Tax Account 006-57E-011

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Owners

HARRIS, THOMAS R & CHERYL C
35137 MANON AVE
MADERA, CA 93636-8335

Account Summary

Account ID	006-57E-011
Account Type	Real Estate
Location	0 SEC 33 TWP 38N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.22
Total	$56.22
Paid	$56.22
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	$56.22	$0.00	$56.22	$56.22	$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	$56.22	$12.37	$68.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$56.22	$5.06	$61.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$59.95	$13.20	$73.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$59.27	$2.37	$61.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$59.27	$20.04	$79.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$59.06	$0.00	$59.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$53.81	$11.84	$65.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$4.84	$58.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	"CHERYL CARDOZA" ONLINE	$-56.22	$0.00
07/10/2024	BILL	HARRIS, THOMAS R & CHERYL C	$56.22	$56.22
03/26/2024	PAYMENT	CHERYL CARDOZA ONLINE	$-68.59	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.94	$68.59
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.37	$64.65
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.81	$61.28
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.25	$58.47
07/12/2023	BILL	HARRIS, THOMAS R & CHERYL C	$56.22	$56.22
12/14/2022	PAYMENT	CARDOZA, CHERYL CREDIT: D BANK: OP INTERNET NUM: 26618Z	$-61.28	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.81	$61.28
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.25	$58.47
07/12/2022	BILL	HARRIS, THOMAS R & CHERYL C	$56.22	$56.22
04/14/2022	PAYMENT	CARDOZA, CHERYL CHECK NUM: OP INTERNET	$-73.15	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.20	$73.15
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.60	$68.95
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.00	$65.35
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.40	$62.35
07/14/2021	BILL	HARRIS, THOMAS R & CHERYL C	$59.95	$59.95
09/16/2020	PAYMENT	CHERYL CARDOZA CHECK NUM: ACH	$-61.64	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.37	$61.64
07/15/2020	BILL	HARRIS, THOMAS R & CHERYL C	$59.27	$59.27
06/01/2020	PAYMENT	CARDOZA, CHERYL CHECK NUM: ACH	$-79.31	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$79.31
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.15	$72.31
02/28/2020	INTEREST	Monthly Interest	$0.00	$68.16
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.56	$68.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.96	$64.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.37	$61.64
07/10/2019	BILL	HARRIS, THOMAS R & CHERYL C	$59.27	$59.27
08/27/2018	PAYMENT	CARDOZA, CHERYL CREDIT: D BANK: OP INTERNET NUM: 43296P	$-59.06	$0.00
07/09/2018	BILL	HARRIS, THOMAS R & CHERYL C	$59.06	$59.06
04/19/2018	PAYMENT	CARDOZA, CHERYL L CREDIT: D BANK: OP INTERNET NUM: 10735P	$-65.65	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.77	$65.65
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.23	$61.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.69	$58.65
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.15	$55.96
07/07/2017	BILL	HARRIS, THOMAS R & CHERYL C	$53.81	$53.81
08/16/2016	PAYMENT	CARDOZA, CHERYL CHECK BANK: OP INTERNET NUM: 120853390	$-53.81	$0.00
07/08/2016	BILL	HARRIS, THOMAS R & CHERYL C	$53.81	$53.81
10/29/2015	PAYMENT	CARDOZA, CHERYL LYNNE CHECK BANK: OP INTERNET NUM: 116234681	$-58.65	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.69	$58.65
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.15	$55.96
07/08/2015	BILL	HARRIS, THOMAS R & CHERYL C	$53.81	$53.81
08/14/2014	PAYMENT	CARDOZA, MICHAEL P & CHERYL L CHECK NUM: 4331	$-53.81	$0.00
07/10/2014	BILL	HARRIS, THOMAS R & CHERYL C	$53.81	$53.81
10/07/2013	PAYMENT	CARDOZA, MICHAEL P & CHERYL L CHECK NUM: 4289	$-2.15	$0.00
09/05/2013	PAYMENT	CARDOZE, MICHAEL & CHERYL L CHECK NUM: 4283	$-53.81	$2.15
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.15	$55.96
07/16/2013	BILL	HARRIS, THOMAS R & CHERYL C	$53.81	$53.81
08/17/2012	PAYMENT	CARDOZA, MICHAEL P & CHERY L CHECK NUM: 4199	$-53.83	$0.00
07/10/2012	PAYMENT	CARDOZA, MICHAEL P & CHERYL L CHECK NUM: 4180	$-9.53	$53.83
07/10/2012	BILL	HARRIS, THOMAS R & CHERYL C	$53.81	$63.36
07/02/2012	INTEREST	Monthly Interest	$0.02	$9.55
06/01/2012	INTEREST	Monthly Interest	$0.02	$9.53
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$9.51
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.14	$2.51
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.12	$2.37
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.10	$2.25
09/02/2011	PAYMENT	CARDOZA, MICHAEL CHECK NUM: 9	$-53.81	$2.15
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.15	$55.96
07/14/2011	BILL	HARRIS, THOMAS R & CHERYL C	$53.81	$53.81
07/28/2010	PAYMENT	MICHAEL P CARDOZA CHECK NUM: 3867	$-54.11	$0.00
07/14/2010	BILL	HARRIS, THOMAS R & CHERYL C	$54.11	$54.11
09/02/2009	PAYMENT	HARRIS, THOMAS R & CHERYL C CHECK NUM: 1415	$-54.11	$0.00
07/21/2009	BILL	HARRIS, THOMAS R & CHERYL C	$54.11	$54.11
08/06/2008	PAYMENT	HARRIS, THOMAS R & CHERYL C CHECK NUM: 1189	$-54.11	$0.00
07/14/2008	BILL	HARRIS, THOMAS R & CHERYL C	$54.11	$54.11
08/06/2007	PAYMENT	HARRIS, THOMAS R & CHERYL C CHECK NUM: 1062	$-128.45	$0.00
08/01/2007	INTEREST	Monthly Interest	$0.45	$128.45
07/13/2007	BILL	HARRIS, THOMAS R & CHERYL C	$54.11	$128.00
07/02/2007	INTEREST	Monthly Interest	$0.45	$73.89
06/01/2007	INTEREST	Monthly Interest	$0.45	$73.44
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$72.99
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.79	$65.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.25	$62.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.70	$58.95
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.16	$56.25
07/19/2006	BILL	HARRIS, THOMAS R & CHERYL C	$54.09	$54.09
09/14/2005	PAYMENT	HARRIS, THOMAS R & CHERYL C CHECK NUM: 3733	$-54.03	$0.00
07/21/2005	BILL	HARRIS, THOMAS R & CHERYL C	$54.03	$54.03
08/02/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	HARRIS, THOMAS R & CHE @	$54.11	$54.11
08/28/2003	PAYMENT	@	$-54.10	$0.00
07/01/2003	BILL	MOGAN, MICHAEL W @	$54.10	$54.10