Tax Account 08-0711-04
Owners
LANO EDGARDO S & LIEN D TTE
12026 FRANKLIN ST
MORENO VALLEY, CA 92557
LANO EDGARDO S TRUSTEE
LANO LIEN D TRUSTEE
Account Summary
| Account ID | 08-0711-04 |
|---|---|
| Account Type | Real Estate |
| Location | GOLCONDA |
| Balance | $168.06 |
| Currently Due | $168.06 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $144.14 |
| Total | $168.06 |
| Paid | $0.00 |
| Balance | $168.06 |
| Due | $168.06 |
| 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 | $133.47 | $0.00 | $133.47 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $123.58 | $31.28 | $156.92 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $114.44 | $0.00 | $114.44 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $108.81 | $18.81 | $127.62 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $109.30 | $28.51 | $137.81 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $123.73 | $21.07 | $144.80 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $116.61 | $6.13 | $122.74 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $109.38 | $10.89 | $120.27 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $102.89 | $18.13 | $121.02 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $95.28 | $0.00 | $95.28 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $168.06 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $10.09 | $166.06 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.55 | $155.97 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.71 | $149.42 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.57 | $145.71 |
| 07/05/2024 | BILL | LANO EDGARDO S & LIEN D TTE | $144.14 | $144.14 |
| 07/21/2023 | PAYMENT | EDGARDO S LANO EC WF - 023072103101173 | $-290.39 | $0.00 |
| 07/06/2023 | BILL | LANO EDGARDO S & LIEN D TTE | $133.47 | $290.39 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $1.03 | $156.92 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $1.03 | $155.89 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $154.86 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $144.86 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $8.65 | $142.36 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $5.61 | $133.71 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $3.18 | $128.10 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.34 | $124.92 |
| 07/07/2022 | BILL | LANO EDGARDO S & LIEN D TRS | $123.58 | $123.58 |
| 08/03/2021 | PAYMENT | EDGARDO S LANO CHECK BANK: WF INTERNET NUM: 021080303176141 | $-114.44 | $0.00 |
| 07/08/2021 | BILL | LANO EDGARDO S & LIEN D TRS | $114.44 | $114.44 |
| 04/02/2021 | AMENDMENT | remove under $5 balance...pb | $-0.67 | $0.00 |
| 04/01/2021 | PAYMENT | EDGARDO S LANO CHECK BANK: WF INTERNET NUM: 021040103198038 | $-237.13 | $0.67 |
| 04/01/2021 | INTEREST | Monthly Interest | $0.67 | $237.80 |
| 03/23/2021 | PENALTY | 2nd Year Delq Letter | $2.50 | $237.13 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $7.65 | $234.63 |
| 03/01/2021 | INTEREST | Monthly Interest | $0.67 | $226.98 |
| 02/01/2021 | INTEREST | Monthly Interest | $0.67 | $226.31 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $4.94 | $225.64 |
| 01/04/2021 | INTEREST | Monthly Interest | $0.67 | $220.70 |
| 12/01/2020 | INTEREST | Monthly Interest | $0.67 | $220.03 |
| 11/02/2020 | INTEREST | Monthly Interest | $0.67 | $219.36 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.77 | $218.69 |
| 10/01/2020 | INTEREST | Monthly Interest | $0.67 | $215.92 |
| 09/01/2020 | INTEREST | Monthly Interest | $0.67 | $215.25 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.13 | $214.58 |
| 08/04/2020 | INTEREST | Monthly Interest | $0.67 | $213.45 |
| 07/10/2020 | BILL | LANO EDGARDO S & LIEN D TRS | $109.30 | $212.78 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.67 | $103.48 |
