Tax Account 07-0531-17
Owners
WHITE GERALD R & BERNARD B
4625 WHITE OAK AVE
ENCINO, CA 91316
WHITE GERALD R
WHITE BERNARD B
Account Summary
| Account ID | 07-0531-17 |
|---|---|
| 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% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $39.04 | $0.00 | $0.00 | $39.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $39.04 | $0.00 | $0.00 | $39.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $39.04 | $0.00 | $0.00 | $39.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $37.37 | $0.00 | $0.00 | $37.37 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $35.68 | $0.00 | $0.00 | $35.68 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $34.44 | $0.00 | $0.00 | $34.44 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $31.59 | $1.26 | $0.00 | $32.85 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $30.96 | $0.00 | $0.00 | $30.96 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $29.04 | $0.00 | $0.00 | $29.04 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $27.32 | $0.00 | $0.00 | $27.32 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $27.32 | $0.00 | $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 |
|---|---|---|---|---|
| 08/11/2025 | PAYMENT | WHITE ANDREA & BERNARD B CHECK 321 | $-40.79 | $0.00 |
| 07/03/2025 | BILL | WHITE GERALD R & BERNARD B | $40.79 | $40.79 |
| 08/02/2024 | PAYMENT | WHITE, BERNARD B & ANDREA S CHECK 251 | $-39.04 | $0.00 |
| 07/05/2024 | BILL | WHITE GERALD R & BERNARD B | $39.04 | $39.04 |
| 08/14/2023 | PAYMENT | WHITE BERNARD B & ANDREA S CHECK 163 | $-39.04 | $0.00 |
| 07/06/2023 | BILL | WHITE GERALD R & BERNARD B | $39.04 | $39.04 |
| 08/02/2022 | PAYMENT | WHITE, BERNARD B & ANDREA S CHECK NUM: 2466 | $-39.04 | $0.00 |
| 07/07/2022 | BILL | WHITE GERALD R & BERNARD B | $39.04 | $39.04 |
| 08/23/2021 | PAYMENT | WHITE, BERNARD B & ANDREA S CHECK NUM: 2370 | $-37.37 | $0.00 |
| 07/08/2021 | BILL | WHITE GERALD R & BERNARD B | $37.37 | $37.37 |
| 08/24/2020 | PAYMENT | WHITE ANDREA & BERNARD B CHECK NUM: 2254 | $-35.68 | $0.00 |
| 07/10/2020 | BILL | WHITE GERALD R & BERNARD B | $35.68 | $35.68 |
| 08/05/2019 | PAYMENT | WHITE, BERNARD B & ANDREA S CHECK NUM: 2134 | $-34.44 | $0.00 |
| 07/08/2019 | BILL | WHITE GERALD R & BERNARD B | $34.44 | $34.44 |
| 09/07/2018 | AMENDMENT | remove under $5 balance...pb | $-1.31 | $0.00 |
| 09/04/2018 | PAYMENT | BERNARD B WHITE CHECK NUM: 2012 | $-32.85 | $1.31 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.31 | $34.16 |
| 07/05/2018 | BILL | WHITE GERALD R & BERNARD B | $32.85 | $32.85 |
| 07/24/2017 | PAYMENT | WHITE BERNARD B & ANDREA S CHECK NUM: 1895 | $-30.96 | $0.00 |
| 07/11/2017 | BILL | WHITE GERALD R & BERNARD B | $30.96 | $30.96 |
| 07/25/2016 | PAYMENT | WHITE BERNARD B & ANDREA S CHECK NUM: 1785 | $-29.04 | $0.00 |
| 07/07/2016 | BILL | WHITE GERALD R & BERNARD B | $29.04 | $29.04 |
| 08/13/2015 | PAYMENT | WHITE, BERNARD B & ANDREA S CHECK NUM: 1690 | $-27.32 | $0.00 |
| 07/02/2015 | BILL | WHITE GERALD R & BERNARD B | $27.32 | $27.32 |
| 08/13/2014 | PAYMENT | WHITE BERNARD B & ANDREA S CHECK NUM: 1609 | $-27.32 | $0.00 |
| 07/03/2014 | BILL | WHITE GERALD R & BERNARD B | $27.32 | $27.32 |
