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

Account ID

MH000041

Account Type

Personal Property

Location

340 MAIN ST
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$83.36
Total	$83.36
Paid	$83.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$83.36

Total

$83.36

Paid

$83.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3306

Tax District

4.0 (Golconda Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$83.36	$0.00	$0.00	$83.36	$83.36	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$80.94	$8.09	$0.00	$89.03	$0.00	$0.00	2.2306	4.0
2023/2024 PERSONAL PROPERTY TAXES	$78.60	$7.86	$0.00	$86.46	$0.00	$0.00	2.2306	4.0
2022/2023 UNSECURED TAXES	$71.47	$0.00	$0.00	$71.47	$0.00	$0.00	2.2306	4.0
2021/2022 UNSECURED TAXES	$69.39	$0.00	$0.00	$69.39	$0.00	$0.00	2.2306	4.0
2020/2021 UNSECURED TAXES	$67.55	$0.00	$0.00	$67.55	$0.00	$0.00	2.2306	4.0
2019/2020 UNSECURED TAXES	$65.58	$0.00	$0.00	$65.58	$0.00	$0.00	2.2306	4.0
2018/2019 UNSECURED TAXES	$63.88	$0.00	$0.00	$63.88	$0.00	$0.00	2.1901	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2025	PAYMENT	HARTZLER DONALD & LUWANE C CHECK 3526	$-83.36	$0.00
07/09/2025	BILL	HARTZLER DONALD & LUWANE C	$83.36	$83.36
09/13/2024	PAYMENT	HARTZLER DONALD & LUWANE C CHECK 3342	$-89.03	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$8.09	$89.03
07/08/2024	BILL	HARTZLER DONALD & LUWANE C	$80.94	$80.94
04/16/2024	PAYMENT	LUWANE HARTZLER ACH PNP WEB 154560066	$-86.46	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.86	$86.46
07/06/2023	BILL	HARTZLER DONALD & LUWANE C	$78.60	$78.60
08/15/2022	PAYMENT	PITTS AMEE CASH	$-71.47	$0.00
07/08/2022	BILL	HARTZLER DONALD & LUWANE C	$71.47	$71.47
07/16/2021	PAYMENT	HARTZLER DON & LUWANE CHECK NUM: 2738	$-69.39	$0.00
07/09/2021	BILL	HARTZLER DONALD & LUWANE C	$69.39	$69.39
07/20/2020	PAYMENT	HARTZLER, DON R CHECK NUM: 2511	$-67.55	$0.00
07/13/2020	BILL	HARTZLER DONALD & LUWANE C	$67.55	$67.55
07/09/2019	PAYMENT	HARTZLER, DONALD & LUWANE CHECK NUM: 6129	$-65.58	$0.00
07/03/2019	BILL	HARTZLER DONALD & LUWANE C	$65.58	$65.58
08/02/2018	PAYMENT	HARTZLER, DON R CHECK NUM: 2412	$-63.88	$0.00
07/10/2018	BILL	HARTZLER DONALD & LUWANE C	$63.88	$63.88
09/13/2017	PAYMENT	DON R HARTZLER CHECK NUM: 2352	$-69.83	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$6.35	$69.83
07/12/2017	BILL	HARTZLER DONALD & LUWANE C	$63.48	$63.48
08/04/2016	PAYMENT	HARTZLER, DON R CHECK NUM: 2287	$-62.77	$0.00
07/13/2016	BILL	HARTZLER DONALD & LUWANE C	$62.77	$62.77
07/17/2015	PAYMENT	HARTZLER DON R CHECK NUM: 2220	$-60.94	$0.00
07/06/2015	BILL	HARTZLER DONALD & LUWANE C	$60.94	$60.94
07/09/2014	PAYMENT	HARTZLER DONALD R CHECK NUM: 2164	$-60.09	$0.00
07/01/2014	BILL	HARTZLER DONALD & LUWANE C	$60.09	$60.09
08/05/2013	PAYMENT	HARTZLER, DONALD R & LUWANE CA CHECK NUM: 4498	$-71.94	$0.00
07/09/2013	BILL	WRIGHT STEPHEN R OR MAGGIE M	$71.94	$71.94
08/31/2012	PAYMENT	HARTZLER, DAVID CREDIT: D BANK: OP INTERNET NUM: 020120	$-85.05	$0.00
08/31/2012	AMENDMENT	remove penalty/postmarked...pb	$-8.51	$85.05
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$8.51	$93.56
07/16/2012	BILL	WRIGHT STEPHEN R OR MAGGIE M	$85.05	$85.05
08/17/2011	PAYMENT	KREJCKANT, RICHARD CREDIT: D BANK: OP INTERNET NUM: 022225	$-94.78	$0.00
