Tax Account 025-037-004

Owners

THORNTON, CHARLES E &RACHEL D T
PO BOX 1957
MARIPOSA, CA 95338-1957

Account Summary

Account ID 025-037-004
Account Type Real Estate
Location 0 QUARTZITE DR/PIERCE AVE
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $18.74
Total $18.74
Paid $18.74
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$18.74$0.00$18.74$18.74$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$18.74$0.00$18.74$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$18.74$0.00$18.74$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$19.98$4.40$24.38$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$19.76$0.00$19.76$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$19.76$0.00$19.76$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$18.80$0.00$18.80$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$16.20$0.00$16.20$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$15.29$0.00$15.29$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$14.38$0.00$14.38$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$13.37$0.00$13.37$0.00$0.002.56233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/20/2024PAYMENT"TIMOTHY THORNTON" ONLINE$-18.74$0.00
07/10/2024BILLTHORNTON, CHARLES E &RACHEL D T$18.74$18.74
08/14/2023PAYMENTTHORNTON, TIMOTHY CREDIT: D BANK: OP INTERNET NUM: 011937$-18.74$0.00
07/12/2023BILLTHORNTON, CHARLES E &RACHEL D$18.74$18.74
08/04/2022PAYMENTTHORNTON, BETTY J & TIMOTHY M CHECK NUM: 2131$-18.74$0.00
07/12/2022BILLTHORNTON, CHARLES E &RACHEL D$18.74$18.74
04/11/2022PAYMENTTHE THORNTON'S CHECK NUM: 144$-24.38$0.00
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$1.40$24.38
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$1.20$22.98
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.00$21.78
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.80$20.78
07/14/2021BILLTHORNTON, CHARLES E &RACHEL D$19.98$19.98
08/20/2020PAYMENTTHE THORNTON'S, THE THORNTON'S CHECK NUM: 125, 126$-19.76$0.00
07/15/2020BILLTHORNTON, CHARLES E &RACHEL D$19.76$19.76
08/12/2019PAYMENTTHE THORNTON'S CHECK NUM: 1001$-19.76$0.00
07/10/2019BILLTHORNTON, CHARLES E &RACHEL D$19.76$19.76
08/15/2018PAYMENTTHE THORNTON'S CHECK NUM: 636$-18.80$0.00
07/09/2018BILLTHORNTON, CHARLES E &RACHEL D$18.80$18.80
08/14/2017PAYMENTTHORNTON, BETTY J & TIMOTHY M CHECK NUM: 1957$-16.20$0.00
07/07/2017BILLTHORNTON, CHARLES E &RACHEL D$16.20$16.20
08/17/2016PAYMENTTHORNTON, BETTY J & TIMOTHY M CHECK NUM: 1910$-15.29$0.00
07/08/2016BILLTHORNTON, CHARLES E &RACHEL D$15.29$15.29
07/27/2015PAYMENTTHE THORTONS CHECK NUM: 570$-14.38$0.00
07/08/2015BILLTHORNTON, CHARLES E &RACHEL D$14.38$14.38
08/05/2014PAYMENTTHORNTON, MEREL & BETTY CHECK NUM: 1745$-13.37$0.00
07/10/2014BILLTHORNTON, CHARLES E &RACHEL D$13.37$13.37
08/06/2013PAYMENTTHORNTON, CHARLES E &RACHEL D CHECK NUM: 1578$-12.39$0.00
07/16/2013BILLTHORNTON, CHARLES E &RACHEL D$12.39$12.39
08/06/2012PAYMENTTHORNTON, MEREL G & BETTY J CHECK NUM: 1440$-11.49$0.00
07/10/2012BILLTHORNTON, CHARLES E &RACHEL D$11.49$11.49
07/22/2011PAYMENTTHORNTON, MEREL G & BETTY J CHECK NUM: 1300$-10.78$0.00
07/14/2011BILLTHORNTON, CHARLES E &RACHEL D$10.78$10.78
08/05/2010PAYMENTTHORNTON, MEREL G CHECK NUM: 1168$-10.23$0.00
07/14/2010BILLTHORNTON, CHARLES E &RACHEL D$10.23$10.23
08/24/2009PAYMENTTHORNTON, MEREL & BETTY J CHECK NUM: 972$-9.71$0.00
07/21/2009BILLTHORNTON, CHARLES E &RACHEL D$9.71$9.71
07/28/2008PAYMENTTHORNTON, CHARLES E &RACHEL D CHECK NUM: 751$-9.02$0.00
07/14/2008BILLTHORNTON, CHARLES E &RACHEL D$9.02$9.02
08/01/2007PAYMENTTHORNTON, MEREL & BETTY CHECK NUM: 516$-9.02$0.00
07/13/2007BILLTHORNTON, CHARLES E &RACHEL D$9.02$9.02
08/14/2006PAYMENTTHORNTON, CHARLES E &RACHEL D CHECK NUM: 260$-9.01$0.00
07/19/2006BILLTHORNTON, CHARLES E &RACHEL D$9.01$9.01
08/12/2005PAYMENTMEREL G THORNTON CHECK NUM: 2785$-9.00$0.00
07/21/2005BILLTHORNTON, CHARLES E &RACHEL D$9.00$9.00
07/30/2004PAYMENT@$-9.02$0.00
07/01/2004BILLTHORNTON, CHARLES E & @$9.02$9.02
08/22/2003PAYMENT@$-9.02$0.00
07/01/2003BILLTHORNTON, CHARLES E & @$9.02$9.02