Tax Account 08-0201-03
Owners
MADDEN TOM & MADDEN JACOB
20805 ORR SPRINGS RD
UKIAH, CA 95482
MADDEN TOM
MADDEN JACOB
Account Summary
| Account ID | 08-0201-03 |
|---|---|
| Account Type | Real Estate |
| Location | 470 CROCKER ST GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $78.07 |
| Total | $85.09 |
| Paid | $85.09 |
| 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 | $78.07 | $0.00 | $78.07 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $78.07 | $0.00 | $78.07 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $73.56 | $0.00 | $73.56 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $70.26 | $0.00 | $70.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $70.26 | $0.00 | $70.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $70.26 | $0.00 | $70.26 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $70.26 | $0.00 | $70.26 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $70.26 | $0.00 | $70.26 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $70.26 | $0.00 | $70.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $68.30 | $0.00 | $68.30 | $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 | $-85.09 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.90 | $85.09 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.12 | $81.19 |
| 07/05/2024 | BILL | MADDEN TOM & MADDEN JACOB | $78.07 | $78.07 |
| 07/28/2023 | PAYMENT | MADDEN TOM CHECK 1250 | $-78.07 | $0.00 |
| 07/06/2023 | BILL | MADDEN TOM & MADDEN JACOB | $78.07 | $78.07 |
| 08/01/2022 | PAYMENT | MADDEN, TOM CHECK NUM: 1057 | $-78.07 | $0.00 |
| 07/07/2022 | BILL | MADDEN TOM & MADDEN JACOB | $78.07 | $78.07 |
| 08/06/2021 | PAYMENT | TOM MADDEN CHECK NUM: 1171 | $-73.56 | $0.00 |
| 07/08/2021 | BILL | MADDEN TOM & MADDEN JACOB | $73.56 | $73.56 |
| 07/24/2020 | PAYMENT | TOM MADDEN'S TREE CARE CHECK NUM: 1079 | $-70.26 | $0.00 |
| 07/10/2020 | BILL | MADDEN TOM & MADDEN JACOB | $70.26 | $70.26 |
| 07/22/2019 | PAYMENT | TOM MADDEN CHECK NUM: 0000 | $-70.26 | $0.00 |
| 07/08/2019 | BILL | MADDEN TOM & MADDEN JACOB | $70.26 | $70.26 |
| 08/06/2018 | PAYMENT | MADDEN, TOM CHECK NUM: 1273 | $-70.26 | $0.00 |
| 07/05/2018 | BILL | MADDEN TOM & MADDEN JACOB | $70.26 | $70.26 |
| 07/21/2017 | PAYMENT | TOM MADDEN'S TREE CARE CHECK NUM: 1035 | $-70.26 | $0.00 |
| 07/11/2017 | BILL | MADDEN TOM & MADDEN JACOB | $70.26 | $70.26 |
| 07/29/2016 | PAYMENT | MADDEN TOM CHECK NUM: 1114 | $-70.26 | $0.00 |
| 07/07/2016 | BILL | MADDEN TOM & MADDEN JACOB | $70.26 | $70.26 |
| 07/23/2015 | PAYMENT | MADDEN, TOM CHECK NUM: 1355 | $-70.26 | $0.00 |
| 07/02/2015 | BILL | MADDEN TOM & MADDEN JACOB | $70.26 | $70.26 |
| 07/17/2014 | PAYMENT | MADDEN, TOM CHECK NUM: 1700 | $-68.30 | $0.00 |
| 07/03/2014 | BILL | MADDEN TOM & MADDEN JACOB | $68.30 | $68.30 |
| 03/03/2014 | PAYMENT | MADDEN TOM CHECK NUM: 1691 | $-26.12 | $0.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.36 | $26.12 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.14 | $24.76 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.91 | $23.62 |
| 07/25/2013 | PAYMENT | MADDEN TOM CHECK NUM: 1615 | $-40.52 | $22.71 |
| 07/25/2013 | ADJUSTMENT | entered wrong amount rn | $63.23 | $63.23 |
| 07/25/2013 | VOID | CHECK | $-63.23 | $0.00 |
| 07/02/2013 | BILL | MADDEN TOM & MADDEN JACOB | $63.23 | $63.23 |
| 07/23/2012 | PAYMENT | MADDEN, TOM CHECK NUM: 1681 | $-58.55 | $0.00 |
| 07/10/2012 | BILL | MADDEN TOM & MADDEN JACOB | $58.55 | $58.55 |
| 07/29/2011 | PAYMENT | MADDEN, TOM CHECK NUM: 1414 | $-58.55 | $0.00 |
| 07/11/2011 | BILL | MADDEN TOM & MADDEN JACOB | $58.55 | $58.55 |
