Tax Account 0923-19-000-002
Owners
MAY, CLARK & LINDA
PO BOX 2244
BLYTHE, CA 92226
MAY, CLARK
MAY, LINDA
Account Summary
| Account ID | 0923-19-000-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TOPAZ |
| Balance | $57.51 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $230.27 |
| Total | $230.27 |
| Paid | $172.76 |
| Balance | $57.51 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $217.03 | $2.17 | $0.00 | $219.20 | $0.00 | $0.00 | 2.8054 | 600 |
| 2023/2024 REAL ESTATE TAXES | $200.97 | $0.00 | $0.00 | $200.97 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $186.09 | $0.00 | $0.00 | $186.09 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $172.31 | $0.00 | $0.00 | $172.31 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $166.65 | $0.00 | $0.00 | $166.65 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $160.85 | $0.00 | $0.00 | $160.85 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $153.47 | $0.00 | $0.00 | $153.47 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/10/2025 | PAYMENT | MAY, CLARK & LINDA CHECK 64 | $-57.51 | $57.51 |
| 09/12/2025 | PAYMENT | MAY, CLARK & LINDA CHECK 64 | $-57.51 | $115.02 |
| 08/07/2025 | PAYMENT | MAY, CLARK & LINDA CHECK ACH - 100561 | $-57.74 | $172.53 |
| 07/16/2025 | BILL | MAY, CLARK & LINDA | $230.27 | $230.27 |
| 01/13/2025 | PAYMENT | CHECK ACH - 100157 | $-54.19 | $0.00 |
| 12/10/2024 | PAYMENT | OV/SH ACH | $-2.17 | $54.19 |
| 12/09/2024 | PAYMENT | CHECK ACH - 100115 | $-54.19 | $56.36 |
| 11/04/2024 | PAYMENT | MAY, LINDA & FOUT, HENRY CHECK 64 | $-54.19 | $110.55 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.17 | $164.74 |
| 08/09/2024 | PAYMENT | CHECK ACH - 100619 | $-54.46 | $162.57 |
| 07/15/2024 | BILL | MAY, CLARK & LINDA | $217.03 | $217.03 |
| 08/28/2023 | PAYMENT | MAY, CLARK & LINDA CHECK MO 1418000139 | $-200.97 | $0.00 |
| 07/14/2023 | BILL | MAY, CLARK & LINDA | $200.97 | $200.97 |
| 11/14/2022 | PAYMENT | MAY, LINDA CHECK 0408014976 | $-46.52 | $0.00 |
| 10/19/2022 | PAYMENT | MAY, LINDA CHECK 408014937 | $-46.52 | $46.52 |
| 09/07/2022 | PAYMENT | HENRY FOUT CHECK 0408014891 | $-46.52 | $93.04 |
| 08/21/2022 | PAYMENT | MAY, LINDA CHECK 0408014848 | $-46.53 | $139.56 |
| 07/19/2022 | BILL | MAY, CLARK & LINDA | $186.09 | $186.09 |
| 08/18/2021 | PAYMENT | FOUT, HENRY CHECK | $-172.31 | $0.00 |
| 07/14/2021 | BILL | MAY, CLARK & LINDA | $172.31 | $172.31 |
| 08/20/2020 | PAYMENT | FOUT, HENRY CHECK | $-166.65 | $0.00 |
| 07/13/2020 | BILL | MAY, CLARK & LINDA | $166.65 | $166.65 |
