Tax Account 07-0457-02
Owners
ALI MOHD SOHAIL & MUBASHER
398 SELKIRK DR
CORONOA, CA 92881
ALI MOHD SOHAIL
ALI MUBASHER
Account Summary
| Account ID | 07-0457-02 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $25.35 |
| Total | $25.35 |
| Paid | $25.35 |
| 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 | $23.47 | $0.94 | $24.41 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $21.73 | $0.00 | $21.73 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $20.13 | $0.81 | $20.94 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $19.23 | $0.00 | $19.23 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $18.56 | $0.00 | $18.56 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $17.70 | $0.00 | $17.70 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $16.69 | $5.92 | $22.61 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $15.65 | $0.00 | $15.65 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $14.72 | $0.00 | $14.72 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $13.64 | $0.00 | $13.64 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2024 | PAYMENT | PNP PNP - 159170575 | $-25.35 | $0.00 |
| 07/05/2024 | BILL | ALI MOHD SOHAIL & MUBASHER | $25.35 | $25.35 |
| 09/19/2023 | PAYMENT | PNP PNP - 142779262 | $-24.41 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.94 | $24.41 |
| 07/06/2023 | BILL | ALI MOHD SOHAIL & MUBASHER | $23.47 | $23.47 |
| 08/03/2022 | PAYMENT | ALI MOHD SOHAIL & MUBASHER CHECK NUM: PNP WEB 07.28 | $-21.73 | $0.00 |
| 07/07/2022 | BILL | ALI MOHD SOHAIL & MUBASHER | $21.73 | $21.73 |
| 09/01/2021 | PAYMENT | ALI, MOHD CREDIT: D BANK: PNP INTERNET NUM: 99665955 | $-20.94 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.81 | $20.94 |
| 07/08/2021 | BILL | ALI MOHD SOHAIL & MUBASHER | $20.13 | $20.13 |
| 07/29/2020 | PAYMENT | ALI, MOHD CREDIT: D BANK: OP INTERNET NUM: 024770 | $-19.23 | $0.00 |
| 07/10/2020 | BILL | ALI MOHD SOHAIL & MUBASHER | $19.23 | $19.23 |
| 07/30/2019 | PAYMENT | ALI, MUBASHER CREDIT: D BANK: OP INTERNET NUM: 09541D | $-18.56 | $0.00 |
| 07/08/2019 | BILL | ALI MOHD SOHAIL & MUBASHER | $18.56 | $18.56 |
| 07/26/2018 | PAYMENT | ALI, MUBASHER CREDIT: D BANK: OP INTERNET NUM: 09682Z | $-17.70 | $0.00 |
| 07/05/2018 | BILL | ALI MOHD SOHAIL & MUBASHER | $17.70 | $17.70 |
| 04/12/2018 | PAYMENT | ALI, MOHD SOHAIL CREDIT: D BANK: OP INTERNET NUM: 01772C | $-22.61 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $22.61 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.17 | $20.36 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.00 | $19.19 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.83 | $18.19 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.67 | $17.36 |
| 07/11/2017 | BILL | ALI MOHD SOHAIL & MUBASHER | $16.69 | $16.69 |
| 08/03/2016 | PAYMENT | ALI, MUBASHER CREDIT: D BANK: OP INTERNET NUM: 120510 | $-15.65 | $0.00 |
| 07/07/2016 | BILL | ALI MOHD SOHAIL & MUBASHER | $15.65 | $15.65 |
| 07/29/2015 | PAYMENT | ALI, SOHAIL CREDIT: D BANK: OP INTERNET NUM: 00240C | $-14.72 | $0.00 |
| 07/02/2015 | BILL | ALI MOHD SOHAIL & MUBASHER | $14.72 | $14.72 |
| 08/04/2014 | PAYMENT | ALI, MOHD SOHAIL CREDIT: D BANK: OP INTERNET NUM: 030826 | $-13.64 | $0.00 |
| 07/03/2014 | BILL | ALI MOHD SOHAIL & MUBASHER | $13.64 | $13.64 |
| 07/23/2013 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 018646 | $-12.63 | $0.00 |
| 07/02/2013 | BILL | ALI MOHD SOHAIL & MUBASHER | $12.63 | $12.63 |
| 07/23/2012 | PAYMENT | ALI, MOHD SOHAIL & FATIMA F CHECK NUM: 7693 | $-11.69 | $0.00 |
| 07/10/2012 | BILL | ALI MOHD SOHAIL & MUBASHER | $11.69 | $11.69 |
| 09/27/2011 | PAYMENT | ALI, MOHD CREDIT: D BANK: OP INTERNET NUM: 47950Z | $-11.24 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.43 | $11.24 |
| 07/11/2011 | BILL | ALI MOHD SOHAIL & MUBASHER | $10.81 | $10.81 |