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Tax Account 017-424-10

Owners

FARNSWORTH, MAX P
2129 BREIENS WAY
STOCKTON, CA 95209-0000

Account Summary

Account ID 017-424-10
Account Type Real Estate
Location 1105 E BADGER ST
SILVER SPRINGS
Balance $0.00
Currently Due $0.00

Current Year

Description 2023/2024 REAL ESTATE TAXES
Original $126.87
Total $126.87
Paid $126.87
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.4878
Tax District 8.2 (Central Lyon Fire District)
Tax Cap 100% High 8.0%

Delinquent Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/21/202309/01/2023Paid$33.87$0.00$33.87$33.87$0.00
210/02/202310/13/2023Paid$31.00$0.00$31.00$31.00$0.00
301/02/202401/13/2024Paid$31.00$0.00$31.00$31.00$0.00
403/04/202403/15/2024Paid$31.00$0.00$31.00$31.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 REAL ESTATE TAXES$95.25$0.00$95.25$0.00$0.003.25488.2
2021/2022 REAL ESTATE TAXES$88.32$0.00$88.32$0.00$0.003.25658.2
2020/2021 SECURED TAXES$82.06$17.82$99.88$0.00$0.003.25448.2
2019/2020 SECURED TAXES$76.05$0.00$76.05$0.00$0.003.25448.2
2018/2019 SECURED TAXES$72.47$0.00$72.47$0.00$0.003.25448.2
2017/2018 SECURED TAXES$69.59$0.00$69.59$0.00$0.003.25448.2
2016/2017 SECURED TAXES$67.88$0.00$67.88$0.00$0.003.25448.2

