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Tax Account 08-0072-10

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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 2024/2025 REAL ESTATE TAXES
Original $3.90
Total $3.90
Paid $3.90
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$3.90$0.00$3.90$3.90$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
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$0.00$3.90$0.00$0.002.23064.0
2018/2019 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.19014.0
2017/2018 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.19014.0
2016/2017 SECURED TAXES$3.90$0.00$3.90$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
07/26/2024PAYMENTCOX, JEFFREY CHECK 398$-3.90$0.00
07/05/2024BILLCOX JEFFREY$3.90$3.90
07/17/2023PAYMENTCOX JEFFREY CHECK 286$-3.90$0.00
07/06/2023BILLCOX JEFFREY$3.90$3.90
07/18/2022PAYMENTCOX, JEFFREY CHECK NUM: 160$-3.90$0.00
07/07/2022BILLCOX JEFFREY$3.90$3.90
08/06/2021PAYMENTCOX JEFFREY & ANNA CHECK NUM: 2310$-3.90$0.00
07/08/2021BILLCOX JEFFREY$3.90$3.90
08/10/2020PAYMENTCOX, JEFFREY S & ANNA L CHECK NUM: 2269$-3.90$0.00
07/10/2020BILLCOX JEFFREY$3.90$3.90
08/19/2019PAYMENTJEFFREY & ANNA COX CHECK NUM: 2225$-3.90$0.00
07/08/2019BILLCOX JEFFREY$3.90$3.90
07/30/2018PAYMENTANNA L COX CHECK NUM: 2173$-3.90$0.00
07/05/2018BILLCOX JEFFREY$3.90$3.90
07/28/2017PAYMENTCOX, JEFFREY S & ANNA L CHECK NUM: 2104$-3.90$0.00
07/11/2017BILLCOX JEFFREY$3.90$3.90
08/10/2016PAYMENTCOX JEFFREY S & ANNA L CHECK NUM: 2043$-3.90$0.00
07/07/2016BILLCOX JEFFREY$3.90$3.90
07/24/2015PAYMENTCOX JEFFREY S & ANNA L CHECK NUM: 1976$-3.90$0.00
07/02/2015BILLCOX JEFFREY$3.90$3.90
07/22/2014PAYMENTCOX, ANNA CREDIT: D BANK: OP INTERNET NUM: 160596$-3.90$0.00
07/03/2014BILLCOX JEFFREY$3.90$3.90
08/05/2013PAYMENTCOX, JEFFREY S & ANNA L CHECK NUM: 1859$-3.90$0.00
07/02/2013BILLCOX JEFFREY$3.90$3.90
07/25/2012PAYMENTCOX JEFFREY S & ANNA L CHECK NUM: 1799$-3.90$0.00
07/10/2012BILLCOX JEFFREY$3.90$3.90
08/15/2011PAYMENTCOX JEFFREY CHECK NUM: 1732$-3.90$0.00
07/11/2011BILLCOX JEFFREY$3.90$3.90
08/02/2010PAYMENTCOX, JEFFREY S & ANNA L CHECK NUM: 1646$-3.90$0.00
07/09/2010BILLCOX JEFFREY$3.90$3.90