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Tax Account 010-151-22

Owners

CAIN, DAVID B
16436 RD 37
MADERA, CA 93638-0000

Account Summary

Account ID 010-151-22
Account Type Real Estate
Location 185 JESSEN RD
SMITH VALLEY
Balance $0.00
Currently Due $0.00

Current Year

Description 2023/2024 REAL ESTATE TAXES
Original $826.63
Total $950.59
Paid $950.59
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.5096
Tax District 4.0 (Smith Valley Fire Protection)
Tax Cap 100% High 8.0%

Delinquent Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/21/202309/01/2023Paid$207.63$8.31$207.63$215.94$0.00
210/02/202310/13/2023Paid$206.00$20.68$206.00$226.68$0.00
301/02/202401/13/2024Paid$206.00$37.18$206.00$243.18$0.00
403/04/202403/15/2024Paid$207.00$57.79$207.00$264.79$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 REAL ESTATE TAXES$754.81$113.42$931.13$0.00$0.003.50964.0
2021/2022 REAL ESTATE TAXES$759.52$113.34$889.15$0.00$0.003.51304.0
2020/2021 SECURED TAXES$752.26$25.62$777.88$0.00$0.003.49274.0
2019/2020 SECURED TAXES$746.39$0.00$746.39$0.00$0.003.49274.0
2018/2019 SECURED TAXES$724.20$1.56$725.76$0.00$0.003.49274.0
2017/2018 SECURED TAXES$695.89$0.00$695.89$0.00$0.003.49274.0
2016/2017 SECURED TAXES$677.74$6.56$684.30$0.00$0.003.49274.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2023-2024S21Weed Tax29.6529.65.00.00
2023-2024S46Postage Fee*1.001.00.00.00
2022-2023S21Weed Tax17.7917.79.00.00
2021-2022S21Weed Tax17.7917.79.00.00
2021-2022S43Publication Fee*3.003.00.00.00
2021-2022S46Postage Fee*1.001.00.00.00
2020-2021S21Weed Tax17.7917.79.00.00
2020-2021S46Postage Fee*1.001.00.00.00
2019-2020S21Weed Tax17.7917.79.00.00
2018-2019S21Weed Tax21.3421.34.00.00
2017-2018S21Weed Tax21.3421.34.00.00
2016-2017S21Weed Tax20.2820.28.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
04/23/2024PAYMENTCAIN, DAVID B CHECK 3256$-950.59$0.00
03/21/2024AMENDMENTS46 POSTAGE FEE*$1.00$950.59
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$57.79$949.59
01/16/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$37.18$891.80
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$20.68$854.62
09/05/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$8.31$833.94
07/17/2023BILLCAIN, DAVID B$825.63$825.63
06/23/2023PAYMENTCAIN, DAVID B CHECK 737$-1,064.76$0.00
06/05/2023INTERESTINTEREST FOR 06/2023$62.90$1,064.76
06/01/2023INTERESTINTEREST FOR 06/2023$0.74$1,001.86
05/01/2023INTERESTINTEREST FOR 05/2023$0.74$1,001.12
04/03/2023INTERESTINTEREST FOR 04/2023$0.74$1,000.38
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES$52.84$999.64
03/03/2023INTERESTINTEREST FOR 03/2023$0.74$946.80
02/01/2023INTERESTINTEREST FOR 02/2023$0.74$946.06
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES$34.01$945.32
01/04/2023INTERESTINTEREST FOR 01/2023$0.74$911.31
12/05/2022INTERESTINTEREST FOR 12/2022$0.74$910.57
11/04/2022INTERESTINTEREST FOR 11/2022$0.74$909.83
