Tax Account 005-10A-001
Owners
ALEXANDER, ADRIENNE MOFFAT ET A
10462 ROAD 21
MADERA, CA 93637-9311
AKA PROVO, ADRIENNE MOFFAT ETA
POPE, PATRICIA MOFFAT POPE ETAL
MOFFAT, WILLIAM H JR ET AL
573775
Account Summary
| Account ID | 005-10A-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 7 TWP 37N RGE 52E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $108.94 |
| Total | $108.94 |
| Paid | $108.94 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $108.94 | $0.00 | $0.00 | $108.94 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $108.94 | $1.09 | $0.00 | $110.03 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $108.94 | $0.00 | $0.00 | $108.94 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $118.44 | $0.00 | $0.00 | $118.44 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $117.09 | $0.00 | $0.00 | $117.09 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $117.09 | $0.00 | $0.00 | $117.09 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $116.67 | $0.00 | $0.00 | $116.67 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $106.24 | $0.00 | $0.00 | $106.24 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $106.24 | $0.00 | $0.00 | $106.24 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $106.24 | $0.00 | $0.00 | $106.24 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $106.24 | $0.00 | $0.00 | $106.24 | $0.00 | $0.00 | 2.5478 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/12/2025 | PAYMENT | POPE, PATRICIA M JR CHECK 2743 | $-108.94 | $0.00 |
| 09/12/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMV PEN PER PM | $-1.10 | $108.94 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.10 | $110.04 |
| 07/11/2025 | BILL | ALEXANDER, ADRIENNE MOFFAT ET A | $108.94 | $108.94 |
| 08/20/2024 | PAYMENT | "PATRICIA POPE JR" ONLINE | $-108.94 | $0.00 |
| 07/10/2024 | BILL | ALEXANDER, ADRIENNE MOFFAT ET A | $108.94 | $108.94 |
| 01/30/2024 | PAYMENT | PATRCIA POPE ONLINE | $-55.55 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.09 | $55.55 |
| 10/02/2023 | PAYMENT | PATSY POPE CHECK OPCC | $-27.23 | $54.46 |
| 08/22/2023 | PAYMENT | POPE, PATSY CREDIT: D BANK: OP INTERNET NUM: 60102D | $-27.25 | $81.69 |
| 07/12/2023 | BILL | ALEXANDER, ADRIENNE MOFFAT ET | $108.94 | $108.94 |
| 12/12/2022 | PAYMENT | SULLIVAN, ADRIANNA POPE CHECK BANK: OP INTERNET NUM: X3VT76CPL | $-54.46 | $0.00 |
| 10/10/2022 | PAYMENT | SULLIVAN, ADRIANNA POPE CREDIT: D BANK: OP INTERNET NUM: 05673Q | $-27.23 | $54.46 |
| 08/10/2022 | PAYMENT | SULLIVAN, ADRIANNA POPE CHECK BANK: OP INTERNET NUM: PHPTMF0PL | $-27.25 | $81.69 |
| 07/12/2022 | BILL | ALEXANDER, ADRIENNE MOFFAT ET | $108.94 | $108.94 |
| 12/27/2021 | PAYMENT | SULLIVAN, ADRIANNA POPE CREDIT: D BANK: OP INTERNET NUM: 09441C | $-59.22 | $0.00 |
| 09/16/2021 | PAYMENT | SULLIVAN, PATRICIA POPE CREDIT: D BANK: OP INTERNET NUM: 07526D | $-29.61 | $59.22 |
| 08/10/2021 | PAYMENT | SULLIVAN, ADRIANNA POPE CREDIT: D BANK: OP INTERNET NUM: 02077G | $-29.61 | $88.83 |
| 07/14/2021 | BILL | ALEXANDER, ADRIENNE MOFFAT ET | $118.44 | $118.44 |
