Tax Account 03-0341-02

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Owners

CLINKENBEARD GARY & DEANNA
PO BOX 1995
MARIPOSA, CA 95338

CLINKENBEARD GARY

CLINKENBEARD DEANNA

Account Summary

Account ID	03-0341-02
Account Type	Real Estate
Location	OROVADA
Balance	$213.10
Currently Due	$213.10

Account ID

03-0341-02

Account Type

Real Estate

Location

OROVADA

Balance

$213.10

Currently Due

$213.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$83.24
Total	$103.55
Paid	$0.00
Balance	$103.55
Due	$213.10
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$83.24

Total

$103.55

Paid

$0.00

Balance

$103.55

Due

$213.10

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$83.24	$3.33	$83.24	$0.00	$196.12
2	10/07/2024	10/17/2024	Past due	$0.00	$4.16	$0.00	$0.00	$200.28
3	01/06/2025	01/16/2025	Past due	$0.00	$4.99	$0.00	$0.00	$205.27
4	03/03/2025	03/13/2025	Past due	$0.00	$7.83	$0.00	$0.00	$213.10

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$77.07	$25.44	$0.00	$109.55	$109.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 SECURED TAXES	$71.36	$10.70	$82.06	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$66.08	$17.03	$83.11	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$63.12	$9.47	$72.59	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$60.93	$30.51	$91.44	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$58.15	$35.13	$93.28	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$54.82	$2.19	$57.01	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$51.43	$0.00	$51.43	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$51.43	$7.72	$59.15	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$51.43	$24.68	$76.11	$0.00	$0.00	2.4490	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.64	$213.10
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$212.46
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.83	$210.46
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.64	$204.63
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.64	$203.99
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.99	$203.35
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.64	$198.36
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.64	$197.72
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.64	$197.08
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.16	$196.44
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.64	$192.28
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.64	$191.64
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.33	$191.00
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.64	$187.67
07/05/2024	BILL	CLINKENBEARD GARY & DEANNA	$83.24	$187.03
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.64	$103.79
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.64	$103.15
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$102.51
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$107.51
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$97.51
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.39	$95.01
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.62	$89.62
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$85.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.85	$84.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.08	$80.15
07/06/2023	BILL	CLINKENBEARD GARY & DEANNA	$77.07	$77.07
03/07/2023	PAYMENT	CLINKENBEARD GARY CHECK 1116	$-82.06	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$4.28	$82.06
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.57	$77.78
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.85	$74.21
07/07/2022	BILL	CLINKENBEARD GARY & DEANNA	$71.36	$71.36
04/06/2022	PAYMENT	CLINKENBEARD, GARY C CHECK NUM: 1077	$-83.11	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$83.11
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.63	$80.61
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.96	$75.98
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.30	$72.02
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.64	$68.72
07/08/2021	BILL	CLINKENBEARD GARY & DEANNA	$66.08	$66.08
02/08/2021	PAYMENT	CLINKENBEARD GARY CHECK NUM: 1109	$-257.31	$0.00
02/01/2021	INTEREST	Monthly Interest	$0.99	$257.31
