Tax Account 07-0422-15
Owners
JONES SHAWN R / JARED PAINTER
PO BOX 540
VINTON, CA 96135
PAINTER JARED
JONES SHAWN R
Account Summary
| Account ID | 07-0422-15 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $46.84 |
| Total | $46.84 |
| Paid | $46.84 |
| 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 | $45.07 | $0.00 | $45.07 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $41.75 | $1.67 | $43.42 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $38.66 | $0.00 | $38.66 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $36.92 | $0.00 | $36.92 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $35.65 | $0.00 | $35.65 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $34.01 | $0.00 | $34.01 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $32.05 | $2.88 | $34.93 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $30.06 | $18.85 | $48.91 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $28.29 | $0.00 | $28.29 | $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 |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | PNP PNP - 161322936 | $-46.84 | $0.00 |
| 07/05/2024 | BILL | JONES SHAWN R / JARED PAINTER | $46.84 | $46.84 |
| 08/14/2023 | PAYMENT | PNP PNP - 140858909 | $-45.07 | $0.00 |
| 07/06/2023 | BILL | JONES SHAWN R / JARED PAINTER | $45.07 | $45.07 |
| 08/29/2022 | PAYMENT | PNP PNP - 120082671 | $-43.42 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.67 | $43.42 |
| 07/07/2022 | BILL | JONES SHAWN R / JARED PAINTER | $41.75 | $41.75 |
| 08/17/2021 | PAYMENT | JONES, TAMARA CREDIT: D BANK: PNP INTERNET NUM: 98912342 | $-38.66 | $0.00 |
| 07/08/2021 | BILL | JONES SHAWN R / JARED PAINTER | $38.66 | $38.66 |
| 08/26/2020 | PAYMENT | JONES, TAMARA L CREDIT: D BANK: OP INTERNET NUM: 131223 | $-36.92 | $0.00 |
| 07/10/2020 | BILL | JONES SHAWN R / JARED PAINTER | $36.92 | $36.92 |
| 09/05/2019 | PAYMENT | JONES, TAMARA L CREDIT: D BANK: OP INTERNET NUM: 131009 | $-35.65 | $0.00 |
| 09/05/2019 | AMENDMENT | remove penalty/OP payment...pb | $-1.43 | $35.65 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.43 | $37.08 |
| 07/08/2019 | BILL | JONES SHAWN R / JARED PAINTER | $35.65 | $35.65 |
| 08/24/2018 | PAYMENT | JONES SHAWN R OR TAMARA CHECK NUM: 2761 | $-34.01 | $0.00 |
| 07/05/2018 | BILL | JONES SHAWN R / JARED PAINTER | $34.01 | $34.01 |
| 12/01/2017 | PAYMENT | TAMARA L JONES CHECK NUM: 2755 | $-43.84 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.60 | $43.84 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.28 | $42.24 |
| 07/11/2017 | BILL | GOLLAHER S & JONES SHAWN R | $32.05 | $40.96 |
| 05/05/2017 | PAYMENT | JONES TAMARA L & SHAWN R CHECK NUM: 2727 | $-40.00 | $8.91 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $48.91 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $38.91 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.10 | $36.66 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.80 | $34.56 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.50 | $32.76 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.20 | $31.26 |
| 07/07/2016 | BILL | GOLLAHER S & JONES SHAWN R | $30.06 | $30.06 |
| 07/22/2015 | PAYMENT | JONES TAMARA L & SHAWN R CHECK NUM: 2710 | $-28.29 | $0.00 |
| 07/02/2015 | BILL | GOLLAHER S & JONES SHAWN R | $28.29 | $28.29 |
| 07/21/2014 | PAYMENT | GREAVU, WESLEY CREDIT: D NUM: OP INTERNET | $-35.13 | $0.00 |
| 07/03/2014 | BILL | GOLLAHER S & D & JONES SHAWN R | $35.13 | $35.13 |