| 12/21/2020 | PAYMENT | PMP ADMINISTRATIVE TRUST CHECK NUM: ACH | $-58.54 | $0.00 |
| 10/06/2020 | PAYMENT | PATRICIA M. POPE CHECK NUM: ACH | $-29.27 | $58.54 |
| 08/20/2020 | PAYMENT | EL PECO RANCH LLC CHECK NUM: 6013 | $-29.28 | $87.81 |
| 07/15/2020 | BILL | ALEXANDER, ADRIENNE MOFFAT ET | $117.09 | $117.09 |
| 11/27/2019 | PAYMENT | POPE, PATRICIA CHECK NUM: VELOCITY PYMT | $-58.54 | $0.00 |
| 10/09/2019 | PAYMENT | EL PECO RANCH LLC CHECK NUM: 5672 | $-29.27 | $58.54 |
| 08/27/2019 | PAYMENT | EL PECO RANCH LLC CHECK NUM: 5622 | $-29.28 | $87.81 |
| 07/10/2019 | BILL | ALEXANDER, ADRIENNE MOFFAT ET | $117.09 | $117.09 |
| 02/26/2019 | PAYMENT | EL PECO RANCH LLC CHECK NUM: 5366 | $-29.16 | $0.00 |
| 01/09/2019 | PAYMENT | POPE, PATRICIA M. CREDIT: D BANK: OP INTERNET NUM: 02410G | $-29.16 | $29.16 |
| 09/27/2018 | PAYMENT | EL PECO RANCH LLC CHECK NUM: 5146 | $-29.16 | $58.32 |
| 08/13/2018 | PAYMENT | POPE, PATRICIA M CHECK NUM: 2261 | $-29.19 | $87.48 |
| 07/09/2018 | BILL | ALEXANDER, ADRIENNE MOFFAT ET | $116.67 | $116.67 |
| 01/08/2018 | PAYMENT | EL PECO RANCH LLC CHECK NUM: 4723 | $-53.12 | $0.00 |
| 09/28/2017 | PAYMENT | POPE, PATRICIA MOFFAT CREDIT: D BANK: OP INTERNET NUM: 25636P | $-26.56 | $53.12 |
| 08/23/2017 | PAYMENT | EL PECO RANCH LLC CHECK NUM: 4465 | $-26.56 | $79.68 |
| 07/07/2017 | BILL | ALEXANDER, ADRIENNE MOFFAT ET | $106.24 | $106.24 |
| 03/06/2017 | PAYMENT | EL PECO RANCH LLC CHECK NUM: 4180 | $-26.56 | $0.00 |
| 12/30/2016 | PAYMENT | EL PECO RANCH LLC CHECK NUM: 4047 | $-26.56 | $26.56 |
| 09/26/2016 | PAYMENT | EL PECO RANCH LLC CHECK NUM: 3853 | $-26.56 | $53.12 |
| 08/16/2016 | PAYMENT | EL PECO RANCH LLC CHECK NUM: 3770 | $-26.56 | $79.68 |
| 07/08/2016 | BILL | ALEXANDER, ADRIENNE MOFFAT ET | $106.24 | $106.24 |
| 11/10/2015 | PAYMENT | EL PECO RANCH LLC CHECK NUM: 3231 | $-79.68 | $0.00 |
| 11/10/2015 | AMENDMENT | Removed pen, too small to bill | $-1.06 | $79.68 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.06 | $80.74 |
| 07/28/2015 | PAYMENT | EL PECO RANCH LLC CHECK NUM: 3015 | $-26.56 | $79.68 |
| 07/08/2015 | BILL | ALEXANDER, ADRIENNE MOFFAT ET | $106.24 | $106.24 |
| 03/10/2015 | PAYMENT | EL PECO RANCH, LLC CHECK NUM: 002760 | $-26.56 | $0.00 |
| 01/09/2015 | PAYMENT | EL PECO RANCH LLC CHECK NUM: 002610 | $-26.56 | $26.56 |
| 10/01/2014 | PAYMENT | EL PECO RANCH LLC CHECK NUM: 002400 | $-26.56 | $53.12 |
| 08/05/2014 | PAYMENT | EL PECO RANCH LLC CHECK NUM: 2269 | $-26.56 | $79.68 |
| 07/10/2014 | BILL | ALEXANDER, ADRIENNE MOFFAT ET | $106.24 | $106.24 |
| 01/17/2014 | PAYMENT | EL PECO RANCH LLC CHECK NUM: 1842 | $-53.12 | $0.00 |
| 09/30/2013 | PAYMENT | EL PECO RANCH LLC CHECK NUM: 1602 | $-26.56 | $53.12 |
| 08/13/2013 | PAYMENT | EL PECO RANCH LLC CHECK NUM: 1474 | $-26.56 | $79.68 |
| 07/16/2013 | BILL | ALEXANDER, ADRIENNE MOFFAT ET | $106.24 | $106.24 |
| 02/22/2013 | PAYMENT | EL PECO RANCH LLC CHECK NUM: 1101 | $-26.56 | $0.00 |
| 01/03/2013 | PAYMENT | POPE, PATRICIA M CHECK NUM: 2195 | $-26.56 | $26.56 |
