Tax Account 08-0123-01
Owners
MADDEN TOM & MADDEN JACOB
20805 ORR SPRINGS RD
UKIAH, CA 95482
MADDEN TOM
MADDEN JACOB
Account Summary
| Account ID | 08-0123-01 |
|---|---|
| Account Type | Real Estate |
| Location | 710 THIRD ST GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7.81 |
| Total | $8.51 |
| Paid | $8.51 |
| 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 | $7.81 | $0.00 | $7.81 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $7.81 | $0.00 | $7.81 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $7.81 | $0.00 | $7.81 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $7.81 | $0.00 | $7.81 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $7.81 | $0.00 | $7.81 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $6.83 | $0.00 | $6.83 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $7.80 | $0.00 | $7.80 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $7.81 | $0.00 | $7.81 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $7.81 | $0.00 | $7.81 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $7.81 | $0.00 | $7.81 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/20/2024 | PAYMENT | MADDEN TOM CHECK 1331 | $-8.51 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.39 | $8.51 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.31 | $8.12 |
| 07/05/2024 | BILL | MADDEN TOM & MADDEN JACOB | $7.81 | $7.81 |
| 07/28/2023 | PAYMENT | MADDEN TOM CHECK 1250 | $-7.81 | $0.00 |
| 07/06/2023 | BILL | MADDEN TOM & MADDEN JACOB | $7.81 | $7.81 |
| 08/01/2022 | PAYMENT | MADDEN, TOM CHECK NUM: 1057 | $-7.81 | $0.00 |
| 07/07/2022 | BILL | MADDEN TOM & MADDEN JACOB | $7.81 | $7.81 |
| 08/06/2021 | PAYMENT | TOM MADDEN CHECK NUM: 1171 | $-7.81 | $0.00 |
| 07/08/2021 | BILL | MADDEN TOM & MADDEN JACOB | $7.81 | $7.81 |
| 07/24/2020 | PAYMENT | TOM MADDEN'S TREE CARE CHECK NUM: 1079 | $-7.81 | $0.00 |
| 07/10/2020 | BILL | MADDEN TOM & MADDEN JACOB | $7.81 | $7.81 |
| 07/22/2019 | PAYMENT | TOM MADDEN CHECK NUM: 0000 | $-7.81 | $0.00 |
| 07/08/2019 | BILL | MADDEN TOM & MADDEN JACOB | $7.81 | $7.81 |
| 09/07/2018 | AMENDMENT | remove under $5 balance...pb | $-1.02 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.04 | $1.02 |
| 08/06/2018 | PAYMENT | MADDEN, TOM CHECK NUM: 1273 | $-6.83 | $0.98 |
| 07/05/2018 | BILL | MADDEN TOM & MADDEN JACOB | $7.81 | $7.81 |
| 07/21/2017 | AMENDMENT | remove under $5 balance...pb | $-0.01 | $0.00 |
| 07/21/2017 | PAYMENT | TOM MADDEN'S TREE CARE CHECK NUM: 1035 | $-7.80 | $0.01 |
| 07/11/2017 | BILL | MADDEN TOM & MADDEN JACOB | $7.81 | $7.81 |
| 07/29/2016 | PAYMENT | MADDEN TOM CHECK NUM: 1114 | $-7.81 | $0.00 |
| 07/07/2016 | BILL | MADDEN TOM & MADDEN JACOB | $7.81 | $7.81 |
| 07/23/2015 | PAYMENT | MADDEN, TOM CHECK NUM: 1355 | $-7.81 | $0.00 |
| 07/02/2015 | BILL | MADDEN TOM & MADDEN JACOB | $7.81 | $7.81 |
| 07/17/2014 | PAYMENT | MADDEN, TOM CHECK NUM: 1700 | $-7.81 | $0.00 |
| 07/03/2014 | BILL | MADDEN TOM & MADDEN JACOB | $7.81 | $7.81 |
| 07/25/2013 | PAYMENT | MADDEN TOM CHECK NUM: 1615 | $-7.81 | $0.00 |
| 07/02/2013 | BILL | MADDEN TOM & MADDEN JACOB | $7.81 | $7.81 |
| 07/23/2012 | PAYMENT | MADDEN, TOM CHECK NUM: 1681 | $-7.81 | $0.00 |
| 07/10/2012 | BILL | MADDEN TOM & MADDEN JACOB | $7.81 | $7.81 |
| 07/29/2011 | PAYMENT | MADDEN, TOM CHECK NUM: 1414 | $-7.81 | $0.00 |
| 07/11/2011 | BILL | MADDEN TOM & MADDEN JACOB | $7.81 | $7.81 |
| 09/24/2010 | AMENDMENT | remove under $5 balance...pb | $-0.31 | $0.00 |
