Tax Account 08-0293-06
Owners
CLOUD G W / CLOUD K G / EASH J
410 HAUSER BLVD #10J
LOS ANGELES, CA 90036
CLOUD GERALD WAYNE
CLOUD KYLE GENE
EASH JANELLE LYNN CLOUD
Account Summary
| Account ID | 08-0293-06 |
|---|---|
| Account Type | Real Estate |
| Location | GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $35.29 |
| Total | $35.29 |
| Paid | $35.29 |
| 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 | $33.99 | $0.00 | $0.00 | $33.99 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $33.39 | $0.00 | $0.00 | $33.39 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $32.66 | $0.00 | $0.00 | $32.66 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $31.18 | $0.00 | $0.00 | $31.18 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $39.04 | $0.00 | $0.00 | $39.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $38.92 | $0.00 | $0.00 | $38.92 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $38.86 | $0.00 | $0.00 | $38.86 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $38.88 | $0.00 | $0.00 | $38.88 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $38.46 | $0.00 | $0.00 | $38.46 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $36.18 | $0.00 | $0.00 | $36.18 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $36.18 | $10.46 | $0.00 | $46.64 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2025 | PAYMENT | CLOUD G W / CLOUD K G / EASH J PNP PNP - 179763885 | $-35.29 | $0.00 |
| 07/03/2025 | BILL | CLOUD G W / CLOUD K G / EASH J | $35.29 | $35.29 |
| 07/16/2024 | PAYMENT | PNP PNP - 159245011 | $-33.99 | $0.00 |
| 07/05/2024 | BILL | CLOUD G W / CLOUD K G / EASH J | $33.99 | $33.99 |
| 07/17/2023 | PAYMENT | PNP PNP - 139070218 | $-33.39 | $0.00 |
| 07/06/2023 | BILL | CLOUD G W / CLOUD K G / EASH J | $33.39 | $33.39 |
| 08/01/2022 | PAYMENT | GERALD W CLOUD RARE BOOKS CHECK NUM: 1074 | $-32.66 | $0.00 |
| 07/07/2022 | BILL | CLOUD G W / CLOUD K G / EASH J | $32.66 | $32.66 |
| 07/27/2021 | PAYMENT | CLOUD, GERALD CREDIT: D BANK: PNP INTERNET NUM: 97769097 | $-31.18 | $0.00 |
| 07/08/2021 | BILL | CLOUD G W / CLOUD K G / EASH J | $31.18 | $31.18 |
| 08/27/2020 | PAYMENT | CLOUD, GERALD CREDIT: D BANK: OP INTERNET NUM: 05068D | $-39.04 | $0.00 |
| 07/10/2020 | BILL | CLOUD G W / CLOUD K G / EASH J | $39.04 | $39.04 |
| 07/15/2019 | PAYMENT | GERALD W CLOUD CHECK NUM: 1084 | $-38.92 | $0.00 |
| 07/08/2019 | BILL | CLOUD G W / CLOUD K G / EASH J | $38.92 | $38.92 |
| 07/20/2018 | PAYMENT | GERALD W CLOUD CHECK NUM: 1079 | $-38.86 | $0.00 |
| 07/05/2018 | BILL | CLOUD G W / CLOUD K G / EASH J | $38.86 | $38.86 |
| 07/28/2017 | PAYMENT | CLOUD, GERALD CREDIT: D BANK: OP INTERNET NUM: 02665C | $-38.88 | $0.00 |
| 07/11/2017 | BILL | CLOUD G W / CLOUD K G / EASH J | $38.88 | $38.88 |
| 08/22/2016 | PAYMENT | CLOUD, GERALD CREDIT: D BANK: OP INTERNET NUM: 04428C | $-38.46 | $0.00 |
| 07/07/2016 | BILL | CLOUD G W / CLOUD K G / EASH J | $38.46 | $38.46 |
| 07/29/2015 | PAYMENT | CLOUD, GERALD CREDIT: D BANK: OP INTERNET NUM: 02920C | $-36.18 | $0.00 |
| 07/02/2015 | BILL | CLOUD G W / CLOUD K G / EASH J | $36.18 | $36.18 |
| 04/08/2015 | PAYMENT | CLOUD, GERALD CREDIT: D BANK: OP INTERNET NUM: 05574C | $-46.64 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $46.64 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.53 | $44.14 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.17 | $41.61 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.81 | $39.44 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.45 | $37.63 |
| 07/03/2014 | BILL | CLOUD G W / CLOUD K G / EASH J | $36.18 | $36.18 |
| 07/16/2013 | PAYMENT | CLOUD, GERALD W. CREDIT: D BANK: OP INTERNET NUM: 05735C | $-34.86 | $0.00 |
| 07/02/2013 | BILL | CLOUD G W / CLOUD K G / EASH J | $34.86 | $34.86 |
| 09/25/2012 | PAYMENT | CLOUD, GERALD CREDIT: D BANK: OP INTERNET NUM: 00348C | $-264.39 | $0.00 |
| 09/04/2012 | INTEREST | Monthly Interest | $0.27 | $264.39 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.29 | $264.12 |
| 08/23/2012 | AMENDMENT | AUCTION TITLE SEARCH FEE...pb | $135.00 | $262.83 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.27 | $127.83 |
