Tax Account 015-471-08

Print Page · · Payments Cart · New Search

Owners

WILLIAMS, STANLEY E & MEIKA W
2192 BIRCH AVE
CLOVIS, CA 93611

WILLIAMS, MEIKA W

Account Summary

Account ID	015-471-08
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$62.46
Currently Due	$62.46

Account ID

015-471-08

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$62.46

Currently Due

$62.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$62.46
Total	$62.46
Paid	$0.00
Balance	$62.46
Due	$62.46
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$62.46

Total

$62.46

Paid

$0.00

Balance

$62.46

Due

$62.46

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

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	Due	$62.46	$0.00	$62.46	$0.00	$62.46
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$62.46
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$62.46
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$62.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$58.97	$12.76	$71.73	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$48.40	$0.00	$48.40	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$44.95	$0.00	$44.95	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$44.04	$0.00	$44.04	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$44.02	$0.00	$44.02	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$43.97	$0.00	$43.97	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$43.64	$0.00	$43.64	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$42.58	$0.00	$42.58	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	WILLIAMS, STANLEY E & MEIKA W	$62.46	$62.46
04/02/2024	PAYMENT	MEIKA W WILLIAMS PNP PNP - 153690581	$-71.73	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$71.73
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.06	$70.73
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.48	$66.67
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.90	$63.19
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.32	$60.29
07/17/2023	BILL	WILLIAMS, STANLEY E & MEIKA W	$57.97	$57.97
08/24/2022	PAYMENT	WILLIAMS, ABBYGAIL & MEIKA W CHECK 3412	$-48.40	$0.00
07/15/2022	BILL	WILLIAMS, STANLEY E & MEIKA W	$48.40	$48.40
09/08/2021	PAYMENT	WILLIAMS, MEIKA W CHECK 1050	$-44.95	$0.00
07/14/2021	BILL	WILLIAMS, STANLEY E & MEIKA W	$44.95	$44.95
08/20/2020	PAYMENT	WILLIAMS, MEIKE CHECK NUM: 1004	$-44.04	$0.00
07/09/2020	BILL	WILLIAMS, STANLEY E & MEIKA W	$44.04	$44.04
07/30/2019	PAYMENT	WILLIAMS, STANLEY E & MEIKA W CHECK NUM: 3386	$-44.02	$0.00
07/10/2019	BILL	WILLIAMS, STANLEY E & MEIKA W	$44.02	$44.02
08/22/2018	PAYMENT	WILLIAMS, MEIKE & KRISTALIA CHECK NUM: 5195	$-43.97	$0.00
07/10/2018	BILL	WILLIAMS, STANLEY E & MEIKA W	$43.97	$43.97
08/08/2017	PAYMENT	WILLIAMS, MEIKA W CHECK NUM: 3119	$-43.64	$0.00
07/10/2017	BILL	WILLIAMS, STANLEY E & MEIKA W	$43.64	$43.64
08/09/2016	PAYMENT	WILLIAMS, MEIKE & ABBYGAIL CHECK NUM: 4988	$-42.58	$0.00
07/11/2016	BILL	WILLIAMS, STANLEY E & MEIKA W	$42.58	$42.58
