Tax Account 07-0631-01
Owners
KRISTIANTO HANDOKO & DEBORAH
PO BOX 775
CORONA, CA 92878
KRISTIANTO HANDOKO
KRISTIANTO DEBORAH
Account Summary
| Account ID | 07-0631-01 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $58.55 |
| Total | $60.89 |
| Paid | $60.89 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2306 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $56.01 | $5.04 | $61.05 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $51.86 | $4.66 | $56.52 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $48.02 | $1.92 | $49.94 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $45.85 | $0.00 | $45.85 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $44.26 | $22.98 | $67.24 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $42.22 | $3.80 | $46.02 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $39.80 | $0.00 | $39.80 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $37.34 | $21.39 | $58.73 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $35.13 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $35.13 | $20.24 | $55.37 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/19/2024 | PAYMENT | PNP PNP - 162857919 | $-60.89 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.34 | $60.89 |
| 07/05/2024 | BILL | KRISTIANTO HANDOKO & DEBORAH | $58.55 | $58.55 |
| 11/17/2023 | PAYMENT | PNP PNP - 146088362 | $-61.05 | $0.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.80 | $61.05 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.24 | $58.25 |
| 07/06/2023 | BILL | KRISTIANTO HANDOKO & DEBORAH | $56.01 | $56.01 |
| 10/24/2022 | PAYMENT | PNP PNP - 122998156 | $-56.52 | $0.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.59 | $56.52 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.07 | $53.93 |
| 07/07/2022 | BILL | KRISTIANTO HANDOKO & DEBORAH | $51.86 | $51.86 |
| 09/21/2021 | PAYMENT | KRISTIANTO, DEBORAH CREDIT: D BANK: PNP INTERNET NUM: 100637270 | $-49.94 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.92 | $49.94 |
| 07/08/2021 | BILL | KRISTIANTO HANDOKO & DEBORAH | $48.02 | $48.02 |
| 07/20/2020 | PAYMENT | KRISTIANTO, DEBORAH CREDIT: D BANK: OP INTERNET NUM: 497075 | $-113.09 | $0.00 |
| 07/10/2020 | BILL | KRISTIANTO HANDOKO & DEBORAH | $45.85 | $113.09 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.37 | $67.24 |
| 06/01/2020 | INTEREST | Monthly Interest | $0.37 | $66.87 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $66.50 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $56.50 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $3.10 | $54.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.66 | $50.90 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.21 | $48.24 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.77 | $46.03 |
| 07/08/2019 | BILL | KRISTIANTO HANDOKO & DEBORAH | $44.26 | $44.26 |
| 11/26/2018 | PAYMENT | KRISTIANTO, HANDOKO CREDIT: D BANK: OP INTERNET NUM: 51612C | $-46.02 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.11 | $46.02 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.69 | $43.91 |
| 07/05/2018 | BILL | KRISTIANTO HANDOKO & DEBORAH | $42.22 | $42.22 |
| 09/05/2017 | PAYMENT | KRISTIANTO, DEBORAH CREDIT: D BANK: OP INTERNET NUM: 032323 | $-98.53 | $0.00 |
| 09/01/2017 | AMENDMENT | remove interest/pd timely..pb | $-0.31 | $98.53 |
| 09/01/2017 | AMENDMENT | remove penalty/paid timely..pb | $-1.59 | $98.84 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.59 | $100.43 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.31 | $98.84 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.31 | $98.53 |
| 07/11/2017 | BILL | KRISTIANTO HANDOKO & DEBORAH | $39.80 | $98.22 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.31 | $58.42 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.31 | $58.11 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $57.80 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $47.80 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.61 | $45.55 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.24 | $42.94 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.87 | $40.70 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.49 | $38.83 |
