Tax Account 07-0456-07
Owners
WAXER MICHAEL L & DEBORA E
PO BOX 223139
CARMEL, CA 93922
WAXER MICHAEL L
WAXER DEBORA E
Account Summary
| Account ID | 07-0456-07 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $23.00 |
| Total | $23.00 |
| Paid | $23.00 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $21.30 | $0.00 | $21.30 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $19.73 | $0.00 | $19.73 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $18.26 | $0.00 | $18.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $17.45 | $0.00 | $17.45 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $16.83 | $0.00 | $16.83 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $16.07 | $0.00 | $16.07 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $15.15 | $0.00 | $15.15 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $14.22 | $0.00 | $14.22 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $13.39 | $0.00 | $13.39 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $12.41 | $0.00 | $12.41 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2024 | PAYMENT | WAXER MICHAEL CHECK 3301 | $-23.00 | $0.00 |
| 07/05/2024 | BILL | WAXER MICHAEL L & DEBORA E | $23.00 | $23.00 |
| 08/21/2023 | PAYMENT | WAXER MICHAEL L & DEBORA E CHECK 1537 | $-21.30 | $0.00 |
| 07/06/2023 | BILL | WAXER MICHAEL L & DEBORA E | $21.30 | $21.30 |
| 08/15/2022 | PAYMENT | WAXER MICHAEL L CHECK 3227 | $-19.73 | $0.00 |
| 07/07/2022 | BILL | WAXER MICHAEL L & DEBORA E | $19.73 | $19.73 |
| 08/11/2021 | PAYMENT | WAXER MICHAEL & DEBORA CHECK NUM: 1446 | $-18.26 | $0.00 |
| 07/08/2021 | BILL | WAXER MICHAEL L & DEBORA E | $18.26 | $18.26 |
| 08/14/2020 | PAYMENT | WAXER, MICHAEL L CREDIT: D BANK: OP INTERNET NUM: 23861G | $-17.45 | $0.00 |
| 07/10/2020 | BILL | WAXER MICHAEL L & DEBORA E | $17.45 | $17.45 |
| 08/19/2019 | PAYMENT | WAXER, MICHAEL L CHECK NUM: 3040 | $-16.83 | $0.00 |
| 07/08/2019 | BILL | WAXER MICHAEL L & DEBORA E | $16.83 | $16.83 |
| 08/24/2018 | PAYMENT | WAXER, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 03302C | $-16.07 | $0.00 |
| 07/05/2018 | BILL | WAXER MICHAEL L & DEBORA E | $16.07 | $16.07 |
| 08/24/2017 | PAYMENT | WAXER, MICHAEL L CREDIT: D BANK: OP INTERNET NUM: 20883D | $-15.15 | $0.00 |
| 07/11/2017 | BILL | WAXER MICHAEL L & DEBORA E | $15.15 | $15.15 |
| 08/17/2016 | PAYMENT | WAXER, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 74893D | $-14.22 | $0.00 |
| 07/07/2016 | BILL | WAXER MICHAEL L & DEBORA E | $14.22 | $14.22 |
| 08/06/2015 | PAYMENT | WAXER MICHAEL L CHECK NUM: 2746 | $-13.39 | $0.00 |
| 07/02/2015 | BILL | WAXER MICHAEL L & DEBORA E | $13.39 | $13.39 |
| 08/18/2014 | PAYMENT | WAXER MICHAEL L, AIA CHECK NUM: 234 | $-12.41 | $0.00 |
| 07/03/2014 | BILL | WAXER MICHAEL L & DEBORA E | $12.41 | $12.41 |
| 08/21/2013 | PAYMENT | WAXER, MICHAEL L CHECK NUM: 2462 | $-11.49 | $0.00 |
| 07/02/2013 | BILL | WAXER MICHAEL L & DEBORA E | $11.49 | $11.49 |
| 08/16/2012 | PAYMENT | WAXER MICHAEL L & DEBORA E CHECK NUM: 2342 | $-10.65 | $0.00 |
| 07/10/2012 | BILL | WAXER MICHAEL L & DEBORA E | $10.65 | $10.65 |
| 08/15/2011 | PAYMENT | WAXER, MICHAEL L & DEBORA E CHECK NUM: 2126 | $-9.85 | $0.00 |
| 07/11/2011 | BILL | WAXER MICHAEL L & DEBORA E | $9.85 | $9.85 |