Tax Account 1022-15-002-010
Owners
NEWBERRY, SAM J ET AL*
2688 SANTA ANA AV
CLOVIS, CA 93611
KINDT, PEGGY ANN
BARNES, THERESA A
STANLEY, LYNN MARIE
Account Summary
| Account ID | 1022-15-002-010 |
|---|---|
| Account Type | Real Estate |
| Location | 3841 SAPPHIRE RD TOPAZ RANCH GID |
| Balance | $107.92 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $431.91 |
| Total | $431.91 |
| Paid | $323.99 |
| Balance | $107.92 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $419.31 | $4.19 | $423.50 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $407.10 | $0.00 | $407.10 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $395.25 | $3.95 | $399.20 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $382.25 | $11.46 | $393.71 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $371.14 | $0.00 | $371.14 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $360.31 | $0.00 | $360.31 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $349.84 | $0.00 | $349.84 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $340.95 | $6.82 | $347.77 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $340.27 | $0.00 | $340.27 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $337.23 | $3.37 | $340.60 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | CHECK ACH - 100089 | $-107.92 | $107.92 |
| 10/03/2024 | PAYMENT | CHECK ACH - 100331 | $-107.92 | $215.84 |
| 08/20/2024 | PAYMENT | CHECK ACH - 1003108 | $-108.15 | $323.76 |
| 07/15/2024 | BILL | NEWBERRY, SAM J ET AL* | $431.91 | $431.91 |
| 03/01/2024 | PAYMENT | NEWBERRY, KATHLEEN & SAM CHECK 2081 | $-104.78 | $0.00 |
| 12/18/2023 | PAYMENT | NEWBERRY, SAM J CHECK 850 | $-104.78 | $104.78 |
| 11/06/2023 | PAYMENT | NEWBERRY, SAM J & KATHLEEN C CHECK 2009 | $-108.97 | $209.56 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.19 | $318.53 |
| 09/11/2023 | PAYMENT | NEWBERRY, SAM J SYS 846 ORIG: CHECK | $-104.97 | $314.34 |
| 09/11/2023 | ADJUSTMENT | NEWBERRY, SAM J CHECK 846 VOIDED PAYMENT: 1239925. REASON: COLLECTION FEE FIX | $104.97 | $419.31 |
| 08/22/2023 | PAYMENT | NEWBERRY, SAM J CHECK 846 | $-104.97 | $314.34 |
| 07/14/2023 | BILL | NEWBERRY, SAM J ET AL* | $419.31 | $419.31 |
| 03/21/2023 | PAYMENT | NEWBERRY, SAM CHECK 839 | $-101.77 | $0.00 |
| 12/15/2022 | PAYMENT | NEWBERRY, SAM J CHECK 835 | $-101.77 | $101.77 |
| 10/11/2022 | PAYMENT | NEWBERRY, SAM J CHECK 832 | $-101.77 | $203.54 |
| 08/20/2022 | PAYMENT | NEWBERRY, SAM CHECK 830 | $-101.79 | $305.31 |
| 07/19/2022 | BILL | NEWBERRY, SAM J ET AL* | $407.10 | $407.10 |
| 04/13/2022 | PAYMENT | NEWBERRY, SAM & KATHLEEN CHECK | $-102.76 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $3.95 | $102.76 |
| 01/05/2022 | PAYMENT | NEWBERRY, SAM CHECK | $-98.81 | $98.81 |
