Tax Account 08-0072-10
Owners
COX JEFFREY
1101 LEMON TREE DR
MADERA, CA 93637
Account Summary
| Account ID | 08-0072-10 |
|---|---|
| Account Type | Real Estate |
| Location | N FARREN AVE GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4.08 |
| Total | $4.08 |
| Paid | $4.08 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $3.90 | $0.00 | $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 |
|---|---|---|---|---|
| 07/18/2025 | PAYMENT | COX, JEFFREY CHECK 553 | $-4.08 | $0.00 |
| 07/03/2025 | BILL | COX JEFFREY | $4.08 | $4.08 |
| 07/26/2024 | PAYMENT | COX, JEFFREY CHECK 398 | $-3.90 | $0.00 |
| 07/05/2024 | BILL | COX JEFFREY | $3.90 | $3.90 |
| 07/17/2023 | PAYMENT | COX JEFFREY CHECK 286 | $-3.90 | $0.00 |
| 07/06/2023 | BILL | COX JEFFREY | $3.90 | $3.90 |
| 07/18/2022 | PAYMENT | COX, JEFFREY CHECK NUM: 160 | $-3.90 | $0.00 |
| 07/07/2022 | BILL | COX JEFFREY | $3.90 | $3.90 |
| 08/06/2021 | PAYMENT | COX JEFFREY & ANNA CHECK NUM: 2310 | $-3.90 | $0.00 |
| 07/08/2021 | BILL | COX JEFFREY | $3.90 | $3.90 |
| 08/10/2020 | PAYMENT | COX, JEFFREY S & ANNA L CHECK NUM: 2269 | $-3.90 | $0.00 |
| 07/10/2020 | BILL | COX JEFFREY | $3.90 | $3.90 |
| 08/19/2019 | PAYMENT | JEFFREY & ANNA COX CHECK NUM: 2225 | $-3.90 | $0.00 |
| 07/08/2019 | BILL | COX JEFFREY | $3.90 | $3.90 |
| 07/30/2018 | PAYMENT | ANNA L COX CHECK NUM: 2173 | $-3.90 | $0.00 |
| 07/05/2018 | BILL | COX JEFFREY | $3.90 | $3.90 |
| 07/28/2017 | PAYMENT | COX, JEFFREY S & ANNA L CHECK NUM: 2104 | $-3.90 | $0.00 |
| 07/11/2017 | BILL | COX JEFFREY | $3.90 | $3.90 |
| 08/10/2016 | PAYMENT | COX JEFFREY S & ANNA L CHECK NUM: 2043 | $-3.90 | $0.00 |
| 07/07/2016 | BILL | COX JEFFREY | $3.90 | $3.90 |
| 07/24/2015 | PAYMENT | COX JEFFREY S & ANNA L CHECK NUM: 1976 | $-3.90 | $0.00 |
| 07/02/2015 | BILL | COX JEFFREY | $3.90 | $3.90 |
| 07/22/2014 | PAYMENT | COX, ANNA CREDIT: D BANK: OP INTERNET NUM: 160596 | $-3.90 | $0.00 |
| 07/03/2014 | BILL | COX JEFFREY | $3.90 | $3.90 |
| 08/05/2013 | PAYMENT | COX, JEFFREY S & ANNA L CHECK NUM: 1859 | $-3.90 | $0.00 |
| 07/02/2013 | BILL | COX JEFFREY | $3.90 | $3.90 |
| 07/25/2012 | PAYMENT | COX JEFFREY S & ANNA L CHECK NUM: 1799 | $-3.90 | $0.00 |
| 07/10/2012 | BILL | COX JEFFREY | $3.90 | $3.90 |
| 08/15/2011 | PAYMENT | COX JEFFREY CHECK NUM: 1732 | $-3.90 | $0.00 |
| 07/11/2011 | BILL | COX JEFFREY | $3.90 | $3.90 |
| 08/02/2010 | PAYMENT | COX, JEFFREY S & ANNA L CHECK NUM: 1646 | $-3.90 | $0.00 |
| 07/09/2010 | BILL | COX JEFFREY | $3.90 | $3.90 |