| 09/24/2010 | PAYMENT | MADDEN, TOM CHECK NUM: 1304 | $-7.81 | $0.31 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.31 | $8.12 |
| 07/09/2010 | BILL | MADDEN TOM & MADDEN JACOB | $7.81 | $7.81 |
| 08/17/2009 | PAYMENT | MADDEN TOM CHECK BANK: 90 406 NUM: 1378 | $-7.81 | $0.00 |
| 07/10/2009 | BILL | MADDEN TOM & JACOB MADDEN | $7.81 | $7.81 |
| 07/28/2008 | PAYMENT | MADDEN, TOM CHECK BANK: 90 406 NUM: 000000 | $-7.81 | $0.00 |
| 07/10/2008 | BILL | MADDEN TOM & JACOB MADDEN | $7.81 | $7.81 |
| 07/26/2007 | PAYMENT | TOM MADDEN CHECK BANK: 90F406 NUM: 1174 | $-7.81 | $0.00 |
| 07/12/2007 | BILL | MADDEN TOM & JACOB MADDEN | $7.81 | $7.81 |
| 07/24/2006 | PAYMENT | MADDEN TOM CHECK BANK: 90406 NUM: 1040 | $-9.42 | $0.00 |
| 07/06/2006 | BILL | MADDEN TOM & JACOB MADDEN | $9.42 | $9.42 |
| 05/02/2006 | PAYMENT | TAX SALE/AUCTION 04/26/06 BB CHECK BANK: VARIES NUM: JV | $-308.55 | $0.00 |
| 04/28/2006 | INTEREST | Monthly Interest | $0.29 | $308.55 |
| 03/28/2006 | INTEREST | Monthly Interest | $0.29 | $308.26 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.66 | $307.97 |
| 03/07/2006 | INTEREST | Monthly Interest | $0.29 | $307.31 |
| 01/31/2006 | INTEREST | Monthly Interest | $0.29 | $307.02 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.57 | $306.73 |
| 01/04/2006 | INTEREST | Monthly Interest | $0.29 | $306.16 |
| 12/01/2005 | INTEREST | Monthly Interest | $0.29 | $305.87 |
| 11/15/2005 | AMENDMENT | Sale letter mailing costs - PB | $13.00 | $305.58 |
| 11/01/2005 | INTEREST | Monthly Interest | $0.29 | $292.58 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.47 | $292.29 |
| 10/04/2005 | INTEREST | Monthly Interest | $0.29 | $291.82 |
| 09/09/2005 | INTEREST | Monthly Interest | $0.29 | $291.53 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.38 | $291.24 |
| 08/01/2005 | INTEREST | Monthly Interest | $0.29 | $290.86 |
| 07/18/2005 | BILL | HUMBOLDT COUNTY TREASURER | $9.42 | $290.57 |
| 06/30/2005 | INTEREST | Monthly Interest | $0.29 | $281.15 |
| 06/01/2005 | INTEREST | Monthly Interest | $0.29 | $280.86 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $280.57 |
| 05/02/2005 | INTEREST | Monthly Interest | $0.21 | $255.57 |
| 04/01/2005 | INTEREST | Monthly Interest | $0.21 | $255.36 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $0.66 | $255.15 |
| 03/08/2005 | INTEREST | Monthly Interest | $0.21 | $254.49 |
| 02/02/2005 | INTEREST | Monthly Interest | $0.21 | $254.28 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $0.44 | $254.07 |
| 01/03/2005 | INTEREST | Monthly Interest | $0.21 | $253.63 |
| 12/01/2004 | INTEREST | Monthly Interest | $0.21 | $253.42 |
| 11/01/2004 | INTEREST | Monthly Interest | $0.21 | $253.21 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $0.27 | $253.00 |
| 10/01/2004 | INTEREST | Monthly Interest | $0.21 | $252.73 |
| 09/22/2004 | INTEREST | Monthly Interest | $0.21 | $252.52 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $0.13 | $252.31 |
| 08/03/2004 | INTEREST | Monthly Interest | $0.21 | $252.18 |
| 07/06/2004 | BILL | HUMBOLDT COUNTY TREASURER | $184.36 | $251.97 |
| 07/01/2004 | INTEREST | Monthly Interest | $0.21 | $67.61 |
| 06/01/2004 | INTEREST | Monthly Interest | $0.21 | $67.40 |
| 05/07/2004 | PENALTY | Publication Cost for May 2004 | $7.00 | $67.19 |
| 05/03/2004 | INTEREST | Monthly Interest | $0.14 | $60.19 |
| 04/01/2004 | PENALTY | 'Certified' Fees -2003-2004 | $5.00 | $60.05 |
