Tax Account 07-0561-17
Owners
WEGAT HOWARD JR & BARBARA A TTE
23192 N DUSTIN RD
ACAMPO, CA 95220
WEGAT HOWARD A JR TRUSTEE
WEGAT BARBARA A TRUSTEE
Account Summary
| Account ID | 07-0561-17 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $16.31 |
| Total | $16.31 |
| Paid | $16.31 |
| 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 | $15.61 | $0.00 | $15.61 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $15.61 | $0.00 | $15.61 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $15.15 | $0.00 | $15.15 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $14.04 | $0.00 | $14.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $13.41 | $0.00 | $13.41 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $12.93 | $0.00 | $12.93 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $12.33 | $0.00 | $12.33 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $11.63 | $0.00 | $11.63 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $10.91 | $0.00 | $10.91 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $10.26 | $0.00 | $10.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $9.51 | $0.00 | $9.51 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2025 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK 8120 | $-16.31 | $0.00 |
| 07/03/2025 | BILL | WEGAT HOWARD JR & BARBARA A TTE | $16.31 | $16.31 |
| 08/12/2024 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK 7948 | $-15.61 | $0.00 |
| 07/05/2024 | BILL | WEGAT HOWARD JR & BARBARA A TTE | $15.61 | $15.61 |
| 07/28/2023 | PAYMENT | WEGAT TRUCK REPAIR CHECK 7775 | $-15.61 | $0.00 |
| 07/06/2023 | BILL | WEGAT HOWARD JR & BARBARA A TTE | $15.61 | $15.61 |
| 08/12/2022 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK 7598 | $-15.15 | $0.00 |
| 07/07/2022 | BILL | WEGAT HOWARD JR & BARBARA A TR | $15.15 | $15.15 |
| 08/13/2021 | PAYMENT | WEGAT'S TRUK REPAIR CHECK NUM: 7392 | $-14.04 | $0.00 |
| 07/08/2021 | BILL | WEGAT HOWARD JR & BARBARA A TR | $14.04 | $14.04 |
| 08/13/2020 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK NUM: 7177 | $-13.41 | $0.00 |
| 07/10/2020 | BILL | WEGAT HOWARD JR & BARBARA A TR | $13.41 | $13.41 |
| 08/16/2019 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK NUM: 13544 | $-12.93 | $0.00 |
| 07/08/2019 | BILL | WEGAT HOWARD & BARBARA TRUST | $12.93 | $12.93 |
| 08/16/2018 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK NUM: 13510 | $-12.33 | $0.00 |
| 07/05/2018 | BILL | WEGAT HOWARD & BARBARA TRUST | $12.33 | $12.33 |
| 08/14/2017 | PAYMENT | WEGATS TRUCK REPAIR CHECK NUM: 13478 | $-11.63 | $0.00 |
| 07/11/2017 | BILL | WEGAT HOWARD & BARBARA TRUST | $11.63 | $11.63 |
| 08/11/2016 | PAYMENT | WEGATS TRUCK REPAIR CHECK NUM: 13389 | $-10.91 | $0.00 |
| 07/07/2016 | BILL | WEGAT HOWARD & BARBARA TRUST | $10.91 | $10.91 |
| 08/10/2015 | PAYMENT | WEGATS TRUCK REPAIR CHECK NUM: 13185 | $-10.26 | $0.00 |
| 07/02/2015 | BILL | WEGAT HOWARD & BARBARA TRUST | $10.26 | $10.26 |
| 08/07/2014 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK NUM: 13007 | $-9.51 | $0.00 |
| 07/03/2014 | BILL | WEGAT HOWARD & BARBARA TRUST | $9.51 | $9.51 |
| 08/09/2013 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK NUM: 12816 | $-8.81 | $0.00 |
| 07/02/2013 | BILL | WEGAT HOWARD & BARBARA TRUST | $8.81 | $8.81 |
| 08/08/2012 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK NUM: 12658 | $-8.16 | $0.00 |
