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Tax Account 08-0122-14

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Owners

HOWARD JAMES A
18234 WALL ST
CARSON, CA 90746

Account Summary

Account ID 08-0122-14
Account Type Real Estate
Location STANFORD ST
GOLCONDA
Balance $4.08
Currently Due $4.08

Current Year

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

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2022/2023 SECURED TAXES$3.90$0.00$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$0.00$3.90$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
07/03/2025BILLHOWARD JAMES A$4.08$4.08
07/22/2024PAYMENTHOWARD JAMES A CHECK MO 19-450300796$-3.90$0.00
07/05/2024BILLHOWARD JAMES A$3.90$3.90
07/21/2023PAYMENTHOWARD JAMES A CHECK 035891709$-3.90$0.00
07/06/2023BILLHOWARD JAMES A$3.90$3.90
07/25/2022PAYMENTHOWARD JAMES A CHECK NUM: 8505900$-3.90$0.00
07/07/2022BILLHOWARD JAMES A$3.90$3.90
07/26/2021PAYMENTHOWARD, JAMES CHECK NUM: 19-249519098$-3.90$0.00
07/08/2021BILLHOWARD JAMES A$3.90$3.90
07/28/2020PAYMENTHOWARD, YOLANDA CHECK NUM: 301$-3.90$0.00
07/10/2020BILLHOWARD JAMES A$3.90$3.90
07/19/2019PAYMENTHOWARD JAMES A CHECK NUM: 971671322$-3.90$0.00
07/08/2019BILLHOWARD JAMES A$3.90$3.90
07/24/2018PAYMENTJAMES HOWARD CHECK NUM: 17-773395687$-3.90$0.00
07/05/2018BILLHOWARD JAMES A$3.90$3.90
07/24/2017PAYMENTHOWARD, JAMES A CHECK NUM: 7795$-3.90$0.00
07/11/2017BILLHOWARD JAMES A$3.90$3.90
07/21/2016PAYMENTHOWARD, JAMES A CHECK NUM: 7630$-3.90$0.00
07/07/2016BILLHOWARD JAMES A$3.90$3.90
07/17/2015PAYMENTU S CONSUMER COMPANY CHECK NUM: 1339$-3.90$0.00
07/02/2015BILLHOWARD JAMES A$3.90$3.90
07/21/2014PAYMENTUS CONSUMER COMPANY CHECK NUM: 1174$-3.90$0.00
07/03/2014BILLHOWARD JAMES A$3.90$3.90
04/07/2014PAYMENTU.S. CONSUMER COMPANY CHECK NUM: 1118$-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
07/02/2013BILLHOWARD JAMES A$3.90$3.90
07/19/2012PAYMENTU.S. CONSUMER COMPANY CHECK NUM: 5624$-3.90$0.00
07/10/2012BILLHOWARD JAMES A$3.90$3.90
07/25/2011PAYMENTU.S. CONSUMER COMPANY CHECK NUM: 5433$-3.90$0.00
07/11/2011BILLHOWARD JAMES A$3.90$3.90
08/02/2010PAYMENTU.S. CONSUER COMPANY CHECK NUM: 5214$-3.90$0.00
07/09/2010BILLHOWARD JAMES A$3.90$3.90
07/24/2009PAYMENTU.S. CONSUMER COMPANY CHECK BANK: 16 24 NUM: 4995$-3.90$0.00
07/10/2009BILLHOWARD JAMES A$3.90$3.90
07/25/2008PAYMENTU.S.CONSUMER CO. CHECK BANK: 16*24 NUM: 4708$-3.90$0.00
07/10/2008BILLHOWARD JAMES A$3.90$3.90