Tax Account 08-0192-05
Owners
MUNGUIA ALFONSO & ANA MARIA
2756 VIOLET DR
SAN JACINTO, CA 92582-3738
MUNGUIA ALFONSO
MUNGUIA ANA MARIA
Account Summary
Account ID | 08-0192-05 |
---|---|
Account Type | Real Estate |
Location | GOLCONDA |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $11.71 |
Total | $11.71 |
Paid | $11.71 |
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 | $11.71 | $2.06 | $13.77 | $0.00 | $0.00 | 2.2306 | 4.0 |
2022/2023 SECURED TAXES | $11.71 | $4.98 | $16.69 | $0.00 | $0.00 | 2.2306 | 4.0 |
2021/2022 SECURED TAXES | $11.71 | $15.38 | $27.89 | $0.00 | $0.00 | 2.2306 | 4.0 |
2020/2021 SECURED TAXES | $19.52 | $6.80 | $26.32 | $0.00 | $0.00 | 2.2306 | 4.0 |
2019/2020 SECURED TAXES | $19.52 | $18.56 | $38.08 | $0.00 | $0.00 | 2.2306 | 4.0 |
2018/2019 SECURED TAXES | $19.52 | $0.00 | $19.52 | $0.00 | $0.00 | 2.1901 | 4.0 |
2017/2018 SECURED TAXES | $19.52 | $0.00 | $19.52 | $0.00 | $0.00 | 2.1901 | 4.0 |
2016/2017 SECURED TAXES | $19.52 | $0.00 | $19.52 | $0.00 | $0.00 | 2.1901 | 4.0 |
2015/2016 SECURED TAXES | $19.52 | $0.00 | $19.52 | $0.00 | $0.00 | 2.2306 | 4.0 |
2014/2015 SECURED TAXES | $18.21 | $0.00 | $18.21 | $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 922 | $-11.71 | $0.00 |
07/05/2024 | BILL | MUNGUIA ALFONSO & ANA MARIA | $11.71 | $11.71 |
01/10/2024 | PAYMENT | MUNGUIA, ALFONSO G & ANA M CHECK 911 | $-13.77 | $0.00 |
01/10/2024 | ADJUSTMENT | MUNGUIA ALFONSO & ANA MARIA CHECK 911 VOIDED PAYMENT: 363528. REASON: INCORRECT CHECK AMOUNT...PB | $13.77 | $13.77 |
01/09/2024 | PAYMENT | MUNGUIA ALFONSO & ANA MARIA CHECK 911 | $-13.77 | $0.00 |
12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $13.77 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.59 | $12.77 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.47 | $12.18 |
07/06/2023 | BILL | MUNGUIA ALFONSO & ANA MARIA | $11.71 | $11.71 |
04/27/2023 | AMENDMENT | BILL ADJUSTMENT FOR S91 - POSTAGE FEE* - 2022/2023 SECURED TAXES | $-0.08 | $0.00 |
04/27/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2022/2023 SECURED TAXES | $-0.02 | $0.08 |
04/07/2023 | PAYMENT | MUNGUIA ALFONSO & ANA MARIA CHECK 895 | $-44.58 | $0.10 |
04/03/2023 | INTEREST | INTEREST FOR 04/2023 | $0.10 | $44.68 |
03/27/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $44.58 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.82 | $42.08 |
03/01/2023 | INTEREST | INTEREST FOR 03/2023 | $0.10 | $41.26 |
02/13/2023 | INTEREST | INTEREST FOR 02/2023 | $0.10 | $41.16 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.70 | $41.06 |
01/04/2023 | INTEREST | INTEREST FOR 01/2023 | $0.10 | $40.36 |
12/01/2022 | INTEREST | INTEREST FOR 12/2022 | $0.10 | $40.26 |
11/01/2022 | INTEREST | INTEREST FOR 11/2022 | $0.10 | $40.16 |
10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.59 | $40.06 |
10/12/2022 | INTEREST | INTEREST FOR 10/2022 | $0.10 | $39.47 |
09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $0.10 | $39.37 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.47 | $39.27 |
08/03/2022 | INTEREST | Monthly Interest | $0.10 | $38.80 |
07/14/2022 | INTEREST | Monthly Interest | $0.10 | $38.70 |
07/07/2022 | BILL | MUNGUIA ALFONSO & ANA MARIA | $11.71 | $38.60 |
06/02/2022 | INTEREST | Monthly Interest | $0.10 | $26.89 |
05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $26.79 |
03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $16.79 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.82 | $14.29 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.70 | $13.47 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.59 | $12.77 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.47 | $12.18 |