| 04/01/2004 | INTEREST | Monthly Interest | $0.14 | $55.05 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $54.91 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $0.60 | $49.91 |
| 03/01/2004 | INTEREST | Monthly Interest | $0.14 | $49.31 |
| 02/02/2004 | INTEREST | Monthly Interest | $0.14 | $49.17 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $0.51 | $49.03 |
| 12/31/2003 | INTEREST | Monthly Interest | $0.14 | $48.52 |
| 12/02/2003 | INTEREST | Monthly Interest | $0.14 | $48.38 |
| 11/03/2003 | INTEREST | Monthly Interest | $0.14 | $48.24 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $0.43 | $48.10 |
| 10/01/2003 | INTEREST | Monthly Interest | $0.14 | $47.67 |
| 08/29/2003 | INTEREST | Monthly Interest | $0.14 | $47.53 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $0.34 | $47.39 |
| 08/01/2003 | INTEREST | Monthly Interest | $0.14 | $47.05 |
| 07/18/2003 | BILL | MILLER JAMES L & RONALD R | $8.52 | $46.91 |
| 07/01/2003 | INTEREST | Monthly Interest | $0.14 | $38.39 |
| 06/02/2003 | INTEREST | Monthly Interest | $0.14 | $38.25 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $38.11 |
| 05/01/2003 | INTEREST | Monthly Interest | $0.07 | $33.11 |
| 04/01/2003 | PENALTY | 2nd Year Mailing Cost | $1.50 | $33.04 |
| 04/01/2003 | INTEREST | Monthly Interest | $0.07 | $31.54 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $0.56 | $31.47 |
| 03/03/2003 | INTEREST | Monthly Interest | $0.07 | $30.91 |
| 02/04/2003 | INTEREST | Monthly Interest | $0.07 | $30.84 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $0.48 | $30.77 |
| 01/02/2003 | INTEREST | Monthly Interest | $0.07 | $30.29 |
| 12/03/2002 | INTEREST | Monthly Interest | $0.07 | $30.22 |
| 11/01/2002 | INTEREST | Monthly Interest | $0.07 | $30.15 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $0.40 | $30.08 |
| 10/02/2002 | INTEREST | Monthly Interest | $0.07 | $29.68 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $0.32 | $29.61 |
| 09/03/2002 | INTEREST | Monthly Interest | $0.07 | $29.29 |
| 07/31/2002 | INTEREST | Monthly Interest | $0.07 | $29.22 |
| 07/08/2002 | BILL | MILLER JAMES L & RONALD R | $8.05 | $29.15 |
| 07/01/2002 | INTEREST | Monthly Interest | $0.07 | $21.10 |
| 06/03/2002 | INTEREST | Monthly Interest | $0.07 | $21.03 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $20.96 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $10.96 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $0.57 | $9.96 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $0.49 | $9.39 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $0.41 | $8.90 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $0.33 | $8.49 |
| 07/11/2001 | BILL | MILLER JAMES L & RONALD R | $8.16 | $8.16 |
| 07/27/2000 | PAYMENT | MILLER RONALD R & GLENIS I CHECK BANK: 16-66 NUM: 4890 | $-8.04 | $0.00 |
| 07/06/2000 | BILL | MILLER JAMES L & RONALD R | $8.04 | $8.04 |
| 07/27/1999 | PAYMENT | MILLER JAMES L & RONALD R CHECK BANK: 16-66 NUM: 4605 | $-8.89 | $0.00 |
| 07/12/1999 | BILL | MILLER JAMES L & RONALD R | $8.89 | $8.89 |
| 07/22/1998 | PAYMENT | MILLER JAMES L & RONALD R CHECK | $-9.18 | $0.00 |
| 07/09/1998 | BILL | MILLER JAMES L & RONALD R | $9.18 | $9.18 |
| 07/24/1997 | PAYMENT | MILLER JAMES L & RONALD R | $-9.47 | $0.00 |
| 07/23/1997 | BILL | MILLER JAMES L & RONALD R | $9.47 | $9.47 |
| 07/23/1996 | PAYMENT | MILLER JAMES L & RONALD R | $-9.97 | $0.00 |
| 07/11/1996 | BILL | MILLER JAMES L & RONALD R | $9.97 | $9.97 |