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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$4.08$0.00$4.08$0.00$4.08
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$4.08
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$4.08
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$4.08

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2022/2023 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2021/2022 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2020/2021 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2019/2020 SECURED TAXES$3.90$0.16$4.06$0.00$0.002.23064.0
2018/2019 SECURED TAXES$3.90$0.59$4.49$0.00$0.002.19014.0
2017/2018 SECURED TAXES$3.90$3.11$7.01$0.00$0.002.19014.0
2016/2017 SECURED TAXES$3.90$13.44$17.34$0.00$0.002.19014.0
2015/2016 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2014/2015 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLCHILDRESS JOSEPH D & DARBY$4.08$4.08
07/22/2024PAYMENTCHILDRESS, JOSEPH D & DARBY CHECK 363$-3.90$0.00
07/05/2024BILLCHILDRESS JOSEPH D & DARBY$3.90$3.90
07/17/2023PAYMENTCHILDRESS, JOSEPH D & DARBY CHECK 226$-3.90$0.00
07/06/2023BILLCHILDRESS JOSEPH D & DARBY$3.90$3.90
07/22/2022PAYMENTCHILDRESS, JOSEPH D & DARBY CHECK NUM: 120$-3.90$0.00
07/07/2022BILLCHILDRESS JOSEPH D & DARBY$3.90$3.90
07/21/2021PAYMENTCHILDRESS JOSEPH D & DARBY CHECK NUM: PNP IVR 07.20$-3.90$0.00
07/08/2021BILLCHILDRESS JOSEPH D & DARBY$3.90$3.90
08/13/2020PAYMENTSABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 280884$-3.90$0.00
07/10/2020BILLSABESKY PAUL$3.90$3.90
09/24/2019PAYMENTSABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 133106$-4.06$0.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.16$4.06
07/08/2019BILLSABESKY PAUL$3.90$3.90
03/12/2019PAYMENTSABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 176154$-4.49$0.00
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$0.23$4.49
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$0.20$4.26
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.16$4.06
07/05/2018BILLSABESKY PAUL$3.90$3.90
04/24/2018PAYMENTSABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 102819$-24.35$0.00
04/03/2018INTERESTMonthly Interest$0.03$24.35
03/22/2018PENALTY2nd Year Delq Letter$2.25$24.32
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$0.27$22.07
03/01/2018INTERESTMonthly Interest$0.03$21.80
02/01/2018INTERESTMonthly Interest$0.03$21.77
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$0.23$21.74
01/02/2018INTERESTMonthly Interest$0.03$21.51
12/01/2017INTERESTMonthly Interest$0.03$21.48
11/01/2017INTERESTMonthly Interest$0.03$21.45
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.20$21.42
10/02/2017INTERESTMonthly Interest$0.03$21.22
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.16$21.19
09/01/2017INTERESTMonthly Interest$0.03$21.03
08/01/2017INTERESTMonthly Interest$0.03$21.00
07/11/2017BILLSABESKY PAUL$3.90$20.97
07/03/2017INTERESTMonthly Interest$0.03$17.07
06/01/2017INTERESTMonthly Interest$0.03$17.04
05/04/2017PENALTYPublication Cost for Delinqncy$10.00$17.01
03/23/2017PENALTY1st Year Delq Letter$2.25$7.01
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$0.27$4.76
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$0.23$4.49
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$0.20$4.26
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.16$4.06
07/07/2016BILLSABESKY PAUL$3.90$3.90
08/17/2015PAYMENTALL FINANCE LLC CHECK NUM: 11227$-3.90$0.00
07/02/2015BILLSABESKY PAUL$3.90$3.90
08/19/2014PAYMENTALL FINANCE LLC CHECK NUM: 9281$-3.90$0.00
07/03/2014BILLSABESKY PAUL$3.90$3.90
08/16/2013PAYMENTALL FINANCE LLC CHECK NUM: 7355$-3.90$0.00
07/02/2013BILLSABESKY PAUL$3.90$3.90
08/20/2012PAYMENTALL FINANCE LLC CHECK NUM: 5547$-3.90$0.00
07/10/2012BILLSABESKY PAUL$3.90$3.90
08/12/2011PAYMENTALL FINANCE LLC CHECK NUM: 3303$-3.90$0.00
07/11/2011BILLSABESKY PAUL$3.90$3.90
08/18/2010PAYMENTALL FINANCE LLC CHECK NUM: 1574$-3.90$0.00
07/09/2010BILLSABESKY PAUL$3.90$3.90
08/28/2009PAYMENTFINANCE ALL CHECK BANK: 90*4284 NUM: 30800$-3.90$0.00
08/28/2009AMENDMENTremove penalty/postmarked...pb$-0.16$3.90
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.16$4.06
07/10/2009BILLSABESKY PAUL$3.90$3.90
08/04/2008PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29439$-3.90$0.00
07/10/2008BILLSABESKY PAUL$3.90$3.90
08/06/2007PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284$-3.90$0.00
07/12/2007BILLSABESKY PAUL$3.90$3.90
08/28/2006PAYMENTKRIS SEGERSTROM CHECK BANK: 90F7562 NUM: 6630$-3.72$0.00
07/06/2006BILLCOUCH ADRIENNE/K&J SEGERSTROM$3.72$3.72
08/15/2005PAYMENTADRIENNE COUCH CHECK BANK: 94F7074 NUM: 1003$-3.72$0.00
07/18/2005BILLCOUCH ADRIENNE/K&J SEGERSTROM$3.72$3.72