Tax Account 07-0651-15
Owners
DIAZ GEORGE ANTHONY ET AL
1746 E FINNI CT
VISALIA, CA 93292
DIAZ GEORGE ANTHONY
CERVANTEZ GABRIEL ABRAM
ASTORGA JOHN
Account Summary
| Account ID | 07-0651-15 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $63.63 |
| Currently Due | $63.63 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $61.18 |
| Total | $63.63 |
| Paid | $0.00 |
| Balance | $63.63 |
| Due | $63.63 |
| 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 | $58.55 | $5.27 | $63.82 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $56.01 | $20.82 | $80.12 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $51.86 | $23.90 | $76.62 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $48.02 | $4.32 | $52.34 | $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 | $26.44 | $68.66 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $39.80 | $3.58 | $43.38 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $37.34 | $10.46 | $47.80 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $35.13 | $1.41 | $36.54 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $35.13 | $4.87 | $40.00 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.45 | $63.63 |
| 07/03/2025 | BILL | DIAZ GEORGE ANTHONY ET AL | $61.18 | $61.18 |
| 12/16/2024 | PAYMENT | PNP PNP - 167729021 | $-143.94 | $0.00 |
| 12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $0.47 | $143.94 |
| 11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $0.47 | $143.47 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.93 | $143.00 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.47 | $140.07 |
| 09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $0.47 | $139.60 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.34 | $139.13 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.47 | $136.79 |
| 07/05/2024 | BILL | DIAZ GEORGE ANTHONY ET AL | $58.55 | $136.32 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.47 | $77.77 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.47 | $77.30 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $76.83 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $81.83 |
| 03/27/2024 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.50 | $71.83 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.92 | $69.33 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.36 | $65.41 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $62.05 |
| 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 |
| 07/07/2023 | PAYMENT | PNP PNP - 138558732 | $-76.62 | $56.01 |
| 07/06/2023 | BILL | DIAZ GEORGE ANTHONY ET AL | $56.01 | $132.63 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.43 | $76.62 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.43 | $76.19 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $75.76 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $65.76 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $3.63 | $63.26 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $3.11 | $59.63 |
| 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 | DIAZ GEORGE ANTHONY ET AL | $51.86 | $51.86 |
| 11/08/2021 | PAYMENT | DIAZ, GEORGE CREDIT: D BANK: PNP INTERNET NUM: 103235232 | $-52.34 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.40 | $52.34 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.92 | $49.94 |
| 07/08/2021 | BILL | DIAZ GEORGE ANTHONY ET AL | $48.02 | $48.02 |
| 07/31/2020 | PAYMENT | DIAZ GEORGE ANTHONY CHECK NUM: 1238 | $-181.75 | $0.00 |
| 07/10/2020 | BILL | DIAZ GEORGE ANTHONY ET AL | $45.85 | $181.75 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.72 | $135.90 |
| 06/01/2020 | INTEREST | Monthly Interest | $0.72 | $135.18 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $134.46 |
| 05/01/2020 | INTEREST | Monthly Interest | $0.35 | $124.46 |
| 04/01/2020 | INTEREST | Monthly Interest | $0.35 | $124.11 |
| 03/16/2020 | PENALTY | 2nd Year Delq Letter | $2.50 | $123.76 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $3.10 | $121.26 |
| 03/02/2020 | INTEREST | Monthly Interest | $0.35 | $118.16 |
| 02/03/2020 | INTEREST | Monthly Interest | $0.35 | $117.81 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.66 | $117.46 |
