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Tax Account 08-0113-13

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Owners

JONES NDRA DAY
PO BOX 1508
MORENO VALLEY, CA 92556

Account Summary

Account ID 08-0113-13
Account Type Real Estate
Location N PEARL AVE
GOLCONDA
Balance $4.27
Currently Due $4.27

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $4.08
Total $4.08
Paid $0.00
Balance $4.08
Due $4.27
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$4.08$0.00$4.08$0.00$4.27
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$4.27
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$4.27
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$4.27

Outstanding Taxes

DescriptionOriginalPenaltyPaidBalanceDue
2024/2025 REAL ESTATE TAXES$3.90$0.19$3.90$0.19$0.19

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2022/2023 SECURED TAXES$3.75$0.15$3.90$0.00$0.002.23064.0
2021/2022 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2020/2021 SECURED TAXES$3.90$3.36$7.26$0.00$0.002.23064.0
2019/2020 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2018/2019 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.19014.0
2017/2018 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.19014.0
2016/2017 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.19014.0
2015/2016 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2014/2015 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLJONES NDRA DAY$4.08$4.27
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.01$0.19
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.01$0.18
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.01$0.17
09/16/2024PAYMENTJONES, JOAN M CHECK 277$-3.90$0.16
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.16$4.06
07/05/2024BILLJONES NDRA DAY$3.90$3.90
08/11/2023PAYMENTPNP PNP - 140823741$-3.90$0.00
07/06/2023BILLJONES NDRA DAY$3.90$3.90
05/02/2023PAYMENTJONES JOAN SYS 2191 ORIG: CHECK$-3.90$0.00
05/02/2023AMENDMENTREMOVE UNDER $5 BALANCE...PB$-0.38$3.90
05/02/2023ADJUSTMENTJONES JOAN CHECK 2191 VOIDED PAYMENT: 285851. REASON: REMOVE UNDER $5 BALANCE...PB$3.90$4.28
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$0.01$0.38
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$0.01$0.37
11/10/2022PAYMENTJONES JOAN CHECK 2191$-3.90$0.36
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$0.20$4.26
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$0.16$4.06
07/07/2022BILLJONES NDRA DAY$3.90$3.90
07/30/2021PAYMENTJONES JOAN CHECK NUM: 2077$-3.90$0.00
07/08/2021BILLJONES NDRA DAY$3.90$3.90
04/12/2021PAYMENTJONES JOAN M CHECK NUM: 2074$-7.26$0.00
03/23/2021PENALTY1st Year Delq Letter$2.50$7.26
03/12/2021PENALTYInstlmnt 4 Penalty for 2020-21$0.27$4.76
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$0.23$4.49
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$0.20$4.26
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$0.16$4.06
07/10/2020BILLJONES NDRA DAY$3.90$3.90
07/29/2019PAYMENTJONES, JOAN M CHECK NUM: 194$-3.90$0.00
07/08/2019BILLJONES NDRA DAY$3.90$3.90
07/23/2018PAYMENTJONES, JOAN M CHECK NUM: 254$-3.90$0.00
07/05/2018BILLJONES NDRA DAY$3.90$3.90
07/27/2017PAYMENTJONES, JOAN M CHECK NUM: 220$-3.90$0.00
07/11/2017BILLJONES NDRA DAY$3.90$3.90
08/08/2016PAYMENTJONES JOAN M CHECK NUM: 171$-3.90$0.00
07/07/2016BILLJONES NDRA DAY$3.90$3.90
07/23/2015PAYMENTJONES JOAN M CHECK NUM: 129$-3.90$0.00
07/02/2015BILLJONES NDRA DAY$3.90$3.90
07/23/2014PAYMENTJONES JOAN M CHECK NUM: 5756$-3.90$0.00
07/03/2014BILLJONES NDRA DAY$3.90$3.90
04/09/2014PAYMENTJONES JOAN M CHECK NUM: 5707$-7.26$0.00
03/25/2014PENALTY1st Year Delq Letter Fees...pb$2.50$7.26
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$0.27$4.76
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$0.23$4.49
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$0.20$4.26
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.16$4.06
07/02/2013BILLJONES NDRA DAY$3.90$3.90
08/01/2012PAYMENTJONES JOAN MY CHECK NUM: 5595$-3.90$0.00
07/10/2012BILLJONES NDRA DAY$3.90$3.90
08/10/2011PAYMENTJONES,JOAN M CHECK NUM: 10416$-3.90$0.00
07/11/2011BILLJONES NDRA DAY$3.90$3.90
08/11/2010PAYMENTJONES, JOAN M CHECK NUM: 2140$-3.90$0.00
07/09/2010BILLJONES NDRA DAY$3.90$3.90
08/24/2009PAYMENTJONES NDRA DAY CHECK BANK: 16*24 NUM: 2002$-3.90$0.00
07/10/2009BILLJONES NDRA DAY$3.90$3.90
08/08/2008PAYMENTJONES, JOAN M CHECK BANK: 16 24 NUM: 1751$-3.90$0.00
07/10/2008BILLJONES NDRA DAY$3.90$3.90
08/08/2007PAYMENTJONES, JOAN M CHECK BANK: 90 7103 NUM: 10006$-3.90$0.00
07/12/2007BILLJONES NDRA DAY$3.90$3.90