Tax Account 010-440-13

Print Page · · Payments Cart · New Search

Owners

MALLONEE TRUST, ENOS RAY
1051 MONTE VISTA DRIVE
LOS BANOS, CA 93635

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	010-440-13
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$246.37
Total	$246.37
Paid	$246.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$246.37

Total

$246.37

Paid

$246.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$63.37	$0.00	$63.37	$63.37	$0.00
2	10/07/2024	10/17/2024	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
3	01/06/2025	01/16/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
4	03/03/2025	03/13/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$228.12	$0.00	$228.12	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$228.12	$0.00	$228.12	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$228.12	$0.00	$228.12	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$228.12	$0.00	$228.12	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$228.12	$0.00	$228.12	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$228.12	$0.00	$228.12	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$228.12	$0.00	$228.12	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$228.12	$0.00	$228.12	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$228.12	$0.00	$228.12	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$228.12	$0.00	$228.12	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	MALLONEE TRUST, ENOS RAY CHECK 2253	$-246.37	$0.00
07/15/2024	BILL	MALLONEE TRUST, ENOS RAY	$246.37	$246.37
08/01/2023	PAYMENT	MALLONEE TRUST, ENOS RAY CHECK BANK: 90-4021 NUM: 2198	$-228.12	$0.00
07/11/2023	BILL	MALLONEE TRUST, ENOS RAY	$228.12	$228.12
07/29/2022	PAYMENT	MALLONEE, RAY CHECK BANK: 904021 NUM: 2149	$-228.12	$0.00
07/14/2022	BILL	MALLONEE TRUST, ENOS RAY	$228.12	$228.12
08/02/2021	PAYMENT	MALLONEE , RAY CHECK BANK: 904021 NUM: 2117	$-228.12	$0.00
07/19/2021	BILL	MALLONEE TRUST, ENOS RAY	$228.12	$228.12
07/29/2020	PAYMENT	MALLONEE, RAY CHECK BANK: 904021 NUM: 2087	$-228.12	$0.00
07/08/2020	BILL	MALLONEE TRUST, ENOS RAY	$228.12	$228.12
08/02/2019	PAYMENT	MALLONEE, RAY CHECK BANK: 904021 NUM: 2056	$-228.12	$0.00
07/14/2019	BILL	MALLONEE TRUST, ENOS RAY	$228.12	$228.12
08/06/2018	PAYMENT	MALLONEE RAY CHECK BANK: 904021 NUM: 2023	$-228.12	$0.00
07/11/2018	BILL	MALLONEE TRUST, ENOS RAY	$228.12	$228.12
08/04/2017	PAYMENT	MALLONEE RAY CHECK BANK: 904021 NUM: 2001	$-228.12	$0.00
07/19/2017	BILL	MALLONEE TRUST, ENOS RAY	$228.12	$228.12
08/02/2016	PAYMENT	MALLONEE TRUST, ENOS RAY CHECK BANK: 90-4021 NUM: 1253	$-228.12	$0.00
07/14/2016	BILL	MALLONEE TRUST, ENOS RAY	$228.12	$228.12
07/30/2015	PAYMENT	MALLONEE TRUST, ENOS RAY CHECK BANK: 90-4021 NUM: 1233	$-228.12	$0.00
07/09/2015	BILL	MALLONEE TRUST, ENOS RAY	$228.12	$228.12
07/30/2014	PAYMENT	MALLONEE, RAY & DOROTHY CHECK BANK: 90-4021 NUM: 1206	$-228.12	$0.00
07/09/2014	BILL	MALLONEE TRUST, ENOS RAY	$228.12	$228.12
