Tax Account 1220-18-001-005

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Owners

HEADRICK, TIFFANY J
PO BOX 1413
RIPON, CA 95366

Account Summary

Account ID	1220-18-001-005
Account Type	Real Estate
Location	999 HWY 88 GEN CO/CWS/MOSQ
Balance	$94.84
Currently Due	$0.00

Account ID

1220-18-001-005

Account Type

Real Estate

Location

999 HWY 88
GEN CO/CWS/MOSQ

Balance

$94.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$379.60
Total	$379.60
Paid	$284.76
Balance	$94.84
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$379.60

Total

$379.60

Paid

$284.76

Balance

$94.84

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	Paid	$95.08	$0.00	$95.08	$95.08	$0.00
2	10/07/2024	10/17/2024	Paid	$94.84	$0.00	$94.84	$94.84	$0.00
3	01/06/2025	01/16/2025	Paid	$94.84	$0.00	$94.84	$94.84	$0.00
4	03/03/2025	03/13/2025	Due	$94.84	$0.00	$94.84	$0.00	$94.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$351.49	$0.00	$351.49	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$325.45	$0.00	$325.45	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$301.34	$0.00	$301.34	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$301.34	$3.01	$304.35	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$301.34	$3.01	$304.35	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$293.99	$0.00	$293.99	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$282.14	$0.00	$282.14	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$275.00	$0.00	$275.00	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$274.46	$5.49	$279.95	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$265.95	$73.16	$339.11	$0.00	$0.00	2.8699	500
2013/2014 REAL ESTATE TAXES	$258.20	$103.75	$361.95	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/20/2024	PAYMENT	SOUZA, TIFFANY J &THOMAS D CHECK 4161	$-94.84	$94.84
09/23/2024	PAYMENT	CHECK ACH - 100047	$-94.84	$189.68
08/06/2024	PAYMENT	CHECK ACH - 100379	$-95.08	$284.52
07/15/2024	BILL	HEADRICK, TIFFANY J	$379.60	$379.60
02/22/2024	PAYMENT	SOUZA, TIFFANY J & THOMAS CHECK 3993	$-87.81	$0.00
12/04/2023	PAYMENT	SOUZA, THOMAS D & TIFFANY J CHECK 3945	$-87.81	$87.81
10/10/2023	PAYMENT	HEADRICK, TIFFANY J & THOMAS D CHECK 87.81	$-87.81	$175.62
08/04/2023	PAYMENT	THOMAS, THOMAS & TIFFANY J CHECK 3873	$-88.06	$263.43
07/14/2023	BILL	HEADRICK, TIFFANY J	$351.49	$351.49
02/06/2023	PAYMENT	SOUZA, TIFFANY & THOMAS CHECK 3787	$-81.36	$0.00
12/12/2022	PAYMENT	SOUZA, THOMAS D & TIFFANY J CHECK 3750	$-81.36	$81.36
10/13/2022	PAYMENT	SOUZA, TIFFANY J & THOMAS CHECK 3710	$-81.36	$162.72
08/14/2022	PAYMENT	SOUZA, THOMAS & TIFFANY CHECK 3681	$-81.37	$244.08
07/19/2022	BILL	HEADRICK, TIFFANY J	$325.45	$325.45
03/03/2022	PAYMENT	SOUZA,TIFFANY & THOMAS CHECK	$-75.33	$0.00
12/20/2021	PAYMENT	SOUZA, THOMAS D & TIFFANY J CHECK	$-75.33	$75.33
09/28/2021	PAYMENT	SOUZA, TIFFANY & THOMAS CHECK	$-75.33	$150.66
08/13/2021	PAYMENT	SOUZA, TIFFANY & THOMAS CHECK	$-75.35	$225.99
07/14/2021	BILL	HEADRICK, TIFFANY J	$301.34	$301.34
02/23/2021	PAYMENT	SONJA, THOMAS AND TIFFANY CHECK	$-75.33	$0.00
01/06/2021	PAYMENT	SOUZA, TIFFANY J & THOMAS CHECK	$-75.33	$75.33
09/22/2020	PAYMENT	SOUZA, THOMAS & TIFFANY CHECK	$-153.69	$150.66
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.01	$304.35
07/13/2020	BILL	HEADRICK, TIFFANY J	$301.34	$301.34
03/17/2020	PAYMENT	SOUZA, THOMAS & TIFFANY CHECK	$-78.34	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.01	$78.34
01/09/2020	PAYMENT	THOMAS & TIFFINY SOUZA CHECK	$-75.33	$75.33
10/10/2019	PAYMENT	THOMAS & TIFFANY SOUZA CHECK	$-75.33	$150.66
