Tax Account 07-0457-01
Owners
WAXER MICHAEL L & DEBORA E
PO BOX 223139
CARMEL, CA 93922
WAXER MICHAEL L
WAXER DEBORA E
Account Summary
| Account ID | 07-0457-01 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $27.16 |
| Total | $27.16 |
| Paid | $27.16 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $25.16 | $0.00 | $0.00 | $25.16 | $0.00 | $0.00 | 2.3306 | 4.0 |
| 2024/2025 REAL ESTATE TAXES | $23.78 | $0.00 | $0.00 | $23.78 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $22.02 | $0.00 | $0.00 | $22.02 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $20.38 | $0.00 | $0.00 | $20.38 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $18.87 | $0.00 | $0.00 | $18.87 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $18.03 | $0.00 | $0.00 | $18.03 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $17.40 | $0.00 | $0.00 | $17.40 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $16.59 | $0.00 | $0.00 | $16.59 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $15.63 | $0.00 | $0.00 | $15.63 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $14.66 | $0.00 | $0.00 | $14.66 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $13.78 | $0.00 | $0.00 | $13.78 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $12.77 | $0.00 | $0.00 | $12.77 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2026 | PAYMENT | WAXER PNP 201699401 | $-27.16 | $0.00 |
| 07/24/2026 | ADJUSTMENT | WAXER PNP 201699401 VOIDED PAYMENT: 441040. REASON: CLERICAL ERROR | $27.16 | $27.16 |
| 07/24/2026 | PAYMENT | WAXER PNP 201699401 | $-27.16 | $0.00 |
| 07/09/2026 | BILL | WAXER MICHAEL L & DEBORA E | $27.16 | $27.16 |
| 08/04/2025 | PAYMENT | WAXER, MICHAEL L & DEBORA E CHECK 1592 | $-25.16 | $0.00 |
| 07/03/2025 | BILL | WAXER MICHAEL L & DEBORA E | $25.16 | $25.16 |
| 08/21/2024 | PAYMENT | WAXER MICHAEL CHECK 3301 | $-23.78 | $0.00 |
| 07/05/2024 | BILL | WAXER MICHAEL L & DEBORA E | $23.78 | $23.78 |
| 08/21/2023 | PAYMENT | WAXER MICHAEL L & DEBORA E CHECK 1537 | $-22.02 | $0.00 |
| 07/06/2023 | BILL | WAXER MICHAEL L & DEBORA E | $22.02 | $22.02 |
| 08/15/2022 | PAYMENT | WAXER MICHAEL L CHECK 3227 | $-20.38 | $0.00 |
| 07/07/2022 | BILL | WAXER MICHAEL L & DEBORA E | $20.38 | $20.38 |
| 08/11/2021 | PAYMENT | WAXER MICHAEL & DEBORA CHECK NUM: 1446 | $-18.87 | $0.00 |
| 07/08/2021 | BILL | WAXER MICHAEL L & DEBORA E | $18.87 | $18.87 |
| 08/14/2020 | PAYMENT | WAXER, MICHAEL L CREDIT: D BANK: OP INTERNET NUM: 23861G | $-18.03 | $0.00 |
| 07/10/2020 | BILL | WAXER MICHAEL L & DEBORA E | $18.03 | $18.03 |
| 08/19/2019 | PAYMENT | WAXER, MICHAEL L CHECK NUM: 3040 | $-17.40 | $0.00 |
| 07/08/2019 | BILL | WAXER MICHAEL L & DEBORA E | $17.40 | $17.40 |
| 08/24/2018 | PAYMENT | WAXER, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 03302C | $-16.59 | $0.00 |
| 07/05/2018 | BILL | WAXER MICHAEL L & DEBORA E | $16.59 | $16.59 |
| 08/24/2017 | PAYMENT | WAXER, MICHAEL L CREDIT: D BANK: OP INTERNET NUM: 20883D | $-15.63 | $0.00 |
| 07/11/2017 | BILL | WAXER MICHAEL L & DEBORA E | $15.63 | $15.63 |
| 08/17/2016 | PAYMENT | WAXER, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 74893D | $-14.66 | $0.00 |
| 07/07/2016 | BILL | WAXER MICHAEL L & DEBORA E | $14.66 | $14.66 |
| 08/06/2015 | PAYMENT | WAXER MICHAEL L CHECK NUM: 2746 | $-13.78 | $0.00 |
| 07/02/2015 | BILL | WAXER MICHAEL L & DEBORA E | $13.78 | $13.78 |
| 08/18/2014 | PAYMENT | WAXER MICHAEL L, AIA CHECK NUM: 234 | $-12.77 | $0.00 |
| 07/03/2014 | BILL | WAXER MICHAEL L & DEBORA E | $12.77 | $12.77 |
| 08/21/2013 | PAYMENT | WAXER, MICHAEL L CHECK NUM: 2462 | $-11.83 | $0.00 |
| 07/02/2013 | BILL | WAXER MICHAEL L & DEBORA E | $11.83 | $11.83 |
| 08/16/2012 | PAYMENT | WAXER MICHAEL L & DEBORA E CHECK NUM: 2342 | $-10.96 | $0.00 |
| 07/10/2012 | BILL | WAXER MICHAEL L & DEBORA E | $10.96 | $10.96 |
| 08/15/2011 | PAYMENT | WAXER, MICHAEL L & DEBORA E CHECK NUM: 2127 | $-10.14 | $0.00 |
| 07/11/2011 | BILL | WAXER MICHAEL L & DEBORA E | $10.14 | $10.14 |