| 07/10/2012 | BILL | WEGAT HOWARD & BARBARA TRUST | $8.16 | $8.16 |
| 08/04/2011 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK NUM: 12403 | $-7.56 | $0.00 |
| 07/11/2011 | BILL | WEGAT HOWARD & BARBARA TRUST | $7.56 | $7.56 |
| 08/09/2010 | PAYMENT | WEGATS TRUCK REPAIR CHECK NUM: 12143 | $-7.08 | $0.00 |
| 07/09/2010 | BILL | WEGAT HOWARD & BARBARA TRUST | $7.08 | $7.08 |
| 09/22/2009 | PAYMENT | WEGAT HOWARD & BARBARA TRUST CHECK NUM: 11890 | $-6.66 | $0.00 |
| 09/22/2009 | AMENDMENT | TO REPAIR COMPUTER ERROR...GSR | $-16.76 | $6.66 |
| 09/22/2009 | ADJUSTMENT | TO REPAIR COMPUTER ERROR...GSR BANK: 90*78 NUM: 11890 | $23.42 | $23.42 |
| 08/11/2009 | VOID | WEGAT'S TRUCK REPAIR CHECK BANK: 90*78 NUM: 11890 | $-23.42 | $0.00 |
| 07/10/2009 | BILL | WEGAT HOWARD & BARBARA TRUST | $23.42 | $23.42 |
| 03/16/2009 | AMENDMENT | remove under $5 balance...pb | $-1.20 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.07 | $1.20 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.06 | $1.13 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.05 | $1.07 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.04 | $1.02 |
| 08/11/2008 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK BANK: 90 78 NUM: 11641 | $-5.20 | $0.98 |
| 07/10/2008 | BILL | WEGAT HOWARD & BARBARA TRUST | $6.18 | $6.18 |
| 08/15/2007 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK BANK: 90 78 NUM: 11354 | $-5.84 | $0.00 |
| 07/12/2007 | BILL | WEGAT HOWARD & BARBARA TRUST | $5.84 | $5.84 |
| 08/16/2006 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK BANK: 9078 NUM: 11047 | $-5.49 | $0.00 |
| 07/06/2006 | BILL | WEGAT HOWARD & BARBARA TRUST | $5.49 | $5.49 |
| 08/03/2005 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK BANK: 90*108 NUM: 10603 | $-5.49 | $0.00 |
| 07/18/2005 | BILL | WEGAT HOWARD & BARBARA TRUST | $5.49 | $5.49 |
| 08/10/2004 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK BANK: 90*108 NUM: 10116 | $-5.46 | $0.00 |
| 07/06/2004 | BILL | WEGAT HOWARD & BARBARA TRUST | $5.46 | $5.46 |
| 08/14/2003 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK BANK: 90-108 NUM: 9678 | $-10.65 | $0.00 |
| 07/18/2003 | BILL | WEGAT HOWARD & BARBARA TRUST | $10.65 | $10.65 |
| 08/15/2002 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK BANK: 90-108 NUM: 9315 | $-10.05 | $0.00 |
| 07/08/2002 | BILL | WEGAT HOWARD & BARBARA TRUST | $10.05 | $10.05 |
| 08/17/2001 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK BANK: 90*108 NUM: 8946 | $-10.20 | $0.00 |
| 07/11/2001 | BILL | WEGAT HOWARD & BARBARA TRUST | $10.20 | $10.20 |
| 08/21/2000 | PAYMENT | WEGAT FAMILY TRUST CHECK BANK: 90-108 NUM: 655 | $-10.09 | $0.00 |
| 07/06/2000 | BILL | WEGAT HOWARD & BARBARA TRUST | $10.09 | $10.09 |
| 08/20/1999 | PAYMENT | BOBBI WEGAT CHECK BANK: 90-108 NUM: 620 | $-11.15 | $0.00 |
| 07/12/1999 | BILL | WEGAT HOWARD & BARBARA TRUST | $11.15 | $11.15 |
| 08/27/1998 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK | $-11.53 | $0.00 |
| 07/09/1998 | BILL | WEGAT HOWARD & BARBARA TRUST | $11.53 | $11.53 |
| 08/26/1997 | PAYMENT | WEGAT HOWARD | $-11.88 | $0.00 |
| 07/23/1997 | BILL | WEGAT HOWARD A JR & BOBBI A | $11.88 | $11.88 |
| 08/30/1996 | PAYMENT | WEGAT TRUCK REPAIR | $-12.50 | $0.00 |
| 07/11/1996 | BILL | WEGAT HOWARD A JR & BOBBI A | $12.50 | $12.50 |