Tax Account 015-473-03

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Owners

WILLIAMS, STANLEY E & MEIKA W
2192 BIRCH AVE
CLOVIS, CA 93611-0000

WILLIAMS, MEIKA W

Account Summary

Account ID	015-473-03
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$25.74
Currently Due	$25.74

Account ID

015-473-03

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$25.74

Currently Due

$25.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25.74
Total	$25.74
Paid	$0.00
Balance	$25.74
Due	$25.74
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

$25.74

Total

$25.74

Paid

$0.00

Balance

$25.74

Due

$25.74

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	$25.74	$0.00	$25.74	$0.00	$25.74
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$25.74
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$25.74
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$25.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$24.97	$5.28	$30.25	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$20.61	$0.00	$20.61	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$19.22	$0.00	$19.22	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$18.33	$0.00	$18.33	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$18.32	$0.00	$18.32	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$18.30	$0.00	$18.30	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$18.16	$0.00	$18.16	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$17.75	$0.00	$17.75	$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	$25.74	$25.74
04/02/2024	PAYMENT	MEIKA W WILLIAMS PNP PNP - 153690581	$-30.25	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$30.25
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$29.25
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$27.57
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.20	$26.13
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.96	$24.93
07/17/2023	BILL	WILLIAMS, STANLEY E & MEIKA W	$23.97	$23.97
08/24/2022	PAYMENT	WILLIAMS, ABBYGAIL & MEIKA CHECK 3410	$-20.61	$0.00
07/15/2022	BILL	WILLIAMS, STANLEY E & MEIKA W	$20.61	$20.61
09/08/2021	PAYMENT	WILLIAMS, MEIKA W CHECK 1049	$-19.22	$0.00
07/14/2021	BILL	WILLIAMS, STANLEY E & MEIKA W	$19.22	$19.22
08/20/2020	PAYMENT	WILLIAMS, MEIKE CHECK NUM: 1005	$-18.33	$0.00
07/09/2020	BILL	WILLIAMS, STANLEY E & MEIKA W	$18.33	$18.33
07/30/2019	PAYMENT	WILLIAMS, STANLEY E & MEIKA W CHECK NUM: 3388	$-18.32	$0.00
07/10/2019	BILL	WILLIAMS, STANLEY E & MEIKA W	$18.32	$18.32
08/22/2018	PAYMENT	WILLIAMS, MEIKE & KRISTALIA CHECK NUM: 5194	$-18.30	$0.00
07/10/2018	BILL	WILLIAMS, STANLEY E & MEIKA W	$18.30	$18.30
08/08/2017	PAYMENT	WILLIAMS, MEIKA W CHECK NUM: 3118	$-18.16	$0.00
07/10/2017	BILL	WILLIAMS, STANLEY E & MEIKA W	$18.16	$18.16
08/09/2016	PAYMENT	WILLIAMS, MEIKE OR ABBYGAIL CHECK NUM: 4987	$-17.75	$0.00
07/11/2016	BILL	WILLIAMS, STANLEY E & MEIKA W	$17.75	$17.75
