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Tax Account MH002911

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Owners

SEIFERT HENRY & KATHLENE
25801 N SOWLES RD
ACAMPO, CA 95220

SEIFERT GREGORY

Account Summary

Account ID MH002911
Account Type Personal Property
Location KINGS RIVER VALLEY RD
KINGS RIVER
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $201.38
Total $201.38
Paid $201.38
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.4016
Tax District 10.0 (Kings River GID)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$51.38$0.00$51.38$51.38$0.00
210/07/202410/17/2024Paid$50.00$0.00$50.00$50.00$0.00
301/06/202501/16/2025Paid$50.00$0.00$50.00$50.00$0.00
403/03/202503/13/2025Paid$50.00$0.00$50.00$50.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$195.51$0.00$195.51$0.00$0.002.401610.0
2022/2023 UNSECURED TAXES$189.83$0.00$189.83$0.00$0.002.401610.0
2021/2022 UNSECURED TAXES$184.30$0.00$184.30$0.00$0.002.401610.0
2020/2021 UNSECURED TAXES$227.10$0.00$227.10$0.00$0.002.401610.0
2019/2020 UNSECURED TAXES$262.64$0.00$262.64$0.00$0.002.401610.0
2018/2019 UNSECURED TAXES$297.20$0.00$297.20$0.00$0.002.361110.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/31/2024PAYMENTOROVADA RANCH CHECK 3134$-201.38$0.00
07/08/2024BILLSEIFERT HENRY & KATHLENE$201.38$201.38
07/31/2023PAYMENTOROVADA RANCH CHECK 2762$-195.51$0.00
07/06/2023BILLSEIFERT HENRY & KATHLENE$195.51$195.51
07/22/2022PAYMENTOROVADA RANCH CHECK NUM: 2310$-189.83$0.00
07/08/2022BILLSEIFERT HENRY & KATHLENE$189.83$189.83
07/28/2021PAYMENTOROVADA RANCH CHECK NUM: 2140$-184.30$0.00
07/09/2021BILLSEIFERT HENRY & KATHLENE$184.30$184.30
08/10/2020PAYMENTOROVADA RANCH CHECK NUM: 1963$-227.10$0.00
07/13/2020BILLSEIFERT HENRY & KATHLENE$227.10$227.10
07/17/2019PAYMENTOROVADA RANCH CHECK NUM: 1761$-262.64$0.00
07/03/2019BILLSEIFERT HENRY & KATHLENE$262.64$262.64
08/03/2018PAYMENTOROVADA RANCH CHECK NUM: 1575$-297.20$0.00
07/10/2018BILLSEIFERT HENRY & KATHLENE$297.20$297.20
08/04/2017PAYMENTOROVADA RANCH CHECK NUM: 1402$-337.04$0.00
07/12/2017BILLSEIFERT HENRY & KATHLENE$337.04$337.04
08/01/2016PAYMENTOROVADA RANCH CHECK NUM: 1232$-376.19$0.00
07/13/2016BILLSEIFERT HENRY & KATHLENE$376.19$376.19
08/07/2015PAYMENTOROVADA RANCH CHECK NUM: 1071$-404.84$0.00
07/06/2015BILLSEIFERT HENRY & KATHLENE$404.84$404.84
08/04/2014PAYMENTSEIFERT BROS CHECK NUM: 1021$-438.08$0.00
07/01/2014BILLSEIFERT HENRY & KATHLENE$438.08$438.08
02/21/2014PAYMENTMILLER DB AND B LLC CHECK NUM: 1795$-467.03$0.00
01/17/2014INTERESTInstlmnt3 Interest for 2013-14$10.86$467.03
10/18/2013INTERESTInstlmnt2 Interest for 2013-14$10.86$456.17
08/30/2013INTERESTInstlmnt1 Interest for 2013-14$10.86$445.31
07/09/2013BILLMILLER DB & B LLC$434.45$434.45
04/30/2013PAYMENTMILLER BRANDON D & ASHLEY CHECK NUM: 2192$-508.29$0.00
03/15/2013INTERESTInstlmnt4 Interest for 2012-13$11.55$508.29
01/18/2013INTERESTInstlmnt3 Interest for 2012-13$11.55$496.74