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.79	$256.32
01/04/2021	INTEREST	Monthly Interest	$0.99	$252.53
12/01/2020	INTEREST	Monthly Interest	$0.99	$251.54
11/02/2020	INTEREST	Monthly Interest	$0.99	$250.55
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.16	$249.56
10/01/2020	INTEREST	Monthly Interest	$0.99	$246.40
09/01/2020	INTEREST	Monthly Interest	$0.99	$245.41
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.52	$244.42
08/04/2020	INTEREST	Monthly Interest	$0.99	$241.90
07/10/2020	BILL	CLINKENBEARD GARY & DEANNA	$63.12	$240.91
07/01/2020	INTEREST	Monthly Interest	$0.99	$177.79
06/01/2020	INTEREST	Monthly Interest	$0.99	$176.80
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$175.81
05/01/2020	INTEREST	Monthly Interest	$0.48	$165.81
04/01/2020	INTEREST	Monthly Interest	$0.48	$165.33
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$164.85
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.27	$162.35
03/02/2020	INTEREST	Monthly Interest	$0.48	$158.08
02/03/2020	INTEREST	Monthly Interest	$0.48	$157.60
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.66	$157.12
01/02/2020	INTEREST	Monthly Interest	$0.48	$153.46
12/03/2019	INTEREST	Monthly Interest	$0.48	$152.98
10/31/2019	INTEREST	Monthly Interest	$0.48	$152.50
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.05	$152.02
10/01/2019	INTEREST	Monthly Interest	$0.48	$148.97
09/03/2019	INTEREST	Monthly Interest	$0.48	$148.49
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.44	$148.01
08/01/2019	INTEREST	Monthly Interest	$0.48	$145.57
07/08/2019	BILL	CLINKENBEARD GARY & DEANNA	$60.93	$145.09
07/01/2019	INTEREST	Monthly Interest	$0.48	$84.16
06/01/2019	INTEREST	Monthly Interest	$0.48	$83.68
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$83.20
03/27/2019	PENALTY	1st year delq letters	$2.25	$73.20
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.07	$70.95
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.49	$66.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.91	$63.39
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.33	$60.48
07/05/2018	BILL	CLINKENBEARD GARY & DEANNA	$58.15	$58.15
10/12/2017	PAYMENT	CLINKENBEARD, GARY C & DEANNA CHECK NUM: 3390	$-57.01	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.19	$57.01
07/11/2017	BILL	CLINKENBEARD GARY & DEANNA	$54.82	$54.82
08/15/2016	PAYMENT	CLINKENBEARD GARY C & DEANNA CHECK NUM: 3352	$-51.43	$0.00
07/07/2016	BILL	CLINKENBEARD GARY & DEANNA	$51.43	$51.43
03/09/2016	PAYMENT	CLINKENBEARD GARY C & DEANNA A CHECK NUM: 3270	$-65.26	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.09	$65.26
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.57	$62.17
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.06	$59.60
07/09/2015	PAYMENT	CLINKENBEARD GARY C & DEANNA CHECK NUM: 3186	$-70.00	$57.54
07/02/2015	BILL	CLINKENBEARD GARY & DEANNA	$51.43	$127.54
07/01/2015	INTEREST	Monthly Interest	$0.43	$76.11
06/01/2015	INTEREST	Monthly Interest	$0.43	$75.68
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$75.25
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$65.25
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.60	$62.75
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.09	$59.15
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.57	$56.06
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.06	$53.49
07/03/2014	BILL	CLINKENBEARD GARY & DEANNA	$51.43	$51.43
08/15/2013	PAYMENT	CLINKENBEARD GARY & DEANNA CHECK NUM: 2033	$-61.43	$0.00
07/02/2013	BILL	CLINKENBEARD GARY & DEANNA	$51.43	$61.43
05/17/2013	PAYMENT	CLINKENBEARD GARY & DEANNA CHECK NUM: 2837	$-65.25	$10.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$75.25
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$65.25
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.60	$62.75
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.09	$59.15
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.57	$56.06
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.06	$53.49
07/10/2012	BILL	CLINKENBEARD GARY & DEANNA	$51.43	$51.43
08/05/2011	PAYMENT	CLINKENBEARD, GARY C & DEANNA CHECK NUM: 2491	$-51.43	$0.00
07/11/2011	BILL	CLINKENBEARD GARY & DEANNA	$51.43	$51.43
08/05/2010	PAYMENT	CLINKENBEARD, GARY C & DEANNA\ CHECK NUM: 2854	$-51.43	$0.00
