Tax Account 1022-05-000-002

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Owners

MASHBURN, TODD & DOREEN
455 BLISS AVENUE
CLOVIS, CA 93611

Account Summary

Account ID	1022-05-000-002
Account Type	Real Estate
Location	0 TOPAZ
Balance	$744.08
Currently Due	$375.88

Account ID

1022-05-000-002

Account Type

Real Estate

Location

0
TOPAZ

Balance

$744.08

Currently Due

$375.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$736.70
Total	$744.08
Paid	$0.00
Balance	$744.08
Due	$375.88
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$736.70

Total

$744.08

Paid

$0.00

Balance

$744.08

Due

$375.88

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$184.40	$7.38	$184.40	$0.00	$191.78
2	10/07/2024	10/17/2024	Due	$184.10	$0.00	$184.10	$0.00	$375.88
3	01/06/2025	01/16/2025	Due	$184.10	$0.00	$184.10	$0.00	$559.98
4	03/03/2025	03/13/2025	Due	$184.10	$0.00	$184.10	$0.00	$744.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$682.14	$0.00	$682.14	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$631.63	$6.32	$637.95	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$584.83	$0.00	$584.83	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$565.61	$0.00	$565.61	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$545.97	$0.00	$545.97	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$520.95	$0.00	$520.95	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$499.94	$0.00	$499.94	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$487.26	$0.00	$487.26	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$486.30	$0.00	$486.30	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$471.23	$4.71	$475.94	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.38	$744.08
07/15/2024	BILL	MASHBURN, TODD & DOREEN	$736.70	$736.70
08/11/2023	PAYMENT	TODD R MASHBURN GOV GOVOLUTION - 309229824	$-682.14	$0.00
07/14/2023	BILL	MASHBURN, TODD & DOREEN	$682.14	$682.14
01/03/2023	PAYMENT	TODD R MASHBURN GOV GOVOLUTION - 299220452	$-6.32	$0.00
09/20/2022	PAYMENT	MASHBURN, TODD & DOREEN CHECK 1451	$-631.63	$6.32
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.32	$637.95
07/19/2022	BILL	MASHBURN, TODD & DOREEN	$631.63	$631.63
01/08/2022	PAYMENT	GREENE, JILL CHECK	$-292.40	$0.00
08/15/2021	PAYMENT	GREENE, JILL CHECK	$-292.43	$292.40
07/14/2021	BILL	GREENE, JILL ET AL*	$584.83	$584.83
01/06/2021	PAYMENT	GREENE, JILL CHECK	$-282.80	$0.00
08/15/2020	PAYMENT	GREENE, JILL CHECK	$-282.81	$282.80
07/13/2020	BILL	GREENE, JILL ET AL*	$565.61	$565.61
01/10/2020	PAYMENT	GREENE, JILL CHECK	$-272.98	$0.00
08/01/2019	PAYMENT	GREENE, JILL CHECK	$-272.99	$272.98
07/15/2019	BILL	GREENE, JILL ET AL*	$545.97	$545.97
01/10/2019	PAYMENT	GREENE, JILL & MELVIN CHECK	$-260.46	$0.00
08/02/2018	PAYMENT	GREENE, JILL & MELVIN CHECK	$-260.49	$260.46
07/12/2018	BILL	GREENE, JILL ET AL*	$520.95	$520.95
01/16/2018	PAYMENT	GREENE, JILL ET AL* CHECK	$-249.96	$0.00
08/24/2017	PAYMENT	GREENE, JILL ET AL* CHECK	$-249.98	$249.96
07/14/2017	BILL	GREENE, JILL ET AL*	$499.94	$499.94
12/27/2016	PAYMENT	GREENE, JILL ET AL* CHECK	$-243.62	$0.00
08/09/2016	PAYMENT	GREENE, JILL ET AL* CHECK	$-243.64	$243.62
07/12/2016	BILL	GREENE, JILL ET AL*	$487.26	$487.26
01/27/2016	PAYMENT	Amend: Auto Restore Payment CHECK	$-243.14	$0.00