07/31/2013	PAYMENT	MALLONEE, ENOS RAY & DOROTHY M CHECK BANK: 90-4021 NUM: 1186	$-228.12	$0.00
07/11/2013	BILL	MALLONEE, ENOS RAY & DOROTHY M	$228.12	$228.12
07/30/2012	PAYMENT	MALLONEE,RAY & DOROTHY CHECK BANK: 90-4021 NUM: 1165	$-228.12	$0.00
07/13/2012	BILL	WILEY TRUST, J E & MARY ETAL	$228.12	$228.12
08/03/2011	PAYMENT	WILEY TRUST, J E & MARY ETAL CHECK BANK: 90-3700 NUM: 1132	$-228.12	$0.00
07/13/2011	BILL	WILEY TRUST, J E & MARY ETAL	$228.12	$228.12
07/28/2010	PAYMENT	MALLONEE, RAY & WILEY, J E CHECK BANK: 90-3700 NUM: 1104	$-228.12	$0.00
07/08/2010	BILL	WILEY TRUST, J E & MARY ETAL	$228.12	$228.12
07/29/2009	PAYMENT	WILEY, J E & MALLONEE, RAY CHECK BANK: 90-3700 NUM: 1085	$-228.12	$0.00
07/13/2009	BILL	WILEY TRUST, J E & MARY ETAL	$228.12	$228.12
08/05/2008	PAYMENT	MALLONEE, RAY & WILEY, J E CHECK BANK: 90-3700 NUM: 1063	$-228.12	$0.00
07/14/2008	BILL	WILEY TRUST, J E & MARY ETAL	$228.12	$228.12
08/01/2007	PAYMENT	WILEY, J E & MALLONEE, RAY CHECK BANK: 90-3700 NUM: 1042	$-228.12	$0.00
07/13/2007	BILL	WILEY TRUST, J E & MARY ETAL	$228.12	$228.12
08/01/2006	PAYMENT	MALLONEE, RAY & WILEY, J E CHECK BANK: 90-3700 NUM: 1011	$-217.25	$0.00
07/16/2006	BILL	WILEY TRUST, J E & MARY ETAL	$217.25	$217.25
08/10/2005	PAYMENT	WILEY-MALLONEE CHECK BANK: 11-35 NUM: 1714	$-217.25	$0.00
07/26/2005	BILL	WILEY TRUST, J E & MARY ETAL	$217.25	$217.25
08/03/2004	PAYMENT	WILEY-MALLONEE CHECK BANK: 11-35 NUM: 1692	$-217.25	$0.00
07/13/2004	BILL	WILEY TRUST, J E & MARY ETAL	$217.25	$217.25
08/06/2003	PAYMENT	WILEY TRUST, J E & MARY ETAL CHECK BANK: 11-35 NUM: 1661	$-86.90	$0.00
07/22/2003	BILL	WILEY TRUST, J E & MARY ETAL	$86.90	$86.90
04/15/2003	PAYMENT	WILEY TRUST, J E & MARY ETAL CHECK BANK: 11-35 NUM: 1655	$-101.38	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$101.38
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.70	$99.38
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.89	$93.68
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.07	$88.79
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.26	$84.72
07/11/2002	BILL	WILEY TRUST, J E & MARY ETAL	$81.46	$81.46
08/02/2001	PAYMENT	WILEY TRUST, J E & MARY ETAL CHECK BANK: 11-35 NUM: 1613	$-81.44	$0.00
07/13/2001	BILL	WILEY TRUST, J E & MARY ETAL	$81.44	$81.44
08/01/2000	PAYMENT	WILEY TRUST, J E & MARY ETAL CHECK BANK: 11-35 NUM: 1588	$-81.43	$0.00
07/10/2000	BILL	WILEY TRUST, J E & MARY ETAL	$81.43	$81.43
08/20/1999	PAYMENT	WILEY TRUST, J E & MARY ETAL CHECK BANK: 11.35 NUM: 1559	$-81.31	$0.00
07/17/1999	BILL	WILEY TRUST, J E & MARY ETAL	$81.31	$81.31
08/07/1998	PAYMENT	WILEY TRUST, J E & MARY ETAL CHECK	$-87.86	$0.00
07/10/1998	BILL	WILEY TRUST, J E & MARY ETAL	$87.86	$87.86
08/20/1997	PAYMENT	WILEY-MALLONEE CHECK	$-87.85	$0.00
07/20/1997	BILL	WILEY TRUST, J E & MARY ETAL	$87.85	$87.85
08/20/1996	PAYMENT	WILEY TRUST, J E & MARY ETAL	$-83.80	$0.00
07/15/1996	BILL	WILEY TRUST, J E & MARY ETAL	$83.80	$83.80