| 09/24/2010 | AMENDMENT | remove under $5 balance...pb | $-2.34 | $0.00 |
| 09/24/2010 | PAYMENT | MADDEN, TOM CHECK NUM: 1304 | $-58.55 | $2.34 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.34 | $60.89 |
| 07/09/2010 | BILL | MADDEN TOM & MADDEN JACOB | $58.55 | $58.55 |
| 08/17/2009 | PAYMENT | MADDEN TOM CHECK BANK: 90 406 NUM: 1378 | $-58.55 | $0.00 |
| 07/10/2009 | BILL | MADDEN TOM & JACOB MADDEN | $58.55 | $58.55 |
| 07/28/2008 | PAYMENT | MADDEN, TOM CHECK BANK: 90 406 NUM: 000000 | $-58.55 | $0.00 |
| 07/10/2008 | BILL | MADDEN TOM & JACOB MADDEN | $58.55 | $58.55 |
| 07/26/2007 | PAYMENT | TOM MADDEN CHECK BANK: 90F406 NUM: 1174 | $-58.55 | $0.00 |
| 07/12/2007 | BILL | MADDEN TOM & JACOB MADDEN | $58.55 | $58.55 |
| 07/24/2006 | PAYMENT | MADDEN TOM CHECK BANK: 90406 NUM: 1040 | $-58.87 | $0.00 |
| 07/06/2006 | BILL | MADDEN TOM & JACOB MADDEN | $58.87 | $58.87 |
| 05/02/2006 | PAYMENT | TAX SALE/AUCTION 04/26/06 BB CHECK BANK: VARIES NUM: JV | $-1,018.14 | $0.00 |
| 04/28/2006 | INTEREST | Monthly Interest | $2.65 | $1,018.14 |
| 03/28/2006 | INTEREST | Monthly Interest | $2.65 | $1,015.49 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $4.12 | $1,012.84 |
| 03/07/2006 | INTEREST | Monthly Interest | $2.65 | $1,008.72 |
| 01/31/2006 | INTEREST | Monthly Interest | $2.65 | $1,006.07 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $3.53 | $1,003.42 |
| 01/04/2006 | INTEREST | Monthly Interest | $2.65 | $999.89 |
| 12/28/2005 | AMENDMENT | Title Search Fees - PB | $150.00 | $997.24 |
| 12/01/2005 | INTEREST | Monthly Interest | $2.65 | $847.24 |
| 11/15/2005 | AMENDMENT | Sale letter mailing costs - PB | $52.00 | $844.59 |
| 11/01/2005 | INTEREST | Monthly Interest | $2.65 | $792.59 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.94 | $789.94 |
| 10/04/2005 | INTEREST | Monthly Interest | $2.65 | $787.00 |
| 09/09/2005 | INTEREST | Monthly Interest | $2.65 | $784.35 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.35 | $781.70 |
| 08/01/2005 | INTEREST | Monthly Interest | $2.65 | $779.35 |
| 07/18/2005 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $58.87 | $776.70 |
| 06/30/2005 | INTEREST | Monthly Interest | $2.65 | $717.83 |
| 06/01/2005 | INTEREST | Monthly Interest | $2.65 | $715.18 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $712.53 |
| 05/02/2005 | INTEREST | Monthly Interest | $2.16 | $687.53 |
| 04/01/2005 | INTEREST | Monthly Interest | $2.16 | $685.37 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $4.09 | $683.21 |
| 03/08/2005 | INTEREST | Monthly Interest | $2.16 | $679.12 |
| 02/02/2005 | INTEREST | Monthly Interest | $2.16 | $676.96 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $3.51 | $674.80 |
| 01/03/2005 | INTEREST | Monthly Interest | $2.16 | $671.29 |
| 12/01/2004 | INTEREST | Monthly Interest | $2.16 | $669.13 |
| 11/01/2004 | INTEREST | Monthly Interest | $2.16 | $666.97 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $2.92 | $664.81 |
| 10/01/2004 | INTEREST | Monthly Interest | $2.16 | $661.89 |
| 09/22/2004 | INTEREST | Monthly Interest | $2.16 | $659.73 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.34 | $657.57 |
| 08/03/2004 | INTEREST | Monthly Interest | $2.16 | $655.23 |
| 07/06/2004 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $58.48 | $653.07 |
| 07/01/2004 | INTEREST | Monthly Interest | $2.16 | $594.59 |
| 06/01/2004 | INTEREST | Monthly Interest | $2.16 | $592.43 |
| 05/07/2004 | PENALTY | Publication Cost for May 2004 | $7.00 | $590.27 |
| 05/03/2004 | INTEREST | Monthly Interest | $1.72 | $583.27 |
