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Tax Account 07-0751-03

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Owners

DEMOULINS DEBORA DE ROCHEFORT
PO BOX 1491
HAYFORK, CA 96041

Account Summary

Account ID 07-0751-03
Account Type Real Estate
Location
VALMY
Balance $40.79
Currently Due $40.79

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $40.79
Total $40.79
Paid $0.00
Balance $40.79
Due $40.79
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$40.79$0.00$40.79$0.00$40.79
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$40.79
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$40.79
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$40.79

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$39.04$0.00$39.04$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$39.04$12.08$51.12$0.00$0.002.23064.0
2022/2023 SECURED TAXES$39.04$0.00$39.04$0.00$0.002.23064.0
2021/2022 SECURED TAXES$37.37$5.60$42.97$0.00$0.002.23064.0
2020/2021 SECURED TAXES$35.68$10.35$46.03$0.00$0.002.23064.0
2019/2020 SECURED TAXES$34.44$23.27$57.71$0.00$0.002.23064.0
2018/2019 SECURED TAXES$31.59$1.26$32.85$0.00$0.002.19014.0
2017/2018 SECURED TAXES$30.96$0.00$30.96$0.00$0.002.19014.0
2016/2017 SECURED TAXES$29.04$8.63$37.67$0.00$0.002.19014.0
2015/2016 SECURED TAXES$26.27$1.05$27.32$0.00$0.002.23064.0
2014/2015 SECURED TAXES$27.32$0.00$27.32$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLDEMOULINS DEBORA DE ROCHEFORT$40.79$40.79
08/19/2024PAYMENTPNP PNP - 161309945$-39.04$0.00
07/05/2024BILLDEMOULINS DEBORA DE ROCHEFORT$39.04$39.04
04/30/2024PAYMENTPNP PNP - 155362033$-51.12$0.00
03/28/2024AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.50$51.12
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.73$48.62
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.34$45.89
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$43.55
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.95$42.55
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.56$40.60
07/06/2023BILLDEMOULINS DEBORA DE ROCHEFORT$39.04$39.04
08/09/2022PAYMENTDEMOULINS DEBORA DE ROCHEFORT CHECK 3569$-39.04$0.00
07/07/2022BILLDEMOULINS DEBORA DE ROCHEFORT$39.04$39.04
02/22/2022PAYMENTDEMOULINS DEBORA CHECK NUM: 3524$-42.97$0.00
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$2.24$42.97
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.87$40.73
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.49$38.86
07/08/2021BILLDEMOULINS DEBORA DE ROCHEFORT$37.37$37.37
04/20/2021PAYMENTDEMOULINS, DEBORA CREDIT: D BANK: OP INTERNET NUM: 565078$-103.74$0.00
04/01/2021INTERESTMonthly Interest$0.29$103.74
03/23/2021PENALTY2nd Year Delq Letter$2.50$103.45
03/12/2021PENALTYInstlmnt 4 Penalty for 2020-21$2.50$100.95
03/01/2021INTERESTMonthly Interest$0.29$98.45
02/01/2021INTERESTMonthly Interest$0.29$98.16
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$2.14$97.87
01/04/2021INTERESTMonthly Interest$0.29$95.73
12/01/2020INTERESTMonthly Interest$0.29$95.44
11/02/2020INTERESTMonthly Interest$0.29$95.15
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$1.78$94.86
10/01/2020INTERESTMonthly Interest$0.29$93.08
09/01/2020INTERESTMonthly Interest$0.29$92.79
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.43$92.50
08/04/2020INTERESTMonthly Interest$0.29$91.07
07/10/2020BILLDEMOULINS DEBORA DE ROCHEFORT$35.68$90.78
07/01/2020INTERESTMonthly Interest$0.29$55.10
06/01/2020INTERESTMonthly Interest$0.29$54.81
05/06/2020PENALTYPublication Cost for Delinqncy$10.00$54.52
03/17/2020PENALTY1st Year Delq Letter$2.50$44.52
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$2.41$42.02