| 11/06/2019 | PAYMENT | MAY, CLARK & LINDA CHECK | $-40.21 | $0.00 |
| 10/10/2019 | PAYMENT | MAY, LINDA CHECK | $-40.21 | $40.21 |
| 09/05/2019 | PAYMENT | MAY, LINDA CHECK | $-40.21 | $80.42 |
| 08/09/2019 | PAYMENT | MAY, CLARK CHECK | $-40.22 | $120.63 |
| 07/15/2019 | BILL | MAY, CLARK & LINDA | $160.85 | $160.85 |
| 11/06/2018 | PAYMENT | MAY, LINDA CHECK | $-38.36 | $0.00 |
| 10/11/2018 | PAYMENT | HENRY FOUT CHECK | $-38.36 | $38.36 |
| 09/06/2018 | PAYMENT | MAY, CLARK & LINDA CHECK | $-38.36 | $76.72 |
| 08/10/2018 | PAYMENT | MAY, LINDA CHECK | $-38.39 | $115.08 |
| 07/12/2018 | BILL | MAY, CLARK & LINDA | $153.47 | $153.47 |
| 11/06/2017 | PAYMENT | MAY, CLARK & LINDA CHECK | $-36.82 | $0.00 |
| 10/06/2017 | PAYMENT | MAY, CLARK & LINDA CHECK | $-36.82 | $36.82 |
| 09/08/2017 | PAYMENT | MAY, CLARK & LINDA CHECK | $-36.82 | $73.64 |
| 08/08/2017 | PAYMENT | MAY, CLARK & LINDA CHECK | $-36.82 | $110.46 |
| 07/14/2017 | BILL | MAY, CLARK & LINDA | $147.28 | $147.28 |
| 11/14/2016 | PAYMENT | MAY, CLARK & LINDA CHECK | $-36.82 | $0.00 |
| 10/08/2016 | PAYMENT | MAY, CLARK & LINDA CHECK | $-36.82 | $36.82 |
| 09/09/2016 | PAYMENT | MAY, CLARK & LINDA CHECK | $-36.82 | $73.64 |
| 08/08/2016 | PAYMENT | MAY, CLARK & LINDA CHECK | $-36.82 | $110.46 |
| 07/12/2016 | BILL | MAY, CLARK & LINDA | $147.28 | $147.28 |
| 08/17/2015 | PAYMENT | MAY, CLARK & LINDA CHECK | $-147.28 | $0.00 |
| 07/14/2015 | BILL | MAY, CLARK & LINDA | $147.28 | $147.28 |
| 08/12/2014 | PAYMENT | MAY, CLARK & LINDA CHECK | $-147.28 | $0.00 |
| 07/17/2014 | BILL | MAY, CLARK & LINDA | $147.28 | $147.28 |
| 08/06/2013 | PAYMENT | MAY, CLARK & LINDA CHECK | $-147.28 | $0.00 |
| 07/16/2013 | BILL | MAY, CLARK & LINDA | $147.28 | $147.28 |
| 01/23/2013 | PAYMENT | MAY, CLARK & LINDA CHECK | $-73.64 | $0.00 |
| 01/22/2013 | AMENDMENT | waive 3rd below w/o - tll | $-1.47 | $73.64 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.47 | $75.11 |
| 08/08/2012 | PAYMENT | RDP 08 07 12 CHECK | $-73.64 | $73.64 |
| 07/13/2012 | BILL | MAY, CLARK & LINDA | $147.28 | $147.28 |
| 02/03/2012 | PAYMENT | MAY, CLARK & LINDA CHECK | $-68.56 | $0.00 |
| 12/08/2011 | PAYMENT | MAY, CLARK & LINDA CHECK | $-68.56 | $68.56 |
| 09/08/2011 | PAYMENT | MAY, CLARK & LINDA CHECK | $-68.56 | $137.12 |
| 08/05/2011 | PAYMENT | MAY, CLARK & LINDA CHECK | $-68.57 | $205.68 |
| 07/15/2011 | BILL | MAY, CLARK & LINDA | $274.25 | $274.25 |
| 03/09/2011 | PAYMENT | MAY, CLARK & LINDA CHECK | $-64.86 | $0.00 |
| 11/02/2010 | PAYMENT | MAY, CLARK & LINDA CHECK | $-64.86 | $64.86 |
