Tax Account 07-0431-03

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Owners

GONZALES GINA M
8532 CRANFORD AVE
SUN VALLEY, CA 91352

Account Summary

Account ID	07-0431-03
Account Type	Real Estate
Location	VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0431-03

Account Type

Real Estate

Location

VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.71
Total	$11.71
Paid	$11.71
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$11.71

Total

$11.71

Paid

$11.71

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$11.71	$0.00	$11.71	$11.71	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.71	$11.08	$22.89	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$11.71	$5.08	$16.79	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$11.71	$5.08	$16.79	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$11.71	$15.08	$26.79	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$11.71	$0.00	$11.71	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$11.71	$15.13	$26.84	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$11.71	$10.48	$22.19	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$11.71	$15.93	$27.64	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$11.71	$15.18	$26.89	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$11.71	$0.00	$11.71	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	PNP PNP - 161780196	$-11.71	$0.00
07/05/2024	BILL	GONZALES EUGENE M/GONZALES WILLIAM J TTE ET AL	$11.71	$11.71
06/21/2024	PAYMENT	PNP PNP - 157978856	$-22.89	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.10	$22.89
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$22.79
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$27.79
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	GONZALES EUGENE M/GONZALES WILLIAM J TTE ET AL	$11.71	$11.71
04/07/2023	PAYMENT	PNP PNP - 133145508	$-16.79	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$16.79
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.82	$14.29
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.70	$13.47
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.59	$12.77
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$0.47	$12.18
07/07/2022	BILL	GONZALES EUGENE M & ANITA A	$11.71	$11.71
04/15/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 112698086	$-16.79	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$16.79
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.82	$14.29
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.70	$13.47
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.59	$12.77
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.47	$12.18
07/08/2021	BILL	GONZALES EUGENE M & ANITA A	$11.71	$11.71
05/24/2021	PAYMENT	GONZALES, EUGENE CREDIT: D BANK: PNP INTERNET NUM: 94483623	$-26.79	$0.00
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	GONZALES EUGENE M & ANITA A	$11.71	$11.71
08/19/2019	PAYMENT	FIRST YEAR LIEN CREDIT: D NUM: DEBIT 8321	$-38.55	$0.00
08/01/2019	INTEREST	Monthly Interest	$0.10	$38.55
07/08/2019	BILL	GONZALES EUGENE M & ANITA A	$11.71	$38.45
07/01/2019	INTEREST	Monthly Interest	$0.10	$26.74
06/01/2019	INTEREST	Monthly Interest	$0.10	$26.64
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$26.54
03/27/2019	PENALTY	1st year delq letters	$2.25	$16.54
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.82	$14.29
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.70	$13.47
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.59	$12.77
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.47	$12.18
07/05/2018	BILL	GONZALES EUGENE M & ANITA A	$11.71	$11.71
04/06/2018	AMENDMENT	remove under $5 balance...pb	$-0.10	$0.00
04/04/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 030245	$-65.01	$0.10
04/03/2018	INTEREST	Monthly Interest	$0.10	$65.11
03/23/2018	PENALTY	3rd Yr Delq Letter - Certified	$8.00	$65.01
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.82	$57.01
03/01/2018	INTEREST	Monthly Interest	$0.10	$56.19
02/01/2018	INTEREST	Monthly Interest	$0.10	$56.09
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.70	$55.99
01/02/2018	INTEREST	Monthly Interest	$0.10	$55.29
12/01/2017	INTEREST	Monthly Interest	$0.10	$55.19
11/01/2017	INTEREST	Monthly Interest	$0.10	$55.09
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.59	$54.99
10/02/2017	INTEREST	Monthly Interest	$0.10	$54.40
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.47	$54.30
09/01/2017	INTEREST	Monthly Interest	$0.10	$53.83
08/01/2017	INTEREST	Monthly Interest	$0.10	$53.73
07/11/2017	BILL	GONZALES EUGENE M & ANITA A	$11.71	$53.63
07/03/2017	INTEREST	Monthly Interest	$0.10	$41.92
