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$11.71	$0.00	$11.71	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$11.71	$1.76	$13.47	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.10	$26.39
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$26.29
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$16.29
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.82	$14.29
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.70	$13.47
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.59	$12.77
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.47	$12.18
07/05/2024	BILL	KAZIO DEBORAH LYNN	$11.71	$11.71
04/15/2024	PAYMENT	PNP PNP - 154409402	$-17.79	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$17.79
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.82	$15.29
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.70	$14.47
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$13.77
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.59	$12.77
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.47	$12.18
07/06/2023	BILL	KAZIO DEBORAH LYNN	$11.71	$11.71
04/10/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2022/2023 SECURED TAXES	$-0.70	$0.00
02/07/2023	PAYMENT	PNP PNP - 129076526	$-12.97	$0.70
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.70	$13.67
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.59	$12.97
09/02/2022	PAYMENT	PNP PNP - 120326498	$-55.38	$12.38
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.20	$67.76
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$0.47	$67.56
08/03/2022	INTEREST	Monthly Interest	$0.20	$67.09
07/14/2022	INTEREST	Monthly Interest	$0.20	$66.89
07/07/2022	BILL	KAZIO DEBORAH LYNN	$11.71	$66.69
06/02/2022	INTEREST	Monthly Interest	$0.20	$54.98
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$54.78
05/02/2022	INTEREST	Monthly Interest	$0.10	$44.78
04/06/2022	INTEREST	Monthly Interest	$0.10	$44.68
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$44.58
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.82	$42.08
03/01/2022	INTEREST	Monthly Interest	$0.10	$41.26
02/02/2022	INTEREST	Monthly Interest	$0.10	$41.16
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.70	$41.06
01/03/2022	INTEREST	Monthly Interest	$0.10	$40.36
12/01/2021	INTEREST	Monthly Interest	$0.10	$40.26
11/01/2021	INTEREST	Monthly Interest	$0.10	$40.16
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.59	$40.06
10/01/2021	INTEREST	Monthly Interest	$0.10	$39.47
09/01/2021	INTEREST	Monthly Interest	$0.10	$39.37
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.47	$39.27
08/02/2021	INTEREST	Monthly Interest	$0.10	$38.80
07/08/2021	BILL	KAZIO DEBORAH LYNN	$11.71	$38.70
07/01/2021	INTEREST	Monthly Interest	$0.10	$26.99
06/01/2021	INTEREST	Monthly Interest	$0.10	$26.89
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$26.79
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$16.79
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.82	$14.29
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.70	$13.47
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.59	$12.77
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.47	$12.18
07/10/2020	BILL	KAZIO DEBORAH LYNN	$11.71	$11.71
03/27/2020	PAYMENT	KAZIO, GARY CREDIT: D BANK: OP INTERNET NUM: 75378G	$-16.79	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$16.79
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.82	$14.29
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.70	$13.47
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.59	$12.77
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.47	$12.18
07/08/2019	BILL	KAZIO DEBORAH LYNN	$11.71	$11.71
