Tax Account 08-0062-17
Owners
CHILDRESS JOSEPH D & DARBY
35414 OLIVERA DR
WOODLAKE, CA 93286
CHILDRESS JOSEPH D
CHILDRESS DARBY
Account Summary
| Account ID | 08-0062-17 |
|---|---|
| Account Type | Real Estate |
| Location | GOLCONDA |
| Balance | $4.08 |
| Currently Due | $4.08 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4.08 |
| Total | $4.08 |
| Paid | $0.00 |
| Balance | $4.08 |
| Due | $4.08 |
| Ad Valorem Tax Rate | 2.3306 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3.90 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $3.90 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $3.90 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $3.90 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $3.90 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $3.90 | $0.16 | $4.06 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $3.90 | $0.59 | $4.49 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $3.90 | $3.11 | $7.01 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $3.90 | $13.44 | $17.34 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $3.90 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $3.90 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | CHILDRESS JOSEPH D & DARBY | $4.08 | $4.08 |
| 07/22/2024 | PAYMENT | CHILDRESS, JOSEPH D & DARBY CHECK 363 | $-3.90 | $0.00 |
| 07/05/2024 | BILL | CHILDRESS JOSEPH D & DARBY | $3.90 | $3.90 |
| 07/17/2023 | PAYMENT | CHILDRESS, JOSEPH D & DARBY CHECK 226 | $-3.90 | $0.00 |
| 07/06/2023 | BILL | CHILDRESS JOSEPH D & DARBY | $3.90 | $3.90 |
| 07/22/2022 | PAYMENT | CHILDRESS, JOSEPH D & DARBY CHECK NUM: 120 | $-3.90 | $0.00 |
| 07/07/2022 | BILL | CHILDRESS JOSEPH D & DARBY | $3.90 | $3.90 |
| 07/21/2021 | PAYMENT | CHILDRESS JOSEPH D & DARBY CHECK NUM: PNP IVR 07.20 | $-3.90 | $0.00 |
| 07/08/2021 | BILL | CHILDRESS JOSEPH D & DARBY | $3.90 | $3.90 |
| 08/13/2020 | PAYMENT | SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 280884 | $-3.90 | $0.00 |
| 07/10/2020 | BILL | SABESKY PAUL | $3.90 | $3.90 |
| 09/24/2019 | PAYMENT | SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 133106 | $-4.06 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.16 | $4.06 |
| 07/08/2019 | BILL | SABESKY PAUL | $3.90 | $3.90 |
| 03/12/2019 | PAYMENT | SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 176154 | $-4.49 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.23 | $4.49 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.20 | $4.26 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.16 | $4.06 |
| 07/05/2018 | BILL | SABESKY PAUL | $3.90 | $3.90 |
| 04/24/2018 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 102819 | $-24.35 | $0.00 |
| 04/03/2018 | INTEREST | Monthly Interest | $0.03 | $24.35 |
| 03/22/2018 | PENALTY | 2nd Year Delq Letter | $2.25 | $24.32 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.27 | $22.07 |
| 03/01/2018 | INTEREST | Monthly Interest | $0.03 | $21.80 |
| 02/01/2018 | INTEREST | Monthly Interest | $0.03 | $21.77 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.23 | $21.74 |
| 01/02/2018 | INTEREST | Monthly Interest | $0.03 | $21.51 |
| 12/01/2017 | INTEREST | Monthly Interest | $0.03 | $21.48 |
| 11/01/2017 | INTEREST | Monthly Interest | $0.03 | $21.45 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.20 | $21.42 |
| 10/02/2017 | INTEREST | Monthly Interest | $0.03 | $21.22 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.16 | $21.19 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.03 | $21.03 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.03 | $21.00 |
| 07/11/2017 | BILL | SABESKY PAUL | $3.90 | $20.97 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.03 | $17.07 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.03 | $17.04 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $17.01 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $7.01 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.27 | $4.76 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.23 | $4.49 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.20 | $4.26 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.16 | $4.06 |
| 07/07/2016 | BILL | SABESKY PAUL | $3.90 | $3.90 |
| 08/17/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 11227 | $-3.90 | $0.00 |
| 07/02/2015 | BILL | SABESKY PAUL | $3.90 | $3.90 |
| 08/19/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9281 | $-3.90 | $0.00 |
| 07/03/2014 | BILL | SABESKY PAUL | $3.90 | $3.90 |
| 08/16/2013 | PAYMENT | ALL FINANCE LLC CHECK NUM: 7355 | $-3.90 | $0.00 |
| 07/02/2013 | BILL | SABESKY PAUL | $3.90 | $3.90 |
| 08/20/2012 | PAYMENT | ALL FINANCE LLC CHECK NUM: 5547 | $-3.90 | $0.00 |
| 07/10/2012 | BILL | SABESKY PAUL | $3.90 | $3.90 |
| 08/12/2011 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3303 | $-3.90 | $0.00 |
| 07/11/2011 | BILL | SABESKY PAUL | $3.90 | $3.90 |
| 08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-3.90 | $0.00 |
| 07/09/2010 | BILL | SABESKY PAUL | $3.90 | $3.90 |
| 08/28/2009 | PAYMENT | FINANCE ALL CHECK BANK: 90*4284 NUM: 30800 | $-3.90 | $0.00 |
| 08/28/2009 | AMENDMENT | remove penalty/postmarked...pb | $-0.16 | $3.90 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.16 | $4.06 |
| 07/10/2009 | BILL | SABESKY PAUL | $3.90 | $3.90 |
| 08/04/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29439 | $-3.90 | $0.00 |
| 07/10/2008 | BILL | SABESKY PAUL | $3.90 | $3.90 |
| 08/06/2007 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284 | $-3.90 | $0.00 |
| 07/12/2007 | BILL | SABESKY PAUL | $3.90 | $3.90 |
| 08/28/2006 | PAYMENT | KRIS SEGERSTROM CHECK BANK: 90F7562 NUM: 6630 | $-3.72 | $0.00 |
| 07/06/2006 | BILL | COUCH ADRIENNE/K&J SEGERSTROM | $3.72 | $3.72 |
| 08/15/2005 | PAYMENT | ADRIENNE COUCH CHECK BANK: 94F7074 NUM: 1003 | $-3.72 | $0.00 |
| 07/18/2005 | BILL | COUCH ADRIENNE/K&J SEGERSTROM | $3.72 | $3.72 |