| 09/09/2010 | PAYMENT | MAY, CLARK & LINDA CHECK | $-64.86 | $129.72 |
| 08/18/2010 | PAYMENT | MAY, CLARK & LINDA CHECK | $-64.88 | $194.58 |
| 07/14/2010 | BILL | MAY, CLARK & LINDA | $259.46 | $259.46 |
| 02/05/2010 | PAYMENT | MAY, CLARK & LINDA CHECK | $-60.34 | $0.00 |
| 12/08/2009 | PAYMENT | MAY, CLARK & LINDA CHECK | $-60.34 | $60.34 |
| 11/04/2009 | PAYMENT | MAY, CLARK & LINDA CHECK | $-60.34 | $120.68 |
| 11/04/2009 | AMENDMENT | remove pen to post below wo lt | $-2.41 | $181.02 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.41 | $183.43 |
| 08/12/2009 | PAYMENT | MAY, CLARK & LINDA CHECK | $-60.35 | $181.02 |
| 07/13/2009 | BILL | MAY, CLARK & LINDA | $241.37 | $241.37 |
| 01/09/2009 | PAYMENT | MAY, CLARK & LINDA CHECK | $-55.87 | $0.00 |
| 10/09/2008 | PAYMENT | MAY, CLARK & LINDA CHECK | $-55.87 | $55.87 |
| 09/04/2008 | PAYMENT | MAY, CLARK & LINDA CHECK | $-55.87 | $111.74 |
| 08/04/2008 | PAYMENT | MAY, CLARK & LINDA CHECK | $-55.87 | $167.61 |
| 07/18/2008 | BILL | MAY, CLARK & LINDA | $223.48 | $223.48 |
| 11/05/2007 | PAYMENT | MAY, CLARK & LINDA | $-103.49 | $0.00 |
| 10/08/2007 | PAYMENT | MAY, CLARK & LINDA | $-51.74 | $103.49 |
| 08/16/2007 | PAYMENT | MAY, CLARK & LINDA | $-51.74 | $155.23 |
| 07/01/2007 | BILL | MAY, CLARK & LINDA | $206.97 | $206.97 |
| 01/09/2007 | PAYMENT | MAY, CLARK & LINDA | $-47.91 | $0.00 |
| 11/08/2006 | PAYMENT | MAY, CLARK & LINDA | $-47.90 | $47.91 |
| 09/12/2006 | PAYMENT | MAY, CLARK & LINDA | $-47.90 | $95.81 |
| 08/18/2006 | PAYMENT | MAY, CLARK & LINDA | $-47.90 | $143.71 |
| 07/01/2006 | BILL | MAY, CLARK & LINDA | $191.61 | $191.61 |
| 12/05/2005 | PAYMENT | MAY, CLARK & LINDA | $-44.37 | $0.00 |
| 11/07/2005 | PAYMENT | MAY, CLARK & LINDA | $-44.35 | $44.37 |
| 09/07/2005 | PAYMENT | MAY, CLARK & LINDA | $-44.35 | $88.72 |
| 08/18/2005 | PAYMENT | MAY, CLARK & LINDA | $-44.35 | $133.07 |
| 07/01/2005 | BILL | MAY, CLARK & LINDA | $177.42 | $177.42 |
| 01/11/2005 | PAYMENT | MAY, CLARK & LINDA | $-41.36 | $0.00 |
| 11/08/2004 | PAYMENT | MAY, CLARK & LINDA | $-41.33 | $41.36 |
| 09/07/2004 | PAYMENT | MAY, CLARK & LINDA | $-41.33 | $82.69 |
| 08/09/2004 | PAYMENT | MAY, CLARK & LINDA | $-41.33 | $124.02 |
| 07/01/2004 | BILL | MAY, CLARK & LINDA | $165.35 | $165.35 |
| 08/05/2003 | PAYMENT | MAY, CLARK & LINDA | $-166.09 | $0.00 |
| 07/01/2003 | BILL | MAY, CLARK & LINDA | $166.09 | $166.09 |
| 08/06/2002 | PAYMENT | MAY, CLARK & LINDA | $-166.17 | $0.00 |
| 07/01/2002 | BILL | MAY, CLARK & LINDA | $166.17 | $166.17 |