01/27/2016	AMENDMENT	under write off amt lmt	$-4.86	$243.14
01/27/2016	ADJUSTMENT	Amend: Auto Adj Out Payment	$243.14	$248.00
01/20/2016	VOID	GREENE, JILL ET AL* CHECK	$-243.14	$4.86
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.86	$248.00
08/12/2015	PAYMENT	GREENE, JILL ET AL* CHECK	$-243.16	$243.14
07/14/2015	BILL	GREENE, JILL ET AL*	$486.30	$486.30
03/24/2015	PAYMENT	GREENE, JILL ET AL* CHECK	$-122.51	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.71	$122.51
12/18/2014	PAYMENT	GREENE, JILL ET AL* CHECK	$-117.80	$117.80
10/08/2014	PAYMENT	GREENE, JILL ET AL* CHECK	$-117.80	$235.60
07/30/2014	PAYMENT	GREENE, JILL ET AL* CHECK	$-117.83	$353.40
07/17/2014	BILL	GREENE, JILL ET AL*	$471.23	$471.23
01/10/2014	PAYMENT	MELVIN GREENE CHECK	$-228.74	$0.00
08/29/2013	PAYMENT	GREENE, JILL ET AL* CHECK	$-228.77	$228.74
07/16/2013	BILL	GREENE, JILL ET AL*	$457.51	$457.51
05/01/2013	PAYMENT	GREENE, JILL ET AL* CHECK	$-234.89	$0.00
05/01/2013	AMENDMENT	REMOVE PUBLISHING COSTS LMT	$-8.75	$234.89
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$243.64
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.98	$234.89
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.39	$223.91
08/24/2012	PAYMENT	GREENE, JILL ET AL* CHECK	$-219.54	$219.52
07/13/2012	BILL	GREENE, JILL ET AL*	$439.06	$439.06
04/24/2012	PAYMENT	ROBIN SEATON CHECK	$-220.77	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.32	$220.77
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.13	$210.45
09/16/2011	PAYMENT	GREENE, JILL ET AL* CHECK	$-210.47	$206.32
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.13	$416.79
07/15/2011	BILL	GREENE, JILL ET AL*	$412.66	$412.66
04/12/2011	PAYMENT	ROBIN SEATION CHECK	$-208.86	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.76	$208.86
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.90	$199.10
09/16/2010	PAYMENT	GREENE, JILL ET AL* CHECK	$-199.11	$195.20
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.90	$394.31
07/14/2010	BILL	GREENE, JILL ET AL*	$390.41	$390.41
02/09/2010	PAYMENT	GREENE, JILL ET AL* CHECK	$-181.58	$0.00
02/09/2010	AMENDMENT	removed penalty below 5.00 mw	$-3.63	$181.58
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.63	$185.21
08/24/2009	PAYMENT	GREENE, JILL ET AL* CHECK	$-181.58	$181.58
07/13/2009	BILL	GREENE, JILL ET AL*	$363.16	$363.16
04/21/2009	PAYMENT	ROBIN SEATON CHECK	$-386.70	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.54	$386.70
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.13	$363.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.41	$348.03
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.36	$339.62
07/18/2008	BILL	GREENE, JILL ET AL*	$336.26	$336.26
08/22/2007	PAYMENT	GREENE, JILL ET AL*	$-311.31	$0.00
07/01/2007	BILL	GREENE, JILL ET AL*	$311.31	$311.31
08/31/2006	PAYMENT	GREENE, JILL ET AL*	$-288.27	$0.00
07/01/2006	BILL	GREENE, JILL ET AL*	$288.27	$288.27
08/02/2005	PAYMENT	SEATON, J & KUCKHOFF	$-266.92	$0.00
07/01/2005	BILL	SEATON, J & KUCKHOFF, H	$266.92	$266.92
08/17/2004	PAYMENT	SEATON, J & KUCKHOFF	$-270.58	$0.00
07/01/2004	BILL	SEATON, J & KUCKHOFF, H	$270.58	$270.58
01/06/2004	PAYMENT	SEATON, J & KUCKHOFF	$-135.90	$0.00