| 07/07/2016 | BILL | KRISTIANTO HANDOKO & DEBORAH | $37.34 | $37.34 |
| 08/20/2015 | PAYMENT | KRISTIANTO, DEBORAH CREDIT: D BANK: OP INTERNET NUM: 008597 | $-35.13 | $0.00 |
| 07/02/2015 | BILL | KRISTIANTO HANDOKO & DEBORAH | $35.13 | $35.13 |
| 05/29/2015 | PAYMENT | KRISTIANTO, DEBORAH CREDIT: D BANK: OP INTERNET NUM: 016260 | $-55.37 | $0.00 |
| 05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $55.37 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $45.37 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.46 | $42.87 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.11 | $40.41 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.76 | $38.30 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.41 | $36.54 |
| 07/03/2014 | BILL | KRISTIANTO HANDOKO & DEBORAH | $35.13 | $35.13 |
| 09/06/2013 | PAYMENT | KRISTIANTO, DEBORAH CREDIT: D BANK: OP INTERNET NUM: 951326 | $-36.54 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.41 | $36.54 |
| 07/02/2013 | BILL | KRISTIANTO HANDOKO & DEBORAH | $35.13 | $35.13 |
| 03/07/2013 | PAYMENT | KRISTIANTO, DEBORAH CHECK BANK: OP INTERNET NUM: 102939703 | $-128.93 | $0.00 |
| 03/01/2013 | INTEREST | Monthly Interest | $0.29 | $128.93 |
| 02/01/2013 | INTEREST | Monthly Interest | $0.29 | $128.64 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.11 | $128.35 |
| 01/02/2013 | INTEREST | Monthly Interest | $0.29 | $126.24 |
| 12/03/2012 | INTEREST | Monthly Interest | $0.29 | $125.95 |
| 11/01/2012 | INTEREST | Monthly Interest | $0.29 | $125.66 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.76 | $125.37 |
| 10/01/2012 | INTEREST | Monthly Interest | $0.29 | $123.61 |
| 09/04/2012 | INTEREST | Monthly Interest | $0.29 | $123.32 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.41 | $123.03 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.29 | $121.62 |
| 07/10/2012 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $35.13 | $121.33 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.29 | $86.20 |
| 06/06/2012 | AMENDMENT | DEED RECORDING FEE...PB | $25.00 | $85.91 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.29 | $60.91 |
| 05/23/2012 | PAYMENT | KRISTIANTO, DEBORAH CREDIT: D BANK: OP INTERNET NUM: 764166 | $-78.43 | $60.62 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $139.05 |
| 05/01/2012 | INTEREST | Monthly Interest | $0.42 | $129.05 |
| 04/02/2012 | PENALTY | 3rd Year Delinq. Letter...pb | $7.75 | $128.63 |
| 04/02/2012 | INTEREST | Monthly Interest | $0.42 | $120.88 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $2.46 | $120.46 |
| 03/01/2012 | INTEREST | Monthly Interest | $0.42 | $118.00 |
| 02/06/2012 | INTEREST | Monthly Interest | $0.42 | $117.58 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.11 | $117.16 |
| 01/03/2012 | INTEREST | Monthly Interest | $0.42 | $115.05 |
| 12/01/2011 | INTEREST | Monthly Interest | $0.42 | $114.63 |
| 11/29/2011 | PAYMENT | KRISTIANTO, DEBORAH CREDIT: D BANK: OP INTERNET NUM: 025574 | $-77.03 | $114.21 |
| 11/01/2011 | INTEREST | Monthly Interest | $0.82 | $191.24 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.76 | $190.42 |
| 10/03/2011 | INTEREST | Monthly Interest | $0.82 | $188.66 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.41 | $187.84 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.82 | $186.43 |
| 07/11/2011 | BILL | KRISTIANTO HANDOKO & DEBORAH | $35.13 | $185.61 |
| 07/01/2011 | INTEREST | Monthly Interest | $0.82 | $150.48 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.82 | $149.66 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $148.84 |
| 05/03/2011 | INTEREST | Monthly Interest | $0.40 | $138.84 |
| 04/01/2011 | INTEREST | Monthly Interest | $0.40 | $138.44 |
| 03/23/2011 | PENALTY | PUBLICATION COSTS - 2ND YEAR | $2.25 | $138.04 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $3.53 | $135.79 |
| 03/01/2011 | INTEREST | Monthly Interest | $0.40 | $132.26 |
| 02/01/2011 | INTEREST | Monthly Interest | $0.40 | $131.86 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $3.03 | $131.46 |