| 04/01/2004 | INTEREST | Monthly Interest | $1.72 | $581.55 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $579.83 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $3.73 | $574.83 |
| 03/01/2004 | INTEREST | Monthly Interest | $1.72 | $571.10 |
| 02/02/2004 | INTEREST | Monthly Interest | $1.72 | $569.38 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $3.19 | $567.66 |
| 12/31/2003 | INTEREST | Monthly Interest | $1.72 | $564.47 |
| 12/02/2003 | INTEREST | Monthly Interest | $1.72 | $562.75 |
| 11/03/2003 | INTEREST | Monthly Interest | $1.72 | $561.03 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $2.66 | $559.31 |
| 10/01/2003 | INTEREST | Monthly Interest | $1.72 | $556.65 |
| 08/29/2003 | INTEREST | Monthly Interest | $1.72 | $554.93 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.13 | $553.21 |
| 08/01/2003 | INTEREST | Monthly Interest | $1.72 | $551.08 |
| 07/18/2003 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $53.22 | $549.36 |
| 07/01/2003 | INTEREST | Monthly Interest | $1.72 | $496.14 |
| 06/02/2003 | INTEREST | Monthly Interest | $1.72 | $494.42 |
| 05/01/2003 | INTEREST | Monthly Interest | $1.30 | $492.70 |
| 04/01/2003 | PENALTY | 3rd Year Mailing Costs | $8.50 | $491.40 |
| 04/01/2003 | INTEREST | Monthly Interest | $1.30 | $482.90 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $3.52 | $481.60 |
| 03/03/2003 | INTEREST | Monthly Interest | $1.30 | $478.08 |
| 02/04/2003 | INTEREST | Monthly Interest | $1.30 | $476.78 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $2.30 | $475.48 |
| 01/02/2003 | INTEREST | Monthly Interest | $1.30 | $473.18 |
| 12/03/2002 | INTEREST | Monthly Interest | $1.30 | $471.88 |
| 11/01/2002 | INTEREST | Monthly Interest | $1.30 | $470.58 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.31 | $469.28 |
| 10/02/2002 | INTEREST | Monthly Interest | $1.30 | $467.97 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $0.57 | $466.67 |
| 09/03/2002 | INTEREST | Monthly Interest | $1.30 | $466.10 |
| 07/31/2002 | INTEREST | Monthly Interest | $1.30 | $464.80 |
| 07/08/2002 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $225.29 | $463.50 |
| 07/01/2002 | INTEREST | Monthly Interest | $1.30 | $238.21 |
| 06/03/2002 | INTEREST | Monthly Interest | $1.30 | $236.91 |
| 05/02/2002 | INTEREST | Monthly Interest | $0.88 | $235.61 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $234.73 |
| 04/02/2002 | PENALTY | Mailing Costs - 3rd Year | $5.00 | $224.73 |
| 04/02/2002 | AMENDMENT | Mailing cost 3rd year letter | $5.00 | $219.73 |
| 04/01/2002 | INTEREST | Monthly Interest | $0.88 | $214.73 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $3.57 | $213.85 |
| 03/06/2002 | INTEREST | Monthly Interest | $0.88 | $210.28 |
| 02/01/2002 | INTEREST | Monthly Interest | $0.88 | $209.40 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $3.06 | $208.52 |
| 01/03/2002 | INTEREST | Monthly Interest | $0.88 | $205.46 |
| 11/30/2001 | INTEREST | Monthly Interest | $0.88 | $204.58 |
| 11/01/2001 | INTEREST | Monthly Interest | $0.88 | $203.70 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.55 | $202.82 |
| 10/01/2001 | INTEREST | Monthly Interest | $0.88 | $200.27 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.04 | $199.39 |
| 08/31/2001 | INTEREST | Monthly Interest | $0.88 | $197.35 |
| 08/01/2001 | INTEREST | Monthly Interest | $0.88 | $196.47 |
| 07/11/2001 | BILL | COMMON RICHARD D & SHEILA R | $50.99 | $195.59 |
| 06/29/2001 | INTEREST | Monthly Interest | $0.88 | $144.60 |