08/19/2003	PAYMENT	SEATON, J & KUCKHOFF	$-135.90	$135.90
07/01/2003	BILL	SEATON, J & KUCKHOFF, H	$271.80	$271.80
01/07/2003	PAYMENT	SEATON, J & KUCKHOFF	$-135.21	$0.00
08/19/2002	PAYMENT	SEATON, J & KUCKHOFF	$-135.20	$135.21
07/01/2002	BILL	SEATON, J & KUCKHOFF, H	$270.41	$270.41
01/09/2002	PAYMENT	SEATON, J & KUCKHOFF	$-134.74	$0.00
10/01/2001	PAYMENT	SEATON, J & KUCKHOFF	$-67.37	$134.74
08/20/2001	PAYMENT	SEATON, J & KUCKHOFF	$-67.37	$202.11
07/01/2001	BILL	SEATON, J & KUCKHOFF, H	$269.48	$269.48
03/07/2001	PAYMENT	SEATON, J & KUCKHOFF	$-66.72	$0.00
12/29/2000	PAYMENT	SEATON, J & KUCKHOFF	$-66.69	$66.72
08/22/2000	PAYMENT	SEATON, J & KUCKHOFF	$-133.38	$133.41
07/01/2000	BILL	SEATON, J & KUCKHOFF, H	$266.79	$266.79
03/06/2000	PAYMENT	SEATON, J & KUCKHOFF	$-66.41	$0.00
01/03/2000	PAYMENT	SEATON, J & KUCKHOFF	$-66.39	$66.41
08/18/1999	PAYMENT	SEATON, J & KUCKHOFF	$-132.78	$132.80
07/01/1999	BILL	SEATON, J & KUCKHOFF, H	$265.58	$265.58
01/05/1999	PAYMENT	SEATON, J & KUCKHOFF	$-133.98	$0.00
08/17/1998	PAYMENT	SEATON, J & KUCKHOFF	$-133.96	$133.98
07/01/1998	BILL	SEATON, J & KUCKHOFF, H	$267.94	$267.94
01/02/1998	PAYMENT	SEATON, J & KUCKHOFF	$-68.06	$0.00
08/06/1997	PAYMENT	SEATON, J & KUCKHOFF	$-68.04	$68.06
07/01/1997	BILL	SEATON, J & KUCKHOFF, H	$136.10	$136.10
01/07/1997	PAYMENT	SEATON, J	$-69.61	$0.00
08/19/1996	PAYMENT	SEATON, J	$-69.60	$69.61
07/01/1996	BILL	SEATON, J	$139.21	$139.21
01/02/1996	PAYMENT		$-72.58	$0.00
08/17/1995	PAYMENT		$-72.56	$72.58
07/01/1995	BILL	SEATON, J	$145.14	$145.14
12/28/1994	PAYMENT		$-73.48	$0.00
08/11/1994	PAYMENT		$-73.48	$73.48
07/01/1994	BILL	SEATON, J & KUCKHOFF,H	$146.96	$146.96
01/05/1994	PAYMENT		$-72.58	$0.00
10/07/1993	PAYMENT		$-36.28	$72.58
08/10/1993	PAYMENT		$-36.28	$108.86
07/01/1993	BILL	SEATON, J & KUCKHOFF,H	$145.14	$145.14
03/05/1993	PAYMENT		$-72.54	$0.00
01/05/1993	PAYMENT		$-72.54	$72.54
10/06/1992	PAYMENT		$-72.54	$145.08
08/14/1992	PAYMENT		$-72.54	$217.62
07/01/1992	BILL	SEATON, J & KUCKHOFF,H	$290.16	$290.16
12/19/1991	PAYMENT		$-134.50	$0.00
08/08/1991	PAYMENT		$-134.50	$134.50
07/01/1991	BILL	SEATON, J & KUCKHOFF,H	$269.00	$269.00
02/05/1991	PAYMENT		$-66.64	$0.00
01/08/1991	PAYMENT		$-66.63	$66.64
12/04/1990	PAYMENT		$-69.30	$133.27
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$2.67	$202.57
08/09/1990	PAYMENT		$-66.63	$199.90
07/01/1990	BILL	SEATON, J & KUCKHOFF,H	$266.53	$266.53
03/02/1990	PAYMENT		$-65.20	$0.00
01/08/1990	PAYMENT		$-65.17	$65.20
10/04/1989	PAYMENT		$-65.17	$130.37
08/23/1989	PAYMENT		$-65.17	$195.54
07/01/1989	BILL	SEATON, J & KUCKHOFF,H	$260.71	$260.71
03/08/1989	PAYMENT		$-62.34	$0.00
01/05/1989	PAYMENT		$-62.33	$62.34
10/03/1988	PAYMENT		$-62.33	$124.67
07/22/1988	PAYMENT		$-62.33	$187.00
07/01/1988	BILL	SEATON, J & KUCKHOFF,H	$249.33	$249.33
03/22/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$0.00
03/04/1988	PAYMENT		$-87.24	$0.00
01/06/1988	PAYMENT		$-87.22	$87.24
10/05/1987	PAYMENT		$-87.22	$174.46
08/10/1987	PAYMENT		$-87.22	$261.68
07/01/1987	BILL	SEATON, J & KUCKHOFF,H	$348.90	$348.90
03/05/1987	PAYMENT		$-100.03	$0.00
01/09/1987	PAYMENT		$-100.01	$100.03
10/07/1986	PAYMENT		$-100.01	$200.04
07/30/1986	PAYMENT		$-100.01	$300.05
07/01/1986	BILL	SEATON,J & KUCKHOFF,H	$400.06	$400.06