08/26/2019	PAYMENT	SONZA, TIFFANY J CHECK	$-75.35	$225.99
07/15/2019	BILL	HEADRICK, TIFFANY J	$301.34	$301.34
03/07/2019	PAYMENT	THOMAS & TIFFANY SOUZA CHECK	$-73.49	$0.00
01/14/2019	PAYMENT	THOMAS & TIFFANY SOUZA CHECK	$-73.49	$73.49
10/11/2018	PAYMENT	SOUZA, TIFFANY J CHECK	$-73.49	$146.98
08/02/2018	PAYMENT	TIFFANY SOUZA CHECK	$-73.52	$220.47
07/12/2018	BILL	HEADRICK, TIFFANY J	$293.99	$293.99
03/01/2018	PAYMENT	DICKSON, TIFFANY J CHECK	$-70.53	$0.00
12/31/2017	PAYMENT	HEADRICK, TIFFANY J CHECK	$-70.53	$70.53
09/26/2017	PAYMENT	HEADRICK, TIFFANY J CHECK	$-70.53	$141.06
08/07/2017	PAYMENT	DICKSON, TIFFANY J CHECK	$-70.55	$211.59
07/14/2017	BILL	HEADRICK, TIFFANY J	$282.14	$282.14
03/03/2017	PAYMENT	HEADRICK, JAMES C & TIFFANY J CHECK	$-68.75	$0.00
01/24/2017	ADJUSTMENT	Remove pymnt keyed in error kb	$68.75	$68.75
01/17/2017	VOID	HEADRICK,TIFFANY CHECK	$-68.75	$0.00
01/17/2017	PAYMENT	TIFFANY DICKSON CHECK	$-68.75	$68.75
08/23/2016	PAYMENT	TIFFANY DICKSON CHECK	$-137.50	$137.50
07/12/2016	BILL	HEADRICK, JAMES C & TIFFANY J	$275.00	$275.00
01/26/2016	PAYMENT	HEADRICK, JAMES C & TIFFANY J CHECK	$-208.57	$0.00
01/22/2016	AMENDMENT	remove penalty pd on web mw	$-6.86	$208.57
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.86	$215.43
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.74	$208.57
09/08/2015	PAYMENT	HEADRICK, JAMES C & TIFFANY J CHECK	$-410.49	$205.83
09/01/2015	INTEREST	Monthly Interest	$2.22	$616.32
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.75	$614.10
08/04/2015	INTEREST	Monthly Interest	$2.22	$611.35
07/14/2015	BILL	HEADRICK, JAMES C & TIFFANY J	$274.46	$609.13
07/02/2015	INTEREST	Monthly Interest	$2.22	$334.67
06/01/2015	INTEREST	Monthly Interest	$26.60	$332.45
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.62	$305.85
01/26/2015	PAYMENT	HEADRICK, JAMES C & TIFFANY J CHECK	$-361.95	$287.23
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.97	$649.18
01/02/2015	INTEREST	Monthly Interest	$2.15	$637.21
12/02/2014	INTEREST	Monthly Interest	$2.15	$635.06
11/03/2014	INTEREST	Monthly Interest	$2.15	$632.91
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.65	$630.76
10/01/2014	INTEREST	Monthly Interest	$2.15	$624.11
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.66	$621.96
09/03/2014	INTEREST	Monthly Interest	$2.15	$619.30
08/01/2014	INTEREST	Monthly Interest	$2.15	$617.15
07/17/2014	BILL	HEADRICK, JAMES C & TIFFANY J	$265.95	$615.00
07/01/2014	INTEREST	Monthly Interest	$2.15	$349.05
06/03/2014	PENALTY	Lien Recording fee	$14.00	$346.90
06/03/2014	INTEREST	Monthly Interest	$25.82	$332.90
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$307.08
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.07	$296.93
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.62	$278.86
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.46	$267.24
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.58	$260.78
07/16/2013	BILL	HEADRICK, JAMES C & TIFFANY J	$258.20	$258.20
06/12/2013	PAYMENT	HEADRICK, JAMES C & TIFFANY J CHECK	$-405.65	$0.00
06/03/2013	INTEREST	Monthly Interest	$25.27	$405.65
05/01/2013	INTEREST	Monthly Interest	$0.49	$380.38
04/01/2013	INTEREST	Monthly Interest	$0.49	$379.89
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.35	$379.40
03/01/2013	INTEREST	Monthly Interest	$0.49	$362.05
02/01/2013	INTEREST	Monthly Interest	$0.49	$361.56
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.15	$361.07
01/04/2013	INTEREST	Monthly Interest	$0.49	$349.92
12/03/2012	INTEREST	Monthly Interest	$0.49	$349.43
11/01/2012	INTEREST	Monthly Interest	$0.49	$348.94
