Tax Account 07-0532-06
Owners
WAXER MICHAEL L & DEBORA E
PO BOX 223139
CARMEL, CA 93922
WAXER MICHAEL L
WAXER DEBORA E
Account Summary
| Account ID | 07-0532-06 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $44.32 |
| Total | $44.32 |
| Paid | $44.32 |
| 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 | $41.89 | $0.00 | $41.89 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $38.80 | $0.00 | $38.80 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $35.94 | $0.00 | $35.94 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $33.28 | $0.00 | $33.28 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $31.79 | $0.00 | $31.79 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $30.70 | $0.00 | $30.70 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $29.29 | $0.00 | $29.29 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $27.61 | $0.00 | $27.61 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $25.89 | $0.00 | $25.89 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $24.35 | $0.00 | $24.35 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $22.55 | $0.00 | $22.55 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/04/2025 | PAYMENT | WAXER, MICHAEL L & DEBORA E CHECK 1592 | $-44.32 | $0.00 |
| 07/03/2025 | BILL | WAXER MICHAEL L & DEBORA E | $44.32 | $44.32 |
| 08/21/2024 | PAYMENT | WAXER MICHAEL CHECK 3301 | $-41.89 | $0.00 |
| 07/05/2024 | BILL | WAXER MICHAEL L & DEBORA E | $41.89 | $41.89 |
| 08/21/2023 | PAYMENT | WAXER MICHAEL L & DEBORA E CHECK 1537 | $-38.80 | $0.00 |
| 07/06/2023 | BILL | WAXER MICHAEL L & DEBORA E | $38.80 | $38.80 |
| 08/15/2022 | PAYMENT | WAXER MICHAEL L CHECK 3227 | $-35.94 | $0.00 |
| 07/07/2022 | BILL | WAXER MICHAEL L & DEBORA E | $35.94 | $35.94 |
| 08/11/2021 | PAYMENT | WAXER MICHAEL & DEBORA CHECK NUM: 1446 | $-33.28 | $0.00 |
| 07/08/2021 | BILL | WAXER MICHAEL L & DEBORA E | $33.28 | $33.28 |
| 08/14/2020 | PAYMENT | WAXER, MICHAEL L CREDIT: D BANK: OP INTERNET NUM: 23861G | $-31.79 | $0.00 |
| 07/10/2020 | BILL | WAXER MICHAEL L & DEBORA E | $31.79 | $31.79 |
| 08/19/2019 | PAYMENT | WAXER, MICHAEL L CHECK NUM: 3040 | $-30.70 | $0.00 |
| 07/08/2019 | BILL | WAXER MICHAEL L & DEBORA E | $30.70 | $30.70 |
| 08/24/2018 | PAYMENT | WAXER, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 03302C | $-29.29 | $0.00 |
| 07/05/2018 | BILL | WAXER MICHAEL L & DEBORA E | $29.29 | $29.29 |
| 08/24/2017 | PAYMENT | WAXER, MICHAEL L CREDIT: D BANK: OP INTERNET NUM: 20883D | $-27.61 | $0.00 |
| 07/11/2017 | BILL | WAXER MICHAEL L & DEBORA E | $27.61 | $27.61 |
| 08/17/2016 | PAYMENT | WAXER, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 74893D | $-25.89 | $0.00 |
| 07/07/2016 | BILL | WAXER MICHAEL L & DEBORA E | $25.89 | $25.89 |
| 08/06/2015 | PAYMENT | WAXER MICHAEL L CHECK NUM: 2746 | $-24.35 | $0.00 |
| 07/02/2015 | BILL | WAXER MICHAEL L & DEBORA E | $24.35 | $24.35 |
| 08/18/2014 | PAYMENT | WAXER MICHAEL L, AIA CHECK NUM: 234 | $-22.55 | $0.00 |
| 07/03/2014 | BILL | WAXER MICHAEL L & DEBORA E | $22.55 | $22.55 |
| 08/21/2013 | PAYMENT | WAXER, MICHAEL L CHECK NUM: 2462 | $-20.87 | $0.00 |
| 07/02/2013 | BILL | WAXER MICHAEL L & DEBORA E | $20.87 | $20.87 |
| 08/16/2012 | PAYMENT | WAXER MICHAEL L & DEBORA E CHECK NUM: 2342 | $-19.32 | $0.00 |
| 07/10/2012 | BILL | WAXER MICHAEL L & DEBORA E | $19.32 | $19.32 |
| 04/25/2012 | PAYMENT | WAXER MICHAELL & DEBORA E CHECK NUM: 2279 | $-24.31 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $24.31 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.25 | $21.81 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.07 | $20.56 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.89 | $19.49 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.72 | $18.60 |
| 07/11/2011 | BILL | PARDUN DAVE | $17.88 | $17.88 |
| 08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-16.71 | $0.00 |
| 07/09/2010 | BILL | FINANCE ALL LLC | $16.71 | $16.71 |