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Tax Account 07-0531-06

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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 $105.71
Currently Due $105.71

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $40.79
Total $42.42
Paid $0.00
Balance $42.42
Due $105.71
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 8%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/27/2026Past due$40.79$1.63$0.00$40.79$0.00$105.71
210/05/202610/15/2026Not due$0.00$0.00$0.00$0.00$0.00$105.71
301/04/202701/14/2027Not due$0.00$0.00$0.00$0.00$0.00$105.71
403/01/202703/11/2027Not due$0.00$0.00$0.00$0.00$0.00$105.71

Outstanding Taxes

DescriptionOriginalPenaltyInterestPaidBalanceDue
2025/2026 REAL ESTATE TAXES$40.79$21.48$1.02$0.00$63.29$63.29

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$39.04$0.00$0.00$39.04$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$39.04$0.00$0.00$39.04$0.00$0.002.23064.0
2022/2023 SECURED TAXES$39.04$0.00$0.00$39.04$0.00$0.002.23064.0
2021/2022 SECURED TAXES$37.37$0.00$0.00$37.37$0.00$0.002.23064.0
2020/2021 SECURED TAXES$35.68$0.00$0.00$35.68$0.00$0.002.23064.0
2019/2020 SECURED TAXES$34.44$0.00$0.00$34.44$0.00$0.002.23064.0
2018/2019 SECURED TAXES$32.85$0.00$0.00$32.85$0.00$0.002.19014.0
2017/2018 SECURED TAXES$30.96$0.00$0.00$30.96$0.00$0.002.19014.0
2016/2017 SECURED TAXES$29.04$0.00$0.00$29.04$0.00$0.002.19014.0
2015/2016 SECURED TAXES$27.32$0.00$0.00$27.32$0.00$0.002.23064.0
2014/2015 SECURED TAXES$27.32$0.00$0.00$27.32$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/28/2026PENALTYINSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES$1.63$105.71
08/04/2026INTERESTINTEREST FOR 08/2026$0.34$104.08
07/09/2026INTERESTINTEREST FOR 07/2026$0.34$103.74
07/09/2026BILLVENTURINI LOUIS J & EVANGELINA$40.79$103.40
06/01/2026INTERESTINTEREST FOR 06/2026$0.34$62.61
05/06/2026AMENDMENTS92 PUBLICATION FEE*$10.00$62.27
03/27/2026AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.50$52.27
03/13/2026PENALTYINSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES$2.86$49.77
01/16/2026PENALTYINSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES$2.45$46.91
10/17/2025PENALTYINSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES$2.04$44.46
08/29/2025PENALTYINSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES$1.63$42.42
07/03/2025BILLVENTURINI LOUIS J & EVANGELINA$40.79$40.79
08/15/2024PAYMENTDIMARE DOMINIC & RINA CHECK 5299$-39.08$0.00
07/05/2024BILLVENTURINI LOUIS J & EVANGELINA$39.04$39.08
07/26/2023PAYMENTDIMARE DOMINIC & RINA CHECK 5026$-39.00$0.04
07/06/2023BILLVENTURINI LOUIS J & EVANGELINA$39.04$39.04
07/22/2022PAYMENTDIMARE DOMINIC & RINA CHECK NUM: 4756$-39.04$0.00
07/07/2022BILLVENTURINI LOUIS J & EVANGELINA$39.04$39.04
08/06/2021PAYMENTVENTURINI DOMINIC & RINA CHECK NUM: 4489$-37.37$0.00
07/08/2021BILLVENTURINI LOUIS J & EVANGELINA$37.37$37.37
08/12/2020PAYMENTDIMARE DOMINIC & RINA CHECK NUM: 4240$-35.68$0.00
07/10/2020BILLVENTURINI LOUIS J & EVANGELINA$35.68$35.68
07/24/2019PAYMENTVENTURINI LOUIS CHECK NUM: 1369$-34.44$0.00
07/08/2019BILLVENTURINI LOUIS J & EVANGELINA$34.44$34.44
