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Tax Account MH000041

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Owners

HARTZLER DONALD & LUWANE C
34447 WESTERN DR
BARSTOW, CA 92311

Account Summary

Account ID MH000041
Account Type Personal Property
Location 340 MAIN ST
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $80.94
Total $89.03
Paid $89.03
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$80.94$8.09$80.94$89.03$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$78.60$7.86$86.46$0.00$0.002.23064.0
2022/2023 UNSECURED TAXES$71.47$0.00$71.47$0.00$0.002.23064.0
2021/2022 UNSECURED TAXES$69.39$0.00$69.39$0.00$0.002.23064.0
2020/2021 UNSECURED TAXES$67.55$0.00$67.55$0.00$0.002.23064.0
2019/2020 UNSECURED TAXES$65.58$0.00$65.58$0.00$0.002.23064.0
2018/2019 UNSECURED TAXES$63.88$0.00$63.88$0.00$0.002.19014.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/13/2024PAYMENTHARTZLER DONALD & LUWANE C CHECK 3342$-89.03$0.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$8.09$89.03
07/08/2024BILLHARTZLER DONALD & LUWANE C$80.94$80.94
04/16/2024PAYMENTLUWANE HARTZLER ACH PNP WEB 154560066$-86.46$0.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$7.86$86.46
07/06/2023BILLHARTZLER DONALD & LUWANE C$78.60$78.60
08/15/2022PAYMENTPITTS AMEE CASH$-71.47$0.00
07/08/2022BILLHARTZLER DONALD & LUWANE C$71.47$71.47
07/16/2021PAYMENTHARTZLER DON & LUWANE CHECK NUM: 2738$-69.39$0.00
07/09/2021BILLHARTZLER DONALD & LUWANE C$69.39$69.39
07/20/2020PAYMENTHARTZLER, DON R CHECK NUM: 2511$-67.55$0.00
07/13/2020BILLHARTZLER DONALD & LUWANE C$67.55$67.55
07/09/2019PAYMENTHARTZLER, DONALD & LUWANE CHECK NUM: 6129$-65.58$0.00
07/03/2019BILLHARTZLER DONALD & LUWANE C$65.58$65.58
08/02/2018PAYMENTHARTZLER, DON R CHECK NUM: 2412$-63.88$0.00
07/10/2018BILLHARTZLER DONALD & LUWANE C$63.88$63.88
09/13/2017PAYMENTDON R HARTZLER CHECK NUM: 2352$-69.83$0.00
09/01/2017INTERESTInstlmnt1 Interest for 2017-18$6.35$69.83
07/12/2017BILLHARTZLER DONALD & LUWANE C$63.48$63.48
08/04/2016PAYMENTHARTZLER, DON R CHECK NUM: 2287$-62.77$0.00
07/13/2016BILLHARTZLER DONALD & LUWANE C$62.77$62.77
07/17/2015PAYMENTHARTZLER DON R CHECK NUM: 2220$-60.94$0.00
07/06/2015BILLHARTZLER DONALD & LUWANE C$60.94$60.94
07/09/2014PAYMENTHARTZLER DONALD R CHECK NUM: 2164$-60.09$0.00
07/01/2014BILLHARTZLER DONALD & LUWANE C$60.09$60.09
08/05/2013PAYMENTHARTZLER, DONALD R & LUWANE CA CHECK NUM: 4498$-71.94$0.00
07/09/2013BILLWRIGHT STEPHEN R OR MAGGIE M$71.94$71.94
08/31/2012PAYMENTHARTZLER, DAVID CREDIT: D BANK: OP INTERNET NUM: 020120$-85.05$0.00
08/31/2012AMENDMENTremove penalty/postmarked...pb$-8.51$85.05
08/31/2012INTERESTInstlmnt1 Interest for 2012-13$8.51$93.56
07/16/2012BILLWRIGHT STEPHEN R OR MAGGIE M$85.05$85.05
08/17/2011PAYMENTKREJCKANT, RICHARD CREDIT: D BANK: OP INTERNET NUM: 022225$-94.78$0.00
07/12/2011BILLWRIGHT STEPHEN R OR MAGGIE M$94.78$94.78
