Tax Account 1420-33-510-008

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Owners

TARLTON MADERA LLC
3562 S ELM AVE
FRESNO, CA 93706

Account Summary

Account ID	1420-33-510-008
Account Type	Real Estate
Location	1327 STEPHANIE WY GEN CO/CWS/MOSQ
Balance	$517.38
Currently Due	$517.38

Account ID

1420-33-510-008

Account Type

Real Estate

Location

1327 STEPHANIE WY
GEN CO/CWS/MOSQ

Balance

$517.38

Currently Due

$517.38

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,069.76
Total	$2,069.76
Paid	$1,552.38
Balance	$517.38
Due	$517.38
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,069.76

Total

$2,069.76

Paid

$1,552.38

Balance

$517.38

Due

$517.38

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$517.62	$0.00	$0.00	$517.62	$517.62	$0.00
2	10/06/2025	10/17/2025	Paid	$517.38	$0.00	$0.00	$517.38	$517.38	$0.00
3	01/05/2026	01/16/2026	Paid	$517.38	$0.00	$0.00	$517.38	$517.38	$0.00
4	03/02/2026	03/13/2026	Due	$517.38	$0.00	$0.00	$517.38	$0.00	$517.38

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,950.76	$0.00	$0.00	$1,950.76	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$1,806.26	$0.00	$0.00	$1,806.26	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,672.46	$0.00	$0.00	$1,672.46	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,548.58	$0.00	$0.00	$1,548.58	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,497.67	$52.42	$0.00	$1,550.09	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,445.63	$0.00	$0.00	$1,445.63	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,379.43	$48.28	$0.00	$1,427.71	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,323.83	$0.00	$0.00	$1,323.83	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,290.28	$90.32	$0.00	$1,380.60	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,297.42	$71.35	$0.00	$1,368.77	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,333.65	$26.68	$0.00	$1,360.33	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2026	PAYMENT	TARLTON MADERA LLC CHECK 21035	$-517.38	$517.38
10/02/2025	PAYMENT	TARLTON ESTATE & ASSET MGMT GOVACH ACH - 341652018	$-517.38	$1,034.76
08/12/2025	PAYMENT	TARLTON MADERA LLC CHECK ACH - 101297	$-517.62	$1,552.14
07/16/2025	BILL	TARLTON MADERA LLC	$2,069.76	$2,069.76
03/07/2025	PAYMENT	TARLTON ESTATE & ASSET M GOVACH ACH - 332579689	$-487.62	$0.00
12/13/2024	PAYMENT	CHECK ACH - 100051	$-487.62	$487.62
09/17/2024	PAYMENT	CHECK ACH - 100285	$-487.62	$975.24
08/02/2024	PAYMENT	CHECK ACH - 30002	$-487.90	$1,462.86
07/15/2024	BILL	TARLTON MADERA LLC	$1,950.76	$1,950.76
02/23/2024	PAYMENT	TARLTON ESTATE & ASSET MGMT INC CHECK 12166	$-451.51	$0.00
12/04/2023	PAYMENT	TARLTON ESTATE & ASSET MANAGEMENT INC CHECK 11868	$-451.51	$451.51
09/25/2023	PAYMENT	TARLTON ESTATE & ASSET MANAGEMENT, INC CHECK 11448	$-451.51	$903.02
08/10/2023	PAYMENT	TEAM CHECK 11188	$-451.73	$1,354.53
07/14/2023	BILL	TARLTON MADERA LLC	$1,806.26	$1,806.26
03/15/2023	PAYMENT	TEAM CHECK 10529	$-418.11	$0.00
12/13/2022	PAYMENT	TARLTON ESTATE AND ASSET MANAGEMENT INC CHECK 10224	$-418.11	$418.11
09/07/2022	PAYMENT	TARLTON ESTATE AND ASSET MANAGEMENT INC CHECK 9736	$-418.11	$836.22
08/20/2022	PAYMENT	TEAM CHECK 9633	$-418.13	$1,254.33
07/19/2022	BILL	TARLTON MADERA LLC	$1,672.46	$1,672.46
03/09/2022	PAYMENT	TEAM CHECK	$-387.14	$0.00
01/08/2022	PAYMENT	TEAM CHECK	$-387.14	$387.14
10/08/2021	PAYMENT	TEAM CHECK	$-387.14	$774.28
08/21/2021	PAYMENT	TEAM CHECK	$-387.16	$1,161.42
