Tax Account 08-0062-09
Owners
ALSUNNA ZIAD J & MUNA F TTE
29165 GREENBRIER PLACE
HIGHLAND, CA 92346
ALSUNNA ZIAD J TRUSTEE
ALSUNNA MUNA F TRUSTEE
Account Summary
| Account ID | 08-0062-09 |
|---|---|
| Account Type | Real Estate |
| Location | N SIBBALD AVE GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4.08 |
| Total | $4.08 |
| Paid | $4.08 |
| 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% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $3.90 | $0.00 | $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 |
|---|---|---|---|---|
| 08/20/2025 | PAYMENT | ALSUNNA ZIAD & MUNA CHECK 0020374978 | $-4.08 | $0.00 |
| 08/20/2025 | ADJUSTMENT | ALSUNNA, ZIAD & MUNA CHECK 0020374978 VOIDED PAYMENT: 419091. REASON: WRONG BATCH...PB | $4.08 | $4.08 |
| 08/20/2025 | PAYMENT | ALSUNNA, ZIAD & MUNA CHECK 0020374978 | $-4.08 | $0.00 |
| 07/03/2025 | BILL | ALSUNNA ZIAD J & MUNA F TTE | $4.08 | $4.08 |
| 07/26/2024 | PAYMENT | ALSUNNA, ZIAD 7 MUNA CHECK 0055390437 | $-3.90 | $0.00 |
| 07/05/2024 | BILL | ALSUNNA ZIAD J & MUNA F TTE | $3.90 | $3.90 |
| 08/11/2023 | PAYMENT | JALSUNNA, ZIAD & MUNA CHECK 0085345395 | $-3.90 | $0.00 |
| 07/06/2023 | BILL | ALSUNNA ZIAD J & MUNA F TTE | $3.90 | $3.90 |
| 08/12/2022 | PAYMENT | ALSUNNA ZIAD J & MUNA F CHECK 11667700 | $-3.90 | $0.00 |
| 07/07/2022 | BILL | ALSUNNA ZIAD J & MUNA F TRS | $3.90 | $3.90 |
| 08/19/2021 | PAYMENT | ALSUNNA ZIAD J & MUNA F TRS CHECK NUM: 35638375 | $-3.90 | $0.00 |
| 07/08/2021 | BILL | ALSUNNA ZIAD J & MUNA F TRS | $3.90 | $3.90 |
| 08/11/2020 | PAYMENT | ALSUNNA, ZIAD & MUNA CHECK NUM: 0039844135 | $-3.90 | $0.00 |
| 07/10/2020 | BILL | ALSUNNA ZIAD J & MUNA F TRS | $3.90 | $3.90 |
| 08/09/2019 | PAYMENT | ALSUNNA FAMILY TRUST CHECK NUM: 54356394 | $-3.90 | $0.00 |
| 07/08/2019 | BILL | ALSUNNA FAMILY TRUST | $3.90 | $3.90 |
| 08/13/2018 | PAYMENT | ALSUNNA, ZIAD CREDIT: D BANK: OP INTERNET NUM: 00279Z | $-3.90 | $0.00 |
| 07/05/2018 | BILL | ALSUNNA FAMILY TRUST | $3.90 | $3.90 |
| 08/08/2017 | PAYMENT | ZIAD ALSUNNA CHECK NUM: 13188165 | $-3.90 | $0.00 |
| 07/11/2017 | BILL | ALSUNNA FAMILY TRUST | $3.90 | $3.90 |
| 07/28/2016 | PAYMENT | ALSUNNA, ZIAD & MUNA CHECK NUM: 0090858394 | $-3.90 | $0.00 |
| 07/07/2016 | BILL | ALSUNNA FAMILY TRUST | $3.90 | $3.90 |
| 08/10/2015 | PAYMENT | ALSUNNA IAD & MUNA CHECK NUM: 72498814 | $-3.90 | $0.00 |
| 07/02/2015 | BILL | ALSUNNA FAMILY TRUST | $3.90 | $3.90 |
| 08/11/2014 | PAYMENT | ALSUNNA, ZIAD & MUNA CHECK NUM: 0045486082 | $-3.90 | $0.00 |
| 07/03/2014 | BILL | ALSUNNA FAMILY TRUST | $3.90 | $3.90 |
| 07/22/2013 | PAYMENT | ALSUNNA ZIAD J CHECK NUM: 93549975 | $-3.90 | $0.00 |
| 07/02/2013 | BILL | ALSUNNA FAMILY TRUST | $3.90 | $3.90 |
| 07/30/2012 | PAYMENT | ALSUNNA ZAID J CHECK NUM: 50762460 | $-3.90 | $0.00 |
| 07/10/2012 | BILL | ALSUNNA FAMILY TRUST | $3.90 | $3.90 |
| 08/08/2011 | PAYMENT | ALSUNNA, ZIAD J CHECK NUM: 0002074297 | $-3.90 | $0.00 |
| 07/11/2011 | BILL | ALSUNNA FAMILY TRUST | $3.90 | $3.90 |
| 08/09/2010 | PAYMENT | ALSUNNA ZIAD CHECK NUM: 52506523 | $-3.90 | $0.00 |
| 07/09/2010 | BILL | ALSUNNA FAMILY TRUST | $3.90 | $3.90 |
| 08/06/2009 | PAYMENT | ALSUNNA ZIAD CHECK BANK: 56*1551 NUM: 14728246 | $-3.90 | $0.00 |
| 07/10/2009 | BILL | ALSUNNA FAMILY TRUST | $3.90 | $3.90 |
| 08/18/2008 | PAYMENT | ALSUNNA ZIAD JAMAL & MUNA FAHE CHECK BANK: 16*66 NUM: 3568 | $-3.90 | $0.00 |
| 07/10/2008 | BILL | ALSUNNA ZIAD JAMAL & MUNA FAHE | $3.90 | $3.90 |
| 08/06/2007 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284 | $-3.90 | $0.00 |
| 07/12/2007 | BILL | SABESKY PAUL | $3.90 | $3.90 |
| 08/28/2006 | PAYMENT | KRIS SEGERSTROM CHECK BANK: 90F7562 NUM: 6630 | $-5.29 | $0.00 |
| 07/06/2006 | BILL | COUCH ADRIENNE/K&J SEGERSTROM | $5.29 | $5.29 |
| 08/15/2005 | PAYMENT | ADRIENNE COUCH CHECK BANK: 94F7074 NUM: 1003 | $-5.29 | $0.00 |
| 07/18/2005 | BILL | COUCH ADRIENNE/K&J SEGERSTROM | $5.29 | $5.29 |