10/17/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES$18.94$909.09
10/04/2022INTERESTINTEREST FOR 10/2022$0.74$890.15
09/01/2022INTERESTINTEREST FOR 09/2022$0.74$889.41
09/01/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES$7.63$888.67
07/15/2022BILLCAIN, DAVID B$754.81$881.04
07/08/2022INTERESTINTEREST FOR 07/2022$0.74$126.23
07/01/2022INTERESTINTEREST FOR 07/2022$0.74$125.49
06/06/2022INTERESTINTEREST FOR 06/2022$7.41$124.75
04/29/2022AMENDMENTS43 PUBLICATION FEE*$3.00$117.34
04/07/2022PAYMENTCAIN, DAVID B CHECK 3172$-755.52$114.34
04/06/2022AMENDMENTS46 POSTAGE FEE*$1.00$869.86
03/18/2022PENALTYINSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES$52.89$868.86
02/10/2022PENALTYINSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES$7.56$815.97
01/14/2022PENALTYINSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES$34.00$808.41
10/15/2021PENALTYINSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES$18.89$774.41
07/14/2021BILLCAIN, DAVID B$755.52$755.52
04/16/2021PAYMENTCAIN, DAVID B CHECK 613$-392.52$0.00
04/12/2021AMENDMENTS46 POSTAGE FEE*$1.00$392.52
03/12/2021PENALTYINSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES$18.30$391.52
01/15/2021PENALTYINSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES$7.32$373.22
08/25/2020PAYMENTCAIN, DAVID B CHECK NUM: 3151$-385.36$365.90
07/09/2020BILLCAIN, DAVID B$751.26$751.26
02/11/2020PAYMENTCAIN, DAVID B CHECK NUM: 3204$-182.00$0.00
12/17/2019PAYMENTCAIN, DAVID B CHECK NUM: 2747$-182.00$182.00
08/08/2019PAYMENTCAIN, DAVID B CHECK NUM: 214$-382.39$364.00
07/10/2019BILLCAIN, DAVID B$746.39$746.39
04/05/2019PAYMENTCAIN, DAVID B CHECK NUM: 3196$-15.56$0.00
04/04/2019PENALTYPostage$1.00$15.56
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$0.56$14.56
12/10/2018PAYMENTCAIN, DAVID B CHECK NUM: 3109$-336.00$14.00
08/27/2018PAYMENTCAIN, DAVID B CHECK NUM: 259$-374.20$350.00
07/10/2018BILLCAIN, DAVID B$724.20$724.20
01/05/2018PAYMENTCAIN, DAVID B CHECK NUM: 3133$-335.89$0.00
08/24/2017PAYMENTCAIN, DAVID B CHECK NUM: 230$-360.00$335.89
07/10/2017BILLCAIN, DAVID B$695.89$695.89
01/30/2017PAYMENTCAIN, DAVID B CHECK NUM: 3125$-164.00$0.00
01/25/2017PAYMENTDAVID CAIN CORK: D BANK: PNP INTERNET NUM: 29447539$-170.56$164.00
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$6.56$334.56
10/06/2016PAYMENTCAIN, DAVID B CHECK NUM: 3190$-164.00$328.00
07/27/2016PAYMENTCAIN, DAVID B CHECK NUM: 3187$-185.74$492.00
07/11/2016BILLCAIN, DAVID B$677.74$677.74
03/09/2016PAYMENTCAIN, DAVID B CHECK NUM: 3047$-164.00$0.00
01/12/2016PAYMENTCAIN, DAVID B CHECK NUM: 2260$-164.00$164.00
10/08/2015PAYMENTCAIN, DAVID B CHECK NUM: 2246$-164.00$328.00
07/28/2015PAYMENTCAIN, DAVID B CHECK NUM: 2239$-180.38$492.00
07/07/2015BILLCAIN, DAVID B$672.38$672.38
08/04/2014PAYMENTCAIN, DAVID OR JEANINE CHECK NUM: 2789$-667.34$0.00
07/08/2014BILLCAIN, DAVID B$667.34$667.34
