Tax Account 08-0422-01
Owners
RAONGTHUM UDOM & VIMARAT
9406 NOBLE AVE
NORTH HILLS, CA 91343
RAONGTHUM UDOM
RAONGTHUM VIMARAT
Account Summary
| Account ID | 08-0422-01 |
|---|---|
| Account Type | Real Estate |
| Location | GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.79 |
| Total | $40.79 |
| Paid | $40.79 |
| 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 | $39.04 | $0.00 | $0.00 | $39.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $39.04 | $0.00 | $0.00 | $39.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $39.04 | $3.51 | $0.00 | $42.55 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $39.04 | $0.00 | $0.00 | $39.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $74.17 | $0.00 | $0.00 | $74.17 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $74.17 | $0.00 | $0.00 | $74.17 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $74.17 | $0.00 | $0.00 | $74.17 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $74.17 | $0.00 | $0.00 | $74.17 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $74.17 | $0.00 | $0.00 | $74.17 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $74.17 | $0.00 | $0.00 | $74.17 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $74.17 | $0.00 | $0.00 | $74.17 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2025 | PAYMENT | RAONGTHUM UDOM CHECK 115 | $-40.79 | $0.00 |
| 07/03/2025 | BILL | RAONGTHUM UDOM & VIMARAT | $40.79 | $40.79 |
| 08/12/2024 | PAYMENT | RAONGTHUM, UDOM CHECK 111 | $-39.04 | $0.00 |
| 07/05/2024 | BILL | RAONGTHUM UDOM & VIMARAT | $39.04 | $39.04 |
| 02/21/2024 | PAYMENT | ANCHULEE J RAON EC WF - 024022103122129 | $0.00 | $0.00 |
| 08/21/2023 | PAYMENT | RAONGTHUM UDOM CHECK 106 | $-39.04 | $0.00 |
| 07/06/2023 | BILL | RAONGTHUM UDOM & VIMARAT | $39.04 | $39.04 |
| 01/12/2023 | PAYMENT | PNP PNP - 127550601 | $-1.95 | $0.00 |
| 01/12/2023 | PAYMENT | PNP PNP - 127549553 | $-40.60 | $1.95 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.95 | $42.55 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.56 | $40.60 |
| 07/07/2022 | BILL | RAONGTHUM UDOM & VIMARAT | $39.04 | $39.04 |
| 07/13/2021 | PAYMENT | RAONGTHUM, ANCHULEE CHECK BANK: PNP INTERNET NUM: 96975766 | $-39.04 | $0.00 |
| 07/08/2021 | BILL | RAONGTHUM UDOM & VIMARAT | $39.04 | $39.04 |
| 08/06/2020 | PAYMENT | RAONGTHUM, ANCHULEE CHECK BANK: OP INTERNET NUM: F3MQJRPLL | $-74.17 | $0.00 |
| 07/10/2020 | BILL | RAONGTHUM UDOM & VIMARAT | $74.17 | $74.17 |
| 07/30/2019 | PAYMENT | ANCHULEE J RAON CHECK BANK: WF INTERNET NUM: 019073003114004 | $-74.17 | $0.00 |
| 07/08/2019 | BILL | RAONGTHUM UDOM & VIMARAT | $74.17 | $74.17 |
| 08/24/2018 | PAYMENT | RAONGTHUM UDOM & VIMARAT CHECK NUM: 0027538462 | $-74.17 | $0.00 |
| 07/05/2018 | BILL | RAONGTHUM UDOM & VIMARAT | $74.17 | $74.17 |
| 08/24/2017 | PAYMENT | RAONGTHUM, ANCHULEE JULIE CREDIT: D BANK: OP INTERNET NUM: 04877D | $-74.17 | $0.00 |
| 07/11/2017 | BILL | RAONGTHUM UDOM & VIMARAT | $74.17 | $74.17 |
| 08/18/2016 | PAYMENT | SIERRA SETTLEMENT OF NEVADA CHECK NUM: 9388 | $-74.17 | $0.00 |
| 07/07/2016 | BILL | FOXHEAD LLC | $74.17 | $74.17 |
| 07/30/2015 | PAYMENT | FOXHEAD LLC CHECK NUM: 4958 | $-74.17 | $0.00 |
| 07/02/2015 | BILL | FOXHEAD LLC | $74.17 | $74.17 |
| 08/13/2014 | PAYMENT | FOXHEAD LLC CHECK NUM: 4829 | $-74.17 | $0.00 |
| 07/03/2014 | BILL | FOXHEAD LLC | $74.17 | $74.17 |
| 07/24/2013 | PAYMENT | FOXHEAD LLC CHECK NUM: 4704 | $-74.17 | $0.00 |
| 07/02/2013 | BILL | FOXHEAD LLC | $74.17 | $74.17 |
| 08/21/2012 | PAYMENT | FOXHEAD LLC CHECK NUM: 4575 | $-74.17 | $0.00 |
| 07/10/2012 | BILL | FOXHEAD LLC | $74.17 | $74.17 |
| 08/08/2011 | PAYMENT | FOXHEAD LLC CHECK NUM: 4402 | $-74.17 | $0.00 |
| 07/11/2011 | BILL | FOXHEAD LLC | $74.17 | $74.17 |
| 08/13/2010 | PAYMENT | FOXHEAD LLC CHECK NUM: 4194 | $-74.17 | $0.00 |
| 07/09/2010 | BILL | FOXHEAD LLC | $74.17 | $74.17 |
| 08/10/2009 | PAYMENT | FOXHEAD, LLC CHECK BANK: 94 77 NUM: 3956 | $-74.17 | $0.00 |
| 07/10/2009 | BILL | FOXHEAD LLC | $74.17 | $74.17 |
| 08/13/2008 | PAYMENT | FOXHEAD CHECK BANK: 94*77 NUM: 3758 | $-74.17 | $0.00 |
| 07/10/2008 | BILL | FOXHEAD LLC | $74.17 | $74.17 |
| 07/26/2007 | PAYMENT | FOXHEAD LLC CHECK BANK: 94 77 NUM: 3563 | $-74.17 | $0.00 |
| 07/12/2007 | BILL | FOXHEAD LLC | $74.17 | $74.17 |
| 08/07/2006 | PAYMENT | FOXHEAD, LLC CHECK BANK: 94 77 NUM: 3400 | $-74.56 | $0.00 |
| 07/06/2006 | BILL | FOXHEAD LLC | $74.56 | $74.56 |