07/29/2015	PAYMENT	WILLIAMS, MEIKA W CHECK NUM: 3002	$-17.65	$0.00
07/07/2015	BILL	WILLIAMS, STANLEY E & MEIKA W	$17.65	$17.65
08/22/2014	PAYMENT	STANLEY WILLIAMS CORK: D BANK: PNP INTERNET NUM: 14846070	$-17.50	$0.00
07/08/2014	BILL	WILLIAMS, STANLEY E & MEIKA W	$17.50	$17.50
08/26/2013	PAYMENT	WILLIAMS, MEIKA W/STANLEY CHECK NUM: 422	$-17.40	$0.00
07/08/2013	BILL	WILLIAMS, STANLEY E & MEIKA W	$17.40	$17.40
08/21/2012	PAYMENT	STANLEY WILLIAMS CORK: D BANK: PNP INTERNET NUM: 8712382	$-32.33	$0.00
07/10/2012	BILL	WILLIAMS, STANLEY E & MEIKA W	$32.33	$32.33
08/26/2011	PAYMENT	STANLEY WILLIAMS CORK: D BANK: PNP INTERNET NUM: 6962253	$-32.23	$0.00
07/08/2011	BILL	WILLIAMS, STANLEY E & MEIKA W	$32.23	$32.23
09/15/2010	PAYMENT	WILLIAMS, STANLEY CHECK BANK: CREDIT CARD NUM: DISCOVER	$-32.71	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.26	$32.71
07/08/2010	BILL	WILLIAMS, STANLEY E & MEIKA W	$31.45	$31.45
08/26/2009	PAYMENT	WILLIAMS, STANLEY CHECK BANK: CREDIT CARD NUM: MC	$-33.51	$0.00
07/06/2009	BILL	WILLIAMS, STANLEY E & MEIKA W	$33.51	$33.51
09/30/2008	PAYMENT	STANLEY WILLIAMS CORK: D BANK: CREDIT CARD NUM: M/C	$-40.06	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.54	$40.06
07/15/2008	BILL	WILLIAMS, STANLEY E & MEIKA W	$38.52	$38.52
08/20/2007	PAYMENT	WILLIAMS, STANLEY E CORK: D BANK: CREDIT CARD NUM: M.C.	$-35.71	$0.00
07/12/2007	BILL	WILLIAMS, STANLEY E & MEIKA W	$35.71	$35.71
08/29/2006	PAYMENT	WILLIAMS, STANLEY & MEIKE CHECK BANK: 90-7259 NUM: 1615	$-32.89	$0.00
07/12/2006	BILL	WILLIAMS, STANLEY E & MEIKA W	$32.89	$32.89
08/16/2005	PAYMENT	WILLIAMS, STANLEY E & MEIKA W CHECK BANK: 90-7259 NUM: 1509	$-30.49	$0.00
07/15/2005	BILL	WILLIAMS, STANLEY E & MEIKA W	$30.49	$30.49
08/24/2004	PAYMENT	WILLIAMS, STANLEY CHECK BANK: 90-7259 NUM: 555	$-27.91	$0.00
07/08/2004	BILL	WILLIAMS, STANLEY E & MEIKA W	$27.91	$27.91
08/25/2003	PAYMENT	WILLIAMS, STANLEY E & MEIKA W CHECK BANK: 90-7259 NUM: 476	$-27.62	$0.00
07/18/2003	BILL	WILLIAMS, STANLEY E & MEIKA W	$27.62	$27.62
08/27/2002	PAYMENT	WILLIAMS, STANLEY E & MEIKA W CHECK BANK: 90-7275 NUM: 505	$-26.73	$0.00
07/12/2002	BILL	WILLIAMS, STANLEY E & MEIKA W	$26.73	$26.73
08/20/2001	PAYMENT	WILLIAMS, STANLEY E & MEIKA W CORK: B BANK: 90-7259 NUM: 317	$-26.27	$0.00
07/12/2001	BILL	WILLIAMS, STANLEY E & MEIKA W	$26.27	$26.27
08/30/2000	PAYMENT	WILLIAMS, STANLEY CHECK BANK: 90-7259 NUM: 362	$-25.73	$0.00
07/17/2000	BILL	WILLIAMS, STANLEY E & MEIKA W	$25.73	$25.73
08/24/1999	PAYMENT	BEAMAN, LAVENIA & D L BEAMAN CHECK BANK: 91-119 NUM: 1557	$-27.17	$0.00
07/17/1999	BILL	BEAMAN, LAVENIA & D L BEAMAN	$27.17	$27.17
08/19/1998	PAYMENT	BEAMAN, GERTRAUD & DAVID CHECK	$-27.66	$0.00
07/13/1998	BILL	BEAMAN, LAVENIA & D L BEAMAN	$27.66	$27.66
08/19/1997	PAYMENT	BEAMAN, LAVENIA & D L BEAMAN CHECK	$-27.47	$0.00
07/14/1997	BILL	BEAMAN, LAVENIA & D L BEAMAN	$27.47	$27.47
08/14/1996	PAYMENT	BEAMAN, LAVENIA	$-27.33	$0.00
07/18/1996	BILL	BEAMAN, LAVENIA & D L BEAMAN	$27.33	$27.33