Tax Account 07-0693-02
Owners
WAXER DANIEL & MARY
PO BOX 3355
VENTURA, CA 93006
WAXER DANIEL
WAXER MARY
Account Summary
| Account ID | 07-0693-02 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $58.15 |
| Total | $58.15 |
| Paid | $58.15 |
| 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 | $54.97 | $0.00 | $54.97 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $50.90 | $0.00 | $50.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $47.14 | $0.00 | $47.14 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $43.65 | $0.00 | $43.65 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $41.69 | $0.00 | $41.69 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $40.23 | $0.00 | $40.23 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $38.39 | $0.00 | $38.39 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $36.17 | $0.00 | $36.17 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $33.93 | $0.00 | $33.93 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $31.92 | $0.00 | $31.92 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $29.56 | $0.00 | $29.56 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2025 | PAYMENT | WAXER DANIEL & MARY CHECK 3865 | $-58.15 | $0.00 |
| 07/03/2025 | BILL | WAXER DANIEL & MARY | $58.15 | $58.15 |
| 08/05/2024 | PAYMENT | WAXER, DANIEL & MARY CHECK 3811 | $-54.97 | $0.00 |
| 07/05/2024 | BILL | WAXER DANIEL & MARY | $54.97 | $54.97 |
| 08/16/2023 | PAYMENT | WAXER, DANIEL & MARY CHECK 3763 | $-50.90 | $0.00 |
| 07/06/2023 | BILL | WAXER DANIEL & MARY | $50.90 | $50.90 |
| 08/05/2022 | PAYMENT | WAXER DANIEL & MARY CHECK 3511 | $-47.14 | $0.00 |
| 07/07/2022 | BILL | WAXER DANIEL & MARY | $47.14 | $47.14 |
| 08/06/2021 | PAYMENT | DANIEL & MARY WAXER CHECK NUM: 3424 | $-43.65 | $0.00 |
| 07/08/2021 | BILL | WAXER DANIEL & MARY | $43.65 | $43.65 |
| 08/12/2020 | PAYMENT | WAXER, DANIEL A & MARY C CHECK NUM: 3373 | $-41.69 | $0.00 |
| 07/10/2020 | BILL | WAXER DANIEL & MARY | $41.69 | $41.69 |
| 08/05/2019 | PAYMENT | WAXER, DANIEL A & MARY C CHECK NUM: 3059 | $-40.23 | $0.00 |
| 07/08/2019 | BILL | WAXER DANIEL & MARY | $40.23 | $40.23 |
| 08/20/2018 | PAYMENT | WAXER DANIEL A OR MARY C CHECK NUM: 3281 | $-38.39 | $0.00 |
| 07/05/2018 | BILL | WAXER DANIEL & MARY | $38.39 | $38.39 |
| 08/21/2017 | PAYMENT | DANIEL & MARY WAXER CHECK NUM: 2266 | $-36.17 | $0.00 |
| 07/11/2017 | BILL | WAXER DANIEL & MARY | $36.17 | $36.17 |
| 08/10/2016 | PAYMENT | WAXER DANIEL A & MARY C CHECK NUM: 3155 | $-33.93 | $0.00 |
| 07/07/2016 | BILL | WAXER DANIEL & MARY | $33.93 | $33.93 |
| 08/17/2015 | PAYMENT | WAXER MARY CHECK | $-31.92 | $0.00 |
| 07/02/2015 | BILL | WAXER DANIEL & MARY | $31.92 | $31.92 |
| 08/15/2014 | PAYMENT | WAXER, DANIEL A & MARY C CHECK NUM: 2876 | $-29.56 | $0.00 |
| 07/03/2014 | BILL | WAXER DANIEL & MARY | $29.56 | $29.56 |
| 08/26/2013 | PAYMENT | WAXER DANIEL A & MARY C CHECK NUM: 2348 | $-27.37 | $0.00 |
| 07/02/2013 | BILL | WAXER DANIEL & MARY | $27.37 | $27.37 |
| 08/13/2012 | PAYMENT | WAXER, DANIEL A & MARY C CHECK NUM: 2398 | $-25.35 | $0.00 |
| 07/10/2012 | BILL | WAXER DANIEL & MARY | $25.35 | $25.35 |
| 08/15/2011 | PAYMENT | WAXER DANIEL & MARY CHECK NUM: 2146 | $-23.47 | $0.00 |
| 07/11/2011 | BILL | WAXER DANIEL & MARY | $23.47 | $23.47 |
| 08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-189.72 | $0.00 |
| 07/09/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1447 | $-546.94 | $189.72 |
| 07/09/2010 | BILL | FINANCE ALL LLC | $736.66 | $736.66 |
| 08/10/2009 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724 | $-189.71 | $0.00 |
| 07/10/2009 | BILL | FINANCE ALL LLC | $189.71 | $189.71 |
| 08/08/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442 | $-189.71 | $0.00 |
| 07/10/2008 | BILL | FINANCE ALL LLC | $189.71 | $189.71 |
| 08/06/2007 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284 | $-189.71 | $0.00 |
| 07/12/2007 | BILL | FINANCE ALL LLC | $189.71 | $189.71 |
| 08/18/2006 | PAYMENT | FINANCE ALL LLC CHECK BANK: 904284 NUM: 26439 | $-36.51 | $0.00 |
| 07/06/2006 | BILL | FINANCE ALL LLC | $36.51 | $36.51 |
| 08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-35.36 | $0.00 |
| 07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $35.36 | $35.36 |
| 08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-38.49 | $0.00 |
| 07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $38.49 | $38.49 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-30.94 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $30.94 | $30.94 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-36.46 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $36.46 | $36.46 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-38.86 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $38.86 | $38.86 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-34.24 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $34.24 | $34.24 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-33.89 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $33.89 | $33.89 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-36.08 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $36.08 | $36.08 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-39.04 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $39.04 | $39.04 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-42.20 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $42.20 | $42.20 |