Tax Account 07-0531-04
Owners
DELAROCHA ALBERT J & JOSETTE M
1060 VIA CANADA
SAN DIMAS, CA 91773
DELAROCHA ALBERT J
DELAROCHA JOSETTE M
Account Summary
| Account ID | 07-0531-04 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.79 |
| Total | $40.79 |
| Paid | $40.79 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $39.04 | $0.00 | $39.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $39.04 | $0.00 | $39.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $39.04 | $0.00 | $39.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $37.37 | $0.00 | $37.37 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $35.68 | $0.00 | $35.68 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $34.44 | $0.00 | $34.44 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $32.85 | $0.00 | $32.85 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $30.96 | $0.00 | $30.96 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $29.04 | $0.00 | $29.04 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $27.32 | $0.00 | $27.32 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $27.32 | $0.00 | $27.32 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/18/2025 | PAYMENT | DELAROCHA, ALBERT J CHECK 8031 | $-40.79 | $0.00 |
| 07/03/2025 | BILL | DELAROCHA ALBERT J & JOSETTE M | $40.79 | $40.79 |
| 08/07/2024 | PAYMENT | DELAROCHA ALBERT J CHECK 7872 | $-39.04 | $0.00 |
| 07/05/2024 | BILL | DELAROCHA ALBERT J & JOSETTE M | $39.04 | $39.04 |
| 07/18/2023 | PAYMENT | DELAROCHA, ALBERT J CHECK 7687 | $-39.04 | $0.00 |
| 07/06/2023 | BILL | DELAROCHA ALBERT J & JOSETTE M | $39.04 | $39.04 |
| 08/05/2022 | PAYMENT | DELAROCHA ALBERT CHECK 7523 | $-39.04 | $0.00 |
| 07/07/2022 | BILL | DELAROCHA ALBERT J & JOSETTE M | $39.04 | $39.04 |
| 08/06/2021 | PAYMENT | DELAROCHA ALBERT J CHECK NUM: 7347 | $-37.37 | $0.00 |
| 07/08/2021 | BILL | DELAROCHA ALBERT J & JOSETTE M | $37.37 | $37.37 |
| 08/03/2020 | PAYMENT | DELAROCHA ALBERT CHECK NUM: 7171 | $-35.68 | $0.00 |
| 07/10/2020 | BILL | DELAROCHA ALBERT J & JOSETTE M | $35.68 | $35.68 |
| 08/06/2019 | PAYMENT | DELAROCHA ALBERT CHECK NUM: 6980 | $-34.44 | $0.00 |
| 07/08/2019 | BILL | DELAROCHA ALBERT J & JOSETTE M | $34.44 | $34.44 |
| 08/06/2018 | PAYMENT | ALBERT J DELAROCHA CHECK NUM: 6785 | $-32.85 | $0.00 |
| 07/05/2018 | BILL | DELAROCHA ALBERT J & JOSETTE M | $32.85 | $32.85 |
| 08/07/2017 | PAYMENT | DELAROCHA, ALBERT J CHECK NUM: 6583 | $-30.96 | $0.00 |
| 07/11/2017 | BILL | DELAROCHA ALBERT J & JOSETTE M | $30.96 | $30.96 |
| 07/25/2016 | PAYMENT | DELAROCHA, ALBERT J CHECK NUM: 6392 | $-29.04 | $0.00 |
| 07/07/2016 | BILL | DELAROCHA ALBERT J & JOSETTE M | $29.04 | $29.04 |
| 08/14/2015 | PAYMENT | DELAROCHA, ALBERT J CHECK NUM: 6235 | $-27.32 | $0.00 |
| 07/02/2015 | BILL | DELAROCHA ALBERT J & JOSETTE M | $27.32 | $27.32 |
| 08/06/2014 | PAYMENT | DELAROCHA, ALBERT J CHECK NUM: 6072 | $-27.32 | $0.00 |
| 07/03/2014 | BILL | DELAROCHA ALBERT J & JOSETTE M | $27.32 | $27.32 |
| 08/05/2013 | PAYMENT | DELAROCHA ALBERT J CHECK NUM: 5908 | $-27.32 | $0.00 |
| 07/02/2013 | BILL | DELAROCHA ALBERT J & JOSETTE M | $27.32 | $27.32 |
| 07/31/2012 | PAYMENT | DELAROCHA, ALBERT J CHECK NUM: 5738 | $-27.32 | $0.00 |
| 07/10/2012 | BILL | DELAROCHA ALBERT J & JOSETTE M | $27.32 | $27.32 |
| 07/25/2011 | PAYMENT | DELAROCHA, ALBERT J CHECK NUM: 5568 | $-27.02 | $0.00 |