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.20	$348.45
10/01/2012	INTEREST	Monthly Interest	$0.49	$342.25
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.48	$341.76
09/04/2012	INTEREST	Monthly Interest	$0.49	$339.28
08/01/2012	INTEREST	Monthly Interest	$0.49	$338.79
07/13/2012	BILL	HEADRICK, JAMES C & TIFFANY J	$247.79	$338.30
07/02/2012	INTEREST	Monthly Interest	$0.49	$90.51
06/04/2012	INTEREST	Monthly Interest	$5.82	$90.02
06/04/2012	PENALTY	Lien Fees	$14.00	$84.20
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$70.20
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.33	$60.55
02/13/2012	PAYMENT	HEADRICK, JAMES C & TIFFANY J CHECK	$-483.44	$58.22
02/03/2012	INTEREST	Monthly Interest	$1.84	$541.66
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.48	$539.82
01/03/2012	INTEREST	Monthly Interest	$1.84	$529.34
12/01/2011	INTEREST	Monthly Interest	$1.84	$527.50
11/10/2011	INTEREST	Monthly Interest	$1.84	$525.66
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.82	$523.82
10/04/2011	INTEREST	Monthly Interest	$1.84	$518.00
09/01/2011	INTEREST	Monthly Interest	$1.84	$516.16
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.33	$514.32
08/01/2011	INTEREST	Monthly Interest	$1.84	$511.99
07/26/2011	INTEREST	Monthly Interest	$1.84	$510.15
07/15/2011	BILL	HEADRICK, JAMES C & TIFFANY J	$232.90	$508.31
06/03/2011	INTEREST	Monthly Interest	$22.03	$275.41
04/27/2011	PAYMENT	HEADRICK, JAMES C & TIFFANY J CHECK	$-567.36	$253.38
04/27/2011	ADJUSTMENT	wrong amt posted lmt	$820.74	$820.74
04/27/2011	VOID	HEADRICK, JAMES C & TIFFANY J CHECK	$-820.74	$0.00
04/22/2011	AMENDMENT	cert mailing costs added lmt	$5.64	$820.74
04/22/2011	ADJUSTMENT	posted in error lmt	$815.10	$815.10
04/22/2011	VOID	HEADRICK, JAMES C & TIFFANY J CHECK	$-815.10	$0.00
04/04/2011	INTEREST	Monthly Interest	$3.29	$815.10
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.42	$811.81
03/02/2011	INTEREST	Monthly Interest	$3.29	$796.39
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.92	$793.10
01/04/2011	INTEREST	Monthly Interest	$3.29	$783.18
12/01/2010	INTEREST	Monthly Interest	$3.29	$779.89
11/01/2010	INTEREST	Monthly Interest	$3.29	$776.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.51	$773.31
10/01/2010	INTEREST	Monthly Interest	$3.29	$767.80
09/03/2010	INTEREST	Monthly Interest	$3.29	$764.51
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.20	$761.22
08/03/2010	INTEREST	Monthly Interest	$3.29	$759.02
07/14/2010	BILL	HEADRICK, JAMES C & TIFFANY J	$220.33	$755.73
07/01/2010	INTEREST	Monthly Interest	$3.29	$535.40
06/08/2010	INTEREST	Monthly Interest	$22.08	$532.11
05/03/2010	INTEREST	Monthly Interest	$1.58	$510.03
04/01/2010	INTEREST	Monthly Interest	$1.58	$508.45
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.35	$506.87
03/01/2010	INTEREST	Monthly Interest	$1.58	$492.52
02/02/2010	INTEREST	Monthly Interest	$1.58	$490.94
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.22	$489.36
01/06/2010	INTEREST	Monthly Interest	$1.58	$480.14
12/11/2009	INTEREST	Monthly Interest	$1.58	$478.56
11/02/2009	INTEREST	Monthly Interest	$1.58	$476.98
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.12	$475.40
10/02/2009	INTEREST	Monthly Interest	$1.58	$470.28
09/01/2009	INTEREST	Monthly Interest	$1.58	$468.70
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.05	$467.12
08/05/2009	INTEREST	Monthly Interest	$1.58	$465.07
07/13/2009	BILL	HEADRICK, JAMES C & TIFFANY J	$204.95	$463.49
07/13/2009	INTEREST	Monthly Interest	$1.58	$258.54
06/02/2009	INTEREST	Monthly Interest	$18.98	$256.96
