Tax Account 02-0251-16
Owners
SEIFERT H&K / SEIFERT G
25801 N SOWLES RD
ACAMPO, CA 95220
SEIFERT HENRY
SEIFERT KATHLENE
SEIFERT GREGORY A
Account Summary
| Account ID | 02-0251-16 |
|---|---|
| Account Type | Real Estate |
| Location | KINGS RIVER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,237.57 |
| Total | $1,237.57 |
| Paid | $1,237.57 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4016 |
| Tax District | 10.0 (Kings River GID) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,145.91 | $0.00 | $1,145.91 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2022/2023 SECURED TAXES | $1,061.03 | $0.00 | $1,061.03 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2021/2022 SECURED TAXES | $1,025.53 | $0.00 | $1,025.53 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2020/2021 SECURED TAXES | $1,031.30 | $0.00 | $1,031.30 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2019/2020 SECURED TAXES | $1,038.33 | $0.00 | $1,038.33 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2018/2019 SECURED TAXES | $1,108.12 | $0.00 | $1,108.12 | $0.00 | $0.00 | 2.3611 | 10.0 |
| 2017/2018 SECURED TAXES | $1,052.81 | $0.00 | $1,052.81 | $0.00 | $0.00 | 2.3611 | 10.0 |
| 2016/2017 SECURED TAXES | $987.64 | $0.00 | $987.64 | $0.00 | $0.00 | 2.3611 | 10.0 |
| 2015/2016 SECURED TAXES | $929.10 | $11.78 | $940.88 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2014/2015 SECURED TAXES | $860.28 | $0.00 | $860.28 | $0.00 | $0.00 | 2.4016 | 10.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | OROVADA RANCH CHECK 3156 | $-1,237.57 | $0.00 |
| 07/05/2024 | BILL | SEIFERT H&K / SEIFERT G | $1,237.57 | $1,237.57 |
| 08/02/2023 | PAYMENT | OROVADA RANCH CHECK 2767 | $-1,145.91 | $0.00 |
| 07/06/2023 | BILL | SEIFERT H&K / SEIFERT G | $1,145.91 | $1,145.91 |
| 08/05/2022 | PAYMENT | OROVADA RANCH CHECK 2322 | $-1,061.03 | $0.00 |
| 07/07/2022 | BILL | SEIFERT H&K / SEIFERT G | $1,061.03 | $1,061.03 |
| 09/24/2021 | PAYMENT | OROVADA RANCH CHECK NUM: 2170 | $-768.00 | $0.00 |
| 07/26/2021 | PAYMENT | OROVADA RANCH CHECK NUM: 2138 | $-257.53 | $768.00 |
| 07/08/2021 | BILL | SEIFERT H&K / SEIFERT G | $1,025.53 | $1,025.53 |
| 12/03/2020 | PAYMENT | OROVADA RANCH CHECK NUM: 2023 | $-514.00 | $0.00 |
| 08/10/2020 | PAYMENT | OROVADA RANCH CHECK NUM: 1964 | $-517.30 | $514.00 |
| 07/10/2020 | BILL | SEIFERT H&K / SEIFERT G | $1,031.30 | $1,031.30 |
| 12/03/2019 | PAYMENT | OROVADA RANCH CHECK NUM: 1840 | $-518.00 | $0.00 |
| 09/23/2019 | PAYMENT | OROVADA RANCH CHECK NUM: 1800 | $-259.00 | $518.00 |
| 08/08/2019 | PAYMENT | OROVADA RANCH CHECK NUM: 1773 | $-261.33 | $777.00 |
| 07/08/2019 | BILL | SEIFERT H&K / SEIFERT G | $1,038.33 | $1,038.33 |
| 12/17/2018 | PAYMENT | OROVADA RANCH CHECK NUM: 1650 | $-554.00 | $0.00 |
| 09/19/2018 | PAYMENT | OROVADA RANCH CHECK NUM: 1610 | $-277.00 | $554.00 |
| 08/03/2018 | PAYMENT | OROVADA RANCH CHECK NUM: 1578 | $-277.12 | $831.00 |
| 07/05/2018 | BILL | SEIFERT H&K / SEIFERT G | $1,108.12 | $1,108.12 |
| 12/14/2017 | PAYMENT | OROVADA RANCH CHECK NUM: 1472 | $-526.00 | $0.00 |
| 08/04/2017 | PAYMENT | OROVADA RANCH CHECK NUM: 1403 | $-526.81 | $526.00 |