| 06/01/2001 | INTEREST | Monthly Interest | $0.88 | $143.72 |
| 05/04/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $142.84 |
| 05/03/2001 | INTEREST | Monthly Interest | $0.46 | $137.84 |
| 03/30/2001 | INTEREST | Monthly Interest | $0.46 | $137.38 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $3.53 | $136.92 |
| 03/01/2001 | INTEREST | Monthly Interest | $0.46 | $133.39 |
| 02/01/2001 | INTEREST | Monthly Interest | $0.46 | $132.93 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $3.02 | $132.47 |
| 12/29/2000 | INTEREST | Monthly Interest | $0.46 | $129.45 |
| 12/01/2000 | INTEREST | Monthly Interest | $0.46 | $128.99 |
| 11/03/2000 | INTEREST | Monthly Interest | $0.46 | $128.53 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.52 | $128.07 |
| 10/02/2000 | INTEREST | Monthly Interest | $0.46 | $125.55 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.02 | $125.09 |
| 09/01/2000 | INTEREST | Monthly Interest | $0.46 | $123.07 |
| 07/31/2000 | INTEREST | Monthly Interest | $0.46 | $122.61 |
| 07/06/2000 | BILL | COMMON RICHARD D & SHEILA R | $50.40 | $122.15 |
| 07/03/2000 | INTEREST | Monthly Interest | $0.46 | $71.75 |
| 05/04/2000 | PENALTY | Publication Cost for Delinqncy | $2.50 | $71.29 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $68.79 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $3.89 | $67.79 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $3.33 | $63.90 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.78 | $60.57 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.22 | $57.79 |
| 07/12/1999 | BILL | COMMON RICHARD D & SHEILA R | $55.57 | $55.57 |
| 04/20/1999 | PAYMENT | COMMON RICHARD D & SHEILA R CASH | $-70.09 | $0.00 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $4.02 | $70.09 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $3.45 | $66.07 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.87 | $62.62 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.30 | $59.75 |
| 07/09/1998 | BILL | COMMON RICHARD D & SHEILA R | $57.45 | $57.45 |
| 04/07/1998 | PAYMENT | COMMON RICHARD D & SHEILA R CHECK BANK: 94-72 NUM: 763 | $-142.01 | $0.00 |
| 03/31/1998 | INTEREST | Monthly Interest | $0.42 | $142.01 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $141.59 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $4.15 | $139.59 |
| 02/27/1998 | INTEREST | Monthly Interest | $0.42 | $135.44 |
| 01/30/1998 | INTEREST | Monthly Interest | $0.42 | $135.02 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $3.56 | $134.60 |
| 01/02/1998 | INTEREST | Monthly Interest | $0.42 | $131.04 |
| 12/01/1997 | INTEREST | Monthly Interest | $0.42 | $130.62 |
| 11/03/1997 | INTEREST | Monthly Interest | $0.42 | $130.20 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.97 | $129.78 |
| 10/01/1997 | INTEREST | Monthly Interest | $0.42 | $126.81 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.37 | $126.39 |
| 09/02/1997 | INTEREST | Monthly Interest | $0.42 | $124.02 |
| 07/23/1997 | BILL | COMMON RICHARD D & SHEILA R | $59.30 | $123.60 |
| 06/27/1997 | INTEREST | Monthly Interest | $0.42 | $64.30 |
| 04/29/1997 | PENALTY | Newspaper Cost for Delinqncy | $1.00 | $63.88 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $62.88 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $3.49 | $60.88 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.99 | $57.39 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.50 | $54.40 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.00 | $51.90 |
| 07/11/1996 | BILL | COMMON RICHARD D & SHEILA R | $49.90 | $49.90 |