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$2.07$39.61
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$1.72$37.54
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.38$35.82
07/08/2019BILLDEMOULINS DEBORA DE ROCHEFORT$34.44$34.44
09/07/2018AMENDMENTremove under $5 balance...pb$-1.31$0.00
09/07/2018PAYMENT CREDIT: D BANK: OP INTERNET NUM: 042803$-32.85$1.31
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.31$34.16
07/05/2018BILLDEMOULINS DEBORA DE ROCHEFORT$32.85$32.85
09/05/2017PAYMENTDEBORA DE MOULINS CHECK NUM: 3204$-30.96$0.00
09/05/2017AMENDMENTREMOVE PENALTY PAID TIMELY. MH$-1.24$30.96
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.24$32.20
07/11/2017BILLDEMOULINS DEBORA DE ROCHEFORT$30.96$30.96
04/10/2017PAYMENTDE MOULINS DEBORA CHECK NUM: 3166$-37.67$0.00
03/23/2017PENALTY1st Year Delq Letter$2.25$37.67
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$2.03$35.42
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$1.74$33.39
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$1.45$31.65
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.16$30.20
07/07/2016BILLDEMOULINS DEBORA DE ROCHEFORT$29.04$29.04
03/08/2016AMENDMENTremove under $5 balance...pb$-4.10$0.00
03/07/2016PAYMENTDEMOULINS DEBORA CHECK NUM: 3003$-27.32$4.10
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$1.64$31.42
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$1.37$29.78
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.09$28.41
07/02/2015BILLDEMOULINS DEBORA DE ROCHEFORT$27.32$27.32
07/17/2014PAYMENTKLECH, LARRY GENE CHECK NUM: 202$-27.32$0.00
07/03/2014BILLKLECH LARRY G$27.32$27.32
07/12/2013PAYMENTKLECH LARRY G CHECK NUM: 164$-27.32$0.00
07/02/2013BILLKLECH LARRY G$27.32$27.32
07/19/2012PAYMENTKLECH, LARRY G CHECK NUM: 202987500287$-27.32$0.00
07/10/2012BILLKLECH LARRY G$27.32$27.32
07/25/2011PAYMENTKLECH, LARRY G CHECK NUM: 203245588128$-27.02$0.00
07/11/2011BILLKLECH LARRY G$27.02$27.02
07/26/2010PAYMENTKLECH, LARRY G CHECK NUM: 00077459$-25.25$0.00
07/09/2010BILLKLECH LARRY G$25.25$25.25
07/23/2009PAYMENTKLECH, LARRY G CHECK BANK: 75 53 NUM: 18060900$-23.78$0.00
07/10/2009BILLKLECH LARRY G$23.78$23.78
07/23/2008PAYMENTKLECH, LARRY G CHECK BANK: 75 53 NUM: 617590$-22.09$0.00
07/10/2008BILLKLECH LARRY G$22.09$22.09
07/25/2007PAYMENTKLECH, LARRY G CHECK BANK: 75 53 NUM: 14166728$-20.87$0.00
07/12/2007BILLKLECH LARRY G$20.87$20.87
07/19/2006PAYMENTKLECH, LARRY G CHECK BANK: 75 53 NUM: 427882998$-19.62$0.00
07/06/2006BILLKLECH LARRY G$19.62$19.62
08/10/2005PAYMENTKLECH LARRY G CHECK BANK: 75*53 NUM: 679569130$-19.62$0.00
07/18/2005BILLKLECH LARRY G$19.62$19.62
07/16/2004PAYMENTKLECH LARRY G CHECK BANK: 75-53 NUM: 395228890$-19.49$0.00
07/06/2004BILLKLECH LARRY G$19.49$19.49
07/28/2003PAYMENTINDY MAC CHECK BANK: 16-37 NUM: 823780555$-17.74$0.00
07/18/2003BILLKLECH LARRY G$17.74$17.74
07/23/2002PAYMENTINDY MAC BANK CHECK BANK: 16-3717 NUM: 956512481$-16.76$0.00
07/08/2002BILLKLECH LARRY G$16.76$16.76
07/26/2001PAYMENTINDYMAC BANK CHECK BANK: 16-3717 NUM: 371772672$-16.98$0.00
07/11/2001BILLKLECH LARRY G$16.98$16.98
07/27/2000PAYMENTKLECH LARRY G CHECK BANK: 90-3768 NUM: 2041$-16.80$0.00
07/06/2000BILLKLECH LARRY G$16.80$16.80
07/23/1999PAYMENTKLECH LARRY G CHECK BANK: 16-7000 NUM: 102$-18.51$0.00
07/12/1999BILLKLECH LARRY G$18.51$18.51
07/22/1998PAYMENTKLECH LARRY G CHECK$-19.14$0.00
07/09/1998BILLKLECH LARRY G$19.14$19.14
07/24/1997PAYMENTKLECH LARRY G$-19.76$0.00
07/23/1997BILLKLECH LARRY G$19.76$19.76
07/23/1996PAYMENTKLECH LARRY G$-20.78$0.00
07/11/1996BILLKLECH LARRY G$20.78$20.78