Tax Account 08-0322-23
Owners
COX JEFFREY & ANNA
1101 LEMON TREE DR
MADERA, CA 93637
COX JEFFREY
COX ANNA
Account Summary
| Account ID | 08-0322-23 |
|---|---|
| Account Type | Real Estate |
| Location | S NOBLE AVE GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $8.16 |
| Total | $8.16 |
| Paid | $8.16 |
| 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% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $7.81 | $0.00 | $7.81 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $7.81 | $0.00 | $7.81 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $7.23 | $0.00 | $7.23 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $6.70 | $0.00 | $6.70 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $6.40 | $0.00 | $6.40 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $6.17 | $0.00 | $6.17 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $5.89 | $0.00 | $5.89 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $5.56 | $0.00 | $5.56 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $5.22 | $0.00 | $5.22 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $4.91 | $0.00 | $4.91 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $4.56 | $0.00 | $4.56 | $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 | $-8.16 | $0.00 |
| 07/03/2025 | BILL | COX JEFFREY & ANNA | $8.16 | $8.16 |
| 07/26/2024 | PAYMENT | COX, JEFFREY CHECK 398 | $-7.81 | $0.00 |
| 07/05/2024 | BILL | COX JEFFREY & ANNA | $7.81 | $7.81 |
| 07/17/2023 | PAYMENT | COX JEFFREY CHECK 286 | $-7.81 | $0.00 |
| 07/06/2023 | BILL | COX JEFFREY & ANNA | $7.81 | $7.81 |
| 07/18/2022 | PAYMENT | COX, JEFFREY CHECK NUM: 160 | $-7.23 | $0.00 |
| 07/07/2022 | BILL | COX JEFFREY & ANNA | $7.23 | $7.23 |
| 08/06/2021 | PAYMENT | COX JEFFREY & ANNA CHECK NUM: 2309 | $-6.70 | $0.00 |
| 07/08/2021 | BILL | COX JEFFREY & ANNA | $6.70 | $6.70 |
| 08/10/2020 | PAYMENT | COX, JEFFREY S & ANNA L CHECK NUM: 2268 | $-6.40 | $0.00 |
| 07/10/2020 | BILL | COX JEFFREY & ANNA | $6.40 | $6.40 |
| 08/19/2019 | PAYMENT | JEFFREY & ANNA COX CHECK NUM: 2225 | $-6.17 | $0.00 |
| 07/08/2019 | BILL | COX JEFFREY & ANNA | $6.17 | $6.17 |
| 07/30/2018 | PAYMENT | ANNA L COX CHECK NUM: 2173 | $-5.89 | $0.00 |
| 07/05/2018 | BILL | COX JEFFREY & ANNA | $5.89 | $5.89 |
| 07/28/2017 | PAYMENT | COX, JEFFREY S & ANNA L CHECK NUM: 2105 | $-5.56 | $0.00 |
| 07/11/2017 | BILL | COX JEFFREY & ANNA | $5.56 | $5.56 |
| 08/10/2016 | PAYMENT | COX JEFFREY S & ANNA L CHECK NUM: 2042 | $-5.22 | $0.00 |
| 07/07/2016 | BILL | COX JEFFREY & ANNA | $5.22 | $5.22 |
| 07/24/2015 | PAYMENT | COX JEFFREY S & ANNA L CHECK NUM: 1977 | $-4.91 | $0.00 |
| 07/02/2015 | BILL | COX JEFFREY & ANNA | $4.91 | $4.91 |
| 07/15/2014 | PAYMENT | COX, ANNA CREDIT: D BANK: OP INTERNET NUM: 195066 | $-4.56 | $0.00 |
| 07/03/2014 | BILL | COX JEFFREY & ANNA | $4.56 | $4.56 |
| 08/05/2013 | PAYMENT | COX, JEFFREY S & ANNA L CHECK NUM: 1858 | $-4.21 | $0.00 |
| 07/02/2013 | BILL | COX JEFFREY & ANNA | $4.21 | $4.21 |
| 07/25/2012 | PAYMENT | COX JEFFREY S & ANNA L CHECK NUM: 1799 | $-3.90 | $0.00 |
| 07/10/2012 | BILL | COX JEFFREY & ANNA | $3.90 | $3.90 |
| 08/15/2011 | PAYMENT | COX JEFFREY & ANNA CHECK NUM: 1731 | $-3.90 | $0.00 |
| 07/11/2011 | BILL | COX JEFFREY & ANNA | $3.90 | $3.90 |
| 08/02/2010 | PAYMENT | COX, JEFFREY S & ANNA L CHECK NUM: 1647 | $-3.90 | $0.00 |
| 07/09/2010 | BILL | COX JEFFREY & ANNA | $3.90 | $3.90 |
| 08/28/2009 | PAYMENT | FINANCE ALL CHECK BANK: 90*4284 NUM: 30800 | $-27.32 | $0.00 |
| 08/28/2009 | AMENDMENT | remove penalty/postmarked...pb | $-1.09 | $27.32 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.09 | $28.41 |
| 07/10/2009 | BILL | SABESKY PAUL | $27.32 | $27.32 |
| 08/04/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29439 | $-54.65 | $0.00 |
| 07/10/2008 | BILL | SABESKY PAUL | $54.65 | $54.65 |
| 08/06/2007 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284 | $-66.36 | $0.00 |
| 07/12/2007 | BILL | SABESKY PAUL | $66.36 | $66.36 |
| 08/28/2006 | PAYMENT | ADRIENNE COUCH CHECK BANK: 947074 NUM: 1003 | $-65.93 | $0.00 |
| 07/06/2006 | BILL | COUCH ADRIENNE/K&J SEGERSTROM | $65.93 | $65.93 |
| 08/15/2005 | PAYMENT | ADRIENNE COUCH CHECK BANK: 94F7074 NUM: 1003 | $-65.93 | $0.00 |
| 07/18/2005 | BILL | COUCH ADRIENNE/K&J SEGERSTROM | $65.93 | $65.93 |