| 01/03/2011 | INTEREST | Monthly Interest | $0.40 | $128.43 |
| 12/01/2010 | INTEREST | Monthly Interest | $0.40 | $128.03 |
| 11/01/2010 | INTEREST | Monthly Interest | $0.40 | $127.63 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.52 | $127.23 |
| 10/01/2010 | INTEREST | Monthly Interest | $0.40 | $124.71 |
| 09/01/2010 | INTEREST | Monthly Interest | $0.40 | $124.31 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.02 | $123.91 |
| 08/02/2010 | INTEREST | Monthly Interest | $0.40 | $121.89 |
| 07/09/2010 | BILL | KRISTIANTO HANDOKO & DEBORAH | $50.46 | $121.49 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.40 | $71.03 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.40 | $70.63 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $70.23 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $60.23 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $3.33 | $57.98 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.85 | $54.65 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.38 | $51.80 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.90 | $49.42 |
| 07/10/2009 | BILL | KRISTIANTO HANDOKO & DEBORAH | $47.52 | $47.52 |
| 04/06/2009 | PAYMENT | KRISTIANTO HANDOKO CHECK BANK: 16*66 NUM: 7886 | $-59.60 | $0.00 |
| 03/19/2009 | PENALTY | 2nd Year Delq Letters...pb | $2.25 | $59.60 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $3.09 | $57.35 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.65 | $54.26 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.21 | $51.61 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.77 | $49.40 |
| 07/10/2008 | PAYMENT | KRISTIANTO HANDOKO CHECK BANK: 16 66 NUM: 7718 | $-60.00 | $47.63 |
| 07/10/2008 | BILL | KRISTIANTO HANDOKO & DEBORAH | $44.13 | $107.63 |
| 06/02/2008 | INTEREST | Monthly Interest | $0.35 | $63.50 |
| 05/01/2008 | PENALTY | Publication Cost for Delinqncy | $10.00 | $63.15 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $53.15 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $2.92 | $50.90 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $2.50 | $47.98 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.09 | $45.48 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.67 | $43.39 |
| 07/12/2007 | BILL | KRISTIANTO HANDOKO & DEBORAH | $41.72 | $41.72 |
| 03/22/2007 | PAYMENT | TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999 | $-0.78 | $0.00 |
| 12/12/2006 | PAYMENT | KRISTIANTO HANDOKO CHECK BANK: 7035 NUM: 205056 | $-41.99 | $0.78 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.96 | $42.77 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.57 | $40.81 |
| 07/06/2006 | BILL | KRISTIANTO HANDOKO & DEBORAH | $39.24 | $39.24 |
| 08/19/2005 | PAYMENT | AFFORDABLE LAND INVESTMENTS CHECK BANK: 90*7162 NUM: 2189 | $-22.99 | $0.00 |
| 07/18/2005 | BILL | AFFORDABLE LAND INVESTMENTS IN | $22.99 | $22.99 |
| 08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-24.62 | $0.00 |
| 07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $24.62 | $24.62 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-20.29 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $20.29 | $20.29 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-23.68 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.68 | $23.68 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-25.36 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $25.36 | $25.36 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-21.95 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $21.95 | $21.95 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-22.21 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $22.21 | $22.21 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-23.45 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.45 | $23.45 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-24.98 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $24.98 | $24.98 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-27.16 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $27.16 | $27.16 |