Tax Account 07-0298-03
Owners
BISHOP MARK & TERRI
835 OZITE RD
ALTURAS, CA 96101
BISHOP MARK
BISHOP TERRI
Account Summary
| Account ID | 07-0298-03 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $58.55 |
| Total | $58.55 |
| Paid | $58.55 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $56.01 | $0.00 | $56.01 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $51.86 | $0.00 | $51.86 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $48.02 | $0.00 | $48.02 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $45.85 | $0.00 | $45.85 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $44.26 | $0.00 | $44.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $42.22 | $0.00 | $42.22 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $39.80 | $4.23 | $44.03 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $37.34 | $0.00 | $37.34 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $35.13 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $35.13 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | BISHOP, MARK S & TERRI L CHECK 1319 | $-58.55 | $0.00 |
| 07/05/2024 | BILL | BISHOP MARK & TERRI | $58.55 | $58.55 |
| 08/11/2023 | PAYMENT | BISHOP, MARK S & TERRI L CHECK 1296 | $-56.01 | $0.00 |
| 07/06/2023 | BILL | BISHOP MARK & TERRI | $56.01 | $56.01 |
| 07/21/2022 | PAYMENT | BISHOP MARK & TERRI CHECK NUM: 1242 | $-51.86 | $0.00 |
| 07/07/2022 | BILL | BISHOP MARK & TERRI | $51.86 | $51.86 |
| 08/05/2021 | PAYMENT | BISHOP, MARK S & TERRI L CHECK NUM: 1213 | $-48.02 | $0.00 |
| 07/08/2021 | BILL | BISHOP MARK & TERRI | $48.02 | $48.02 |
| 08/05/2020 | PAYMENT | BISHOP MARK & TERRI CHECK NUM: 1188 | $-45.85 | $0.00 |
| 07/10/2020 | BILL | BISHOP MARK & TERRI | $45.85 | $45.85 |
| 07/31/2019 | PAYMENT | BISHOP MARK & TERRI CHECK NUM: 1163 | $-44.26 | $0.00 |
| 07/08/2019 | BILL | BISHOP MARK & TERRI | $44.26 | $44.26 |
| 07/30/2018 | PAYMENT | TERRI L BISHOP CHECK NUM: 1155 | $-42.22 | $0.00 |
| 07/05/2018 | BILL | BISHOP MARK & TERRI | $42.22 | $42.22 |
| 04/02/2018 | PAYMENT | BISHOP MARK & TERRI CHECK NUM: 1144 | $-13.23 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $13.23 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.63 | $10.98 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.54 | $10.35 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.45 | $9.81 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.36 | $9.36 |
| 08/03/2017 | PAYMENT | BISHOP MARK S & TERRI L CHECK NUM: 1118 | $-30.80 | $9.00 |
| 07/11/2017 | BILL | BISHOP MARK & TERRI | $39.80 | $39.80 |
| 07/20/2016 | PAYMENT | BISHOP, MARK S & TERRI L CHECK NUM: 1078 | $-37.34 | $0.00 |
| 07/07/2016 | BILL | BISHOP MARK & TERRI | $37.34 | $37.34 |
| 07/16/2015 | PAYMENT | BISHOP MARK & TERRI CHECK NUM: 1044 | $-35.13 | $0.00 |
| 07/02/2015 | BILL | BISHOP MARK & TERRI | $35.13 | $35.13 |
| 08/18/2014 | PAYMENT | BISHOP, MARK S & TERRI L CHECK NUM: 1010 | $-35.13 | $0.00 |
| 07/03/2014 | BILL | BISHOP MARK & TERRI | $35.13 | $35.13 |
| 07/22/2013 | PAYMENT | BISHOP, MARK S & TERRI CHECK NUM: 6849 | $-35.13 | $0.00 |
| 07/02/2013 | BILL | BISHOP MARK & TERRI | $35.13 | $35.13 |
| 03/20/2013 | AMENDMENT | remove under $5 balance...pb | $-0.01 | $0.00 |
| 08/01/2012 | PAYMENT | BISHOP MARK & TERRI CHECK NUM: 1203 | $-35.12 | $0.01 |
| 07/10/2012 | BILL | BISHOP MARK & TERRI | $35.13 | $35.13 |
| 08/04/2011 | PAYMENT | BISHOP, MARK S & TERRI CHECK NUM: 6633 | $-34.54 | $0.00 |
| 07/11/2011 | BILL | BISHOP MARK & TERRI | $34.54 | $34.54 |
