Tax Account 07-0531-06
Owners
VENTURINI LOUIS J & EVANGELINA
PO BOX 417
CLARKSBURG, CA 95612-0417
VENTURINI LOUIS J
VENTURINI EVANGELINA
Account Summary
| Account ID | 07-0531-06 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $42.42 |
| Currently Due | $42.42 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.79 |
| Total | $42.42 |
| Paid | $0.00 |
| Balance | $42.42 |
| Due | $42.42 |
| 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 |
|---|---|---|---|---|
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.63 | $42.42 |
| 07/03/2025 | BILL | VENTURINI LOUIS J & EVANGELINA | $40.79 | $40.79 |
| 08/15/2024 | PAYMENT | DIMARE DOMINIC & RINA CHECK 5299 | $-39.08 | $0.00 |
| 07/05/2024 | BILL | VENTURINI LOUIS J & EVANGELINA | $39.04 | $39.08 |
| 07/26/2023 | PAYMENT | DIMARE DOMINIC & RINA CHECK 5026 | $-39.00 | $0.04 |
| 07/06/2023 | BILL | VENTURINI LOUIS J & EVANGELINA | $39.04 | $39.04 |
| 07/22/2022 | PAYMENT | DIMARE DOMINIC & RINA CHECK NUM: 4756 | $-39.04 | $0.00 |
| 07/07/2022 | BILL | VENTURINI LOUIS J & EVANGELINA | $39.04 | $39.04 |
| 08/06/2021 | PAYMENT | VENTURINI DOMINIC & RINA CHECK NUM: 4489 | $-37.37 | $0.00 |
| 07/08/2021 | BILL | VENTURINI LOUIS J & EVANGELINA | $37.37 | $37.37 |
| 08/12/2020 | PAYMENT | DIMARE DOMINIC & RINA CHECK NUM: 4240 | $-35.68 | $0.00 |
| 07/10/2020 | BILL | VENTURINI LOUIS J & EVANGELINA | $35.68 | $35.68 |
| 07/24/2019 | PAYMENT | VENTURINI LOUIS CHECK NUM: 1369 | $-34.44 | $0.00 |
| 07/08/2019 | BILL | VENTURINI LOUIS J & EVANGELINA | $34.44 | $34.44 |
| 08/22/2018 | PAYMENT | DIMARE DOMINIC OR RINA CHECK NUM: 3787 | $-32.85 | $0.00 |
| 07/05/2018 | BILL | VENTURINI LOUIS J & EVANGELINA | $32.85 | $32.85 |
| 08/09/2017 | PAYMENT | DIMARE, DOMINIC F & RINA V CHECK NUM: 3477 | $-30.96 | $0.00 |
| 07/11/2017 | BILL | VENTURINI LOUIS J & EVANGELINA | $30.96 | $30.96 |
| 07/21/2016 | PAYMENT | VENTURINI, LOUIS J CHECK NUM: 1181 | $-29.04 | $0.00 |
| 07/07/2016 | BILL | VENTURINI LOUIS J & EVANGELINA | $29.04 | $29.04 |
| 07/20/2015 | PAYMENT | VENTURINI LOUIS J CHECK NUM: 1084 | $-27.32 | $0.00 |
| 07/02/2015 | BILL | VENTURINI LOUIS J & EVANGELINA | $27.32 | $27.32 |
| 07/18/2014 | PAYMENT | VENTURINI LOUIS CHECK NUM: 1258 | $-27.32 | $0.00 |
| 07/03/2014 | BILL | VENTURINI LOUIS J & EVANGELINA | $27.32 | $27.32 |
| 07/17/2013 | PAYMENT | VENTURINI LOUIS CHECK NUM: 1041 | $-27.32 | $0.00 |
| 07/02/2013 | BILL | VENTURINI LOUIS J & EVANGELINA | $27.32 | $27.32 |
| 07/30/2012 | PAYMENT | VENTURINI, LOUIS CHECK NUM: 1505 | $-27.32 | $0.00 |
| 07/10/2012 | BILL | VENTURINI LOUIS J & EVANGELINA | $27.32 | $27.32 |
| 08/04/2011 | PAYMENT | VENTURINI, LOUIS CHECK NUM: 1333 | $-27.02 | $0.00 |
| 07/11/2011 | BILL | VENTURINI LOUIS J & EVANGELINA | $27.02 | $27.02 |