| 10/15/2021 | PAYMENT | NEWBERRY, SAM CHECK | $-98.81 | $197.62 |
| 08/26/2021 | PAYMENT | NEWBERRY, SAM J CHECK | $-98.82 | $296.43 |
| 07/14/2021 | BILL | NEWBERRY, SAM J ET AL* | $395.25 | $395.25 |
| 04/15/2021 | PAYMENT | NEWBERRY, SAM J ET AL* CHECK | $-99.38 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $3.82 | $99.38 |
| 02/01/2021 | PAYMENT | NEWBERRY, SAM CHECK | $-99.38 | $95.56 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $3.82 | $194.94 |
| 10/26/2020 | PAYMENT | NEWBERRY, SAM J ET AL* CHECK | $-99.38 | $191.12 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.82 | $290.50 |
| 08/26/2020 | PAYMENT | NEWBERRY, SAM J CHECK | $-95.57 | $286.68 |
| 07/13/2020 | BILL | NEWBERRY, SAM J ET AL* | $382.25 | $382.25 |
| 03/16/2020 | PAYMENT | NEWBERRY, SAM J CHECK | $-92.78 | $0.00 |
| 01/23/2020 | PAYMENT | NEWBERRY, SAM J ET AL* CHECK | $-92.78 | $92.78 |
| 01/23/2020 | AMENDMENT | pen blow write off amount | $-3.71 | $185.56 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.71 | $189.27 |
| 10/17/2019 | PAYMENT | NEWBERRY, SAM J CHECK | $-92.78 | $185.56 |
| 08/28/2019 | PAYMENT | NEWBERRY, SAM J ET AL* CHECK | $-92.80 | $278.34 |
| 07/15/2019 | BILL | NEWBERRY, SAM J ET AL* | $371.14 | $371.14 |
| 03/13/2019 | PAYMENT | NEWBERRY, SAM J CHECK | $-90.07 | $0.00 |
| 01/28/2019 | PAYMENT | NEWBERRY, SAM J CHECK | $-90.07 | $90.07 |
| 01/28/2019 | AMENDMENT | removed penalty under $5 min. | $-3.60 | $180.14 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $3.60 | $183.74 |
| 10/17/2018 | PAYMENT | NEWBERRY, SAM J ET AL* CHECK | $-90.07 | $180.14 |
| 10/17/2018 | AMENDMENT | below min waive pen kp | $-3.60 | $270.21 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.60 | $273.81 |
| 08/24/2018 | PAYMENT | NEWBERRY, SAM J CHECK | $-90.10 | $270.21 |
| 07/12/2018 | BILL | NEWBERRY, SAM J ET AL* | $360.31 | $360.31 |
| 03/01/2018 | PAYMENT | NEWBERRY, SAM J ET AL* CHECK | $-87.46 | $0.00 |
| 01/24/2018 | PAYMENT | NEWBERRY, SAM J ET AL* CHECK | $-87.46 | $87.46 |
| 01/24/2018 | AMENDMENT | below min waive pen kp | $-3.50 | $174.92 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $3.50 | $178.42 |
| 10/06/2017 | PAYMENT | NEWBERRY, SAM J ET AL* CHECK | $-87.46 | $174.92 |
| 09/15/2017 | PAYMENT | NEWBERRY, SAM J ET AL* CHECK | $-87.46 | $262.38 |
| 09/15/2017 | AMENDMENT | pen less than $5 MT | $-3.50 | $349.84 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.50 | $353.34 |
| 07/14/2017 | BILL | NEWBERRY, SAM J ET AL* | $349.84 | $349.84 |
| 03/15/2017 | PAYMENT | NEWBERRY, SAM J ET AL* CHECK | $-85.23 | $0.00 |
| 01/23/2017 | PAYMENT | NEWBERRY, SAM J ET AL* CHECK | $-88.64 | $85.23 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $3.41 | $173.87 |