07/14/2021	BILL	TARLTON MADERA LLC	$1,548.58	$1,548.58
04/09/2021	PAYMENT	TARLTON MADERA LLC CHECK	$-801.24	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$37.44	$801.24
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$14.98	$763.80
09/18/2020	PAYMENT	T. E. A. M. CHECK	$-374.41	$748.82
08/10/2020	PAYMENT	TARLTON ESTATE & ASSET MANAGEM CHECK	$-374.44	$1,123.23
07/13/2020	BILL	TARLTON MADERA LLC	$1,497.67	$1,497.67
03/13/2020	PAYMENT	TEAM TARLTON MADERA LLC CHECK	$-361.40	$0.00
01/09/2020	PAYMENT	TARLTON ESTATE & ASSET MANAGEM CHECK	$-361.40	$361.40
10/10/2019	PAYMENT	TARLTON MADERA LLC CHECK	$-361.40	$722.80
08/21/2019	PAYMENT	TARLTON MADERA LLC CHECK	$-361.43	$1,084.20
07/15/2019	BILL	TARLTON MADERA LLC	$1,445.63	$1,445.63
04/16/2019	PAYMENT	TARLTON MADERA LLC CHECK	$-737.98	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$34.49	$737.98
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.79	$703.49
10/15/2018	PAYMENT	TEAM CHECK	$-344.85	$689.70
08/19/2018	PAYMENT	TEAM CHECK	$-344.88	$1,034.55
07/12/2018	BILL	TARLTON MADERA LLC	$1,379.43	$1,379.43
01/25/2018	PAYMENT	WESTERN TITLE CHECK	$-330.95	$0.00
01/11/2018	PAYMENT	LEGACY SPECIALTIES CHECK	$-330.95	$330.95
10/06/2017	PAYMENT	THOMAS, LARRY & DEBORAH ET AL CHECK	$-330.95	$661.90
08/29/2017	PAYMENT	LEGACY SPECIALTOES CHECK	$-330.98	$992.85
07/14/2017	BILL	THOMAS, LARRY & DEBORAH ET AL	$1,323.83	$1,323.83
04/24/2017	PAYMENT	LEGACY SPECIALITES LLC CHECK	$-690.30	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$32.26	$690.30
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.90	$658.04
11/03/2016	PAYMENT	WESTERN TITLE CHECK	$-690.30	$645.14
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$32.26	$1,335.44
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.90	$1,303.18
07/12/2016	BILL	ATKIN, JOSHUA & TARA	$1,290.28	$1,290.28
05/03/2016	PAYMENT	ATKIN, JOSHUA & TARA CHECK	$-337.32	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.97	$337.32
02/16/2016	PAYMENT	ATKIN, JOSHUA & TARA CHECK	$-694.11	$324.35
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$32.44	$1,018.46
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.97	$986.02
10/13/2015	PAYMENT	ATKIN, JOSHUA & TARA CHECK	$-337.34	$973.05
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.97	$1,310.39
07/14/2015	BILL	ATKIN, JOSHUA & TARA	$1,297.42	$1,297.42
05/05/2015	PAYMENT	Joshua Atkin CHECK	$-346.75	$0.00
05/05/2015	AMENDMENT	remove pub to post lmt	$-9.31	$346.75
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$356.06
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.34	$346.75
03/05/2015	PAYMENT	JOSHUA ATKIN CHECK	$-346.75	$333.41
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.34	$680.16
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-333.41	$666.82
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-333.42	$1,000.23
07/17/2014	BILL	WARREN, CHERYL R & JOHN W	$1,333.65	$1,333.65
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-323.70	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-323.70	$323.70
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-323.70	$647.40
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-323.71	$971.10
07/16/2013	BILL	WARREN, CHERYL R & JOHN W	$1,294.81	$1,294.81
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-318.00	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-318.00	$318.00
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-318.00	$636.00
