Tax Account 07-0457-06
Owners
WAXER DANIEL & MARY
PO BOX 3355
VENTURA, CA 93006
WAXER DANIEL
WAXER MARY
Account Summary
| Account ID | 07-0457-06 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $32.48 |
| Total | $32.48 |
| Paid | $32.48 |
| 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 | $30.07 | $0.00 | $30.07 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $27.85 | $0.00 | $27.85 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $25.79 | $0.00 | $25.79 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $24.62 | $0.00 | $24.62 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $23.75 | $0.00 | $23.75 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $22.67 | $0.00 | $22.67 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $21.37 | $0.00 | $21.37 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $20.06 | $0.00 | $20.06 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $18.87 | $0.00 | $18.87 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $17.46 | $0.00 | $17.46 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | WAXER, DANIEL & MARY CHECK 3811 | $-32.48 | $0.00 |
| 07/05/2024 | BILL | WAXER DANIEL & MARY | $32.48 | $32.48 |
| 08/16/2023 | PAYMENT | WAXER, DANIEL & MARY CHECK 3763 | $-30.07 | $0.00 |
| 07/06/2023 | BILL | WAXER DANIEL & MARY | $30.07 | $30.07 |
| 08/05/2022 | PAYMENT | WAXER DANIEL & MARY CHECK 3511 | $-27.85 | $0.00 |
| 07/07/2022 | BILL | WAXER DANIEL & MARY | $27.85 | $27.85 |
| 08/06/2021 | PAYMENT | DANIEL & MARY WAXER CHECK NUM: 3424 | $-25.79 | $0.00 |
| 07/08/2021 | BILL | WAXER DANIEL & MARY | $25.79 | $25.79 |
| 08/12/2020 | PAYMENT | WAXER, DANIEL A & MARY C CHECK NUM: 3373 | $-24.62 | $0.00 |
| 07/10/2020 | BILL | WAXER DANIEL & MARY | $24.62 | $24.62 |
| 08/05/2019 | PAYMENT | WAXER, DANIEL A & MARY C CHECK NUM: 3059 | $-23.75 | $0.00 |
| 07/08/2019 | BILL | WAXER DANIEL & MARY | $23.75 | $23.75 |
| 08/20/2018 | PAYMENT | WAXER DANIEL A OR MARY C CHECK NUM: 3281 | $-22.67 | $0.00 |
| 07/05/2018 | BILL | WAXER DANIEL & MARY | $22.67 | $22.67 |
| 08/21/2017 | PAYMENT | DANIEL & MARY WAXER CHECK NUM: 2266 | $-21.37 | $0.00 |
| 07/11/2017 | BILL | WAXER DANIEL & MARY | $21.37 | $21.37 |
| 08/10/2016 | PAYMENT | WAXER DANIEL A & MARY C CHECK NUM: 3155 | $-20.06 | $0.00 |
| 07/07/2016 | BILL | WAXER DANIEL & MARY | $20.06 | $20.06 |
| 08/17/2015 | PAYMENT | WAXER MARY CHECK | $-18.87 | $0.00 |
| 07/02/2015 | BILL | WAXER DANIEL & MARY | $18.87 | $18.87 |
| 08/15/2014 | PAYMENT | WAXER, DANIEL A & MARY C CHECK NUM: 2876 | $-17.46 | $0.00 |
| 07/03/2014 | BILL | WAXER DANIEL & MARY | $17.46 | $17.46 |
| 08/26/2013 | PAYMENT | WAXER DANIEL A & MARY C CHECK NUM: 2348 | $-16.17 | $0.00 |
| 07/02/2013 | BILL | WAXER DANIEL & MARY | $16.17 | $16.17 |
| 08/13/2012 | PAYMENT | WAXER, DANIEL A & MARY C CHECK NUM: 2398 | $-14.96 | $0.00 |
| 07/10/2012 | BILL | WAXER DANIEL & MARY | $14.96 | $14.96 |
| 08/15/2011 | PAYMENT | WAXER DANIEL & MARY CHECK NUM: 2144 | $-13.85 | $0.00 |
| 07/11/2011 | BILL | WAXER DANIEL & MARY | $13.85 | $13.85 |
| 08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-147.55 | $0.00 |
| 07/09/2010 | BILL | BLUE SKY ACQUISITIONS LLC | $147.55 | $147.55 |
| 08/10/2009 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724 | $-147.55 | $0.00 |
| 07/10/2009 | BILL | BLUE SKY ACQUISITIONS LLC | $147.55 | $147.55 |
| 08/07/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29432 | $-147.55 | $0.00 |
| 07/10/2008 | BILL | BLUE SKY ACQUISITIONS LLC | $147.55 | $147.55 |
| 08/06/2007 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284 | $-147.55 | $0.00 |
| 07/12/2007 | BILL | BLUE SKY ACQUISITIONS LLC | $147.55 | $147.55 |
| 08/18/2006 | PAYMENT | FINANCE ALL LLC CHECK BANK: 904284 NUM: 26439 | $-23.75 | $0.00 |
| 07/06/2006 | BILL | FINANCE ALL LLC | $23.75 | $23.75 |
| 08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-22.99 | $0.00 |
| 07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $22.99 | $22.99 |
| 08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-24.62 | $0.00 |
| 07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $24.62 | $24.62 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-20.29 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $20.29 | $20.29 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-23.68 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.68 | $23.68 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-25.36 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $25.36 | $25.36 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-21.95 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $21.95 | $21.95 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-22.21 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $22.21 | $22.21 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-23.45 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.45 | $23.45 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-24.98 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $24.98 | $24.98 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-27.16 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $27.16 | $27.16 |