| 10/04/2001 | PAYMENT | MAY, CLARK & LINDA | $-124.20 | $0.00 |
| 08/30/2001 | PAYMENT | MAY, CLARK & LINDA | $-41.40 | $124.20 |
| 07/01/2001 | BILL | MAY, CLARK & LINDA | $165.60 | $165.60 |
| 08/09/2000 | PAYMENT | CHRISTENSEN, CHARLES | $-149.05 | $0.00 |
| 07/01/2000 | BILL | CHRISTENSEN, CHARLES & JEANETT | $149.05 | $149.05 |
| 03/06/2000 | PAYMENT | CHRISTENSEN, CHARLES | $-37.11 | $0.00 |
| 01/06/2000 | PAYMENT | CHRISTENSEN, CHARLES | $-37.09 | $37.11 |
| 10/07/1999 | PAYMENT | CHRISTENSEN, CHARLES | $-37.09 | $74.20 |
| 08/09/1999 | PAYMENT | CHRISTENSEN, CHARLES | $-37.09 | $111.29 |
| 07/01/1999 | BILL | CHRISTENSEN, CHARLES & JEANETT | $148.38 | $148.38 |
| 01/19/1999 | PAYMENT | CHRISTENSEN, CHARLES | $-74.84 | $0.00 |
| 01/19/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $74.84 |
| 10/02/1998 | PAYMENT | CHRISTENSEN, CHARLES | $-37.42 | $74.84 |
| 08/13/1998 | PAYMENT | CHRISTENSEN, CHARLES | $-37.42 | $112.26 |
| 07/01/1998 | BILL | CHRISTENSEN, CHARLES & JEANETT | $149.68 | $149.68 |
| 08/14/1997 | PAYMENT | CHRISTENSEN, CHARLES | $-121.64 | $0.00 |
| 07/01/1997 | BILL | CHRISTENSEN, CHARLES & JEANETT | $121.64 | $121.64 |
| 08/13/1996 | PAYMENT | CHRISTENSEN, CHARLES | $-124.41 | $0.00 |
| 07/01/1996 | BILL | CHRISTENSEN, CHARLES & JEANETT | $124.41 | $124.41 |
| 08/15/1995 | PAYMENT | $-129.72 | $0.00 | |
| 07/01/1995 | BILL | CHRISTENSEN, CHARLES & JEANETT | $129.72 | $129.72 |
| 10/07/1994 | PAYMENT | $-98.49 | $0.00 | |
| 08/15/1994 | PAYMENT | $-32.82 | $98.49 | |
| 07/01/1994 | BILL | CHRISTENSEN, CHARLES & JEANETT | $131.31 | $131.31 |
| 08/13/1993 | PAYMENT | $-129.69 | $0.00 | |
| 07/01/1993 | BILL | CHRISTENSEN, CHARLES & JEANETT | $129.69 | $129.69 |
| 08/14/1992 | PAYMENT | $-121.62 | $0.00 | |
| 07/01/1992 | BILL | CHRISTENSEN, CHARLES & JEANETT | $121.62 | $121.62 |
| 08/23/1991 | PAYMENT | $-180.34 | $0.00 | |
| 07/01/1991 | BILL | CHRISTENSEN, CHARLES & JEANETT | $180.34 | $180.34 |
| 07/30/1990 | PAYMENT | $-178.68 | $0.00 | |
| 07/01/1990 | BILL | CHRISTENSEN, CHARLES & JEANETT | $178.68 | $178.68 |
| 08/24/1989 | PAYMENT | $-174.76 | $0.00 | |
| 07/01/1989 | BILL | CHRISTENSEN, CHARLES & JEANETT | $174.76 | $174.76 |
| 08/04/1988 | PAYMENT | $-167.14 | $0.00 | |
| 07/01/1988 | BILL | CHRISTENSEN, CHARLES & JEANETT | $167.14 | $167.14 |
| 08/13/1987 | PAYMENT | $-162.44 | $0.00 | |
| 07/01/1987 | BILL | CHRISTENSEN, CHARLES & JEANETT | $162.44 | $162.44 |
| 07/18/1986 | PAYMENT | $-134.09 | $0.00 | |
| 07/01/1986 | BILL | CHRISTENSEN,CHARLES & JEANETTE | $134.09 | $134.09 |