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-318.00	$954.00
07/13/2012	BILL	WARREN, CHERYL R & JOHN W	$1,272.00	$1,272.00
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-308.73	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-308.73	$308.73
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-308.73	$617.46
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-308.75	$926.19
07/15/2011	BILL	WARREN, CHERYL R & JOHN W	$1,234.94	$1,234.94
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-299.74	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-299.74	$299.74
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-299.74	$599.48
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-299.77	$899.22
07/14/2010	BILL	WARREN, CHERYL R & JOHN W	$1,198.99	$1,198.99
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.02	$0.00
12/02/2009	PAYMENT	22 CHECK	$-593.68	$291.02
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.64	$884.70
07/16/2009	PAYMENT	TICOR TITLE CHECK	$-291.02	$873.06
07/13/2009	BILL	EXECUTIVE REALTY INC	$1,164.08	$1,164.08
03/13/2009	PAYMENT	PHILLIPS, CHARLES & ELLA CHECK	$-549.70	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.78	$549.70
10/09/2008	PAYMENT	PHILLIPS, CHARLES & ELLA CHECK	$-269.46	$538.92
08/08/2008	PAYMENT	PHILLIPS CHARLES TRUST CHECK	$-269.46	$808.38
07/18/2008	BILL	PHILLIPS, CHARLES & ELLA	$1,077.84	$1,077.84
05/22/2008	PAYMENT	FOUNDERS TITLE	$-613.09	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$34.37	$613.09
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.35	$578.72
09/26/2007	PAYMENT	TUI FINAU	$-283.68	$567.37
08/03/2007	PAYMENT	MOGLIA, RICHARD P	$-283.68	$851.05
07/01/2007	BILL	MOGLIA, RICHARD P	$1,134.73	$1,134.73
03/13/2007	PAYMENT	MOGLIA, RICHARD P	$-242.24	$0.00
03/07/2007	PAYMENT	MOGLIA, RICHARD P	$-251.92	$242.24
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.69	$494.16
01/11/2007	PAYMENT	MOGLIA, RICHARD P	$-251.92	$484.47
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.69	$736.39
10/04/2006	PAYMENT	MOGLIA, RICHARD P	$-251.92	$726.70
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.69	$978.62
07/01/2006	BILL	MOGLIA, RICHARD P	$968.93	$968.93
03/08/2006	PAYMENT	MOGLIA, RICHARD P	$-235.20	$0.00
01/03/2006	PAYMENT	MOGLIA, RICHARD P	$-479.75	$235.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.41	$714.95
08/26/2005	PAYMENT	MOGLIA, RICHARD P	$-235.17	$705.54
07/01/2005	BILL	MOGLIA, RICHARD P	$940.71	$940.71
02/28/2005	PAYMENT	MOGLIA, RICHARD P	$-228.33	$0.00
12/29/2004	PAYMENT	MOGLIA, RICHARD P	$-228.31	$228.33
10/05/2004	PAYMENT	MOGLIA, RICHARD P	$-228.31	$456.64
08/16/2004	PAYMENT	MOGLIA, RICHARD P	$-228.31	$684.95
07/01/2004	BILL	MOGLIA, RICHARD P	$913.26	$913.26
03/08/2004	PAYMENT	MOGLIA, RICHARD P	$-228.20	$0.00
01/06/2004	PAYMENT	MOGLIA, RICHARD P	$-228.20	$228.20
09/16/2003	PAYMENT	MOGLIA, RICHARD P	$-465.53	$456.40
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.13	$921.93
07/01/2003	BILL	MOGLIA, RICHARD P	$912.80	$912.80
08/15/2002	PAYMENT	MOGLIA, RICHARD P	$-875.11	$0.00
07/01/2002	BILL	MOGLIA, RICHARD P	$875.11	$875.11
07/26/2001	PAYMENT	MOGLIA, RICHARD P	$-841.57	$0.00
07/01/2001	BILL	MOGLIA, RICHARD P	$841.57	$841.57
07/31/2000	PAYMENT	MOGLIA, RICHARD P	$-833.36	$0.00
07/01/2000	BILL	MOGLIA, RICHARD P	$833.36	$833.36
07/26/1999	PAYMENT	MOGLIA, RICHARD P	$-834.46	$0.00
07/01/1999	BILL	MOGLIA, RICHARD P	$834.46	$834.46