| 08/15/2013 | PAYMENT | WHITE BERNARD B & ANDREA S CHECK NUM: 1500 | $-27.32 | $0.00 |
| 07/02/2013 | BILL | WHITE GERALD R & BERNARD B | $27.32 | $27.32 |
| 08/09/2012 | PAYMENT | WHITE BERNARD B & ANDREA S CHECK NUM: 1387 | $-27.32 | $0.00 |
| 07/10/2012 | BILL | WHITE GERALD R & BERNARD B | $27.32 | $27.32 |
| 08/22/2011 | PAYMENT | WHITE BERNARD B & ANDREA S CHECK NUM: 1296 | $-27.02 | $0.00 |
| 07/11/2011 | BILL | WHITE GERALD R & BERNARD B | $27.02 | $27.02 |
| 07/29/2010 | PAYMENT | WHITE BERNARD B CHECK NUM: 1213 | $-25.25 | $0.00 |
| 07/09/2010 | BILL | WHITE GERALD R & BERNARD B | $25.25 | $25.25 |
| 07/31/2009 | PAYMENT | WHITE GERALD R & BERNARD B CHECK BANK: 16*66 NUM: 1049 | $-23.78 | $0.00 |
| 07/10/2009 | BILL | WHITE GERALD R & BERNARD B | $23.78 | $23.78 |
| 08/21/2008 | PAYMENT | WHITE, BERNARD B & ANDREA S CHECK BANK: 16 66 NUM: 878 | $-22.09 | $0.00 |
| 07/10/2008 | BILL | WHITE GERALD R & BERNARD B | $22.09 | $22.09 |
| 08/29/2007 | PAYMENT | BERNARD WHITE CHECK BANK: 16*66 NUM: 755 | $-20.87 | $0.00 |
| 07/12/2007 | BILL | WHITE GERALD R & BERNARD B | $20.87 | $20.87 |
| 07/24/2006 | PAYMENT | WHITE, BERNARD B & ANDREA S CHECK BANK: 16 66 NUM: 602 | $-19.62 | $0.00 |
| 07/06/2006 | BILL | WHITE GERALD R & BERNARD B | $19.62 | $19.62 |
| 08/17/2005 | PAYMENT | WHITE GERALD R & BERNARD B CHECK BANK: 1666 NUM: 436 | $-19.62 | $0.00 |
| 07/18/2005 | BILL | WHITE GERALD R & BERNARD B | $19.62 | $19.62 |
| 08/04/2004 | PAYMENT | WHITE GERALD R & BERNARD B CHECK BANK: 16*66 NUM: 320 | $-19.49 | $0.00 |
| 07/06/2004 | BILL | WHITE GERALD R & BERNARD B | $19.49 | $19.49 |
| 08/18/2003 | PAYMENT | WHITE GERALD R & BERNARD B CHECK BANK: 90-7162 NUM: 7269 | $-17.74 | $0.00 |
| 07/18/2003 | BILL | WHITE GERALD R & BERNARD B | $17.74 | $17.74 |
| 07/24/2002 | PAYMENT | WHITE GERALD R & BERNARD B CHECK BANK: 90-7162 NUM: 7002 | $-16.76 | $0.00 |
| 07/08/2002 | BILL | WHITE GERALD R & BERNARD B | $16.76 | $16.76 |
| 08/01/2001 | PAYMENT | WHITE BERNARD B CHECK BANK: 90-7162 NUM: 6568 | $-16.98 | $0.00 |
| 07/11/2001 | BILL | WHITE GERALD R & BERNARD B | $16.98 | $16.98 |
| 08/08/2000 | PAYMENT | WHITE ANDREA S & BERNARD B CHECK BANK: 90-7162 NUM: 6281 | $-16.80 | $0.00 |
| 07/06/2000 | BILL | WHITE GERALD R & BERNARD B | $16.80 | $16.80 |
| 07/28/1999 | PAYMENT | WHITE GERALD R & BERNARD B CHECK BANK: 16-7000 NUM: 5885 | $-18.51 | $0.00 |
| 07/12/1999 | BILL | WHITE GERALD R & BERNARD B | $18.51 | $18.51 |
| 07/30/1998 | PAYMENT | WHITE GERALD R & BERNARD B CHECK | $-19.14 | $0.00 |
| 07/09/1998 | BILL | WHITE GERALD R & BERNARD B | $19.14 | $19.14 |
| 08/21/1997 | PAYMENT | WHITE GERALD R & BERNARD B | $-19.76 | $0.00 |
| 07/23/1997 | BILL | WHITE GERALD R & BERNARD B | $19.76 | $19.76 |
| 04/29/1997 | PAYMENT | WHITE GERALD R & BERNARD B | $-27.35 | $0.00 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $27.35 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $1.45 | $25.35 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $1.25 | $23.90 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.04 | $22.65 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $0.83 | $21.61 |
| 07/11/1996 | BILL | WHITE GERALD R & BERNARD B | $20.78 | $20.78 |