| 06/01/2020 | INTEREST | Monthly Interest | $0.67 | $102.81 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $102.14 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $92.14 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $4.86 | $89.64 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.70 | $84.78 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.08 | $82.08 |
| 08/06/2019 | PAYMENT | EDGARDO S LANO CHECK BANK: WF INTERNET NUM: 019080603138403 | $-28.30 | $81.00 |
| 07/08/2019 | BILL | LANO FAMILY REV LIVING TRUST | $109.30 | $109.30 |
| 04/25/2019 | PAYMENT | EDGARDO S LANO CHECK BANK: WF INTERNET NUM: 019042503049696 | $-144.80 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $144.80 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $8.66 | $142.55 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $5.62 | $133.89 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.19 | $128.27 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.35 | $125.08 |
| 07/05/2018 | BILL | LANO FAMILY REV LIVING TRUST | $123.73 | $123.73 |
| 04/05/2018 | PAYMENT | EDGARDO S LANO CHECK BANK: WF INTERNET NUM: 018040503064450 | $-62.13 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $62.13 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.80 | $59.88 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.08 | $57.08 |
| 08/09/2017 | PAYMENT | EDGARDO S LANO CHECK BANK: WF INTERNET NUM: 017080903050103 | $-60.61 | $56.00 |
| 07/11/2017 | BILL | LANO FAMILY REV LIVING TRUST | $116.61 | $116.61 |
| 04/26/2017 | PAYMENT | EDGARDO S LANO CHECK BANK: WF INTERNET NUM: 017042603044287 | $-91.89 | $0.00 |
| 04/24/2017 | ADJUSTMENT | Pmyt reversed by EBox...pb BANK: WF INTERNET NUM: 017041703053674 | $91.89 | $91.89 |
| 04/18/2017 | VOID | EDGARDO S LANO CHECK BANK: WF INTERNET NUM: 017041703053674 | $-91.89 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $91.89 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $4.86 | $89.64 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.70 | $84.78 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.08 | $82.08 |
| 08/04/2016 | PAYMENT | Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016080203110665 | $-28.38 | $81.00 |
| 08/04/2016 | ADJUSTMENT | Auto Adjust Out Payment BANK: WF INTERNET NUM: 016080203110665 | $28.38 | $109.38 |
| 08/04/2016 | ADJUSTMENT | pymt rvrsd by WF E-Box 8/3..pb BANK: WF INTERNET NUM: 016072803045221 | $28.38 | $81.00 |
| 08/02/2016 | VOID | EDGARDO S LANO CHECK BANK: WF INTERNET NUM: 016080203110665 | $-28.38 | $52.62 |
| 07/28/2016 | VOID | EDGARDO S LANO CHECK BANK: WF INTERNET NUM: 016072803045221 | $-28.38 | $81.00 |
| 07/07/2016 | BILL | LANO FAMILY REV LIVING TRUST | $109.38 | $109.38 |
| 04/25/2016 | PAYMENT | LANO, EDGARDO SANCHEZ CREDIT: D BANK: OP INTERNET NUM: 193746 | $-121.02 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $121.02 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $7.20 | $118.52 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $4.67 | $111.32 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.64 | $106.65 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.12 | $104.01 |
| 07/02/2015 | BILL | LANO FAMILY REV LIVING TRUST | $102.89 | $102.89 |
| 08/21/2014 | PAYMENT | LANO, EDGARDO S CREDIT: D BANK: OP INTERNET NUM: 035019 | $-95.28 | $0.00 |
| 07/03/2014 | BILL | LANO FAMILY REV LIVING TRUST | $95.28 | $95.28 |
| 08/20/2013 | PAYMENT | LANO EDGARDO S CHECK NUM: 477 | $-88.21 | $0.00 |
| 07/02/2013 | BILL | LANO FAMILY REV LIVING TRUST | $88.21 | $88.21 |
| 03/20/2013 | AMENDMENT | remove under $5 balance...pb | $-3.84 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.22 | $3.84 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.19 | $3.62 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.16 | $3.43 |
| 09/21/2012 | PAYMENT | LANO EDGARDO S & LIEN D CHECK NUM: 416 | $-81.69 | $3.27 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.27 | $84.96 |