| 10/21/2016 | PAYMENT | NEWBERRY, SAM J ET AL* CHECK | $-88.64 | $170.46 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.41 | $259.10 |
| 08/23/2016 | PAYMENT | NEWBERRY, SAM J ET AL* CHECK | $-85.26 | $255.69 |
| 07/12/2016 | BILL | NEWBERRY, SAM J ET AL* | $340.95 | $340.95 |
| 03/21/2016 | PAYMENT | NEWBERRY, SAM J ET AL* CHECK | $-85.06 | $0.00 |
| 01/22/2016 | PAYMENT | NEWBERRY, SAM J ET AL* CHECK | $-85.06 | $85.06 |
| 01/22/2016 | AMENDMENT | under writeoff amt lmt | $-3.40 | $170.12 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $3.40 | $173.52 |
| 10/16/2015 | PAYMENT | NEWBERRY, SAM J ET AL* CHECK | $-85.06 | $170.12 |
| 08/24/2015 | PAYMENT | NEWBERRY, SAM J ET AL* CHECK | $-85.09 | $255.18 |
| 07/14/2015 | BILL | NEWBERRY, SAM J ET AL* | $340.27 | $340.27 |
| 03/24/2015 | PAYMENT | NEWBERRY, SAM J ET AL* CHECK | $-87.67 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $3.37 | $87.67 |
| 01/16/2015 | PAYMENT | NEWBERRY, SAM J ET AL* CHECK | $-84.30 | $84.30 |
| 10/16/2014 | PAYMENT | NEWBERRY, SAM J ET AL* CHECK | $-84.30 | $168.60 |
| 08/21/2014 | PAYMENT | NEWBERRY, SAM J ET AL* CHECK | $-84.33 | $252.90 |
| 07/17/2014 | BILL | NEWBERRY, SAM J ET AL* | $337.23 | $337.23 |
| 03/19/2014 | PAYMENT | NEWBERRY, SAM J ET AL* CHECK | $-84.71 | $0.00 |
| 03/19/2014 | AMENDMENT | pen below write off lmt | $-3.39 | $84.71 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.39 | $88.10 |
| 01/15/2014 | PAYMENT | NEWBERRY, SAM J ET AL* CHECK | $-84.71 | $84.71 |
| 10/15/2013 | PAYMENT | NEWBERRY, SAM J ET AL* CHECK | $-84.71 | $169.42 |
| 08/26/2013 | PAYMENT | NEWBERRY, SAM J ET AL* CHECK | $-84.71 | $254.13 |
| 07/16/2013 | BILL | NEWBERRY, SAM J ET AL* | $338.84 | $338.84 |
| 03/18/2013 | PAYMENT | NEWBERRY, SAM J ET AL* CHECK | $-92.77 | $0.00 |
| 03/18/2013 | AMENDMENT | postmarked for 4th - tll | $-3.71 | $92.77 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $3.71 | $96.48 |
| 01/16/2013 | PAYMENT | NEWBERRY, SAM J ET AL* CHECK | $-92.77 | $92.77 |
| 09/17/2012 | PAYMENT | NEWBERRY, SAM J ET AL* CHECK | $-92.77 | $185.54 |
| 08/20/2012 | PAYMENT | NEWBERRY, SAM J ET AL* CHECK | $-92.78 | $278.31 |
| 07/13/2012 | BILL | NEWBERRY, SAM J ET AL* | $371.09 | $371.09 |
| 02/15/2012 | PAYMENT | NEWBERRY, SAM J ET AL* CHECK | $-110.67 | $0.00 |
| 01/09/2012 | PAYMENT | NEWBERRY, SAM J ET AL* CHECK | $-110.67 | $110.67 |
| 09/20/2011 | PAYMENT | NEWBERRY, SAM J ET AL* CHECK | $-110.67 | $221.34 |
| 08/17/2011 | PAYMENT | NEWBERRY, SAM J ET AL* CHECK | $-110.68 | $332.01 |
| 07/15/2011 | BILL | NEWBERRY, SAM J ET AL* | $442.69 | $442.69 |
| 03/09/2011 | PAYMENT | BETTER WAY INDUSTRIES CHECK | $-107.45 | $0.00 |
| 12/21/2010 | PAYMENT | NEWBERRY, SAM J ET AL* CHECK | $-107.45 | $107.45 |