07/08/2021 | BILL | MUNGUIA ALFONSO & ANA MARIA | $11.71 | $11.71 |
04/07/2021 | PAYMENT | MUNGUIA, ALFONSO G & ANA M CHECK NUM: 847 | $-64.40 | $0.00 |
04/01/2021 | INTEREST | Monthly Interest | $0.16 | $64.40 |
03/23/2021 | PENALTY | 2nd Year Delq Letter | $2.50 | $64.24 |
03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $1.37 | $61.74 |
03/01/2021 | INTEREST | Monthly Interest | $0.16 | $60.37 |
02/01/2021 | INTEREST | Monthly Interest | $0.16 | $60.21 |
01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $1.17 | $60.05 |
01/04/2021 | INTEREST | Monthly Interest | $0.16 | $58.88 |
12/01/2020 | INTEREST | Monthly Interest | $0.16 | $58.72 |
11/02/2020 | INTEREST | Monthly Interest | $0.16 | $58.56 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.98 | $58.40 |
10/01/2020 | INTEREST | Monthly Interest | $0.16 | $57.42 |
09/01/2020 | INTEREST | Monthly Interest | $0.16 | $57.26 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.78 | $57.10 |
08/04/2020 | INTEREST | Monthly Interest | $0.16 | $56.32 |
07/10/2020 | BILL | MUNGUIA ALFONSO & ANA MARIA | $19.52 | $56.16 |
07/01/2020 | INTEREST | Monthly Interest | $0.16 | $36.64 |
06/01/2020 | INTEREST | Monthly Interest | $0.16 | $36.48 |
05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $36.32 |
03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $26.32 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.37 | $23.82 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.17 | $22.45 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.98 | $21.28 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.78 | $20.30 |
07/08/2019 | BILL | MUNGUIA ALFONSO & ANA MARIA | $19.52 | $19.52 |
08/03/2018 | PAYMENT | ANA M MUNGUIA CHECK NUM: 786 | $-19.52 | $0.00 |
07/05/2018 | BILL | MUNGUIA ALFONSO & ANA MARIA | $19.52 | $19.52 |
08/14/2017 | PAYMENT | MUNGUIA, ALFONSO G & ANA M CHECK NUM: 764 | $-19.52 | $0.00 |
07/11/2017 | BILL | MUNGUIA ALFONSO & ANA MARIA | $19.52 | $19.52 |
08/24/2016 | PAYMENT | MUNGUIA ALFONSO G & ANA M CHECK NUM: 730 | $-19.52 | $0.00 |
07/07/2016 | BILL | MUNGUIA ALFONSO & ANA MARIA | $19.52 | $19.52 |
08/07/2015 | PAYMENT | MUNGUIA, ALFONSO G CHECK NUM: 699 | $-19.52 | $0.00 |
07/02/2015 | BILL | MUNGUIA ALFONSO & ANA MARIA | $19.52 | $19.52 |
07/18/2014 | PAYMENT | MUNGUIA, ALFONSO G CHECK NUM: 652 | $-18.21 | $0.00 |
07/03/2014 | BILL | MUNGUIA ALFONSO & ANA MARIA | $18.21 | $18.21 |
09/12/2013 | AMENDMENT | remove under $5 balance...pb | $-0.67 | $0.00 |
09/12/2013 | PAYMENT | MUNGUIA ALFONSO G CHECK NUM: 623 | $-16.86 | $0.67 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.67 | $17.53 |
07/02/2013 | BILL | MUNGUIA ALFONSO & ANA MARIA | $16.86 | $16.86 |
09/26/2012 | PAYMENT | MUNGUIA ALFONSO & ANA MARIA CHECK NUM: 567 | $-16.23 | $0.00 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.62 | $16.23 |
07/10/2012 | BILL | MUNGUIA ALFONSO & ANA MARIA | $15.61 | $15.61 |
07/27/2011 | PAYMENT | MUNGUIA, ALFONSO G & ANA M CHECK NUM: 536 | $-15.61 | $0.00 |
07/11/2011 | BILL | MUNGUIA ALFONSO & ANA MARIA | $15.61 | $15.61 |
09/07/2010 | PAYMENT | MUNGUIA, ALFONSO G & ANA M CHECK NUM: 490 | $-16.23 | $0.00 |
08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.62 | $16.23 |
07/09/2010 | BILL | MUNGUIA ALFONSO & ANA MARIA | $15.61 | $15.61 |
08/14/2009 | PAYMENT | MUNGUIA ALFONSO & ANA MARIA CHECK BANK: 90*7172 NUM: 7469 | $-15.61 | $0.00 |
07/10/2009 | BILL | MUNGUIA ALFONSO & ANA MARIA | $15.61 | $15.61 |
08/11/2008 | PAYMENT | MUNGUIA ALFONSO & ANA MARIA CHECK BANK: 90*7172 NUM: 7331 | $-15.61 | $0.00 |
07/10/2008 | BILL | MUNGUIA ALFONSO & ANA MARIA | $15.61 | $15.61 |