07/12/2011	BILL	WRIGHT STEPHEN R OR MAGGIE M	$94.78	$94.78
08/20/2010	PAYMENT	KREJCKANT, RICHARD CREDIT: D BANK: OP INTERNET NUM: 021271	$-110.01	$0.00
07/07/2010	BILL	WRIGHT STEPHEN R OR MAGGIE M	$110.01	$110.01
01/13/2010	PAYMENT	KREJCKANT, RICHARD CREDIT: D BANK: INTERNET PMT	$-60.46	$0.00
08/11/2009	PAYMENT	WRIGHT, MAGGIE M CHECK BANK: 94 176 NUM: 2136	$-60.46	$60.46
07/13/2009	BILL	WRIGHT STEPHEN R OR MAGGIE M	$120.92	$120.92
07/08/2008	PAYMENT	WRIGHT, MAGGIE M CHECK BANK: 94 176 NUM: 2027	$-138.59	$0.00
07/02/2008	BILL	WRIGHT STEPHEN R OR MAGGIE M	$138.59	$138.59
01/11/2008	PAYMENT	WRIGHT STEPHEN R OR MAGGIE M CHECK BANK: 94*176 NUM: 1949	$-71.56	$0.00
08/14/2007	PAYMENT	WRIGHT STEPHEN R OR MAGGIE M CHECK BANK: 94*176 NUM: 1888	$-71.58	$71.56
07/09/2007	BILL	WRIGHT STEPHEN R OR MAGGIE M	$143.14	$143.14
01/10/2007	PAYMENT	MAGGIE WRIGHT CHECK BANK: 94*176 NUM: 1829	$-75.28	$0.00
08/25/2006	PAYMENT	MAGGIE WRIGHT CHECK BANK: 94176 NUM: 1725	$-75.30	$75.28
07/12/2006	BILL	WRIGHT STEPHEN R OR MAGGIE M	$150.58	$150.58
09/07/2005	PAYMENT	WRIGHT STEPHEN R OR MAGGIE M CHECK BANK: 94176 NUM: 1518	$-153.48	$0.00
09/07/2005	PAYMENT	WRIGHT MAGGIE M CASH	$-3.84	$153.48
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.84	$157.32
07/15/2005	BILL	WRIGHT STEPHEN R OR MAGGIE M	$153.48	$153.48
01/07/2005	PAYMENT	WRIGHT STEPHEN R OR MAGGIE M CHECK BANK: 94*176 NUM: 1358	$-80.60	$0.00
08/04/2004	PAYMENT	WRIGHT, MAGGIE M & STEPHEN R CHECK BANK: 94*176 NUM: 1230	$-80.62	$80.60
07/12/2004	BILL	WRIGHT STEPHEN R OR MAGGIE M	$161.22	$161.22
01/13/2004	PAYMENT	WRIGHT MAGGIE M CHECK BANK: 94*176 NUM: 1113	$-34.53	$0.00
01/06/2004	PAYMENT	WRIGHT STEPHEN R OR MAGGIE M CHECK BANK: 94¡176 NUM: 1103	$-72.51	$34.53
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$3.45	$107.04
08/20/2003	PAYMENT	WRIGHT STEPHEN R OR MAGGIE M CHECK BANK: 94-176 NUM: 1038	$-34.56	$103.59
07/23/2003	BILL	WRIGHT STEPHEN R OR MAGGIE M	$138.15	$138.15
03/20/2003	PAYMENT	WRIGHT STEPHEN R OR MAGGIE M CHECK BANK: 11-7000 NUM: 3285	$-37.46	$0.00
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$3.41	$37.46
01/10/2003	PAYMENT	WRIGHT STEPHEN R OR MAGGIE M CHECK BANK: 11¡7000 NUM: 3260	$-34.05	$34.05
11/15/2002	PAYMENT	WRIGHT MAGGIE M CHECK BANK: 11-7000 NUM: 3236	$-37.46	$68.10
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$3.41	$105.56
08/30/2002	PAYMENT	WRIGHT STEPHEN R OR MAGGIE M CHECK BANK: 11-7000 NUM: 3220	$-34.40	$102.15
07/03/2002	BILL	WRIGHT STEPHEN R OR MAGGIE M	$136.55	$136.55
11/21/2001	PAYMENT	WRIGHT STEPHEN R OR MAGGIE M CHECK BANK: 11-7000 NUM: 3004	$-78.94	$0.00
10/11/2001	PAYMENT	WRIGHT STEPHEN R OR MAGGIE M CHECK BANK: 11*7000 NUM: 2926	$-39.47	$78.94
08/29/2001	PAYMENT	WRIGHT STEPHEN R OR MAGGIE M CHECK BANK: 11*7000 NUM: 2875	$-39.78	$118.41
07/06/2001	BILL	WRIGHT STEPHEN R OR MAGGIE M	$158.19	$158.19
09/21/2000	PAYMENT	WRIGHT STEPHEN R OR MAGGIE M CHECK BANK: 11*7000 NUM: 2286	$-122.73	$0.00
08/23/2000	PAYMENT	WRIGHT STEPHEN R OR MAGGIE M CHECK BANK: 11-7000 NUM: 2223	$-41.19	$122.73
07/13/2000	BILL	WRIGHT STEPHEN R OR MAGGIE M	$163.92	$163.92

Tax Account MH000041

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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