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2023-2024S31Churchill Valley GW2.042.04.00.00
2022-2023S31Churchill Valley GW2.012.01.00.00
2021-2022S31Churchill Valley GW2.002.00.00.00
2020-2021S31Churchill Valley GW1.131.13.00.00
2020-2021S46Postage Fee*1.001.00.00.00
2019-2020S31Churchill Valley GW1.131.13.00.00
2018-2019S31Churchill Valley GW1.121.12.00.00
2017-2018S31Churchill Valley GW1.111.11.00.00
2016-2017S31Churchill Valley GW1.141.14.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/05/2023PAYMENTTOLBERT, KYMM CHECK 1634$-126.87$0.00
09/05/2023AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME$-1.35$126.87
09/05/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.35$128.22
07/17/2023BILLFARNSWORTH, MAX P$126.87$126.87
08/18/2022PAYMENTTOLBERT, KYMM CHECK 1553$-95.25$0.00
07/15/2022BILLFARNSWORTH, MAX P$95.25$95.25
01/07/2022PAYMENTTOLBERT, KYMM J. CHECK 1497$-88.32$0.00
07/14/2021BILLFARNSWORTH, MAX P$88.32$88.32
04/16/2021PAYMENTTOLBERT, KYMM J CHECK 1425$-99.88$0.00
04/12/2021AMENDMENTS46 POSTAGE FEE*$1.00$99.88
03/12/2021PENALTYINSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES$5.67$98.88
01/15/2021PENALTYINSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES$4.86$93.21
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$4.05$88.35
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$3.24$84.30
07/09/2020BILLFARNSWORTH, MAX P$81.06$81.06
08/09/2019PAYMENTTOLBERT, KYMM CHECK NUM: 1238$-76.05$0.00
07/10/2019BILLFARNSWORTH, MAX P$76.05$76.05
08/07/2018PAYMENTTOLBERT, KYMM CHECK NUM: 1085$-72.47$0.00
07/10/2018BILLFARNSWORTH, MAX P$72.47$72.47
08/09/2017PAYMENTTOLBERT, KYMM CHECK NUM: 9749$-69.59$0.00
08/09/2017ADJUSTPOSTED WRONG AMT NUM: 9749$59.59$69.59
08/09/2017VOIDTOLBERT, KYMM CHECK NUM: 9749$-59.59$10.00
07/10/2017BILLFARNSWORTH, MAX P$69.59$69.59
08/09/2016PAYMENTTOLBERT, KYMM CHECK NUM: 9583$-67.88$0.00
07/11/2016BILLFARNSWORTH, MAX P$67.88$67.88
08/11/2015PAYMENTTOLBERT, KYMM J CHECK NUM: 9293$-67.59$0.00
07/07/2015BILLFARNSWORTH, MAX P$67.59$67.59
11/05/2014PAYMENTKYMM TOLBERT CHECK NUM: 9182$-2.83$0.00
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$0.13$2.83
10/10/2014PAYMENTTOLBERT, KYMM CHECK NUM: 9171$-67.42$2.70
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$2.70$70.12
07/08/2014BILLFARNSWORTH, MAX P$67.42$67.42
08/14/2013PAYMENTTOLBERT, KYMM J CHECK NUM: 9439$-67.42$0.00
07/08/2013BILLFARNSWORTH, MAX P$67.42$67.42
08/08/2012PAYMENTTOLBERT, KYMM J CHECK NUM: 8971$-116.63$0.00
07/10/2012BILLFARNSWORTH, MAX P$116.63$116.63
08/08/2011PAYMENTTOLBERT, KYMM CHECK NUM: 8814$-119.37$0.00
07/08/2011BILLFARNSWORTH, MAX P$119.37$119.37
08/04/2010PAYMENTKYMM J TOLBERT CHECK BANK: 11-35 NUM: 8631$-110.52$0.00
07/08/2010BILLFARNSWORTH, MAX P$110.52$110.52
08/03/2009PAYMENTTOLBERT, KYMM CHECK BANK: 11-35 NUM: 2310$-102.51$0.00
07/06/2009BILLFARNSWORTH, MAX P$102.51$102.51
06/15/2009PAYMENTFARNSWORTH,HILDA/TOLBERT, KYMM CHECK BANK: 11-35 NUM: 2253$-160.24$0.00
06/01/2009INTERESTMonthly Interest$7.94$160.24
05/01/2009INTERESTMonthly Interest$0.03$152.30
04/01/2009INTERESTMonthly Interest$0.03$152.27
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$6.64$152.24
03/02/2009INTERESTMonthly Interest$0.03$145.60
02/03/2009INTERESTMonthly Interest$0.03$145.57
01/16/2009PENALTYInstlmnt 3 Penalty for 2008-09$5.69$145.54
01/05/2009INTERESTMonthly Interest$0.03$139.85
12/01/2008INTERESTMonthly Interest$0.03$139.82
11/03/2008INTERESTMonthly Interest$0.03$139.79
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$4.75$139.76
10/17/2008PAYMENTFARNSWORTH, HILDA CHECK BANK: 11-35 NUM: 2223$-87.89$135.01
10/01/2008INTERESTMonthly Interest$0.73$222.90
09/02/2008INTERESTMonthly Interest$0.73$222.17
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$3.80$221.44
08/04/2008INTERESTMonthly Interest$0.73$217.64
07/15/2008BILLFARNSWORTH, MAX P$94.91$216.91
07/01/2008INTERESTMonthly Interest$0.73$122.00
07/01/2008INTERESTMonthly Interest$0.73$121.27
06/02/2008INTERESTMonthly Interest$7.32$120.54
04/28/2008PENALTYPublication Cost for Delinqncy$6.00$113.22
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$6.15$107.22
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$5.27$101.07
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$4.39$95.80
08/31/2007PENALTYInstlmnt 1 Penalty for 2007-08$3.52$91.41
07/12/2007BILLFARNSWORTH, MAX P$87.89$87.89
09/05/2006PAYMENTFARNSWORTH, MAX P CHECK BANK: 11-35 NUM: 2095$-81.39$0.00
09/05/2006AMENDMENTpostmark$-3.26$81.39
09/01/2006PENALTYInstlmnt 1 Penalty for 2006-07$3.26$84.65
07/12/2006BILLFARNSWORTH, MAX P$81.39$81.39
08/08/2005PAYMENTFARNSWORTH, MAX P CHECK BANK: 11-35 NUM: 2001$-75.35$0.00
07/15/2005BILLFARNSWORTH, MAX P$75.35$75.35
08/10/2004PAYMENTFARNSWORTH, MAX P CHECK BANK: 11-35 NUM: 1907$-69.77$0.00
07/08/2004BILLFARNSWORTH, MAX P$69.77$69.77
08/06/2003PAYMENTFARNSWORTH, HILDA/TOLBERT, KYM CHECK BANK: 11-35 NUM: 1808$-69.05$0.00
07/18/2003BILLFARNSWORTH, MAX P$69.05$69.05
06/02/2003PAYMENTKYMM TOLBERT CHECK BANK: 11-35 NUM: 6762$-5.52$0.00
05/07/2003PAYMENTFARNSWORTH, HILDA E CHECK BANK: 11-35 NUM: 1787$-81.50$5.52
05/02/2003PENALTYPublication Cost for Delinqncy$5.50$87.02
03/14/2003PENALTYInstlmnt 4 Penalty for 2002-03$4.68$81.52
01/17/2003PENALTYInstlmnt 3 Penalty for 2002-03$4.01$76.84
10/18/2002PENALTYInstlmnt 2 Penalty for 2002-03$3.34$72.83
09/03/2002PENALTYInstlmnt 1 Penalty for 2002-03$2.67$69.49
07/12/2002BILLFARNSWORTH, MAX P$66.82$66.82
08/09/2001PAYMENTTOLBERT, KYMM J. CHECK BANK: 11-35 NUM: 6208$-65.70$0.00
07/12/2001BILLFARNSWORTH, MAX P$65.70$65.70
09/07/2000PAYMENTKYMM TOLBERT CHECK BANK: 11-35 NUM: 5740$-64.37$0.00
07/17/2000BILLFARNSWORTH, MAX P$64.37$64.37
08/27/1999PAYMENTTOLBERT, K. CHECK BANK: 11-35 NUM: 5335$-59.36$0.00
07/17/1999BILLFARNSWORTH, MAX P$59.36$59.36
08/06/1998PAYMENTTOLBERT, K CHECK$-60.43$0.00
07/13/1998BILLFARNSWORTH, MAX P$60.43$60.43
08/05/1997PAYMENTFARNSWORTH, MAX P CHECK$-60.02$0.00
07/14/1997BILLFARNSWORTH, MAX P$60.02$60.02
08/08/1996PAYMENTFARNSWORTH, MAX P$-59.69$0.00
07/18/1996BILLFARNSWORTH, MAX P$59.69$59.69