08/21/2018	PAYMENT	KAZIO, GARY CREDIT: D BANK: OP INTERNET NUM: 01541R	$-11.71	$0.00
07/05/2018	BILL	KAZIO DEBORAH LYNN	$11.71	$11.71
09/14/2017	PAYMENT	KAZIO, GARY CREDIT: D BANK: OP INTERNET NUM: 01140R	$-12.18	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.47	$12.18
07/11/2017	BILL	KAZIO DEBORAH LYNN	$11.71	$11.71
07/12/2016	PAYMENT	KAZIO, GARY S CREDIT: D BANK: OP INTERNET NUM: 48766G	$-11.71	$0.00
07/07/2016	BILL	KAZIO DEBORAH LYNN	$11.71	$11.71
07/16/2015	PAYMENT	KAZIO, GARY CREDIT: D BANK: OP INTERNET NUM: 01359R	$-11.71	$0.00
07/02/2015	BILL	KAZIO DEBORAH LYNN	$11.71	$11.71
02/09/2015	PAYMENT	KAZIO, DEBORAH CHECK NUM: OP INTERNET	$-13.47	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.70	$13.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.59	$12.77
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.47	$12.18
07/03/2014	BILL	KAZIO DEBORAH LYNN	$11.71	$11.71
09/30/2013	PAYMENT	BARTON JACKIE T & MARGARET CHECK NUM: 1153	$-12.18	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.47	$12.18
07/02/2013	BILL	BARTON JACK & VIOLET	$11.71	$11.71
08/09/2012	PAYMENT	BARTON, JACK T & JACKIE JR CHECK NUM: 2024	$-11.61	$0.00
07/10/2012	BILL	BARTON JACK & VIOLET	$11.61	$11.61
08/11/2011	PAYMENT	BARTON, JACK T & JACKIE JR CHECK NUM: 2053	$-10.76	$0.00
07/11/2011	BILL	BARTON JACK & VIOLET	$10.76	$10.76
08/02/2010	PAYMENT	BARTON, JACKIE T CHECK NUM: 1033	$-10.07	$0.00
07/09/2010	BILL	BARTON JACK & VIOLET	$10.07	$10.07
07/24/2009	PAYMENT	BARTON, JACK T & JACKIE JR CHECK BANK: 16 66 NUM: 2006	$-9.49	$0.00
07/10/2009	BILL	BARTON JACK & VIOLET	$9.49	$9.49
07/25/2008	PAYMENT	BARTON, JACK & VIOLET M CHECK BANK: 16 66 NUM: 2455	$-8.82	$0.00
07/10/2008	BILL	BARTON JACK & VIOLET	$8.82	$8.82
07/25/2007	PAYMENT	BARTON, JACK & VIOLET M CHECK BANK: 16 66 NUM: 2289	$-8.34	$0.00
07/12/2007	BILL	BARTON JACK & VIOLET	$8.34	$8.34
07/24/2006	PAYMENT	BARTON, JACK & VIOLET M CHECK BANK: 16 66 NUM: 1949	$-7.85	$0.00
07/06/2006	BILL	BARTON JACK & VIOLET	$7.85	$7.85
08/31/2005	PAYMENT	BARTON JACK & VIOLET CHECK BANK: 16*66 NUM: 1718	$-7.85	$0.00
07/18/2005	BILL	BARTON JACK & VIOLET	$7.85	$7.85
07/20/2004	PAYMENT	BARTON VIOLET CHECK BANK: 11-35 NUM: 1407	$-7.80	$0.00
07/06/2004	BILL	BARTON JACK & VIOLET	$7.80	$7.80
08/01/2003	PAYMENT	BARTON JACK & VIOLET CHECK BANK: 11F35 NUM: 1133	$-7.10	$0.00
07/18/2003	BILL	BARTON JACK & VIOLET	$7.10	$7.10
07/24/2002	PAYMENT	BARTON JACK & VIOLET CHECK BANK: 11-35 NUM: 1907	$-6.71	$0.00
07/08/2002	BILL	BARTON JACK & VIOLET	$6.71	$6.71
08/08/2001	PAYMENT	BARTON VIOLET CHECK BANK: 11-35 NUM: 1604	$-6.81	$0.00
07/11/2001	BILL	BARTON JACK & VIOLET	$6.81	$6.81
07/27/2000	PAYMENT	BARTON VIOLET CHECK BANK: 11-35 NUM: 2401	$-6.73	$0.00
07/06/2000	BILL	BARTON JACK & VIOLET	$6.73	$6.73
07/27/1999	PAYMENT	BARTON JACK & VIOLET CHECK BANK: 11-35 NUM: 2111	$-7.42	$0.00
07/12/1999	BILL	BARTON JACK & VIOLET	$7.42	$7.42
08/06/1998	PAYMENT	BARTON JACK & VIOLET CHECK	$-7.67	$0.00
07/09/1998	BILL	BARTON JACK & VIOLET	$7.67	$7.67
08/07/1997	PAYMENT	BARTON JACK & VIOLET	$-7.94	$0.00
07/23/1997	BILL	BARTON JACK & VIOLET	$7.94	$7.94
04/01/1997	PAYMENT	BARTON JACK & VIOLET	$-12.15	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$12.15
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.58	$10.15
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.50	$9.57
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.42	$9.07
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.33	$8.65
07/11/1996	BILL	BARTON JACK & VIOLET	$8.32	$8.32

Tax Account 07-0431-02

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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