10/12/2012INTERESTInstlmnt2 Interest for 2012-13$11.55$485.19
08/31/2012INTERESTInstlmnt1 Interest for 2012-13$11.55$473.64
07/16/2012BILLMILLER DB & B LLC$462.09$462.09
05/04/2012PAYMENTAmend: Auto Restore Payment CHECK NUM: 7559$-391.56$0.00
05/04/2012AMENDMENTPaid prior to Publication$-135.00$391.56
05/04/2012ADJUSTMENTAmend: Auto Adj Out Payment NUM: 7559$391.56$526.56
05/03/2012VOIDMILLER DOLAN AND JULIE CHECK NUM: 7559$-391.56$135.00
04/30/2012PENALTYPublication & Sale Costs$135.00$526.56
04/30/2012AMENDMENTremoved seizure fee to reprint$-270.00$391.56
04/30/2012PENALTYPublication & Sale Costs$135.00$661.56
04/30/2012PENALTYPublication & Sale Costs$135.00$526.56
03/16/2012INTERESTInstlmnt4 Interest for 2011-12$11.87$391.56
01/17/2012INTERESTInstlmnt3 Interest for 2011-12$11.87$379.69
10/14/2011INTERESTInstlmnt2 Interest for 2011-12$11.87$367.82
08/04/2011PAYMENTDOLAN MILLER & JULIE MILLER CHECK NUM: 7285$-118.65$355.95
07/12/2011BILLMILLER DB & B LLC$474.60$474.60
11/30/2010PAYMENTMILLER, DOLAN & JULIE CHECK NUM: 6995$-544.31$0.00
10/15/2010INTERESTInstlmnt2 Interest for 2010-11$12.96$544.31
08/27/2010INTERESTInstlmnt1 Interest for 2010-11$12.96$531.35
07/07/2010BILLMILLER DB & B LLC$518.39$518.39
04/21/2010PAYMENTHIGH COUNTRY HAYING CHECK NUM: 1706$-596.64$0.00
03/12/2010INTERESTInstlmnt4 Interest for 2009-10$13.56$596.64
01/15/2010INTERESTInstlmnt3 Interest for 2009-10$13.56$583.08
10/16/2009INTERESTInstlmnt2 Interest for 2009-10$13.56$569.52
08/28/2009INTERESTInstlmnt1 Interest for 2009-10$13.56$555.96
07/13/2009BILLMILLER DB & B LLC$542.40$542.40
04/02/2009PAYMENTMILLER DB & B LLC CHECK BANK: 92*360 NUM: 1392$-163.10$0.00
03/13/2009INTERESTInstlmnt4 Interest for 2008-09$14.83$163.10
01/13/2009PAYMENTHIGH COUNTRY HAYING, INC. CHECK BANK: 92 360 NUM: 1043$-148.27$148.27
10/29/2008PAYMENTHIGH COUNTRY HAYING INC. CHECK BANK: 92 360 NUM: 1277$-326.22$296.54
10/17/2008INTERESTInstlmnt2 Interest for 2008-09$14.83$622.76
08/29/2008INTERESTInstlmnt1 Interest for 2008-09$14.83$607.93
07/02/2008BILLMILLER DB & B LLC$593.10$593.10
01/02/2008PAYMENT3M HAYING CHECK BANK: 94*7074 NUM: 1966$-459.11$0.00
10/12/2007INTERESTInstlmnt2 Interest for 2007-08$14.81$459.11
08/29/2007PAYMENTDOLAN MILLER CREDIT: D BANK: CREDITCARD NUM: MC5877$-148.13$444.30
07/09/2007BILLMILLER DB & B LLC$592.43$592.43
09/15/2006PAYMENT3M HAYING, INC./MILLER, DOLAN CHECK BANK: 94 7074 NUM: 1451$-644.16$0.00
09/05/2006INTERESTInstlmnt1 Interest for 2006-07$15.71$644.16
07/12/2006BILLMILLER DB & B LLC$628.45$628.45
02/16/2006PAYMENTWESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 016118$-165.38$0.00
01/03/2006PAYMENTTRIDENT RANCH & FARM CHECK BANK: 94176 NUM: 3495$-165.38$165.38
09/29/2005PAYMENTTRIDENT RANCH & FARM CHECK BANK: 94176 NUM: 3374$-165.38$330.76
08/18/2005PAYMENTHOWELL DAVE AND CONNIE CHECK BANK: 94176 NUM: 3287$-165.38$496.14
07/15/2005BILLHOWELL DAVE AND CONNIE$661.52$661.52