| 09/17/2012 | PAYMENT | POPE, PATRICIA M CHECK NUM: 1956 | $-26.56 | $53.12 |
| 08/13/2012 | PAYMENT | POPE, PATRICIA M CHECK NUM: 1880 | $-26.56 | $79.68 |
| 07/10/2012 | BILL | ALEXANDER, ADRIENNE MOFFAT ET | $106.24 | $106.24 |
| 02/27/2012 | PAYMENT | POPE, PATRICIA M CHECK NUM: 1521 | $-26.56 | $0.00 |
| 01/03/2012 | PAYMENT | POPE, PATRICIA M CHECK NUM: 1413 | $-26.56 | $26.56 |
| 09/22/2011 | PAYMENT | POPE, PATRICIA M CHECK NUM: 1225 | $-26.56 | $53.12 |
| 08/17/2011 | PAYMENT | POPE, PATRICIA M CHECK NUM: 1113 | $-26.56 | $79.68 |
| 07/14/2011 | BILL | ALEXANDER, ADRIENNE MOFFAT ET | $106.24 | $106.24 |
| 02/22/2011 | PAYMENT | POPE, PATRICIA CHECK NUM: 4327 | $-26.56 | $0.00 |
| 12/27/2010 | PAYMENT | POPE, PATRICIA M CHECK NUM: 4217 | $-26.56 | $26.56 |
| 09/20/2010 | PAYMENT | POPE, PATRICIA M CHECK NUM: 3998 | $-26.56 | $53.12 |
| 08/09/2010 | PAYMENT | PATRICIA M POPE CHECK NUM: 3882 | $-26.56 | $79.68 |
| 07/14/2010 | BILL | ALEXANDER, ADRIENNE MOFFAT ET | $106.24 | $106.24 |
| 02/22/2010 | PAYMENT | PATRICIA M POPE CHECK NUM: 3439 | $-26.86 | $0.00 |
| 12/29/2009 | PAYMENT | PATRICIA M POPE CHECK NUM: 3304 | $-26.86 | $26.86 |
| 10/19/2009 | PAYMENT | PATRICIA POPE CHECK NUM: 3085 | $-26.86 | $53.72 |
| 09/09/2009 | PAYMENT | PATRICIA M POPE CHECK NUM: 2953 | $-26.87 | $80.58 |
| 07/21/2009 | BILL | ALEXANDER, ADRIENNE MOFFAT ET | $107.45 | $107.45 |
| 02/26/2009 | PAYMENT | PATRICIA M POPE CHECK NUM: 2520 | $-26.86 | $0.00 |
| 01/02/2009 | PAYMENT | PATRICIA M POPEENNE MOFFAT ET CHECK NUM: 2414 | $-26.86 | $26.86 |
| 10/03/2008 | PAYMENT | PATRICIA POPE CHECK NUM: 2212 | $-26.86 | $53.72 |
| 08/21/2008 | PAYMENT | PATRICIA M POPE CHECK NUM: 2084 | $-26.87 | $80.58 |
| 07/14/2008 | BILL | ALEXANDER, ADRIENNE MOFFAT ET | $107.45 | $107.45 |
| 03/05/2008 | PAYMENT | POPE, PATRICIA CHECK | $-26.86 | $0.00 |
| 02/08/2008 | PAYMENT | POPE, PATRICIA CHECK NUM: 1348 | $-27.92 | $26.86 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.07 | $54.78 |
| 09/27/2007 | PAYMENT | ALEXANDER, ADRIENNE MOFFAT ET CHECK NUM: 1054 | $-0.01 | $53.71 |
| 09/27/2007 | PAYMENT | PATRICIA M POPE CHECK NUM: 1054 | $-26.86 | $53.72 |
| 08/10/2007 | PAYMENT | PATRICIA POPE CHECK NUM: 961 | $-26.87 | $80.58 |
| 07/13/2007 | BILL | ALEXANDER, ADRIENNE MOFFAT ET | $107.45 | $107.45 |
| 02/23/2007 | PAYMENT | PATRICIA M. POPE CHECK NUM: 0694 | $-26.85 | $0.00 |
| 12/26/2006 | PAYMENT | POPE, PATRICIA M CHECK NUM: 0600 | $-26.85 | $26.85 |
| 09/28/2006 | PAYMENT | PATRICIA M POPE CHECK NUM: 364 | $-26.85 | $53.70 |
| 09/01/2006 | PAYMENT | PATRICIA POPE CHECK NUM: 291 | $-26.86 | $80.55 |
| 07/19/2006 | BILL | TITLE INS & TRUST CO | $107.41 | $107.41 |
| 08/29/2005 | PAYMENT | PATRICIA POPE CHECK NUM: 6129 | $-107.28 | $0.00 |
| 07/21/2005 | BILL | TITLE INS & TRUST CO | $107.28 | $107.28 |
| 08/05/2004 | PAYMENT | @ | $-107.45 | $0.00 |
| 07/01/2004 | BILL | TITLE INS & TRUST CO @ | $107.45 | $107.45 |
| 08/13/2003 | PAYMENT | @ | $-36.07 | $0.00 |
| 07/01/2003 | BILL | TITLE INS & TRUST CO @ | $36.07 | $36.07 |