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$237.98
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$223.98
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.28	$218.23
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.54	$204.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.74	$196.41
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.90	$191.67
07/30/2008	PAYMENT	WILLIAM FRAMSTED CHECK	$-811.65	$189.77
07/30/2008	AMENDMENT	interest adj - tl	$-0.53	$1,001.42
07/18/2008	BILL	DOUGLAS COUNTY TRUSTEE	$189.77	$1,001.95
07/08/2008	INTEREST	Interest to date	$96.38	$812.18
06/30/2008	PENALTY	Miscellaneous Cost for 2007-08	$134.55	$715.80
06/10/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$581.25
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.30	$581.25
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.91	$568.95
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.39	$561.04
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.76	$556.65
07/01/2007	BILL	HEADRICK, JAMES C & TIFFANY J	$175.75	$554.89
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.39	$379.14
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.32	$367.75
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.07	$360.43
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.63	$356.36
07/01/2006	BILL	HEADRICK, JAMES C & TIFFANY J	$162.71	$354.73
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$29.30	$192.02
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.78	$162.72
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.77	$155.94
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.51	$152.17
07/01/2005	BILL	HEADRICK, JAMES C & TIFFANY J	$150.66	$150.66
08/13/2004	PAYMENT	NATURE VALLEY PROD	$-152.70	$0.00
07/01/2004	BILL	HEADRICK, JAMES C & TIFFANY J	$152.70	$152.70
08/18/2003	PAYMENT	HEADRICK, JAMES C &	$-38.40	$0.00
07/01/2003	BILL	HEADRICK, JAMES C & TIFFANY J	$38.40	$38.40
08/19/2002	PAYMENT	NATURE VALLEY PRODUC	$-38.46	$0.00
07/01/2002	BILL	HEADRICK, JAMES C & TIFFANY J	$38.46	$38.46
08/17/2001	PAYMENT	NATURE VALLEY PROD	$-38.46	$0.00
07/01/2001	BILL	HEADRICK, JAMES C & TIFFANY J	$38.46	$38.46
07/25/2000	PAYMENT	OROZ, MARTIN & CLARA	$-38.06	$0.00
07/01/2000	BILL	OROZ, MARTIN & CLARA T TRUST	$38.06	$38.06
07/27/1999	PAYMENT	OROZ, MARTIN & CLARA	$-37.87	$0.00
07/01/1999	BILL	OROZ, MARTIN & CLARA T TRUST	$37.87	$37.87
08/11/1998	PAYMENT	OROZ, MARTIN & CLARA	$-38.42	$0.00
07/01/1998	BILL	OROZ, MARTIN & CLARA T TRUST	$38.42	$38.42
08/01/1997	PAYMENT	OROZ, MARTIN & CLARA	$-38.70	$0.00
07/01/1997	BILL	OROZ, MARTIN & CLARA T TRUST	$38.70	$38.70
07/29/1996	PAYMENT	OROZ, MARTIN & CLARA	$-39.54	$0.00
07/01/1996	BILL	OROZ, MARTIN & CLARA T TRUST	$39.54	$39.54
08/09/1995	PAYMENT		$-41.16	$0.00
07/01/1995	BILL	OROZ, MARTIN & CLARA T TRUST	$41.16	$41.16
07/27/1994	PAYMENT		$-41.65	$0.00
07/01/1994	BILL	OROZ, MARTIN & CLARA T TRUST	$41.65	$41.65
07/26/1993	PAYMENT		$-136.04	$0.00
07/01/1993	BILL	OROZ, MARTIN & CLARA T TRUST	$136.04	$136.04
07/23/1992	PAYMENT		$-136.04	$0.00
07/01/1992	BILL	OROZ, MARTIN & CLARA T TRUST	$136.04	$136.04
08/21/1991	PAYMENT		$-126.29	$0.00
07/01/1991	BILL	OROZ, MARTIN & CLARA T TRUST	$126.29	$126.29
08/03/1990	PAYMENT		$-125.47	$0.00
07/01/1990	BILL	OROZ, MARTIN	$125.47	$125.47
08/04/1989	PAYMENT		$-122.75	$0.00
07/01/1989	BILL	OROZ, MARTIN	$122.75	$122.75
07/22/1988	PAYMENT		$-113.96	$0.00
07/01/1988	BILL	OROZ, MARTIN	$113.96	$113.96
08/03/1987	PAYMENT		$-110.66	$0.00
07/01/1987	BILL	OROZ, RITA M	$110.66	$110.66
07/02/1986	PAYMENT		$-90.30	$0.00
07/01/1986	BILL	OROZ,RITA M	$90.30	$90.30