08/20/2010PAYMENTKREJCKANT, RICHARD CREDIT: D BANK: OP INTERNET NUM: 021271$-110.01$0.00
07/07/2010BILLWRIGHT STEPHEN R OR MAGGIE M$110.01$110.01
01/13/2010PAYMENTKREJCKANT, RICHARD CREDIT: D BANK: INTERNET PMT$-60.46$0.00
08/11/2009PAYMENTWRIGHT, MAGGIE M CHECK BANK: 94 176 NUM: 2136$-60.46$60.46
07/13/2009BILLWRIGHT STEPHEN R OR MAGGIE M$120.92$120.92
07/08/2008PAYMENTWRIGHT, MAGGIE M CHECK BANK: 94 176 NUM: 2027$-138.59$0.00
07/02/2008BILLWRIGHT STEPHEN R OR MAGGIE M$138.59$138.59
01/11/2008PAYMENTWRIGHT STEPHEN R OR MAGGIE M CHECK BANK: 94*176 NUM: 1949$-71.56$0.00
08/14/2007PAYMENTWRIGHT STEPHEN R OR MAGGIE M CHECK BANK: 94*176 NUM: 1888$-71.58$71.56
07/09/2007BILLWRIGHT STEPHEN R OR MAGGIE M$143.14$143.14
01/10/2007PAYMENTMAGGIE WRIGHT CHECK BANK: 94*176 NUM: 1829$-75.28$0.00
08/25/2006PAYMENTMAGGIE WRIGHT CHECK BANK: 94176 NUM: 1725$-75.30$75.28
07/12/2006BILLWRIGHT STEPHEN R OR MAGGIE M$150.58$150.58
09/07/2005PAYMENTWRIGHT STEPHEN R OR MAGGIE M CHECK BANK: 94176 NUM: 1518$-153.48$0.00
09/07/2005PAYMENTWRIGHT MAGGIE M CASH$-3.84$153.48
08/31/2005INTERESTInstlmnt1 Interest for 2005-06$3.84$157.32
07/15/2005BILLWRIGHT STEPHEN R OR MAGGIE M$153.48$153.48
01/07/2005PAYMENTWRIGHT STEPHEN R OR MAGGIE M CHECK BANK: 94*176 NUM: 1358$-80.60$0.00
08/04/2004PAYMENTWRIGHT, MAGGIE M & STEPHEN R CHECK BANK: 94*176 NUM: 1230$-80.62$80.60
07/12/2004BILLWRIGHT STEPHEN R OR MAGGIE M$161.22$161.22
01/13/2004PAYMENTWRIGHT MAGGIE M CHECK BANK: 94*176 NUM: 1113$-34.53$0.00
01/06/2004PAYMENTWRIGHT STEPHEN R OR MAGGIE M CHECK BANK: 94¡176 NUM: 1103$-72.51$34.53
10/20/2003INTERESTInstlmnt2 Interest for 2003-04$3.45$107.04
08/20/2003PAYMENTWRIGHT STEPHEN R OR MAGGIE M CHECK BANK: 94-176 NUM: 1038$-34.56$103.59
07/23/2003BILLWRIGHT STEPHEN R OR MAGGIE M$138.15$138.15
03/20/2003PAYMENTWRIGHT STEPHEN R OR MAGGIE M CHECK BANK: 11-7000 NUM: 3285$-37.46$0.00
03/17/2003INTERESTInstlmnt4 Interest for 2002-03$3.41$37.46
01/10/2003PAYMENTWRIGHT STEPHEN R OR MAGGIE M CHECK BANK: 11¡7000 NUM: 3260$-34.05$34.05
11/15/2002PAYMENTWRIGHT MAGGIE M CHECK BANK: 11-7000 NUM: 3236$-37.46$68.10
10/21/2002INTERESTInstlmnt2 Interest for 2002-03$3.41$105.56
08/30/2002PAYMENTWRIGHT STEPHEN R OR MAGGIE M CHECK BANK: 11-7000 NUM: 3220$-34.40$102.15
07/03/2002BILLWRIGHT STEPHEN R OR MAGGIE M$136.55$136.55
11/21/2001PAYMENTWRIGHT STEPHEN R OR MAGGIE M CHECK BANK: 11-7000 NUM: 3004$-78.94$0.00
10/11/2001PAYMENTWRIGHT STEPHEN R OR MAGGIE M CHECK BANK: 11*7000 NUM: 2926$-39.47$78.94
08/29/2001PAYMENTWRIGHT STEPHEN R OR MAGGIE M CHECK BANK: 11*7000 NUM: 2875$-39.78$118.41
07/06/2001BILLWRIGHT STEPHEN R OR MAGGIE M$158.19$158.19
09/21/2000PAYMENTWRIGHT STEPHEN R OR MAGGIE M CHECK BANK: 11*7000 NUM: 2286$-122.73$0.00
08/23/2000PAYMENTWRIGHT STEPHEN R OR MAGGIE M CHECK BANK: 11-7000 NUM: 2223$-41.19$122.73
07/13/2000BILLWRIGHT STEPHEN R OR MAGGIE M$163.92$163.92