08/22/2018PAYMENTDIMARE DOMINIC OR RINA CHECK NUM: 3787$-32.85$0.00
07/05/2018BILLVENTURINI LOUIS J & EVANGELINA$32.85$32.85
08/09/2017PAYMENTDIMARE, DOMINIC F & RINA V CHECK NUM: 3477$-30.96$0.00
07/11/2017BILLVENTURINI LOUIS J & EVANGELINA$30.96$30.96
07/21/2016PAYMENTVENTURINI, LOUIS J CHECK NUM: 1181$-29.04$0.00
07/07/2016BILLVENTURINI LOUIS J & EVANGELINA$29.04$29.04
07/20/2015PAYMENTVENTURINI LOUIS J CHECK NUM: 1084$-27.32$0.00
07/02/2015BILLVENTURINI LOUIS J & EVANGELINA$27.32$27.32
07/18/2014PAYMENTVENTURINI LOUIS CHECK NUM: 1258$-27.32$0.00
07/03/2014BILLVENTURINI LOUIS J & EVANGELINA$27.32$27.32
07/17/2013PAYMENTVENTURINI LOUIS CHECK NUM: 1041$-27.32$0.00
07/02/2013BILLVENTURINI LOUIS J & EVANGELINA$27.32$27.32
07/30/2012PAYMENTVENTURINI, LOUIS CHECK NUM: 1505$-27.32$0.00
07/10/2012BILLVENTURINI LOUIS J & EVANGELINA$27.32$27.32
08/04/2011PAYMENTVENTURINI, LOUIS CHECK NUM: 1333$-27.02$0.00
07/11/2011BILLVENTURINI LOUIS J & EVANGELINA$27.02$27.02
08/02/2010PAYMENTVENTURINI, LOUIS CHECK NUM: 1163$-25.25$0.00
07/09/2010BILLVENTURINI LOUIS J & EVANGELINA$25.25$25.25
08/03/2009PAYMENTVENTURINI, LOUIS CHECK BANK: 90 3504 NUM: 4519$-23.78$0.00
07/10/2009BILLVENTURINI LOUIS J & EVANGELINA$23.78$23.78
07/28/2008PAYMENTVENTURINI LOUIS CHECK BANK: 90 3504 NUM: 4224$-22.09$0.00
07/10/2008BILLVENTURINI LOUIS J & EVANGELINA$22.09$22.09
07/26/2007PAYMENTVENTURINI, LOUIS CHECK BANK: 90 3504 NUM: 4238$-20.87$0.00
07/12/2007BILLVENTURINI LOUIS J & EVANGELINA$20.87$20.87
08/01/2006PAYMENTVENTURINI LOUIS CHECK BANK: 903504 NUM: 3807$-19.62$0.00
07/06/2006BILLVENTURINI LOUIS J & EVANGELINA$19.62$19.62
08/09/2005PAYMENTVENTURINI LOUIS J CHECK BANK: 90*3504 NUM: 3465$-19.62$0.00
07/18/2005BILLVENTURINI LOUIS J & EVANGELINA$19.62$19.62
04/06/2005PAYMENTVENTURINI LOUIS CHECK BANK: 903504 NUM: 3357$-25.27$0.00
03/23/2005PENALTYMailing fee - 1st year letter$1.50$25.27
03/21/2005PENALTYInstlmnt 4 Penalty for 2004-05$1.36$23.77
01/19/2005PENALTYInstlmnt 3 Penalty for 2004-05$1.17$22.41
10/18/2004PENALTYInstlmnt 2 Penalty for 2004-05$0.97$21.24
09/01/2004PENALTYInstlmnt 1 Penalty for 2004-05$0.78$20.27
07/06/2004BILLVENTURINI LOUIS J & EVANGELINA$19.49$19.49
08/06/2003PAYMENTVENTURINI LOUIS CHECK BANK: 90F3504 NUM: 2872$-17.74$0.00
07/18/2003BILLVENTURINI LOUIS J & EVANGELINA$17.74$17.74
08/08/2002PAYMENTVENTURINI LOUIS J CHECK BANK: 90-3504 NUM: 2608$-16.76$0.00
07/08/2002BILLVENTURINI LOUIS J & EVANGELINA$16.76$16.76
07/31/2001PAYMENTVENTURINI LOUIS J CHECK BANK: 90-3504 NUM: 2334$-16.98$0.00
07/11/2001BILLVENTURINI LOUIS J & EVANGELINA$16.98$16.98
08/11/2000PAYMENTVENTURINI LOUIS CHECK BANK: 90-3504 NUM: 2104$-16.80$0.00
07/06/2000BILLVENTURINI LOUIS J & EVANGELINA$16.80$16.80
07/26/1999PAYMENTVENTURINI LOUIS J & EVANGELINA CHECK BANK: 90-3504 NUM: 1847$-18.51$0.00
07/12/1999BILLVENTURINI LOUIS J & EVANGELINA$18.51$18.51
07/27/1998PAYMENTVENTURINI LOUIS J & EVANGELINA CHECK$-19.14$0.00
07/09/1998BILLVENTURINI LOUIS J & EVANGELINA$19.14$19.14
07/24/1997PAYMENTVENTURINI LOUIS J & EVANGELINA$-19.76$0.00
07/23/1997BILLVENTURINI LOUIS J & EVANGELINA$19.76$19.76
07/26/1996PAYMENTVENTURINI LOUIS J & EVANGELINA$-20.78$0.00
07/11/1996BILLVENTURINI LOUIS J & EVANGELINA$20.78$20.78