Tax Account 47-243-05-004
Owners
HASANIYA NAHIDH W
11678 CALDY AVE
LOMA LINDA, CA 92354-6704
Account Summary
| Account ID | 47-243-05-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $260.02 | $0.00 | $0.00 | $260.02 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $262.52 | $0.00 | $2.63 | $265.15 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $65.84 | $0.00 | $2.64 | $68.48 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $64.70 | $0.00 | $0.00 | $64.70 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $274.84 | $0.00 | $0.00 | $274.84 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $276.40 | $0.00 | $0.00 | $276.40 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $277.12 | $0.00 | $0.00 | $277.12 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $277.46 | $0.00 | $0.00 | $277.46 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $277.82 | $0.00 | $0.00 | $277.82 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $263.20 | $0.00 | $0.00 | $263.20 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $262.52 | $0.00 | $0.00 | $262.52 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $260.94 | $0.00 | $7.83 | $268.77 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $262.06 | $0.00 | $0.00 | $262.06 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $261.32 | $0.00 | $0.00 | $261.32 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $263.66 | $0.00 | $7.91 | $271.57 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $266.28 | $0.00 | $0.00 | $266.28 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $266.36 | $0.00 | $0.00 | $266.36 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $266.98 | $0.00 | $0.00 | $266.98 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $288.10 | $0.00 | $0.00 | $288.10 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $277.88 | $0.00 | $0.00 | $277.88 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $297.58 | $0.00 | $0.00 | $297.58 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $293.66 | $0.00 | $11.75 | $305.41 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $287.70 | $0.00 | $11.51 | $299.21 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $267.98 | $0.00 | $10.72 | $278.70 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $33.06 | $10.00 | $1.98 | $45.04 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $31.88 | $10.00 | $2.23 | $44.11 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $32.66 | $0.00 | $0.00 | $32.66 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $33.12 | $0.00 | $0.00 | $33.12 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $34.96 | $0.00 | $0.00 | $34.96 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $34.80 | $0.00 | $0.00 | $34.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $31.78 | $0.00 | $0.00 | $31.78 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $31.78 | $0.00 | $0.00 | $31.78 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $31.82 | $0.00 | $0.00 | $31.82 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $31.84 | $10.00 | $1.75 | $43.59 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $14.29 | $0.00 | $0.71 | $15.00 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | HASANIYA NAHIDH W CHECK 59262063 | $-76.57 | $0.00 |
| 01/19/2026 | Bill | HASANIYA NAHIDH W | $76.57 | $76.57 |
| 01/29/2025 | PAYMENT | 2024 - Bill Payment | $-0.76 | $0.00 |
| 01/29/2025 | PAYMENT | 2024 - Bill Payment | $-259.26 | $0.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $260.02 | $260.02 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-133.50 | $0.00 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-0.39 | $133.50 |
| 07/23/2024 | INTEREST | 2023 Interest/Penalty | $2.63 | $133.89 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-130.88 | $131.26 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-0.38 | $262.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $262.52 | $262.52 |
| 08/15/2023 | PAYMENT | 2022 - Bill Payment | $-0.19 | $0.00 |
| 08/15/2023 | PAYMENT | 2022 - Bill Payment | $-68.29 | $0.19 |
| 08/15/2023 | INTEREST | 2022 Interest/Penalty | $2.64 | $68.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $65.84 | $65.84 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.18 | $0.00 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-64.52 | $0.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $64.70 | $64.70 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-274.06 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.78 | $274.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $274.84 | $274.84 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-275.62 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.78 | $275.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $276.40 | $276.40 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.78 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-276.34 | $0.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $277.12 | $277.12 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-276.68 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.78 | $276.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $277.46 | $277.46 |
| 01/09/2017 | PAYMENT | 2016 - Bill Payment | $-277.24 | $0.00 |
| 01/09/2017 | PAYMENT | 2016 - Bill Payment | $-0.58 | $277.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $277.82 | $277.82 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-262.62 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.58 | $262.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $263.20 | $263.20 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.58 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-261.94 | $0.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $262.52 | $262.52 |