07/29/2015	PAYMENT	WILLIAMS, MEIKA W CHECK NUM: 3001	$-42.48	$0.00
07/07/2015	BILL	WILLIAMS, STANLEY E & MEIKA W	$42.48	$42.48
08/22/2014	PAYMENT	STANLEY WILLIAMS CORK: D BANK: PNP INTERNET NUM: 14846267	$-42.33	$0.00
07/08/2014	BILL	WILLIAMS, STANLEY E & MEIKA W	$42.33	$42.33
08/26/2013	PAYMENT	WILLIAMS, MEIKA W/STANLEY CHECK NUM: 423	$-42.23	$0.00
07/08/2013	BILL	WILLIAMS, STANLEY E & MEIKA W	$42.23	$42.23
08/20/2012	PAYMENT	STANLEY WILLIAMS CORK: D BANK: PNP INTERNET NUM: 8707130	$-79.86	$0.00
07/10/2012	BILL	WILLIAMS, STANLEY E & MEIKA W	$79.86	$79.86
08/26/2011	PAYMENT	STANLEY WILLIAMS CORK: D BANK: PNP INTERNET NUM: 6961456	$-78.65	$0.00
07/08/2011	BILL	WILLIAMS, STANLEY E & MEIKA W	$78.65	$78.65
09/15/2010	PAYMENT	WILLIAMS, STANLEY CHECK BANK: CREDIT CARD NUM: DISCOVER	$-80.98	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.11	$80.98
07/08/2010	BILL	WILLIAMS, STANLEY E & MEIKA W	$77.87	$77.87
08/26/2009	PAYMENT	WILLIAMS, STANLEY CHECK BANK: CREDIT CARD NUM: MC	$-75.86	$0.00
07/06/2009	BILL	WILLIAMS, STANLEY E & MEIKA W	$75.86	$75.86
09/30/2008	PAYMENT	STANLEY WILLIAMS CORK: D BANK: CREDIT CARD NUM: M/C	$-102.19	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.05	$102.19
07/15/2008	BILL	WILLIAMS, STANLEY E & MEIKA W	$101.14	$101.14
08/20/2007	PAYMENT	WILLIAMS, STANLEY E CORK: D BANK: CREDIT CARD NUM: M.C.	$-94.91	$0.00
07/12/2007	BILL	WILLIAMS, STANLEY E & MEIKA W	$94.91	$94.91
08/29/2006	PAYMENT	WILLIAMS, STANLEY & MEIKE CHECK BANK: 90-7259 NUM: 1615	$-87.70	$0.00
07/12/2006	BILL	WILLIAMS, STANLEY E & MEIKA W	$87.70	$87.70
08/16/2005	PAYMENT	WILLIAMS, STANLEY E & MEIKA W CHECK BANK: 90-7259 NUM: 1508	$-81.24	$0.00
07/15/2005	BILL	WILLIAMS, STANLEY E & MEIKA W	$81.24	$81.24
08/24/2004	PAYMENT	WILLIAMS, STANLEY CHECK BANK: 90-7259 NUM: 555	$-74.90	$0.00
07/08/2004	BILL	WILLIAMS, STANLEY E & MEIKA W	$74.90	$74.90
08/25/2003	PAYMENT	WILLIAMS, STANLEY E & MEIKA W CHECK BANK: 90-7259 NUM: 475	$-74.13	$0.00
07/18/2003	BILL	WILLIAMS, STANLEY E & MEIKA W	$74.13	$74.13
08/27/2002	PAYMENT	WILLIAMS, STANLEY E & MEIKA W CHECK BANK: 90-7275 NUM: 504	$-71.73	$0.00
07/12/2002	BILL	WILLIAMS, STANLEY E & MEIKA W	$71.73	$71.73
08/20/2001	PAYMENT	WILLIAMS, STANLEY E & MEIKA W CHECK BANK: 90-7259 NUM: 316	$-70.51	$0.00
07/12/2001	BILL	WILLIAMS, STANLEY E & MEIKA W	$70.51	$70.51
08/30/2000	PAYMENT	WILLIAMS, STANLEY CHECK BANK: 90-7259 NUM: 363	$-69.08	$0.00
07/17/2000	BILL	BEAMAN, LAVENIA & D L BEAMAN	$69.08	$69.08
08/24/1999	PAYMENT	BEAMAN, LAVENIA & D L BEAMAN CHECK BANK: 91-119 NUM: 1556	$-72.94	$0.00
07/17/1999	BILL	BEAMAN, LAVENIA & D L BEAMAN	$72.94	$72.94
08/19/1998	PAYMENT	BEAMAN, GERTRAUD & DAVID CHECK	$-74.26	$0.00
07/13/1998	BILL	BEAMAN, LAVENIA & D L BEAMAN	$74.26	$74.26
08/19/1997	PAYMENT	BEAMAN, LAVENIA & D L BEAMAN CHECK	$-73.75	$0.00
07/14/1997	BILL	BEAMAN, LAVENIA & D L BEAMAN	$73.75	$73.75
08/14/1996	PAYMENT	BEAMAN, LAVENIA	$-73.36	$0.00
07/18/1996	BILL	BEAMAN, LAVENIA & D L BEAMAN	$73.36	$73.36