Tax Account 027-014-008

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Owners

MCDARMENT, WILLIAM A SR ET AL
53 CHIMNEY RD
PORTERVILLE, CA 93257-9691

MCDARMENT, NANCY G ET AL

558340

Account Summary

Account ID	027-014-008
Account Type	Real Estate
Location	1229 MCCLELLAN AVE
Balance	$231.24
Currently Due	$59.82

Account ID

027-014-008

Account Type

Real Estate

Location

1229 MCCLELLAN AVE

Balance

$231.24

Currently Due

$59.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$228.94
Total	$231.24
Paid	$0.00
Balance	$231.24
Due	$59.82
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

$228.94

Total

$231.24

Paid

$0.00

Balance

$231.24

Due

$59.82

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	Past due	$57.52	$2.30	$57.52	$0.00	$59.82
2	10/07/2024	10/17/2024	Due	$57.14	$0.00	$57.14	$0.00	$116.96
3	01/06/2025	01/16/2025	Due	$57.14	$0.00	$57.14	$0.00	$174.10
4	03/03/2025	03/13/2025	Due	$57.14	$0.00	$57.14	$0.00	$231.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$221.05	$33.32	$254.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$204.84	$38.01	$243.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$189.43	$28.30	$217.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$179.34	$26.53	$205.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.53	$14.98	$203.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$185.84	$13.47	$199.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$161.79	$13.09	$174.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$150.18	$12.83	$163.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.43	$0.00	$152.43	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$148.85	$0.00	$148.85	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	.62
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.30	$231.24
07/10/2024	BILL	MCDARMENT, WILLIAM A SR ET AL	$228.94	$228.94
04/10/2024	PAYMENT	NANCY MCDARMENT ONLINE	$-261.81	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.04	$261.81
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.47	$261.77
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.04	$246.30
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.04	$246.26
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.98	$246.22
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.04	$236.24
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.04	$236.20
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.04	$236.16
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.59	$236.12
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.04	$230.53
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.04	$230.49
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.28	$230.45
08/01/2023	INTEREST	Monthly Interest	$0.04	$228.17
07/12/2023	BILL	MCDARMENT, WILLIAM A SR ET AL	$221.05	$228.13
07/03/2023	INTEREST	Monthly Interest	$0.04	$7.08
06/01/2023	INTEREST	Monthly Interest	$0.04	$7.04
05/15/2023	PAYMENT	SAFE 1 CREDIT UNION CHECK NUM: 0000342529	$-235.73	$7.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$242.73
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$14.34	$235.73
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$9.25	$221.39
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.18	$212.14
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.12	$206.96
07/12/2022	BILL	MCDARMENT, WILLIAM A SR ET AL	$204.84	$204.84
06/03/2022	PAYMENT	MCDARMENT, WILLIAM A CREDIT: D BANK: OP INTERNET NUM: 756940	$-13.35	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.09	$13.35
05/03/2022	AMENDMENT	REMOVE PUBLICATION FEE <$25	$-7.00	$13.26
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$20.26
03/21/2022	PAYMENT	MCDARMENT, MARY CHECK NUM: 304866	$-261.41	$13.26
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$13.26	$274.67
03/01/2022	INTEREST	Monthly Interest	$0.34	$261.41
02/01/2022	INTEREST	Monthly Interest	$0.34	$261.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.55	$260.73
01/03/2022	INTEREST	Monthly Interest	$0.34	$252.18
12/01/2021	INTEREST	Monthly Interest	$0.34	$251.84
11/01/2021	INTEREST	Monthly Interest	$0.34	$251.50
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.79	$251.16
10/01/2021	INTEREST	Monthly Interest	$0.34	$246.37
09/01/2021	INTEREST	Monthly Interest	$0.34	$246.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.95	$245.69
08/02/2021	INTEREST	Monthly Interest	$0.34	$243.74
07/14/2021	BILL	MCDARMENT, WILLIAM A SR ET AL	$189.43	$243.40
07/02/2021	INTEREST	Monthly Interest	$0.34	$53.97
05/06/2021	AMENDMENT	Publication Fee	$7.00	$53.63
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.79	$46.63
01/29/2021	PAYMENT	MCDARMENT, NANCY G CHECK NUM: ACH	$-148.84	$44.84
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$8.07	$193.68
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.48	$185.61
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.79	$181.13
07/15/2020	BILL	MCDARMENT, WILLIAM A SR ET AL	$179.34	$179.34
04/20/2020	PAYMENT	NANCY G MCDARMENT CHECK NUM: ACH	$-55.27	$0.00
04/20/2020	PAYMENT	NANCY G MCDARMENT CHECK NUM: ACH	$-51.52	$55.27
04/20/2020	PAYMENT	NANCY G MCDARMENT CHECK NUM: ACH	$-48.71	$106.79
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.43	$155.50
02/28/2020	INTEREST	Monthly Interest	$0.00	$147.07
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.68	$147.07
