Tax Account 07-0562-10
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 | 07-0562-10 |
|---|---|
| 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 | $15.61 | $0.00 | $15.61 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $15.61 | $0.00 | $15.61 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $15.32 | $0.00 | $15.32 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $14.78 | $0.00 | $14.78 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $14.10 | $0.00 | $14.10 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $13.29 | $0.00 | $13.29 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $12.47 | $0.00 | $12.47 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $11.73 | $0.00 | $11.73 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $10.86 | $0.00 | $10.86 | $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 | $-15.62 | $0.00 |
| 07/05/2024 | BILL | WEGAT HOWARD JR & BARBARA A TTE | $15.61 | $15.62 |
| 07/28/2023 | PAYMENT | WEGAT TRUCK REPAIR CHECK 7775 | $-15.60 | $0.01 |
| 07/06/2023 | BILL | WEGAT HOWARD JR & BARBARA A TTE | $15.61 | $15.61 |
| 08/12/2022 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK 7598 | $-15.61 | $0.00 |
| 07/07/2022 | BILL | WEGAT HOWARD JR & BARBARA A TR | $15.61 | $15.61 |
| 08/13/2021 | PAYMENT | WEGAT'S TRUK REPAIR CHECK NUM: 7392 | $-15.61 | $0.00 |
| 07/08/2021 | BILL | WEGAT HOWARD JR & BARBARA A TR | $15.61 | $15.61 |
| 08/13/2020 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK NUM: 7177 | $-15.32 | $0.00 |
| 07/10/2020 | BILL | WEGAT HOWARD JR & BARBARA A TR | $15.32 | $15.32 |
| 08/16/2019 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK NUM: 13544 | $-14.78 | $0.00 |
| 07/08/2019 | BILL | WEGAT HOWARD & BARBARA TRUST | $14.78 | $14.78 |
| 08/16/2018 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK NUM: 13510 | $-14.10 | $0.00 |
| 07/05/2018 | BILL | WEGAT HOWARD & BARBARA TRUST | $14.10 | $14.10 |
| 08/14/2017 | PAYMENT | WEGATS TRUCK REPAIR CHECK NUM: 13478 | $-13.29 | $0.00 |
| 07/11/2017 | BILL | WEGAT HOWARD & BARBARA TRUST | $13.29 | $13.29 |
| 08/11/2016 | PAYMENT | WEGATS TRUCK REPAIR CHECK NUM: 13389 | $-12.47 | $0.00 |
| 07/07/2016 | BILL | WEGAT HOWARD & BARBARA TRUST | $12.47 | $12.47 |
| 08/10/2015 | PAYMENT | WEGATS TRUCK REPAIR CHECK NUM: 13185 | $-11.73 | $0.00 |
| 07/02/2015 | BILL | WEGAT HOWARD & BARBARA TRUST | $11.73 | $11.73 |
| 08/07/2014 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK NUM: 13007 | $-10.86 | $0.00 |
| 07/03/2014 | BILL | WEGAT HOWARD & BARBARA TRUST | $10.86 | $10.86 |
| 08/09/2013 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK NUM: 12816 | $-10.07 | $0.00 |
| 07/02/2013 | BILL | WEGAT HOWARD & BARBARA TRUST | $10.07 | $10.07 |
| 08/08/2012 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK NUM: 12658 | $-9.32 | $0.00 |
| 07/10/2012 | BILL | WEGAT HOWARD & BARBARA TRUST | $9.32 | $9.32 |
| 08/04/2011 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK NUM: 12403 | $-8.63 | $0.00 |
| 07/11/2011 | BILL | WEGAT HOWARD & BARBARA TRUST | $8.63 | $8.63 |
| 08/09/2010 | PAYMENT | WEGATS TRUCK REPAIR CHECK NUM: 12143 | $-8.08 | $0.00 |
| 07/09/2010 | BILL | WEGAT HOWARD & BARBARA TRUST | $8.08 | $8.08 |
| 08/11/2009 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK BANK: 90*78 NUM: 11890 | $-7.61 | $0.00 |
| 07/10/2009 | BILL | WEGAT HOWARD & BARBARA TRUST | $7.61 | $7.61 |
| 08/11/2008 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK BANK: 90 78 NUM: 11641 | $-7.06 | $0.00 |
| 07/10/2008 | BILL | WEGAT HOWARD & BARBARA TRUST | $7.06 | $7.06 |
| 08/15/2007 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK BANK: 90 78 NUM: 11354 | $-6.67 | $0.00 |
| 07/12/2007 | BILL | WEGAT HOWARD & BARBARA TRUST | $6.67 | $6.67 |
| 08/16/2006 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK BANK: 9078 NUM: 11047 | $-6.28 | $0.00 |
| 07/06/2006 | BILL | WEGAT HOWARD & BARBARA TRUST | $6.28 | $6.28 |
| 08/03/2005 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK BANK: 90*108 NUM: 10603 | $-6.28 | $0.00 |
| 07/18/2005 | BILL | WEGAT HOWARD & BARBARA TRUST | $6.28 | $6.28 |
| 08/10/2004 | PAYMENT | WEGAT'S TRUCK REPAIR CHECK BANK: 90*108 NUM: 10116 | $-6.24 | $0.00 |
| 07/06/2004 | BILL | WEGAT HOWARD & BARBARA TRUST | $6.24 | $6.24 |