| 08/02/2010 | PAYMENT | VENTURINI, LOUIS CHECK NUM: 1163 | $-25.25 | $0.00 |
| 07/09/2010 | BILL | VENTURINI LOUIS J & EVANGELINA | $25.25 | $25.25 |
| 08/03/2009 | PAYMENT | VENTURINI, LOUIS CHECK BANK: 90 3504 NUM: 4519 | $-23.78 | $0.00 |
| 07/10/2009 | BILL | VENTURINI LOUIS J & EVANGELINA | $23.78 | $23.78 |
| 07/28/2008 | PAYMENT | VENTURINI LOUIS CHECK BANK: 90 3504 NUM: 4224 | $-22.09 | $0.00 |
| 07/10/2008 | BILL | VENTURINI LOUIS J & EVANGELINA | $22.09 | $22.09 |
| 07/26/2007 | PAYMENT | VENTURINI, LOUIS CHECK BANK: 90 3504 NUM: 4238 | $-20.87 | $0.00 |
| 07/12/2007 | BILL | VENTURINI LOUIS J & EVANGELINA | $20.87 | $20.87 |
| 08/01/2006 | PAYMENT | VENTURINI LOUIS CHECK BANK: 903504 NUM: 3807 | $-19.62 | $0.00 |
| 07/06/2006 | BILL | VENTURINI LOUIS J & EVANGELINA | $19.62 | $19.62 |
| 08/09/2005 | PAYMENT | VENTURINI LOUIS J CHECK BANK: 90*3504 NUM: 3465 | $-19.62 | $0.00 |
| 07/18/2005 | BILL | VENTURINI LOUIS J & EVANGELINA | $19.62 | $19.62 |
| 04/06/2005 | PAYMENT | VENTURINI LOUIS CHECK BANK: 903504 NUM: 3357 | $-25.27 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $25.27 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $1.36 | $23.77 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $1.17 | $22.41 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $0.97 | $21.24 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $0.78 | $20.27 |
| 07/06/2004 | BILL | VENTURINI LOUIS J & EVANGELINA | $19.49 | $19.49 |
| 08/06/2003 | PAYMENT | VENTURINI LOUIS CHECK BANK: 90F3504 NUM: 2872 | $-17.74 | $0.00 |
| 07/18/2003 | BILL | VENTURINI LOUIS J & EVANGELINA | $17.74 | $17.74 |
| 08/08/2002 | PAYMENT | VENTURINI LOUIS J CHECK BANK: 90-3504 NUM: 2608 | $-16.76 | $0.00 |
| 07/08/2002 | BILL | VENTURINI LOUIS J & EVANGELINA | $16.76 | $16.76 |
| 07/31/2001 | PAYMENT | VENTURINI LOUIS J CHECK BANK: 90-3504 NUM: 2334 | $-16.98 | $0.00 |
| 07/11/2001 | BILL | VENTURINI LOUIS J & EVANGELINA | $16.98 | $16.98 |
| 08/11/2000 | PAYMENT | VENTURINI LOUIS CHECK BANK: 90-3504 NUM: 2104 | $-16.80 | $0.00 |
| 07/06/2000 | BILL | VENTURINI LOUIS J & EVANGELINA | $16.80 | $16.80 |
| 07/26/1999 | PAYMENT | VENTURINI LOUIS J & EVANGELINA CHECK BANK: 90-3504 NUM: 1847 | $-18.51 | $0.00 |
| 07/12/1999 | BILL | VENTURINI LOUIS J & EVANGELINA | $18.51 | $18.51 |
| 07/27/1998 | PAYMENT | VENTURINI LOUIS J & EVANGELINA CHECK | $-19.14 | $0.00 |
| 07/09/1998 | BILL | VENTURINI LOUIS J & EVANGELINA | $19.14 | $19.14 |
| 07/24/1997 | PAYMENT | VENTURINI LOUIS J & EVANGELINA | $-19.76 | $0.00 |
| 07/23/1997 | BILL | VENTURINI LOUIS J & EVANGELINA | $19.76 | $19.76 |
| 07/26/1996 | PAYMENT | VENTURINI LOUIS J & EVANGELINA | $-20.78 | $0.00 |
| 07/11/1996 | BILL | VENTURINI LOUIS J & EVANGELINA | $20.78 | $20.78 |