Tax Account 03-0292-09
Owners
TATOM LON M & DEENA C TTE
PO BOX 652
PALO CEDRO, CA 96073
TATOM LON M TRUSTEE
TATOM DEENA C TRUSTEE
Account Summary
| Account ID | 03-0292-09 |
|---|---|
| Account Type | Real Estate |
| Location | 29430 KINGS RIVER RD KINGS RIVER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $151.59 |
| Total | $151.59 |
| Paid | $151.59 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5016 |
| Tax District | 10.0 (Kings River GID) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2023/2024 REAL ESTATE TAXES | $141.10 | $0.00 | $0.00 | $141.10 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2022/2023 SECURED TAXES | $131.54 | $0.00 | $0.00 | $131.54 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2021/2022 SECURED TAXES | $130.53 | $0.00 | $0.00 | $130.53 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2020/2021 SECURED TAXES | $63.04 | $0.00 | $0.00 | $63.04 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2019/2020 SECURED TAXES | $63.04 | $0.00 | $0.00 | $63.04 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2018/2019 SECURED TAXES | $63.04 | $0.00 | $0.00 | $63.04 | $0.00 | $0.00 | 2.3611 | 10.0 |
| 2017/2018 SECURED TAXES | $63.04 | $0.00 | $0.00 | $63.04 | $0.00 | $0.00 | 2.3611 | 10.0 |
| 2016/2017 SECURED TAXES | $63.04 | $0.00 | $0.00 | $63.04 | $0.00 | $0.00 | 2.3611 | 10.0 |
| 2015/2016 SECURED TAXES | $63.04 | $0.00 | $0.00 | $63.04 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2014/2015 SECURED TAXES | $63.04 | $0.00 | $0.00 | $63.04 | $0.00 | $0.00 | 2.4016 | 10.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S47 | Kings River Grndwtr | 1.37 | 1.37 | .00 | .00 |
| 2024-2025 | S47 | Kings River Grndwtr | 1.71 | 1.71 | .00 | .00 |
| 2023-2024 | S47 | Kings River Grndwtr | 1.71 | 1.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2025 | PAYMENT | TATOM, LON M & DEENA CHECK 6461 | $-151.59 | $0.00 |
| 07/03/2025 | BILL | TATOM LON M & DEENA C TTE | $151.59 | $151.59 |
| 07/19/2024 | PAYMENT | TATOM, LON M & DEENA CHECK 6102 | $-149.62 | $0.00 |
| 07/05/2024 | BILL | TATOM LON M & DEENA C TTE | $149.62 | $149.62 |
| 07/17/2023 | PAYMENT | TATOM LON M & DEENA C TTE CHECK 5705 | $-141.10 | $0.00 |
| 07/06/2023 | BILL | TATOM LON M & DEENA C TTE | $141.10 | $141.10 |
| 07/21/2022 | PAYMENT | TATOM LON M & DEENA C TRS CHECK NUM: 5258 | $-131.54 | $0.00 |
| 07/07/2022 | BILL | TATOM LON M & DEENA C TRS | $131.54 | $131.54 |
| 07/23/2021 | PAYMENT | TATOM, LON M & DEENA CHECK NUM: 4795 | $-130.53 | $0.00 |
| 07/08/2021 | BILL | TATOM LON M & DEENA C TRS | $130.53 | $130.53 |
| 07/22/2020 | PAYMENT | TATOM, LON M & DEENA CHECK NUM: 4285 | $-63.04 | $0.00 |
| 07/10/2020 | BILL | TATOM LON M & DEENA C TRS | $63.04 | $63.04 |
| 07/17/2019 | PAYMENT | TATOM LON M & DEENA C TRUST CHECK NUM: 3701 | $-63.04 | $0.00 |
| 07/08/2019 | BILL | TATOM LON M & DEENA C TRUST | $63.04 | $63.04 |
| 07/19/2018 | PAYMENT | DEENA TATOM CHECK NUM: 3145 | $-63.04 | $0.00 |
| 07/05/2018 | BILL | TATOM LON M & DEENA C TRUST | $63.04 | $63.04 |
| 07/20/2017 | PAYMENT | TATOM, LON M & DEENA CHECK NUM: 2447 | $-63.04 | $0.00 |
| 07/11/2017 | BILL | TATOM LON M & DEENA C TRUST | $63.04 | $63.04 |
| 07/20/2016 | PAYMENT | TATOM, LON M & DEENA CHECK NUM: 1793 | $-63.04 | $0.00 |
| 07/07/2016 | BILL | TATOM LON M & DEENA C TRUST | $63.04 | $63.04 |
| 07/24/2015 | PAYMENT | TATOM LON M & DEENA CHECK NUM: 1219 | $-63.04 | $0.00 |
| 07/02/2015 | BILL | TATOM LON M & DEENA C TRUST | $63.04 | $63.04 |
| 07/18/2014 | PAYMENT | TATOM, LON M & DEENA CHECK NUM: 6119 | $-63.04 | $0.00 |
| 07/03/2014 | BILL | TATOM LON M & DEENA C TRUST | $63.04 | $63.04 |
| 07/19/2013 | PAYMENT | TATOM LON M & DEENA C TRUST CHECK NUM: 5543 | $-63.04 | $0.00 |
| 07/02/2013 | BILL | TATOM LON M & DEENA C TRUST | $63.04 | $63.04 |
| 07/26/2012 | PAYMENT | TATOM, LON M & DEENA CHECK NUM: 5032 | $-63.04 | $0.00 |
| 07/10/2012 | BILL | TATOM LON M & DEENA C TRUST | $63.04 | $63.04 |