| 10/21/2013 | AMENDMENT | remove under $5 balance...pb | $-1.48 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.07 | $1.48 |
| 09/12/2013 | PAYMENT | JONES TAMARA L & SHAWN R CHECK NUM: 2639 | $-35.13 | $1.41 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.41 | $36.54 |
| 07/02/2013 | BILL | GOLLAHER S & D & JONES SHAWN R | $35.13 | $35.13 |
| 08/23/2012 | PAYMENT | JONES TAMARA L & SHAWN R CHECK NUM: 2601 | $-35.13 | $0.00 |
| 07/10/2012 | BILL | GOLLAHER S & D & JONES SHAWN R | $35.13 | $35.13 |
| 09/02/2011 | AMENDMENT | remove under $5 balance...¬b | $-1.41 | $0.00 |
| 09/02/2011 | PAYMENT | TAMARA L & SHAWN R JONES CHECK NUM: 2560 | $-35.13 | $1.41 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.41 | $36.54 |
| 07/11/2011 | BILL | GOLLAHER S & D & JONES SHAWN R | $35.13 | $35.13 |
| 09/08/2010 | AMENDMENT | remove under $5 balance...pb | $-0.69 | $0.00 |
| 09/08/2010 | PAYMENT | JONES TAMARA CHECK NUM: 2485 | $-35.00 | $0.69 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.37 | $35.69 |
| 07/09/2010 | BILL | GOLLAHER S & D & JONES SHAWN R | $34.32 | $34.32 |
| 08/14/2009 | PAYMENT | JONES TAMARA CHECK BANK: 90*78 NUM: 2389 | $-32.33 | $0.00 |
| 07/10/2009 | BILL | GOLLAHER S & D & JONES SHAWN R | $32.33 | $32.33 |
| 07/29/2008 | PAYMENT | JONES SHAWN & TAMARA CHECK BANK: 90 78 NUM: 2258 | $-30.02 | $0.00 |
| 07/10/2008 | BILL | GOLLAHER S & D & JONES SHAWN R | $30.02 | $30.02 |
| 08/24/2007 | PAYMENT | TAMMY JONES CHECK BANK: 90*78 NUM: 2074 | $-28.37 | $0.00 |
| 07/12/2007 | BILL | GOLLAHER S & D & JONES SHAWN R | $28.37 | $28.37 |
| 08/29/2006 | PAYMENT | TAMMY JONES CHECK BANK: 90*78 NUM: 1919 | $-26.69 | $0.00 |
| 07/06/2006 | BILL | GOLLAHER S & D & JONES SHAWN R | $26.69 | $26.69 |
| 02/14/2006 | PAYMENT | JONES JOHN C/MARY J CHECK BANK: 9472 NUM: 8813 | $-30.69 | $0.00 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $1.60 | $30.69 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.33 | $29.09 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.07 | $27.76 |
| 07/18/2005 | BILL | GOLLAHER S & D & JONES SHAWN R | $26.69 | $26.69 |
| 08/06/2004 | PAYMENT | JONES SHAWN CHECK BANK: 94-7074 NUM: 506 | $-26.51 | $0.00 |
| 07/06/2004 | BILL | GOLLAHER S & D & JONES SHAWN R | $26.51 | $26.51 |
| 09/04/2003 | PAYMENT | JONES SHAWN R CREDIT: B BANK: 94-7074 NUM: 378 | $-25.10 | $0.00 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $0.97 | $25.10 |
| 07/18/2003 | BILL | GOLLAHER S & D & JONES SHAWN R | $24.13 | $24.13 |
| 07/25/2002 | PAYMENT | JONES SHAWN CHECK BANK: 94-7074 NUM: 429 | $-22.80 | $0.00 |
| 07/08/2002 | BILL | GOLLAHER S & D & JONES SHAWN R | $22.80 | $22.80 |
| 08/01/2001 | PAYMENT | JONES SHAWN R CHECK BANK: 94-7074 NUM: 366 | $-23.14 | $0.00 |
| 07/11/2001 | BILL | GOLLAHER S & D & JONES SHAWN R | $23.14 | $23.14 |
| 08/11/2000 | PAYMENT | GOLLAHER DEL & SHIRLEY CHECK BANK: 75-197 NUM: 5059 | $-22.87 | $0.00 |
| 07/06/2000 | BILL | GOLLAHER S & D & JONES SHAWN R | $22.87 | $22.87 |
| 08/05/1999 | PAYMENT | JONES JOHN & MARY CHECK BANK: 94-72 NUM: 6138 | $-25.21 | $0.00 |
| 07/12/1999 | BILL | GOLLAHER S & D & JONES SHAWN R | $25.21 | $25.21 |
| 08/12/1998 | PAYMENT | GOLLAHER S & D & JONES SHAWN R CHECK | $-26.06 | $0.00 |
| 07/09/1998 | BILL | GOLLAHER S & D & JONES SHAWN R | $26.06 | $26.06 |
| 08/04/1997 | PAYMENT | JONES SHAWN R | $-26.90 | $0.00 |
| 07/23/1997 | BILL | GOLLAHER S & D & JONES SHAWN R | $26.90 | $26.90 |
| 08/09/1996 | PAYMENT | JONES JOHN & MARY | $-24.96 | $0.00 |
| 07/11/1996 | BILL | GOLLAHER S & D & JONES SHAWN R | $24.96 | $24.96 |