| 09/23/2010 | PAYMENT | BETTER WAY INDUSTRIES CHECK | $-107.45 | $214.90 |
| 08/03/2010 | PAYMENT | BETTER WAY INDUSTRIES CHECK | $-107.45 | $322.35 |
| 07/14/2010 | BILL | NEWBERRY, SAM J ET AL* | $429.80 | $429.80 |
| 02/18/2010 | PAYMENT | NEWBERRY, SAM J ET AL* CHECK | $-104.32 | $0.00 |
| 01/04/2010 | PAYMENT | NEWBERRY, SAM J ET AL* CHECK | $-104.32 | $104.32 |
| 10/09/2009 | PAYMENT | NEWBERRY, SAM J ET AL* CHECK | $-104.32 | $208.64 |
| 08/25/2009 | PAYMENT | BETTER WAY INDUSTRIES CHECK | $-104.32 | $312.96 |
| 07/13/2009 | BILL | NEWBERRY, SAM J ET AL* | $417.28 | $417.28 |
| 03/03/2009 | PAYMENT | BETTER WAY INDUSTIRES CHECK | $-96.59 | $0.00 |
| 01/05/2009 | PAYMENT | NEWBERRY, SAM J ET AL* CHECK | $-96.59 | $96.59 |
| 09/19/2008 | PAYMENT | NEWBERRY, SAM J ET AL* CHECK | $-96.59 | $193.18 |
| 08/20/2008 | PAYMENT | BETTER WAY INDUSTRIES CHECK | $-96.59 | $289.77 |
| 07/18/2008 | BILL | NEWBERRY, SAM J ET AL* | $386.36 | $386.36 |
| 03/04/2008 | PAYMENT | NEWBERRY, SAM J ET A | $-93.76 | $0.00 |
| 12/20/2007 | PAYMENT | NEWBERRY, SAM J ET A | $-93.76 | $93.76 |
| 09/19/2007 | PAYMENT | NEWBERRY, SAM J ET A | $-93.76 | $187.52 |
| 08/15/2007 | PAYMENT | BETTER WAY IND | $-93.76 | $281.28 |
| 07/01/2007 | BILL | NEWBERRY, SAM J ET AL* | $375.04 | $375.04 |
| 02/22/2007 | PAYMENT | NEWBERRY, SAM J ET A | $-91.06 | $0.00 |
| 12/19/2006 | PAYMENT | NEWBERRY, SAM J ET A | $-91.03 | $91.06 |
| 09/14/2006 | PAYMENT | NEWBERRY, SAM J ET A | $-91.03 | $182.09 |
| 08/18/2006 | PAYMENT | NEWBERRY, SAM J ET A | $-91.03 | $273.12 |
| 07/01/2006 | BILL | NEWBERRY, SAM J ET AL* | $364.15 | $364.15 |
| 02/21/2006 | PAYMENT | NEWBERRY, SAM J ET A | $-88.40 | $0.00 |
| 12/22/2005 | PAYMENT | NEWBERRY, SAM J ET A | $-88.38 | $88.40 |
| 09/20/2005 | PAYMENT | NEWBERRY, SAM J ET A | $-88.38 | $176.78 |
| 08/04/2005 | PAYMENT | NEWBERRY, SAM J ET A | $-88.38 | $265.16 |
| 07/01/2005 | BILL | NEWBERRY, SAM J ET AL* | $353.54 | $353.54 |
| 02/28/2005 | PAYMENT | NEWBERRY, SAM J ET A | $-85.83 | $0.00 |
| 01/03/2005 | PAYMENT | NEWBERRY, SAM J ET A | $-85.81 | $85.83 |
| 11/08/2004 | PAYMENT | NEWBERRY, SAM J ET A | $-85.81 | $171.64 |
| 08/05/2004 | PAYMENT | NEWBERRY, SAM J ET A | $-85.81 | $257.45 |
| 07/01/2004 | BILL | NEWBERRY, SAM J ET AL* | $343.26 | $343.26 |
| 02/17/2004 | PAYMENT | NEWBERRY, SAM J ET A | $-86.67 | $0.00 |
| 12/26/2003 | PAYMENT | NEWBERRY, SAM J ET A | $-86.64 | $86.67 |
| 09/22/2003 | PAYMENT | NEWBERRY, SAM J ET A | $-86.64 | $173.31 |
| 08/04/2003 | PAYMENT | NEWBERRY, SAM J ET A | $-86.64 | $259.95 |
| 07/01/2003 | BILL | NEWBERRY, SAM J ET AL* | $346.59 | $346.59 |
| 02/21/2003 | PAYMENT | NEWBERRY, SAM J ET A | $-75.86 | $0.00 |
| 12/30/2002 | PAYMENT | NEWBERRY, SAM J ET A | $-75.83 | $75.86 |