| 07/11/2011 | BILL | DELAROCHA ALBERT J & JOSETTE M | $27.02 | $27.02 |
| 08/11/2010 | PAYMENT | DELAROCHA, ALBERT J CHECK NUM: 5404 | $-25.25 | $0.00 |
| 07/09/2010 | BILL | DELAROCHA ALBERT J & JOSETTE M | $25.25 | $25.25 |
| 08/10/2009 | PAYMENT | DELAROCHA ALBERT CHECK BANK: 90*7162 NUM: 5232 | $-23.78 | $0.00 |
| 07/10/2009 | BILL | LOGIUDICE SALVATORE & ANTOINET | $23.78 | $23.78 |
| 08/11/2008 | PAYMENT | DELAROCHA, ALBERT J CHECK BANK: 90 7162 NUM: 5050 | $-22.09 | $0.00 |
| 07/10/2008 | BILL | LOGIUDICE SALVATORE & ANTOINET | $22.09 | $22.09 |
| 08/08/2007 | PAYMENT | DELAROCHA, ALBERT J CHECK BANK: 90 7162 NUM: 4880 | $-20.87 | $0.00 |
| 07/12/2007 | BILL | LOGIUDICE SALVATORE & ANTOINET | $20.87 | $20.87 |
| 08/09/2006 | PAYMENT | DELAROCHA ALBERT J CHECK BANK: 907162 NUM: 4718 | $-19.62 | $0.00 |
| 07/06/2006 | BILL | LOGIUDICE SALVATORE & ANTOINET | $19.62 | $19.62 |
| 08/15/2005 | PAYMENT | ALBERT DELAROCHA CHECK BANK: 90*7162 NUM: 4566 | $-19.62 | $0.00 |
| 07/18/2005 | BILL | LOGIUDICE SALVATORE & ANTOINET | $19.62 | $19.62 |
| 07/27/2004 | PAYMENT | DELAROCHA ALBERT J CHECK BANK: 90F7162 NUM: 4389 | $-19.49 | $0.00 |
| 07/06/2004 | BILL | LOGIUDICE SALVATORE & ANTOINET | $19.49 | $19.49 |
| 04/16/2004 | PAYMENT | LOGIUDICE SALVATORE & ANTOINET CREDIT: D BANK: CREDIT CARD NUM: M CARD | $-26.64 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $26.64 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $1.24 | $21.64 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $1.06 | $20.40 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $0.89 | $19.34 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $0.71 | $18.45 |
| 07/18/2003 | BILL | LOGIUDICE SALVATORE & ANTOINET | $17.74 | $17.74 |
| 08/07/2002 | PAYMENT | LOGIUDICE SALVATORE CHECK BANK: 16-68 NUM: 108 | $-16.76 | $0.00 |
| 07/08/2002 | BILL | LOGIUDICE SALVATORE & ANTOINET | $16.76 | $16.76 |
| 07/26/2001 | PAYMENT | LOGIUDICE SALVATORE & ANTOINET CHECK BANK: 16-66 NUM: 928 | $-16.98 | $0.00 |
| 07/11/2001 | BILL | LOGIUDICE SALVATORE & ANTOINET | $16.98 | $16.98 |
| 02/08/2001 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 16*66 NUM: 172 | $-17.00 | $0.00 |
| 02/08/2001 | AMENDMENT | Penalties waived/pd in full lh | $-0.52 | $17.00 |
| 02/08/2001 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 16*66 NUM: 172 | $17.00 | $17.52 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $0.03 | $0.52 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $0.02 | $0.49 |
| 09/06/2000 | VOID | LOGIUDICE SALVATORE & ANTOINET CHECK BANK: 16*66 NUM: 172 | $-17.00 | $0.47 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $0.67 | $17.47 |
| 07/06/2000 | BILL | LOGIUDICE SALVATORE & ANTOINET | $16.80 | $16.80 |
| 08/05/1999 | PAYMENT | LOGIUDICE SALVATORE & ANTOINET CHECK BANK: 16-66 NUM: 693 | $-18.51 | $0.00 |
| 07/12/1999 | BILL | LOGIUDICE SALVATORE & ANTOINET | $18.51 | $18.51 |
| 08/04/1998 | PAYMENT | LOGIUDICE SALVATORE & ANTOINET CHECK | $-19.14 | $0.00 |
| 07/09/1998 | BILL | LOGIUDICE SALVATORE & ANTOINET | $19.14 | $19.14 |
| 07/24/1997 | PAYMENT | LOGIUDICE SALVATORE & ANTOINET | $-19.76 | $0.00 |
| 07/23/1997 | BILL | LOGIUDICE SALVATORE & ANTOINET | $19.76 | $19.76 |
| 08/13/1996 | PAYMENT | LOGIUDICE SALVATORE & ANTOINET | $-20.78 | $0.00 |
| 07/11/1996 | BILL | LOGIUDICE SALVATORE & ANTOINET | $20.78 | $20.78 |