Tax Account 08-0061-07
Owners
HARLOW D S & MUNOZ S D
1223 BONITA AVE
LA VERNE, CA 91750
HARLOW DARREN S
MUNOZ SUNDRA D
Account Summary
| Account ID | 08-0061-07 |
|---|---|
| Account Type | Real Estate |
| Location | N GUERNSEY AVE GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3.90 |
| Total | $3.90 |
| Paid | $3.90 |
| 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 | $3.90 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $3.90 | $0.16 | $4.06 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $3.90 | $0.16 | $4.06 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $3.90 | $0.16 | $4.06 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $3.90 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $3.90 | $0.16 | $4.06 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $3.90 | $0.00 | $3.90 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $3.90 | $0.00 | $3.90 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $3.90 | $0.16 | $4.06 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $3.90 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/23/2024 | PAYMENT | PNP PNP - 161529877 | $-3.90 | $0.00 |
| 07/05/2024 | BILL | HARLOW D S & MUNOZ S D | $3.90 | $3.90 |
| 08/10/2023 | PAYMENT | PNP PNP - 140748425 | $-3.90 | $0.00 |
| 07/06/2023 | BILL | HARLOW D S & MUNOZ S D | $3.90 | $3.90 |
| 09/12/2022 | PAYMENT | PNP PNP - 120736921 | $-4.06 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.16 | $4.06 |
| 07/07/2022 | BILL | HARLOW D S & MUNOZ S D | $3.90 | $3.90 |
| 08/30/2021 | PAYMENT | MUNOZ, SANDRA CREDIT: D BANK: PNP INTERNET NUM: 99479804 | $-4.06 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.16 | $4.06 |
| 07/08/2021 | BILL | HARLOW D S & MUNOZ S D | $3.90 | $3.90 |
| 09/24/2020 | PAYMENT | MUNOZ, SANDRA D CREDIT: D BANK: OP INTERNET NUM: 009627 | $-4.06 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.16 | $4.06 |
| 07/10/2020 | BILL | HARLOW D S & MUNOZ S D | $3.90 | $3.90 |
| 08/20/2019 | PAYMENT | MUNOZ, SANDRA CREDIT: D BANK: OP INTERNET NUM: 006223 | $-3.90 | $0.00 |
| 07/08/2019 | BILL | HARLOW D S & MUNOZ S D | $3.90 | $3.90 |
| 09/07/2018 | PAYMENT | MUNOZ, SANDRA D CHECK BANK: OP INTERNET NUM: 130304675 | $-4.06 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.16 | $4.06 |
| 07/05/2018 | BILL | HARLOW D S & MUNOZ S D | $3.90 | $3.90 |
| 08/24/2017 | PAYMENT | MUNOZ, SANDRA CREDIT: D BANK: OP INTERNET NUM: 004936 | $-3.90 | $0.00 |
| 07/11/2017 | BILL | HARLOW D S & MUNOZ S D | $3.90 | $3.90 |
| 07/26/2016 | PAYMENT | MUNOZ, SANDRA CHECK BANK: OP INTERNET NUM: 120557357 | $-3.90 | $0.00 |
| 07/07/2016 | BILL | HARLOW D S & MUNOZ S D | $3.90 | $3.90 |
| 09/14/2015 | PAYMENT | MUNOZ, SANDRA D CREDIT: D BANK: OP INTERNET NUM: 100577 | $-4.06 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.16 | $4.06 |
| 07/02/2015 | BILL | HARLOW D S & MUNOZ S D | $3.90 | $3.90 |
| 08/06/2014 | PAYMENT | MUNOZ, SANDRA CHECK BANK: OP INTERNET NUM: 109295032 | $-3.90 | $0.00 |
| 07/03/2014 | BILL | HARLOW D S & MUNOZ S D | $3.90 | $3.90 |
| 09/25/2013 | PAYMENT | MUNOZ, SANDRA CHECK BANK: OP INTERNET NUM: 105089402 | $-4.06 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.16 | $4.06 |
| 07/02/2013 | BILL | HARLOW D S & MUNOZ S D | $3.90 | $3.90 |
| 08/23/2012 | PAYMENT | MUNOZ, SANDRA CHECK BANK: OP INTERNET NUM: 100717034 | $-3.90 | $0.00 |
| 07/10/2012 | BILL | HARLOW D S & MUNOZ S D | $3.90 | $3.90 |
| 09/14/2011 | PAYMENT | MUNOZ, SANDRA CREDIT: D BANK: OP INTERNET NUM: 027901 | $-4.06 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.16 | $4.06 |
| 07/11/2011 | BILL | SABESKY PAUL | $3.90 | $3.90 |
| 08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-16.34 | $0.00 |
| 07/09/2010 | BILL | SABESKY PAUL | $3.90 | $16.34 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $12.44 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $2.44 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.01 | $0.19 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.01 | $0.18 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.01 | $0.17 |
| 10/09/2009 | PAYMENT | MUNOZ SANDRA CHECK NUM: 1653 | $-3.90 | $0.16 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.16 | $4.06 |
| 07/10/2009 | BILL | SABESKY PAUL | $3.90 | $3.90 |
| 08/04/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29440 | $-4.13 | $0.00 |
| 07/10/2008 | BILL | SABESKY PAUL | $4.13 | $4.13 |
| 08/06/2007 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284 | $-7.30 | $0.00 |
| 07/12/2007 | BILL | SABESKY PAUL | $7.30 | $7.30 |
| 08/28/2006 | PAYMENT | KRIS SEGERSTROM CHECK BANK: 90F7562 NUM: 6630 | $-6.86 | $0.00 |
| 07/06/2006 | BILL | COUCH ADRIENNE/K&J SEGERSTROM | $6.86 | $6.86 |
| 08/15/2005 | PAYMENT | ADRIENNE COUCH CHECK BANK: 94F7074 NUM: 1003 | $-6.86 | $0.00 |
| 07/18/2005 | BILL | COUCH ADRIENNE/K&J SEGERSTROM | $6.86 | $6.86 |