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.87	$142.39
08/29/2019	PAYMENT	SAFE 1 CREDIT UNION CHECK NUM: 000213964	$-48.01	$140.52
07/10/2019	BILL	MCDARMENT, WILLIAM A SR ET AL	$188.53	$188.53
05/09/2019	PAYMENT	SAFE 1 CREDIT UNION CHECK NUM: 202735	$-13.47	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$13.47
04/18/2019	PAYMENT	SAFE 1 CREDIT UNION OFF CK CHECK NUM: 0000200468	$-92.34	$6.47
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.62	$98.81
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.85	$94.19
09/12/2018	PAYMENT	SAFE 1 CREDIT UNION CHECK NUM: 0000177856	$-93.50	$92.34
09/12/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.89	$185.84
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.89	$187.73
07/09/2018	BILL	MCDARMENT, WILLIAM A SR ET AL	$185.84	$185.84
03/15/2018	PAYMENT	SAFE 1 CREDIT UNION CHECK NUM: 0000158868	$-187.71	$0.00
03/15/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.04	$187.71
03/01/2018	INTEREST	Monthly Interest	$0.04	$187.75
02/01/2018	INTEREST	Monthly Interest	$0.04	$187.71
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.32	$187.67
12/01/2017	INTEREST	Monthly Interest	$0.04	$180.35
11/01/2017	INTEREST	Monthly Interest	$0.04	$180.31
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.11	$180.27
10/02/2017	INTEREST	Monthly Interest	$0.04	$176.16
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.70	$176.12
09/01/2017	INTEREST	Monthly Interest	$0.04	$174.42
08/01/2017	INTEREST	Monthly Interest	$0.04	$174.38
07/07/2017	BILL	MCDARMENT, WILLIAM A SR ET AL	$161.79	$174.34
07/03/2017	INTEREST	Monthly Interest	$0.04	$12.55
06/01/2017	INTEREST	Monthly Interest	$0.04	$12.51
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$12.47
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.21	$5.47
10/24/2016	PAYMENT	SAFE 1 CREDIT UNION CHECK NUM: 0000106740	$-150.18	$5.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.76	$155.44
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.50	$151.68
07/08/2016	BILL	MCDARMENT, WILLIAM A SR ET AL	$150.18	$150.18
08/05/2015	PAYMENT	SAFE 1 CREDIT UNION CHECK NUM: 00000065874	$-152.43	$0.00
07/08/2015	BILL	MCDARMENT, WILLIAM A SR ET AL	$152.43	$152.43
08/15/2014	PAYMENT	SAFE 1 CREDIT UNION CHECK NUM: 0000032318	$-148.85	$0.00
07/10/2014	BILL	MCDARMENT, WILLIAM A SR ET AL	$148.85	$148.85
04/01/2014	PAYMENT	MCDARMENT, WILLIAM A CHECK NUM: 000018847	$-361.28	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.33	$361.28
03/03/2014	INTEREST	Monthly Interest	$1.25	$350.95
02/03/2014	INTEREST	Monthly Interest	$1.25	$349.70
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.64	$348.45
01/02/2014	INTEREST	Monthly Interest	$1.25	$341.81
12/02/2013	INTEREST	Monthly Interest	$1.25	$340.56
11/04/2013	INTEREST	Monthly Interest	$1.25	$339.31
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.69	$338.06
10/01/2013	INTEREST	Monthly Interest	$1.25	$334.37
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.48	$333.12
09/03/2013	INTEREST	Monthly Interest	$1.25	$331.64
08/01/2013	INTEREST	Monthly Interest	$1.25	$330.39
07/16/2013	BILL	MCDARMENT, WILLIAM A SR ET AL	$147.59	$329.14
07/01/2013	INTEREST	Monthly Interest	$1.25	$181.55
06/03/2013	INTEREST	Monthly Interest	$1.25	$180.30
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$179.05
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.47	$172.05
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.73	$161.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.74	$154.85
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.50	$151.11
07/10/2012	BILL	MCDARMENT, WILLIAM A SR ET AL	$149.61	$149.61
12/09/2011	PAYMENT	SAFE 1 CREDIT UNION CHECK NUM: 5086851545	$-156.97	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.79	$156.97
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.52	$153.18
07/14/2011	BILL	MCDARMENT, WILLIAM A SR ET AL	$151.66	$151.66
03/08/2011	PAYMENT	SAFE 1 CREDIT UNION CHECK NUM: 5084325260	$-173.88	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.25	$173.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.03	$166.63
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.61	$162.60
07/14/2010	BILL	MCDARMENT, WILLIAM A SR ET AL	$160.99	$160.99
09/29/2009	PAYMENT	MCDARMENT, WILLIAM A SR ET AL CHECK NUM: 6956	$-160.11	$0.00
09/29/2009	AMENDMENT	w/o 1.64 penalty	$-1.64	$160.11
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.64	$161.75
07/21/2009	BILL	MCDARMENT, WILLIAM A SR ET AL	$160.11	$160.11
09/03/2008	PAYMENT	SAFE 1 CREDIT UNION CHECK NUM: 2602	$-157.87	$0.00
07/14/2008	BILL	MCDARMENT, WILLIAM A SR ET AL	$157.87	$157.87
09/05/2007	PAYMENT	SAFE 1 CREDIT UNION CHECK NUM: 31077	$-153.55	$0.00
07/13/2007	BILL	MCDARMENT, WILLIAM A SR ET AL	$153.55	$153.55
10/19/2006	PAYMENT	WILLIAM A MCDARMENT CHECK NUM: 303115	$-115.61	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.52	$115.61
08/15/2006	PAYMENT	STEWART TITLE CHECK NUM: 21-25379	$-38.06	$114.09
07/19/2006	BILL	CUMMINS, DUANE & ANN	$152.15	$152.15
09/13/2005	PAYMENT	CUMMINS, DUANE & ANN CHECK NUM: 743	$-171.08	$0.00
07/21/2005	BILL	CUMMINS, DUANE & ANN	$171.08	$171.08
08/03/2004	PAYMENT	@	$-170.84	$0.00
07/01/2004	BILL	CUMMINS, DUANE & ANN @	$170.84	$170.84
08/12/2003	PAYMENT	@	$-170.03	$0.00
07/01/2003	BILL	CUMMINS, DUANE & ANN @	$170.03	$170.03