Tax Account 07-0457-07
Owners
WAXER DANIEL & MARY
PO BOX 3355
VENTURA, CA 93006
WAXER DANIEL
WAXER MARY
Account Summary
| Account ID | 07-0457-07 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $26.29 |
| Total | $26.29 |
| Paid | $26.29 |
| 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 | $24.33 | $0.00 | $24.33 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $22.53 | $0.00 | $22.53 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $20.86 | $0.00 | $20.86 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $19.92 | $0.00 | $19.92 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $19.22 | $0.00 | $19.22 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $18.34 | $0.00 | $18.34 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $17.29 | $0.00 | $17.29 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $16.22 | $0.00 | $16.22 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $15.25 | $0.00 | $15.25 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $14.12 | $0.00 | $14.12 | $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 | $-26.29 | $0.00 |
| 07/05/2024 | BILL | WAXER DANIEL & MARY | $26.29 | $26.29 |
| 08/16/2023 | PAYMENT | WAXER, DANIEL & MARY CHECK 3763 | $-24.33 | $0.00 |
| 07/06/2023 | BILL | WAXER DANIEL & MARY | $24.33 | $24.33 |
| 08/05/2022 | PAYMENT | WAXER DANIEL & MARY CHECK 3511 | $-22.53 | $0.00 |
| 07/07/2022 | BILL | WAXER DANIEL & MARY | $22.53 | $22.53 |
| 08/06/2021 | PAYMENT | DANIEL & MARY WAXER CHECK NUM: 3424 | $-20.86 | $0.00 |
| 07/08/2021 | BILL | WAXER DANIEL & MARY | $20.86 | $20.86 |
| 08/12/2020 | PAYMENT | WAXER, DANIEL A & MARY C CHECK NUM: 3373 | $-19.92 | $0.00 |
| 07/10/2020 | BILL | WAXER DANIEL & MARY | $19.92 | $19.92 |
| 08/05/2019 | PAYMENT | WAXER, DANIEL A & MARY C CHECK NUM: 3059 | $-19.22 | $0.00 |
| 07/08/2019 | BILL | WAXER DANIEL & MARY | $19.22 | $19.22 |
| 08/20/2018 | PAYMENT | WAXER DANIEL A OR MARY C CHECK NUM: 3281 | $-18.34 | $0.00 |
| 07/05/2018 | BILL | WAXER DANIEL & MARY | $18.34 | $18.34 |
| 08/21/2017 | PAYMENT | DANIEL & MARY WAXER CHECK NUM: 2266 | $-17.29 | $0.00 |
| 07/11/2017 | BILL | WAXER DANIEL & MARY | $17.29 | $17.29 |
| 08/10/2016 | PAYMENT | WAXER DANIEL A & MARY C CHECK NUM: 3155 | $-16.22 | $0.00 |
| 07/07/2016 | BILL | WAXER DANIEL & MARY | $16.22 | $16.22 |
| 08/17/2015 | PAYMENT | WAXER MARY CHECK | $-15.25 | $0.00 |
| 07/02/2015 | BILL | WAXER DANIEL & MARY | $15.25 | $15.25 |
| 08/15/2014 | PAYMENT | WAXER, DANIEL A & MARY C CHECK NUM: 2876 | $-14.12 | $0.00 |
| 07/03/2014 | BILL | WAXER DANIEL & MARY | $14.12 | $14.12 |
| 08/26/2013 | PAYMENT | WAXER DANIEL A & MARY C CHECK NUM: 2348 | $-13.08 | $0.00 |
| 07/02/2013 | BILL | WAXER DANIEL & MARY | $13.08 | $13.08 |
| 08/13/2012 | PAYMENT | WAXER, DANIEL A & MARY C CHECK NUM: 2398 | $-12.12 | $0.00 |
| 07/10/2012 | BILL | WAXER DANIEL & MARY | $12.12 | $12.12 |
| 08/15/2011 | PAYMENT | WAXER DANIEL & MARY CHECK NUM: 2144 | $-11.21 | $0.00 |
| 07/11/2011 | BILL | WAXER DANIEL & MARY | $11.21 | $11.21 |