| 09/15/2010 | PAYMENT | BISHOP MARK & TERRI CHECK NUM: 6514 | $-33.57 | $0.00 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.29 | $33.57 |
| 07/09/2010 | BILL | BISHOP MARK & TERRI | $32.28 | $32.28 |
| 08/13/2009 | PAYMENT | BISHOP MARK & TERRI CHECK BANK: 16*66 NUM: 6373 | $-30.41 | $0.00 |
| 07/10/2009 | BILL | BISHOP MARK & TERRI | $30.41 | $30.41 |
| 08/25/2008 | PAYMENT | BISHOP MARK & TERRI CHECK BANK: 16*66 NUM: 6231 | $-28.25 | $0.00 |
| 07/10/2008 | BILL | BISHOP MARK & TERRI | $28.25 | $28.25 |
| 07/26/2007 | PAYMENT | BISHOP, MARK S & TERRI CHECK BANK: 16 66 NUM: 6077 | $-26.71 | $0.00 |
| 07/12/2007 | BILL | EDDINGS CLIFFORD & RUTH | $26.71 | $26.71 |
| 08/16/2006 | PAYMENT | EDDINGS CLIFFORD & RUTH CHECK BANK: 907162 NUM: 1295 | $-25.12 | $0.00 |
| 07/06/2006 | BILL | EDDINGS CLIFFORD & RUTH | $25.12 | $25.12 |
| 08/08/2005 | PAYMENT | EDDINGS CLIFFORD & RUTH CHECK BANK: 90*7172 NUM: 129 | $-25.12 | $0.00 |
| 07/18/2005 | BILL | EDDINGS CLIFFORD & RUTH | $25.12 | $25.12 |
| 10/05/2004 | PAYMENT | BISHOP MARK S & TERRI L CASH | $-1.00 | $0.00 |
| 10/05/2004 | PAYMENT | BISHOP MARK S & TERRI L CHECK BANK: 16*66 NUM: 2137 | $-24.95 | $1.00 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.00 | $25.95 |
| 07/06/2004 | BILL | EDDINGS CLIFFORD & RUTH | $24.95 | $24.95 |
| 03/18/2004 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 90-7162 NUM: 2296 | $-22.71 | $0.00 |
| 03/18/2004 | AMENDMENT | remove minimal penalty -bb | $-6.06 | $22.71 |
| 03/18/2004 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 90-7162 NUM: 2296 | $22.71 | $28.77 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $6.06 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $0.06 | $1.06 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $0.05 | $1.00 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $0.04 | $0.95 |
| 09/09/2003 | VOID | EDDINGS RUTH CHECK BANK: 90-7162 NUM: 2296 | $-22.71 | $0.91 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $0.91 | $23.62 |
| 07/18/2003 | BILL | EDDINGS CLIFFORD & RUTH | $22.71 | $22.71 |
| 09/03/2002 | PAYMENT | EDDINGS CLIFFORD CHECK BANK: 90-7162 NUM: 2110 | $-21.46 | $0.00 |
| 07/08/2002 | BILL | EDDINGS CLIFFORD & RUTH | $21.46 | $21.46 |
| 08/22/2001 | PAYMENT | EDDINGS CLIFFORD CHECK BANK: 90-7162 NUM: 1909 | $-21.75 | $0.00 |
| 07/11/2001 | BILL | EDDINGS CLIFFORD & RUTH | $21.75 | $21.75 |
| 08/11/2000 | PAYMENT | EDDINGS CLIFFORD & RUTH CHECK BANK: 980-7162 NUM: 1698 | $-21.51 | $0.00 |
| 07/06/2000 | BILL | EDDINGS CLIFFORD & RUTH | $21.51 | $21.51 |
| 08/17/1999 | PAYMENT | EDDINGS CLIFFORD & RUTH CHECK BANK: 90-7162 NUM: 1520 | $-23.72 | $0.00 |
| 07/12/1999 | BILL | EDDINGS CLIFFORD & RUTH | $23.72 | $23.72 |
| 08/10/1998 | PAYMENT | EDDINGS CLIFFORD & RUTH CHECK | $-24.49 | $0.00 |
| 07/09/1998 | BILL | EDDINGS CLIFFORD & RUTH | $24.49 | $24.49 |
| 08/12/1997 | PAYMENT | EDDINGS CLIFFORD & RUTH | $-25.29 | $0.00 |
| 07/23/1997 | BILL | EDDINGS CLIFFORD & RUTH | $25.29 | $25.29 |
| 04/11/1997 | PAYMENT | EDDINGS CLIFFORD & RUTH | $-32.46 | $0.00 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $32.46 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $1.75 | $30.46 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $1.50 | $28.71 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.25 | $27.21 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.00 | $25.96 |
| 07/11/1996 | BILL | EDDINGS CLIFFORD & RUTH | $24.96 | $24.96 |