Tax Account 08-0123-12
Owners
MUNGUIA ALFONSO & ANA MARIA
2756 VIOLET DR
SAN JACINTO, CA 92582-3738
MUNGUIA ALFONSO
MUNGUIA ANA MARIA
Account Summary
| Account ID | 08-0123-12 |
|---|---|
| Account Type | Real Estate |
| Location | STANFORD ST 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 | $1.36 | $5.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $3.90 | $3.33 | $7.23 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $3.90 | $13.45 | $17.59 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $3.90 | $3.36 | $7.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $3.90 | $13.69 | $17.59 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $3.90 | $0.00 | $3.90 | $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 | $0.00 | $3.90 | $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 |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | MUNGUIA, ALFONSO G & ANA M CHECK 923 | $-3.90 | $0.00 |
| 07/05/2024 | BILL | MUNGUIA ALFONSO & ANA MARIA | $3.90 | $3.90 |
| 01/10/2024 | PAYMENT | MUNGUIA, ALFONSO G & ANA M CHECK 911 | $-5.26 | $0.00 |
| 01/10/2024 | ADJUSTMENT | MUNGUIA ALFONSO & ANA MARIA CHECK 911 VOIDED PAYMENT: 363529. REASON: INCORRECT CHECK AMOUNT...PB | $5.26 | $5.26 |
| 01/09/2024 | PAYMENT | MUNGUIA ALFONSO & ANA MARIA CHECK 911 | $-5.26 | $0.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $5.26 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.20 | $4.26 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.16 | $4.06 |
| 07/06/2023 | BILL | MUNGUIA ALFONSO & ANA MARIA | $3.90 | $3.90 |
| 04/27/2023 | AMENDMENT | BILL ADJUSTMENT FOR S91 - POSTAGE FEE* - 2022/2023 SECURED TAXES | $-0.03 | $0.00 |
| 04/07/2023 | PAYMENT | MUNGUIA ALFONSO & ANA MARIA CHECK 896 | $-24.82 | $0.03 |
| 04/03/2023 | INTEREST | INTEREST FOR 04/2023 | $0.03 | $24.85 |
| 03/27/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $24.82 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.27 | $22.32 |
| 03/01/2023 | INTEREST | INTEREST FOR 03/2023 | $0.03 | $22.05 |
| 02/13/2023 | INTEREST | INTEREST FOR 02/2023 | $0.03 | $22.02 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.23 | $21.99 |
| 01/04/2023 | INTEREST | INTEREST FOR 01/2023 | $0.03 | $21.76 |
| 12/01/2022 | INTEREST | INTEREST FOR 12/2022 | $0.03 | $21.73 |
| 11/01/2022 | INTEREST | INTEREST FOR 11/2022 | $0.03 | $21.70 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.20 | $21.67 |
| 10/12/2022 | INTEREST | INTEREST FOR 10/2022 | $0.03 | $21.47 |
| 09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $0.03 | $21.44 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.16 | $21.41 |
| 08/03/2022 | INTEREST | Monthly Interest | $0.03 | $21.25 |
| 07/14/2022 | INTEREST | Monthly Interest | $0.03 | $21.22 |
| 07/07/2022 | BILL | MUNGUIA ALFONSO & ANA MARIA | $3.90 | $21.19 |
| 06/02/2022 | INTEREST | Monthly Interest | $0.03 | $17.29 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $17.26 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $7.26 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.27 | $4.76 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.23 | $4.49 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.20 | $4.26 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.16 | $4.06 |
| 07/08/2021 | BILL | MUNGUIA ALFONSO & ANA MARIA | $3.90 | $3.90 |
| 04/07/2021 | PAYMENT | MUNGUIA, ALFONSO G & ANA M CHECK NUM: 848 | $-24.85 | $0.00 |
| 04/01/2021 | INTEREST | Monthly Interest | $0.03 | $24.85 |