| 10/18/2002 | PAYMENT | NEWBERRY, SAM J ET A | $-154.69 | $151.69 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.03 | $306.38 |
| 07/01/2002 | BILL | NEWBERRY, SAM J ET AL* | $303.35 | $303.35 |
| 01/18/2002 | PAYMENT | NEWBERRY, SAM J ET A | $-75.71 | $0.00 |
| 12/18/2001 | PAYMENT | NEWBERRY, SAM J ET A | $-75.71 | $75.71 |
| 09/21/2001 | PAYMENT | NEWBERRY, SAM J ET A | $-75.71 | $151.42 |
| 09/04/2001 | PAYMENT | NEWBERRY, SAM J ET A | $-75.71 | $227.13 |
| 07/01/2001 | BILL | NEWBERRY, SAM J ET AL* | $302.84 | $302.84 |
| 02/26/2001 | PAYMENT | NEWBERRY, SAM J ET A | $-73.66 | $0.00 |
| 12/04/2000 | PAYMENT | NEWBERRY, SAM J ET A | $-73.65 | $73.66 |
| 09/20/2000 | PAYMENT | NEWBERRY, SAM J ET A | $-73.65 | $147.31 |
| 08/16/2000 | PAYMENT | NEWBERRY, SAM J ET A | $-73.65 | $220.96 |
| 07/01/2000 | BILL | NEWBERRY, SAM J ET AL* | $294.61 | $294.61 |
| 02/09/2000 | PAYMENT | NEWBERRY, CLYDE E JR | $-71.95 | $0.00 |
| 01/14/2000 | PAYMENT | NEWBERRY, CLYDE E JR | $-71.93 | $71.95 |
| 10/05/1999 | PAYMENT | NEWBERRY, CLYDE E JR | $-71.93 | $143.88 |
| 08/03/1999 | PAYMENT | NEWBERRY, CLYDE E JR | $-71.93 | $215.81 |
| 07/01/1999 | BILL | NEWBERRY, CLYDE E JR | $287.74 | $287.74 |
| 08/04/1998 | PAYMENT | NEWBERRY, CLYDE E JR | $-286.26 | $0.00 |
| 07/01/1998 | BILL | NEWBERRY, CLYDE E JR | $286.26 | $286.26 |
| 07/21/1997 | PAYMENT | NEWBERRY, CLYDE E JR | $-251.20 | $0.00 |
| 07/01/1997 | BILL | NEWBERRY, CLYDE E JR | $251.20 | $251.20 |
| 07/24/1996 | PAYMENT | NEWBERRY, CLYDE E JR | $-252.42 | $0.00 |
| 07/01/1996 | BILL | NEWBERRY, CLYDE E JR | $252.42 | $252.42 |
| 07/21/1995 | PAYMENT | $-229.64 | $0.00 | |
| 07/01/1995 | BILL | NEWBERRY, CLYDE E JR | $229.64 | $229.64 |
| 07/25/1994 | PAYMENT | $-227.05 | $0.00 | |
| 07/01/1994 | BILL | HOPKINS, HENRY O & ANN | $227.05 | $227.05 |
| 08/04/1993 | PAYMENT | $-212.78 | $0.00 | |
| 07/01/1993 | BILL | HOPKINS, HENRY O & ANN | $212.78 | $212.78 |
| 08/07/1992 | PAYMENT | $-185.76 | $0.00 | |
| 07/01/1992 | BILL | HOPKINS, HENRY O & ANN | $185.76 | $185.76 |
| 07/25/1991 | PAYMENT | $-159.29 | $0.00 | |
| 07/01/1991 | BILL | HOPKINS, HENRY O & ANN | $159.29 | $159.29 |
| 07/13/1990 | PAYMENT | $-150.28 | $0.00 | |
| 07/01/1990 | BILL | HOPKINS, HENRY O & ANN | $150.28 | $150.28 |
| 09/07/1989 | PAYMENT | $-71.52 | $0.00 | |
| 08/14/1989 | PAYMENT | $-71.50 | $71.52 | |
| 07/01/1989 | BILL | HOPKINS, HENRY O & ANN | $143.02 | $143.02 |
| 07/18/1988 | PAYMENT | $-142.48 | $0.00 | |
| 07/01/1988 | BILL | HOPKINS, HENRY O & ANN | $142.48 | $142.48 |
| 08/03/1987 | PAYMENT | $-158.71 | $0.00 | |
| 07/01/1987 | BILL | HOPKINS, HENRY O & ANN | $158.71 | $158.71 |
| 07/02/1986 | PAYMENT | $-140.46 | $0.00 | |
| 07/01/1986 | BILL | HOPKINS,HENRY O & ANN | $140.46 | $140.46 |