07/09/2010	BILL	CLINKENBEARD GARY & DEANNA	$51.43	$51.43
09/03/2009	AMENDMENT	remove under $5 balance...pb	$-2.06	$0.00
09/03/2009	PAYMENT	CLINKENBEARD, GARY C & DEANNA CHECK BANK: 90 3700 NUM: 1208	$-51.43	$2.06
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.06	$53.49
07/10/2009	BILL	CLINKENBEARD GARY & DEANNA	$51.43	$51.43
09/10/2008	AMENDMENT	remove under $5 balance...pb	$-0.75	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.03	$0.75
08/27/2008	PAYMENT	CLINKENBEARD GARY CHECK BANK: 90*4327 NUM: 2392	$-127.00	$0.72
08/01/2008	INTEREST	Monthly Interest	$0.43	$127.72
07/11/2008	INTEREST	Monthly Interest	$0.43	$127.29
07/10/2008	BILL	CLINKENBEARD GARY & DEANNA	$51.43	$126.86
06/02/2008	INTEREST	Monthly Interest	$0.43	$75.43
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$75.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$65.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.60	$62.75
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.09	$59.15
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.57	$56.06
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.06	$53.49
07/12/2007	BILL	CLINKENBEARD GARY & DEANNA	$51.43	$51.43
07/27/2006	PAYMENT	CLINKENBEARD GARY & DEANNA CHECK BANK: 903689 NUM: 2118	$-51.68	$0.00
07/06/2006	BILL	CLINKENBEARD GARY & DEANNA	$51.68	$51.68
08/10/2005	PAYMENT	DEANNA CLINKENBEARD CHECK BANK: 90*3689 NUM: 1937	$-51.68	$0.00
07/18/2005	BILL	CLINKENBEARD GARY & DEANNA	$51.68	$51.68
07/16/2004	PAYMENT	CLINKENBEARD DEANNA CHECK BANK: 90-3689 NUM: 1630	$-51.36	$0.00
07/06/2004	BILL	CLINKENBEARD GARY	$51.36	$51.36
08/11/2003	PAYMENT	CLINKENBEARD DEANNA CHECK BANK: 90-7338 NUM: 419	$-47.07	$0.00
07/18/2003	BILL	CLINKENBEARD GARY	$47.07	$47.07
08/07/2002	PAYMENT	CLINKENBEARD DEANNA CHECK BANK: 90-3689 NUM: 1257	$-29.74	$0.00
07/08/2002	BILL	CLINKENBEARD GARY	$29.74	$29.74
07/26/2001	PAYMENT	CLINKENBEARD GARY C & DEANNA CHECK BANK: 90-3689 NUM: 0334	$-30.33	$0.00
07/11/2001	BILL	CLINKENBEARD GARY	$30.33	$30.33
09/08/2000	PAYMENT	CLINKENBEARD GARY CHECK BANK: 890*3689 NUM: 420	$-32.10	$0.00
09/08/2000	AMENDMENT	add penalties in - paid jq	$2.12	$32.10
09/08/2000	AMENDMENT	delete penalties jq	$-1.20	$29.98
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.20	$31.18
07/06/2000	BILL	CLINKENBEARD GARY	$29.98	$29.98
04/18/2000	PAYMENT	CLINKENBEARD GARY & DEANNA CHECK BANK: 0-7338 NUM: 1098	$-40.84	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$40.84
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.29	$39.84
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.96	$37.55
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.63	$35.59
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.31	$33.96
07/12/1999	BILL	CLINKENBEARD GARY & MORAN M	$32.65	$32.65
04/09/1999	PAYMENT	CLINKENBEARD GARY & MORAN M CHECK BANK: 90-3689 NUM: 156	$-40.57	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.33	$40.57
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.00	$38.24
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.66	$36.24
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.33	$34.58
07/09/1998	BILL	CLINKENBEARD GARY & MORAN M	$33.25	$33.25
02/03/1998	PAYMENT	CLINKENBEARD GARY & MORAN M	$-39.39	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.06	$39.39
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.71	$37.33
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.37	$35.62
07/23/1997	BILL	CLINKENBEARD GARY & MORAN M	$34.25	$34.25
05/23/1997	PAYMENT	CLINKENBEARD GARY & MORAN M	$-45.73	$0.00
05/20/1997	AMENDMENT	paid before adv. ss	$-1.00	$45.73
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$46.73
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$45.73
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.51	$43.73
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.15	$41.22
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.79	$39.07
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.43	$37.28
07/11/1996	BILL	CLINKENBEARD GARY & MORAN M	$35.85	$35.85

Tax Account 03-0341-02

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Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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