Tax Account 006-55H-020

Print Page · · Payments Cart · New Search

Owners

HARNDEN, TARRAH TILLMAN
PO BOX 397
ETNA, CA 96027-0397

717676

Account Summary

Account ID	006-55H-020
Account Type	Real Estate
Location	0 SEC 25 TWP 36N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-55H-020

Account Type

Real Estate

Location

0 SEC 25 TWP 36N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.11
Total	$28.11
Paid	$28.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.11

Total

$28.11

Paid

$28.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	Paid	$28.11	$0.00	$28.11	$28.11	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.11	$1.12	$29.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.11	$0.00	$28.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.98	$0.00	$29.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.63	$0.00	$29.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.63	$1.19	$30.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.53	$0.00	$29.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	JOSHUA HARNDEN ONLINE	$-28.11	$0.00
07/10/2024	BILL	HARNDEN, TARRAH TILLMAN	$28.11	$28.11
09/19/2023	PAYMENT	JOSHUA HARNDEN CHECK OPCC	$-29.23	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$29.23
07/12/2023	BILL	HARNDEN, TARRAH TILLMAN	$28.11	$28.11
07/19/2022	PAYMENT	HARNDEN, JOSHUA CHECK BANK: OP INTERNET NUM: 5TFB3MZNL	$-28.11	$0.00
07/12/2022	BILL	HARNDEN, TARRAH TILLMAN	$28.11	$28.11
08/05/2021	PAYMENT	HARNDEN, TARRAH CHECK BANK: OP INTERNET NUM: DYRHJ5VML	$-29.98	$0.00
07/14/2021	BILL	HARNDEN, TARRAH TILLMAN	$29.98	$29.98
07/29/2020	PAYMENT	HARNDEN, JOSHUA M CHECK NUM: ACH	$-29.63	$0.00
07/15/2020	BILL	HARNDEN, TARRAH TILLMAN	$29.63	$29.63
09/09/2019	PAYMENT	HARNDEN, JOSHUA CHECK BANK: OP INTERNET NUM: 134731376	$-30.82	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.19	$30.82
07/10/2019	BILL	HARNDEN, TARRAH TILLMAN	$29.63	$29.63
08/21/2018	PAYMENT	HARNDEN, JOSHUA MATTHEW CREDIT: D BANK: OP INTERNET NUM: 065620	$-29.53	$0.00
07/09/2018	BILL	HARNDEN, TARRAH TILLMAN	$29.53	$29.53
07/27/2017	PAYMENT	HARNDEN, TARRAH & JOSHUA M CHECK NUM: 1593	$-26.90	$0.00
07/07/2017	BILL	HARNDEN, TARRAH TILLMAN	$26.90	$26.90
07/14/2016	PAYMENT	JACK R TILLMAN CHECK BANK: WF INTERNET NUM: 016071403046421	$-26.90	$0.00
07/08/2016	BILL	TILLMAN,JACK R & BETH DENURE T	$26.90	$26.90
07/16/2015	PAYMENT	JACK R TILLMAN CHECK BANK: WF INTERNET NUM: 015071603055152	$-26.90	$0.00
07/08/2015	BILL	TILLMAN,JACK R & BETH DENURE T	$26.90	$26.90
07/23/2014	PAYMENT	JACK R TILLMAN CHECK BANK: WF INTERNET NUM: 014072303043075	$-26.90	$0.00
07/10/2014	BILL	TILLMAN,JACK R & BETH DENURE T	$26.90	$26.90
07/24/2013	PAYMENT	JACK R TILLMAN CHECK BANK: WF INTERNET NUM: 013072403040171	$-26.90	$0.00
07/16/2013	BILL	TILLMAN,JACK R & BETH DENURE T	$26.90	$26.90
07/18/2012	PAYMENT	TILLMAN, JACK CREDIT: D BANK: OP INTERNET NUM: 03507C	$-26.90	$0.00
07/10/2012	BILL	TILLMAN,JACK R & BETH DENURE T	$26.90	$26.90
07/29/2011	PAYMENT	TILLMAN,JACK R & BETH D CHECK NUM: 2784	$-26.90	$0.00
07/14/2011	BILL	TILLMAN,JACK R & BETH DENURE T	$26.90	$26.90
08/03/2010	PAYMENT	TILLMAN, JACK & BETH CHECK NUM: 2698	$-27.06	$0.00
07/14/2010	BILL	TILLMAN,JACK R & BETH DENURE T	$27.06	$27.06
08/13/2009	PAYMENT	TILLMAN,JACK R & BETH DENURE T CHECK NUM: 2620	$-27.06	$0.00
07/21/2009	BILL	TILLMAN,JACK R & BETH DENURE T	$27.06	$27.06
08/04/2008	PAYMENT	TILLMAN,JACK R & BETH DENURE T CHECK NUM: 2522	$-27.06	$0.00
07/14/2008	BILL	TILLMAN,JACK R & BETH DENURE T	$27.06	$27.06
08/02/2007	PAYMENT	TILLMAN,JACK R & BETH DENURE T CHECK NUM: 2430	$-27.06	$0.00
07/13/2007	BILL	TILLMAN,JACK R & BETH DENURE T	$27.06	$27.06
08/14/2006	PAYMENT	TILLMAN, JACK R & BETH DENURE CHECK NUM: 2364	$-27.04	$0.00
07/19/2006	BILL	TILLMAN, JACK R & BETH DENURE	$27.04	$27.04
08/17/2005	PAYMENT	TILLMAN, JACK R & BETH DENURE CHECK NUM: 2293	$-27.01	$0.00
07/21/2005	BILL	TILLMAN, JACK R & BETH DENURE	$27.01	$27.01
08/03/2004	PAYMENT	@	$-27.06	$0.00
07/01/2004	BILL	TILLMAN, JACK R & BETH @	$27.06	$27.06
07/31/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	TILLMAN, JACK R & BETH @	$27.05	$27.05