| 07/11/2017 | BILL | SEIFERT H&K / SEIFERT G | $1,052.81 | $1,052.81 |
| 11/30/2016 | PAYMENT | OROVADA RANCH CHECK NUM: 1296 | $-492.00 | $0.00 |
| 08/01/2016 | PAYMENT | OROVADA RANCH CHECK NUM: 1233 | $-495.64 | $492.00 |
| 07/07/2016 | BILL | SEIFERT H&K / SEIFERT G | $987.64 | $987.64 |
| 03/31/2016 | PAYMENT | OROVADA RANCH CHECK NUM: 1163 | $-74.20 | $0.00 |
| 03/30/2016 | PAYMENT | OROVADA RANCH CHECK NUM: 1161 | $-169.58 | $74.20 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $243.78 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $9.28 | $241.28 |
| 12/07/2015 | PAYMENT | OROVADA RANCH CHECK NUM: 1116 | $-232.00 | $232.00 |
| 09/28/2015 | PAYMENT | OROVADA RANCH CHECK NUM: 1092 | $-232.00 | $464.00 |
| 08/07/2015 | PAYMENT | OROVADA RANCH CHECK NUM: 1072 | $-233.10 | $696.00 |
| 07/02/2015 | BILL | SEIFERT H&K / SEIFERT G | $929.10 | $929.10 |
| 12/03/2014 | PAYMENT | SEIFERT BROS CHECK NUM: 1040 | $-430.00 | $0.00 |
| 10/03/2014 | PAYMENT | SEIFERT BROS CHECK NUM: 4128 | $-215.00 | $430.00 |
| 08/04/2014 | PAYMENT | SEIFERT BROS CHECK NUM: 1020 | $-215.28 | $645.00 |
| 07/03/2014 | BILL | SEIFERT H&K / SEIFERT G | $860.28 | $860.28 |
| 02/21/2014 | PAYMENT | MILLER DB AND B LLC CHECK NUM: 1795 | $-880.57 | $0.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $36.73 | $880.57 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $20.46 | $843.84 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $8.25 | $823.38 |
| 07/02/2013 | BILL | MILLER DB & B LLC | $815.13 | $815.13 |
| 04/12/2013 | PAYMENT | DB AND B MILLER LLC CHECK NUM: 1232 | $-934.71 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $934.71 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $56.73 | $932.21 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $36.51 | $875.48 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $20.32 | $838.97 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $8.18 | $818.65 |
| 07/10/2012 | BILL | MILLER DB & B LLC | $810.47 | $810.47 |
| 05/29/2012 | PAYMENT | MILLER DONAL & JULIE CHECK NUM: 7593 | $-659.90 | $0.00 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $659.90 |
| 04/02/2012 | PENALTY | 2nd Year Delinq. Letter...pb | $2.50 | $649.90 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $35.10 | $647.40 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $19.50 | $612.30 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $7.80 | $592.80 |
| 08/04/2011 | PAYMENT | DOLAN MILLER & JULIE MILLER CHECK NUM: 7285 | $-611.93 | $585.00 |
| 08/01/2011 | INTEREST | Monthly Interest | $3.05 | $1,196.93 |
| 07/11/2011 | BILL | MILLER DB & B LLC | $783.91 | $1,193.88 |
| 07/01/2011 | INTEREST | Monthly Interest | $3.05 | $409.97 |
| 06/01/2011 | INTEREST | Monthly Interest | $3.05 | $406.92 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $403.87 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $393.87 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $18.30 | $391.62 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $7.32 | $373.32 |
| 11/30/2010 | PAYMENT | MILLER, DOLAN & JULIE CHECK NUM: 6995 | $-392.31 | $366.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $18.33 | $758.31 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $7.35 | $739.98 |