| 01/02/2020 | INTEREST | Monthly Interest | $0.35 | $114.80 |
| 12/03/2019 | INTEREST | Monthly Interest | $0.35 | $114.45 |
| 10/31/2019 | INTEREST | Monthly Interest | $0.35 | $114.10 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.21 | $113.75 |
| 10/01/2019 | INTEREST | Monthly Interest | $0.35 | $111.54 |
| 09/03/2019 | INTEREST | Monthly Interest | $0.35 | $111.19 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.77 | $110.84 |
| 08/01/2019 | INTEREST | Monthly Interest | $0.35 | $109.07 |
| 07/08/2019 | BILL | DIAZ GEORGE ANTHONY ET AL | $44.26 | $108.72 |
| 07/01/2019 | INTEREST | Monthly Interest | $0.35 | $64.46 |
| 06/01/2019 | INTEREST | Monthly Interest | $0.35 | $64.11 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $63.76 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $53.76 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.96 | $51.51 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.53 | $48.55 |
| 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 | DIAZ GEORGE ANTHONY ET AL | $42.22 | $42.22 |
| 10/19/2017 | PAYMENT | GEORGE ANTHONY DIAZ CREDIT: D NUM: VISA 1125 | $-43.38 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.99 | $43.38 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.59 | $41.39 |
| 07/11/2017 | BILL | DIAZ GEORGE ANTHONY ET AL | $39.80 | $39.80 |
| 04/12/2017 | PAYMENT | DIAZ GEORGE ANTHONY CHECK NUM: 1218 | $-47.80 | $0.00 |
| 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 | DIAZ GEORGE ANTHONY ET AL | $37.34 | $37.34 |
| 09/04/2015 | PAYMENT | DIAZ, GEORGE ANTHONY CREDIT: D BANK: OP INTERNET NUM: H87810 | $-36.54 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.41 | $36.54 |
| 07/02/2015 | BILL | DIAZ GEORGE ANTHONY ET AL | $35.13 | $35.13 |
| 03/09/2015 | AMENDMENT | REMOVE BALANCE UNDER $5...GSR | $-0.41 | $0.00 |
| 02/09/2015 | PAYMENT | DIAZ GEORGE ANTHONY CHECK NUM: 1083 | $-40.00 | $0.41 |
| 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 | DIAZ GEORGE ANTHONY ET AL | $35.13 | $35.13 |
| 05/08/2014 | PAYMENT | DIAZ, GEORGE CREDIT: D NUM: OP INTERNET | $-45.37 | $0.00 |
| 03/21/2014 | PENALTY | 2nd Year Delq Letter Fees...pb | $2.50 | $45.37 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.46 | $42.87 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.11 | $40.41 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.76 | $38.30 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.41 | $36.54 |
| 07/02/2013 | PAYMENT | DIAZ, GEORGE ANTHONY CHECK NUM: 1049 | $-55.66 | $35.13 |
| 07/02/2013 | AMENDMENT | remove interest/paid prior..pb | $-0.29 | $90.79 |
| 07/02/2013 | BILL | DIAZ GEORGE ANTHONY ET AL | $35.13 | $91.08 |
| 07/01/2013 | INTEREST | Monthly Interest | $0.29 | $55.95 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.29 | $55.66 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $55.37 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $45.37 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $2.46 | $42.87 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.11 | $40.41 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.76 | $38.30 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.41 | $36.54 |
| 07/10/2012 | BILL | DIAZ GEORGE ANTHONY ET AL | $35.13 | $35.13 |
| 10/11/2011 | PAYMENT | ASTORGA JOHN CHECK NUM: 614 | $-36.54 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.41 | $36.54 |
| 07/11/2011 | BILL | PARDUN DAVE | $35.13 | $35.13 |
| 08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-50.46 | $0.00 |
| 07/09/2010 | BILL | FINANCE ALL LLC | $50.46 | $50.46 |
| 08/10/2009 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724 | $-47.52 | $0.00 |
| 07/10/2009 | BILL | FINANCE ALL LLC | $47.52 | $47.52 |
| 08/07/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29432 | $-44.13 | $0.00 |
| 07/10/2008 | BILL | FINANCE ALL LLC | $44.13 | $44.13 |
| 08/06/2007 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284 | $-41.72 | $0.00 |
| 07/12/2007 | BILL | FINANCE ALL LLC | $41.72 | $41.72 |
| 08/04/2006 | PAYMENT | FINANCE ALL LLC CHECK BANK: 904284 NUM: 26349 | $-39.24 | $0.00 |
| 07/06/2006 | BILL | FINANCE ALL LLC | $39.24 | $39.24 |