| 07/10/2012 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $32.28 | $127.56 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.27 | $95.28 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.27 | $95.01 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $94.74 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $2.26 | $84.74 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.94 | $82.48 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.62 | $80.54 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.29 | $78.92 |
| 07/11/2011 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $32.32 | $77.63 |
| 06/10/2011 | AMENDMENT | DEED RECORDING FEE 10-11 | $25.00 | $45.31 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $20.31 |
| 04/13/2011 | PAYMENT | CLOUD, KYLE G CHECK NUM: 1405 | $-101.69 | $10.31 |
| 04/01/2011 | INTEREST | Monthly Interest | $0.27 | $112.00 |
| 03/22/2011 | PENALTY | PUBLICATION COSTS - 3RD YEAR | $7.50 | $111.73 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $2.27 | $104.23 |
| 03/01/2011 | INTEREST | Monthly Interest | $0.27 | $101.96 |
| 02/01/2011 | INTEREST | Monthly Interest | $0.27 | $101.69 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.94 | $101.42 |
| 01/03/2011 | INTEREST | Monthly Interest | $0.27 | $99.48 |
| 12/01/2010 | INTEREST | Monthly Interest | $0.27 | $99.21 |
| 11/01/2010 | INTEREST | Monthly Interest | $0.27 | $98.94 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.62 | $98.67 |
| 10/01/2010 | INTEREST | Monthly Interest | $0.27 | $97.05 |
| 09/01/2010 | INTEREST | Monthly Interest | $0.27 | $96.78 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.29 | $96.51 |
| 08/02/2010 | INTEREST | Monthly Interest | $0.27 | $95.22 |
| 07/09/2010 | BILL | CLOUD GERALD WAYNE ETAL | $32.37 | $94.95 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.27 | $62.58 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.27 | $62.31 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $62.04 |
| 03/19/2010 | PENALTY | 2nd Year Delq Letters...pb | $2.25 | $52.04 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $2.27 | $49.79 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.94 | $47.52 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.62 | $45.58 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.30 | $43.96 |
| 07/10/2009 | BILL | CLOUD GERALD WAYNE ETAL | $32.39 | $42.66 |
| 06/08/2009 | PAYMENT | CLOUD, AMY MARIE CHECK BANK: 28 8250 NUM: 0996 | $-41.74 | $10.27 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.27 | $52.01 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $51.74 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $41.74 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $2.27 | $39.49 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.94 | $37.22 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.62 | $35.28 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.29 | $33.66 |
| 07/10/2008 | BILL | CLOUD GERALD WAYNE ETAL | $32.37 | $32.37 |
| 07/26/2007 | PAYMENT | CLOUD ROBERT CHECK BANK: 15*800 NUM: 829856 | $-32.32 | $0.00 |
| 07/12/2007 | BILL | CLOUD ROBERT | $32.32 | $32.32 |
| 07/24/2006 | PAYMENT | CLOUD, ROBERT CHECK BANK: 15 800 NUM: 128399267 | $-31.40 | $0.00 |
| 07/06/2006 | BILL | CLOUD ROBERT | $31.40 | $31.40 |
| 08/08/2005 | PAYMENT | CLOUD ROBERT CHECK BANK: 91*527 NUM: 6011 | $-31.40 | $0.00 |
| 07/18/2005 | BILL | CLOUD ROBERT | $31.40 | $31.40 |
| 08/06/2004 | PAYMENT | CLOUD ROBERT CHECK BANK: 15-800 NUM: 507303777 | $-31.19 | $0.00 |
| 07/06/2004 | BILL | CLOUD ROBERT | $31.19 | $31.19 |
| 08/12/2003 | PAYMENT | CLOUD ROBERT CHECK BANK: 15-800 NUM: 668050313 | $-28.38 | $0.00 |
| 07/18/2003 | BILL | CLOUD ROBERT | $28.38 | $28.38 |
| 07/25/2002 | PAYMENT | CLOUD ROBERT CASH | $-26.82 | $0.00 |
| 07/08/2002 | BILL | CLOUD ROBERT | $26.82 | $26.82 |
| 08/01/2001 | PAYMENT | CLOUD ROBERT CASH | $-27.21 | $0.00 |
| 07/11/2001 | BILL | CLOUD ROBERT | $27.21 | $27.21 |
| 07/31/2000 | PAYMENT | CLOUD ROBERT CASH | $-26.89 | $0.00 |
| 07/06/2000 | BILL | CLOUD ROBERT | $26.89 | $26.89 |
| 07/23/1999 | PAYMENT | CLOUD ROBERT CASH | $-29.64 | $0.00 |
| 07/12/1999 | BILL | CLOUD ROBERT | $29.64 | $29.64 |
| 07/23/1998 | PAYMENT | CLOUD ROBERT CASH | $-30.63 | $0.00 |
| 07/09/1998 | BILL | CLOUD ROBERT | $30.63 | $30.63 |
| 07/30/1997 | PAYMENT | RIDDLE LORRAINE M | $-31.63 | $0.00 |
| 07/23/1997 | BILL | RIDDLE LORRAINE M | $31.63 | $31.63 |
| 08/08/1996 | PAYMENT | RIDDLE LORRAINE M | $-25.33 | $0.00 |
| 07/11/1996 | BILL | RIDDLE LORRAINE M | $25.33 | $25.33 |