12/06/2013PAYMENTCAIN, DAVID B CHECK NUM: 2820$-940.71$0.00
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$23.28$940.71
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$9.79$917.43
07/08/2013BILLCAIN, DAVID B$907.64$907.64
12/31/2012PAYMENTCAIN, DAVID B CHECK NUM: 2970$-2,718.84$0.00
12/03/2012INTERESTMonthly Interest$9.70$2,718.84
11/01/2012INTERESTMonthly Interest$9.70$2,709.14
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$30.10$2,699.44
10/01/2012INTERESTMonthly Interest$9.70$2,669.34
08/31/2012INTERESTMonthly Interest$9.70$2,659.64
08/30/2012PENALTYInstlmnt 1 Penalty for 2012-13$12.64$2,649.94
07/10/2012BILLCAIN, DAVID B$1,174.01$2,637.30
07/10/2012INTERESTMonthly Interest$9.70$1,463.29
07/02/2012INTERESTMonthly Interest$9.70$1,453.59
06/01/2012INTERESTMonthly Interest$96.97$1,443.89
04/30/2012PENALTYPublication Cost for Delinqncy$6.50$1,346.92
03/15/2012PENALTYInstlmnt 4 Penalty for 2011-12$81.46$1,340.42
01/13/2012PENALTYInstlmnt 3 Penalty for 2011-12$52.84$1,258.96
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$29.88$1,206.12
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$12.59$1,176.24
07/08/2011BILLCAIN, DAVID B$1,163.65$1,163.65
04/15/2011PAYMENTCAIN, DAVID B CHECK NUM: 3093$-109.97$0.00
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$6.31$109.97
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$5.41$103.66
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$4.51$98.25
08/30/2010PENALTYInstlmnt 1 Penalty for 2010-11$3.61$93.74
07/08/2010BILLCAIN, DAVID B$90.13$90.13
08/11/2009PAYMENTCAIN, DAVID B CORK: B BANK: 11-35 NUM: 2891$-186.65$0.00
07/06/2009BILLCAIN, DAVID B$186.65$186.65
03/30/2009PAYMENTCAIN, DAVID & JEANNINE CHECK BANK: 11-35 NUM: 2837$-81.32$0.00
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$3.80$81.32
01/16/2009PENALTYInstlmnt 3 Penalty for 2008-09$1.52$77.52
08/16/2008PAYMENTCAIN, DAVID B CHECK BANK: 11-35 NUM: 2681$-81.52$76.00
07/15/2008BILLCAIN, DAVID B$157.52$157.52
08/06/2007PAYMENTCAIN, DAVID B OR JEANINE CHECK BANK: 11-35 NUM: 8519$-163.45$0.00
07/12/2007BILLCAIN, DAVID B$163.45$163.45
04/16/2007PAYMENTCAIN, DAVID B CHECK BANK: 11-35 NUM: 2650$-296.52$0.00
03/16/2007PENALTYInstlmnt 4 Penalty for 2006-07$18.04$296.52
01/12/2007PENALTYInstlmnt 3 Penalty for 2006-07$11.62$278.48
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$6.49$266.86
09/01/2006PENALTYInstlmnt 1 Penalty for 2006-07$2.63$260.37
07/12/2006BILLCAIN, DAVID B$257.74$257.74
08/22/2005PAYMENTCAIN, DAVID B CHECK BANK: 11-35 NUM: 2378$-182.89$0.00
07/15/2005BILLCAIN, DAVID B$182.89$182.89
12/13/2004PAYMENT4S LAND AND CATTLE, INC CHECK BANK: 94-7074 NUM: 8671$-2.72$0.00
10/15/2004PENALTYInstlmnt 2 Penalty for 2004-05$0.13$2.72
09/20/2004PAYMENT4 S LAND AND CATTLE, INC CHECK BANK: 94-7074 NUM: 1625$-64.76$2.59
08/28/2004PENALTYInstlmnt 1 Penalty for 2004-05$2.59$67.35
07/08/2004BILLSMITH RANCH PARTNERSHIP$64.76$64.76