| 07/09/2010 | BILL | MILLER DB & B LLC | $732.63 | $732.63 |
| 05/03/2010 | PAYMENT | MILLER, DOLAN & JULIE CHECK NUM: 6693 | $-795.70 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $795.70 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $48.29 | $793.45 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $31.07 | $745.16 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $17.29 | $714.09 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $6.95 | $696.80 |
| 07/10/2009 | BILL | MILLER DB & B LLC | $689.85 | $689.85 |
| 04/02/2009 | PAYMENT | HIGH COUNTRY HAYING CHECK BANK: 92*306 NUM: 1394 | $-168.65 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $168.65 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $6.40 | $166.40 |
| 01/13/2009 | PAYMENT | HIGH COUNTRY HAYING, INC. CHECK BANK: 92 360 NUM: 1043 | $-160.00 | $160.00 |
| 10/29/2008 | PAYMENT | HIGH COUNTRY HAYING INC. CHECK BANK: 92 360 NUM: 1277 | $-342.98 | $320.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $16.03 | $662.98 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $6.42 | $646.95 |
| 07/10/2008 | BILL | MILLER DB & B LLC | $640.53 | $640.53 |
| 01/02/2008 | PAYMENT | 3M HAYING CHECK BANK: 94*7074 NUM: 1966 | $-468.16 | $0.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $6.16 | $468.16 |
| 08/29/2007 | PAYMENT | DOLAN MILLER CREDIT: D BANK: CREDITCARD NUM: MC5877 | $-155.57 | $462.00 |
| 07/12/2007 | BILL | MILLER DB & B LLC | $617.57 | $617.57 |
| 05/01/2007 | PAYMENT | DB MILLER CREDIT: D BANK: CREDITCARD NUM: MC5877 | $-318.72 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $318.72 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $14.80 | $316.72 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $5.92 | $301.92 |
| 11/01/2006 | PAYMENT | 3M HAYING INC./MILLER, DOLAN CHECK BANK: 94 7074 NUM: 1454 | $-153.92 | $296.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $5.92 | $449.92 |
| 08/30/2006 | PAYMENT | M HAYING, INC/MILLER , DOLAN CHECK BANK: 94 7074 NUM: 1244 | $-148.71 | $444.00 |
| 07/06/2006 | BILL | MILLER DB & B LLC | $592.71 | $592.71 |
| 04/21/2006 | PAYMENT | DOLAN MILLER CREDIT: D BANK: CREDITCARD NUM: MC5877 | $-155.80 | $0.00 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $155.80 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $5.80 | $150.80 |
| 01/03/2006 | PAYMENT | TRIDENT RANCH & FARM CHECK BANK: 94176 NUM: 3495 | $-145.00 | $145.00 |
| 09/29/2005 | PAYMENT | TRIDENT RANCH & FARM CHECK BANK: 94176 NUM: 3374 | $-145.00 | $290.00 |
| 08/18/2005 | PAYMENT | TRIDENT RANCH & FARM CHECK BANK: 94*176 NUM: 3288 | $-148.51 | $435.00 |
| 07/18/2005 | BILL | HOWELL TRUST | $583.51 | $583.51 |
| 03/04/2005 | PAYMENT | TRIDENT RANCH & FARM CHECK BANK: 94*176 NUM: 3036 | $-144.00 | $0.00 |
| 12/30/2004 | PAYMENT | TRIDENT CHECK BANK: 94*7074 NUM: 3100 | $-144.00 | $144.00 |
| 10/13/2004 | PAYMENT | TRIDENT RANCH & FARM CHECK BANK: 94*7074 NUM: 2977 | $-144.00 | $288.00 |
| 08/27/2004 | PAYMENT | TRIDENT CHECK BANK: 94-7074 NUM: 2911 | $-147.55 | $432.00 |
| 07/06/2004 | BILL | HOWELL TRUST | $579.55 | $579.55 |