| 07/10/2012 | BILL | LANO FAMILY REV LIVING TRUST | $81.69 | $81.69 |
| 04/26/2012 | PAYMENT | LANO EDGARDO S & LIEN D CHECK NUM: 399 | $-199.17 | $0.00 |
| 04/02/2012 | PENALTY | 2nd Year Delinq. Letter...pb | $2.50 | $199.17 |
| 04/02/2012 | INTEREST | Monthly Interest | $0.59 | $196.67 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $5.29 | $196.08 |
| 03/01/2012 | INTEREST | Monthly Interest | $0.59 | $190.79 |
| 02/06/2012 | INTEREST | Monthly Interest | $0.59 | $190.20 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $4.54 | $189.61 |
| 01/03/2012 | INTEREST | Monthly Interest | $0.59 | $185.07 |
| 12/01/2011 | INTEREST | Monthly Interest | $0.59 | $184.48 |
| 11/01/2011 | INTEREST | Monthly Interest | $0.59 | $183.89 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.78 | $183.30 |
| 10/03/2011 | INTEREST | Monthly Interest | $0.59 | $179.52 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.03 | $178.93 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.59 | $175.90 |
| 07/11/2011 | BILL | LANO FAMILY REV LIVING TRUST | $75.64 | $175.31 |
| 07/01/2011 | INTEREST | Monthly Interest | $0.59 | $99.67 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.59 | $99.08 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $98.49 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $88.49 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $4.95 | $86.24 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $4.24 | $81.29 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.53 | $77.05 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.83 | $73.52 |
| 07/09/2010 | BILL | LANO FAMILY REV LIVING TRUST | $70.69 | $70.69 |
| 03/25/2010 | PAYMENT | LANO EDGARDO CHECK NUM: 284 | $-176.32 | $0.00 |
| 03/19/2010 | PENALTY | 2nd Year Delq Letters...pb | $2.25 | $176.32 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $4.66 | $174.07 |
| 03/01/2010 | INTEREST | Monthly Interest | $0.52 | $169.41 |
| 02/01/2010 | INTEREST | Monthly Interest | $0.52 | $168.89 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $3.99 | $168.37 |
| 12/31/2009 | INTEREST | Monthly Interest | $0.52 | $164.38 |
| 12/01/2009 | INTEREST | Monthly Interest | $0.52 | $163.86 |
| 11/02/2009 | INTEREST | Monthly Interest | $0.52 | $163.34 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.33 | $162.82 |
| 10/01/2009 | INTEREST | Monthly Interest | $0.52 | $159.49 |
| 09/01/2009 | INTEREST | Monthly Interest | $0.52 | $158.97 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.66 | $158.45 |
| 08/03/2009 | INTEREST | Monthly Interest | $0.52 | $155.79 |
| 07/10/2009 | BILL | LANO FAMILY REV LIVING TRUST | $66.57 | $155.27 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.52 | $88.70 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.52 | $88.18 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $87.66 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $77.66 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $4.33 | $75.41 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $3.71 | $71.08 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.09 | $67.37 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.47 | $64.28 |
| 07/10/2008 | BILL | LANO FAMILY REV LIVING TRUST | $61.81 | $61.81 |
| 08/13/2007 | PAYMENT | LANO, EDGARDO CHECK BANK: 16 66 NUM: 122 | $-58.41 | $0.00 |
| 07/12/2007 | BILL | LANO EDGARDO SANCHEZ &LIEN DIW | $58.41 | $58.41 |
| 08/18/2006 | PAYMENT | FINANCE ALL LLC CHECK BANK: 904284 NUM: 26439 | $-54.94 | $0.00 |
| 07/06/2006 | BILL | FINANCE ALL LLC | $54.94 | $54.94 |
| 08/08/2005 | PAYMENT | FINANCE ALL LLC CHECK BANK: 90*4284 NUM: 24884 | $-54.94 | $0.00 |
| 07/18/2005 | BILL | FINANCE ALL LLC | $54.94 | $54.94 |
| 08/23/2004 | PAYMENT | FINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270 | $-54.58 | $0.00 |
| 07/06/2004 | BILL | FINANCE ALL LLC | $54.58 | $54.58 |