Tax Account 025-030-001
Owners
COFFER, JOHN A ET AL
60 BOB WAY
OROVILLE, CA 95965-9676
COFFER, MICHELLE ET AL
COFFERR, AARO D K ET AL
684027~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 025-030-001 |
|---|---|
| Account Type | Real Estate |
| Location | 7278 MADISON AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $18.74 |
| Total | $19.49 |
| Paid | $19.49 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $18.74 | $0.00 | $18.74 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $18.74 | $0.00 | $18.74 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $19.98 | $0.00 | $19.98 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $19.76 | $0.79 | $20.55 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $19.76 | $4.35 | $24.11 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $18.80 | $0.00 | $18.80 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $16.20 | $2.43 | $18.63 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $15.29 | $0.61 | $15.90 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $14.38 | $1.30 | $15.68 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $13.37 | $0.53 | $13.90 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/10/2024 | PAYMENT | COFFER, JOHN A CHECK MO | $-19.49 | $0.00 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.75 | $19.49 |
| 07/10/2024 | BILL | COFFER, JOHN A ET AL | $18.74 | $18.74 |
| 08/02/2023 | PAYMENT | JOHN COFFER CHECK BANK: WF INTERNET NUM: 023080203094563 | $-18.74 | $0.00 |
| 07/12/2023 | BILL | COFFER, JOHN A ET AL | $18.74 | $18.74 |
| 08/02/2022 | PAYMENT | JOHN COFFER CHECK BANK: WF INTERNET NUM: 022080203156779 | $-18.74 | $0.00 |
| 07/12/2022 | BILL | COFFER, JOHN A ET AL | $18.74 | $18.74 |
| 08/19/2021 | PAYMENT | COFFER, JOHN A ET AL CHECK NUM: MO | $-19.98 | $0.00 |
| 07/14/2021 | BILL | COFFER, JOHN A ET AL | $19.98 | $19.98 |
| 09/11/2020 | PAYMENT | COFFER, JOHN A CHECK NUM: MO | $-20.55 | $0.00 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.79 | $20.55 |
| 07/15/2020 | BILL | COFFER, JOHN A ET AL | $19.76 | $19.76 |
| 04/02/2020 | PAYMENT | MICHELLE COFFER CHECK NUM: ACH | $-1.38 | $0.00 |
| 04/02/2020 | PAYMENT | MICHELLE COFFER CHECK NUM: ACH | $-1.19 | $1.38 |
| 04/02/2020 | PAYMENT | MICHELLE COFFER CHECK NUM: ACH | $-0.99 | $2.57 |
| 04/02/2020 | PAYMENT | MICHELLE COFFER CHECK NUM: ACH | $-20.55 | $3.56 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.38 | $24.11 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $22.73 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.19 | $22.73 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.99 | $21.54 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.79 | $20.55 |
| 07/10/2019 | BILL | COFFER, JOHN A ET AL | $19.76 | $19.76 |
| 08/09/2018 | PAYMENT | COFFER, JOHN & MICHELLE CHECK NUM: 23312915 | $-18.80 | $0.00 |
| 07/09/2018 | BILL | COFFER, JOHN A ET AL | $18.80 | $18.80 |
| 03/12/2018 | PAYMENT | COFFER, JOHN & MICHELLE CHECK NUM: 0080037647 | $-18.63 | $0.00 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.97 | $18.63 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.81 | $17.66 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.65 | $16.85 |
| 07/07/2017 | BILL | COFFER, JOHN A ET AL | $16.20 | $16.20 |
| 10/07/2016 | PAYMENT | COFFER, JOHN & MICHELLE CHECK NUM: MO | $-15.90 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.61 | $15.90 |
| 07/08/2016 | BILL | COFFER, JOHN A ET AL | $15.29 | $15.29 |
| 12/07/2015 | PAYMENT | COFFER, JOHN A CHECK NUM: MO | $-15.68 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.72 | $15.68 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.58 | $14.96 |
| 07/08/2015 | BILL | COFFER, JOHN A ET AL | $14.38 | $14.38 |
| 10/03/2014 | PAYMENT | COFFER, JOHN CHECK NUM: MO | $-13.90 | $0.00 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.53 | $13.90 |
| 07/10/2014 | BILL | COFFER, JOHN A ET AL | $13.37 | $13.37 |
| 08/06/2013 | PAYMENT | MINCHEY, REX CREDIT: D BANK: OP INTERNET NUM: 984208 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | MINCHEY INVESTMENTS LLC | $12.39 | $12.39 |
| 08/16/2012 | PAYMENT | MINCHEY INVESTMENTS LLC CHECK NUM: 73926638 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | MINCHEY INVESTMENTS LLC | $11.49 | $11.49 |
| 08/23/2011 | PAYMENT | MINCHEY INVESTMENTS LLC CHECK NUM: 31037 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | MINCHEY INVESTMENTS LLC | $10.78 | $10.78 |
| 08/17/2010 | PAYMENT | REX MINCHEY CREDIT: D BANK: OP INTERNET NUM: 033763 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | MINCHEY INVESTMENTS LLC | $10.23 | $10.23 |
| 09/02/2009 | PAYMENT | MINCHEY INVESTMENTS LLC CHECK NUM: 1002 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | MINCHEY INVESTMENTS LLC | $9.71 | $9.71 |
| 10/20/2008 | PAYMENT | MINCHEY INVESTMENTS LLC CREDIT: D | $-9.83 | $0.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.45 | $9.83 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.36 | $9.38 |
| 07/14/2008 | BILL | MINCHEY INVESTMENTS LLC | $9.02 | $9.02 |
| 08/01/2007 | PAYMENT | REX MINCHEY CHECK NUM: 1018 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | MINCHEY INVESTMENTS LLC | $9.02 | $9.02 |
| 04/18/2007 | PAYMENT | J REX MICHEY CASH | $-10.99 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.63 | $10.99 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.54 | $10.36 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.45 | $9.82 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.36 | $9.37 |
| 07/19/2006 | BILL | ELKO CO TREAS TR | $9.01 | $9.01 |
| 07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