| 03/23/2021 | PENALTY | 2nd Year Delq Letter | $2.50 | $24.82 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $0.27 | $22.32 |
| 03/01/2021 | INTEREST | Monthly Interest | $0.03 | $22.05 |
| 02/01/2021 | INTEREST | Monthly Interest | $0.03 | $22.02 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $0.23 | $21.99 |
| 01/04/2021 | INTEREST | Monthly Interest | $0.03 | $21.76 |
| 12/01/2020 | INTEREST | Monthly Interest | $0.03 | $21.73 |
| 11/02/2020 | INTEREST | Monthly Interest | $0.03 | $21.70 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.20 | $21.67 |
| 10/01/2020 | INTEREST | Monthly Interest | $0.03 | $21.47 |
| 09/01/2020 | INTEREST | Monthly Interest | $0.03 | $21.44 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.16 | $21.41 |
| 08/04/2020 | INTEREST | Monthly Interest | $0.03 | $21.25 |
| 07/10/2020 | BILL | MUNGUIA ALFONSO & ANA MARIA | $3.90 | $21.22 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.03 | $17.32 |
| 06/01/2020 | INTEREST | Monthly Interest | $0.03 | $17.29 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $17.26 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $7.26 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.27 | $4.76 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.23 | $4.49 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.20 | $4.26 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.16 | $4.06 |
| 07/08/2019 | BILL | MUNGUIA ALFONSO & ANA MARIA | $3.90 | $3.90 |
| 08/03/2018 | PAYMENT | ANA M MUNGUIA CHECK NUM: 787 | $-3.90 | $0.00 |
| 07/05/2018 | BILL | MUNGUIA ALFONSO & ANA MARIA | $3.90 | $3.90 |
| 08/14/2017 | PAYMENT | MUNGUIA, ALFONSO G & ANA M CHECK NUM: 763 | $-3.90 | $0.00 |
| 07/11/2017 | BILL | MUNGUIA ALFONSO & ANA MARIA | $3.90 | $3.90 |
| 08/24/2016 | PAYMENT | MUNGUIA ALFONSO G & ANA MARIA CHECK NUM: 731 | $-3.90 | $0.00 |
| 07/07/2016 | BILL | MUNGUIA ALFONSO & ANA MARIA | $3.90 | $3.90 |
| 08/07/2015 | PAYMENT | MUNGUIA, ALFONSO G CHECK NUM: 698 | $-3.90 | $0.00 |
| 07/02/2015 | BILL | MUNGUIA ALFONSO & ANA MARIA | $3.90 | $3.90 |
| 07/18/2014 | PAYMENT | MUNGUIA, ALFONSO G CHECK NUM: 653 | $-3.90 | $0.00 |
| 07/03/2014 | BILL | MUNGUIA ALFONSO & ANA MARIA | $3.90 | $3.90 |
| 09/12/2013 | AMENDMENT | remove under $5 balance...pb | $-0.16 | $0.00 |
| 09/12/2013 | PAYMENT | MUNGUIA ALFONSO G CHECK NUM: 622 | $-3.90 | $0.16 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.16 | $4.06 |
| 07/02/2013 | BILL | MUNGUIA ALFONSO & ANA MARIA | $3.90 | $3.90 |
| 09/26/2012 | PAYMENT | MUNGUIA ALFONSO & ANA MARIA CHECK NUM: 570 | $-4.06 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.16 | $4.06 |
| 07/10/2012 | BILL | MUNGUIA ALFONSO & ANA MARIA | $3.90 | $3.90 |
| 07/27/2011 | PAYMENT | MUNGUIA, ALFONSO G & ANA M CHECK NUM: 537 | $-3.90 | $0.00 |
| 07/11/2011 | BILL | MUNGUIA ALFONSO & ANA MARIA | $3.90 | $3.90 |
| 09/07/2010 | PAYMENT | MUNGUIA, ALFONSO G & ANA M CHECK NUM: 487 | $-4.06 | $0.00 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.16 | $4.06 |
| 07/09/2010 | BILL | MUNGUIA ALFONSO & ANA MARIA | $3.90 | $3.90 |
| 08/14/2009 | PAYMENT | MUNGUIA ALFONSO & ANA MARIA CHECK BANK: 90*7172 NUM: 7468 | $-3.90 | $0.00 |
| 07/10/2009 | BILL | MUNGUIA ALFONSO & ANA MARIA | $3.90 | $3.90 |
| 08/11/2008 | PAYMENT | MUNGUIA ALFONSO & ANA MARIA CHECK BANK: 90*7172 NUM: 7332 | $-3.90 | $0.00 |
| 07/10/2008 | BILL | MUNGUIA ALFONSO & ANA MARIA | $3.90 | $3.90 |