06/01/2017	INTEREST	Monthly Interest	$0.10	$41.82
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$41.72
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$31.72
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.82	$29.47
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.70	$28.65
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.59	$27.95
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.47	$27.36
07/07/2016	BILL	GONZALES EUGENE M & ANITA A	$11.71	$26.89
06/15/2016	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 215920	$-11.71	$15.18
06/01/2016	INTEREST	Monthly Interest	$0.10	$26.89
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$26.79
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$16.79
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.82	$14.29
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.70	$13.47
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.59	$12.77
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.47	$12.18
07/02/2015	BILL	GONZALES EUGENE M & ANITA A	$11.71	$11.71
08/29/2014	PAYMENT	GONZALES ANITA A CHECK NUM: 1840	$-11.71	$0.00
08/29/2014	AMENDMENT	REMOVE PENALTY/POSTMARK..GSR	$-0.47	$11.71
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.47	$12.18
07/03/2014	BILL	GONZALES EUGENE M & ANITA A	$11.71	$11.71
04/07/2014	PAYMENT	GONZALES ANITA A CHECK NUM: 1326	$-16.79	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$16.79
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.82	$14.29
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.70	$13.47
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.59	$12.77
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.47	$12.18
07/02/2013	BILL	GONZALES EUGENE M & ANITA A	$11.71	$11.71
07/27/2012	PAYMENT	GONZALES ANITA A CHECK NUM: 1544	$-11.61	$0.00
07/10/2012	BILL	GONZALES EUGENE M & ANITA A	$11.61	$11.61
07/25/2011	PAYMENT	GONZALES, ANITA A CHECK NUM: 1441	$-10.76	$0.00
07/11/2011	BILL	GONZALES EUGENE M & ANITA A	$10.76	$10.76
08/09/2010	PAYMENT	GONZALES ANITA CHECK NUM: 1310	$-10.07	$0.00
07/09/2010	BILL	GONZALES EUGENE M & ANITA A	$10.07	$10.07
07/27/2009	PAYMENT	GONZALES, ANITA A CHECK BANK: 16 7842 NUM: 1150	$-9.49	$0.00
07/10/2009	BILL	GONZALES EUGENE M & ANITA A	$9.49	$9.49
08/01/2008	PAYMENT	GONZALES, ANITA A CHECK BANK: 16 7842 NUM: 1032	$-8.82	$0.00
07/10/2008	BILL	GONZALES EUGENE M & ANITA A	$8.82	$8.82
08/01/2007	PAYMENT	GONZALES, ANITA A & EUGENE CHECK BANK: 16 7842 NUM: 0865	$-8.34	$0.00
07/12/2007	BILL	GONZALES EUGENE M & ANITA A	$8.34	$8.34
07/24/2006	PAYMENT	GONZALES, ANITA A & EUGENE CHECK BANK: 16 7842 NUM: 0747	$-7.85	$0.00
07/06/2006	BILL	GONZALES EUGENE M & ANITA A	$7.85	$7.85
08/19/2005	PAYMENT	GONZALES EUGENE M & ANITA A CHECK BANK: 16*7842 NUM: 0606	$-7.85	$0.00
07/18/2005	BILL	GONZALES EUGENE M & ANITA A	$7.85	$7.85
07/29/2004	PAYMENT	GONZALES EUGENE M & ANITA A CHECK BANK: 16F7842 NUM: 0453	$-7.80	$0.00
07/06/2004	BILL	GONZALES EUGENE M & ANITA A	$7.80	$7.80
08/08/2003	PAYMENT	GONZALES EUGENE M & ANITA A CHECK BANK: 16-77842 NUM: 0303	$-7.10	$0.00
07/18/2003	BILL	GONZALES EUGENE M & ANITA A	$7.10	$7.10
07/29/2002	PAYMENT	GONZALES EUGENE M & ANITA A CHECK BANK: 16F7842 NUM: 144	$-6.71	$0.00
07/08/2002	BILL	GONZALES EUGENE M & ANITA A	$6.71	$6.71
08/22/2001	PAYMENT	GONZALES ANITA A CHECK BANK: 90-7162 NUM: 3426	$-6.81	$0.00
07/11/2001	BILL	GONZALES EUGENE M & ANITA A	$6.81	$6.81
08/01/2000	PAYMENT	GONZALES EUGENE M & ANITA A CHECK BANK: 90-7162 NUM: 3294	$-6.73	$0.00
07/06/2000	BILL	GONZALES EUGENE M & ANITA A	$6.73	$6.73
07/27/1999	PAYMENT	GONZALES EUGENE M & ANITA A CHECK BANK: 90-7003 NUM: 3115	$-7.42	$0.00
07/12/1999	BILL	GONZALES EUGENE M & ANITA A	$7.42	$7.42
07/30/1998	PAYMENT	GONZALES EUGENE M & ANITA A CHECK	$-7.67	$0.00
07/09/1998	BILL	GONZALES EUGENE M & ANITA A	$7.67	$7.67
03/27/1998	PAYMENT	GONZALES EUGENE M & ANITA A	$-11.70	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$11.70
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.56	$9.70
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.48	$9.14
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.40	$8.66
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.32	$8.26
07/23/1997	BILL	GONZALES EUGENE M & ANITA A	$7.94	$7.94
08/09/1996	PAYMENT	GONZALES EUGENE M & ANITA A	$-8.32	$0.00
07/11/1996	BILL	GONZALES EUGENE M & ANITA A	$8.32	$8.32

Tax Account 07-0431-03

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Installments

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Tax Bill and Payment History

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