| 07/18/2014 | PAYMENT | 2013 - Bill Payment | $-268.17 | $0.00 |
| 07/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.60 | $268.17 |
| 07/18/2014 | INTEREST | 2013 Interest/Penalty | $7.83 | $268.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $260.94 | $260.94 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.58 | $0.00 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-261.48 | $0.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $262.06 | $262.06 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-261.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $261.32 | $261.32 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-271.57 | $0.00 |
| 07/21/2011 | INTEREST | 2010 Interest/Penalty | $7.91 | $271.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $263.66 | $263.66 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-266.28 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $266.28 | $266.28 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-133.18 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-133.18 | $133.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $266.36 | $266.36 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-266.98 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $266.98 | $266.98 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-288.10 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $288.10 | $288.10 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-277.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $277.88 | $277.88 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-297.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $297.58 | $297.58 |
| 11/09/2004 | LIEN | 2003 Redemption Payment | $-322.83 | $0.00 |
| 11/09/2004 | LIEN | 2003 Redemption Interest/Fee | $12.42 | $322.83 |
| 11/09/2004 | LIEN | 2002 Redemption Payment | $-352.88 | $310.41 |
| 11/09/2004 | LIEN | 2002 Redemption Interest/Fee | $48.67 | $663.29 |
| 11/09/2004 | LIEN | 2001 Redemption Payment | $-363.14 | $614.62 |
| 11/09/2004 | LIEN | 2001 Redemption Interest/Fee | $79.44 | $977.76 |
| 11/09/2004 | LIEN | 2000 Redemption Payment | $-74.68 | $898.32 |
| 11/09/2004 | LIEN | 2000 Redemption Interest/Fee | $25.64 | $973.00 |
| 11/09/2004 | LIEN | 1999 Redemption Payment | $-84.58 | $947.36 |
| 11/09/2004 | LIEN | 1999 Redemption Interest/Fee | $36.47 | $1,031.94 |
| 08/26/2004 | PAYMENT | 2003 - Bill Payment | $-305.41 | $995.47 |
| 08/26/2004 | INTEREST | 2003 Interest/Penalty | $11.75 | $1,300.88 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $310.41 | $1,289.13 |
| 01/01/2004 | Bill | 2003 Tax Bill | $293.66 | $978.72 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-299.21 | $685.06 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $11.51 | $984.27 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $304.21 | $972.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $287.70 | $668.55 |
| 08/09/2002 | PAYMENT | 2001 - Bill Payment | $-278.70 | $380.85 |
| 08/09/2002 | INTEREST | 2001 Interest/Penalty | $10.72 | $659.55 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $283.70 | $648.83 |
| 01/01/2002 | Bill | 2001 Tax Bill | $267.98 | $365.13 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-35.04 | $97.15 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $132.19 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $142.19 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $1.98 | $132.19 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $49.04 | $130.21 |
| 01/01/2001 | Bill | 2000 Tax Bill | $33.06 | $81.17 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $48.11 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-34.11 | $58.11 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $92.22 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $2.23 | $82.22 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $48.11 | $79.99 |
| 01/01/2000 | Bill | 1999 Tax Bill | $31.88 | $31.88 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-32.66 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $32.66 | $32.66 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-33.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $33.12 | $33.12 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-34.96 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $34.96 | $34.96 |
| 01/31/1996 | PAYMENT | 1995 - Bill Payment | $-34.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $34.80 | $34.80 |
| 03/16/1995 | PAYMENT | 1994 - Bill Payment | $-31.78 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $31.78 | $31.78 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-31.78 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $31.78 | $31.78 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-31.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $31.82 | $31.82 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-33.59 | $10.00 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $1.75 | $43.59 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $41.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $31.84 | $31.84 |
| 09/30/1991 | PAYMENT | 1990 - Bill Payment | $-15.00 | $0.00 |
| 09/30/1991 | INTEREST | 1990 Interest/Penalty | $0.71 | $15.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $14.29 | $14.29 |