08/12/1998	PAYMENT	MOGLIA, RICHARD P	$-839.27	$0.00
07/01/1998	BILL	MOGLIA, RICHARD P	$839.27	$839.27
08/15/1997	PAYMENT	MOGLIA, RICHARD P	$-837.13	$0.00
07/01/1997	BILL	MOGLIA, RICHARD P	$837.13	$837.13
12/18/1996	PAYMENT	MOGLIA, RICHARD P	$-427.54	$0.00
10/11/1996	PAYMENT	MOGLIA, RICHARD P	$-213.77	$427.54
08/14/1996	PAYMENT	MOGLIA, RICHARD P	$-213.77	$641.31
07/01/1996	BILL	MOGLIA, RICHARD P	$855.08	$855.08
11/03/1995	PAYMENT		$-441.69	$0.00
08/16/1995	PAYMENT		$-441.66	$441.69
07/01/1995	BILL	MOGLIA, RICHARD P	$883.35	$883.35
11/28/1994	PAYMENT		$-409.60	$0.00
10/11/1994	PAYMENT		$-204.80	$409.60
08/10/1994	PAYMENT		$-204.80	$614.40
07/01/1994	BILL	MOGLIA, RICHARD P	$819.20	$819.20
02/15/1994	PAYMENT		$-3,134.96	$0.00
02/15/1994	INTEREST	Interest to date	$383.33	$3,134.96
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$34.41	$2,751.63
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$19.12	$2,717.22
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$7.65	$2,698.10
08/06/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$2,690.45
07/01/1993	BILL	DOUGLAS COUNTY	$764.61	$2,690.45
06/30/1993	PENALTY	Miscellaneous Cost for 1992-93	$75.00	$1,925.84
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$49.52	$1,850.84
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$31.83	$1,801.32
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$17.69	$1,769.49
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$7.07	$1,751.80
07/01/1992	BILL	MOGLIA, RICHARD P	$707.46	$1,744.73
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$43.04	$1,037.27
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$27.67	$994.23
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$15.37	$966.56
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$6.15	$951.19
07/01/1991	BILL	MOGLIA, RICHARD P	$614.91	$945.04
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$25.29	$330.13
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$5.98	$304.84
10/10/1990	PAYMENT		$-1,732.56	$298.86
10/10/1990	INTEREST	Interest to date	$187.97	$2,031.42
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.98	$1,843.45
07/01/1990	BILL	MOGLIA, RICHARD P	$597.70	$1,837.47
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$38.84	$1,239.77
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$24.97	$1,200.93
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$13.87	$1,175.96
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.55	$1,162.09
07/01/1989	BILL	MOGLIA, RICHARD P	$554.86	$1,156.54
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$46.02	$601.68
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$23.15	$555.66
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$12.86	$532.51
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.14	$519.65
07/01/1988	BILL	MOGLIA, RICHARD P	$514.51	$514.51
04/22/1988	PAYMENT		$-591.62	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$40.71	$591.62
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$22.95	$550.91
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$12.75	$527.96
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.10	$515.21
07/01/1987	BILL	MOGLIA, RICHARD P	$510.11	$510.11
02/26/1987	PAYMENT		$-317.65	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$10.12	$317.65
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$4.05	$307.53
07/25/1986	PAYMENT		$-101.16	$303.48
07/01/1986	BILL	MOGLIA,RICHARD P	$404.64	$404.64