Tax Account 035-011-002

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Owners

STIDHAM, JONEEN NICOLE
1995 DONNER AVE
CLOVIS, CA 93611-5251

818851, 818852

Account Summary

Account ID	035-011-002
Account Type	Real Estate
Location	5766 NIGHTHAWK DR
Balance	$0.00
Currently Due	$0.00

Account ID

035-011-002

Account Type

Real Estate

Location

5766 NIGHTHAWK DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.94
Total	$76.94
Paid	$76.94
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

$76.94

Total

$76.94

Paid

$76.94

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	$76.94	$0.00	$76.94	$76.94	$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	$68.04	$0.00	$68.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.16	$0.00	$63.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.61	$219.93	$278.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$54.94	$38.22	$93.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.78	$23.81	$76.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.21	$24.76	$74.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.84	$1.83	$47.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.81	$6.87	$52.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$19.82	$64.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.84	$24.68	$70.52	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.60	$0.00
08/30/2024	PAYMENT	STIDHAM, GARY SYS ORIG: CARD	$-73.34	$3.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.60	$76.94
08/30/2024	ADJUSTMENT	STIDHAM, GARY CARD VOIDED PAYMENT: 924539. REASON: AMENDMENT TO RE 2025	$73.34	$73.34
08/08/2024	PAYMENT	STIDHAM, GARY CARD	$-73.34	$0.00
07/10/2024	BILL	STIDHAM, JONEEN NICOLE	$73.34	$73.34
08/01/2023	PAYMENT	STIDHAM, JONEEN & GARY CHECK NUM: 1239	$-68.04	$0.00
07/12/2023	BILL	STIDHAM, JONEEN NICOLE	$68.04	$68.04
08/12/2022	PAYMENT	WELSH, LIBBY CREDIT: D BANK: OP INTERNET NUM: 006815	$-63.16	$0.00
07/12/2022	BILL	WELSH, JESSIE & LIBBY	$63.16	$63.16
12/16/2021	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30064697	$-523.26	$0.00
12/16/2021	ADJUSTMENT	PUT OVER COUNTER NUM: 30064697	$523.26	$523.26
12/16/2021	VOID	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30064697	$-523.26	$0.00
12/01/2021	AMENDMENT	(2) CERT LTR TAX SALE	$14.66	$523.26
12/01/2021	INTEREST	Monthly Interest	$1.32	$508.60
11/01/2021	INTEREST	Monthly Interest	$1.32	$507.28
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.93	$505.96
10/01/2021	AMENDMENT	TITLE SEARCH FEE	$200.00	$503.03
10/01/2021	INTEREST	Monthly Interest	$1.32	$303.03
09/01/2021	INTEREST	Monthly Interest	$1.32	$301.71
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.34	$300.39
08/02/2021	INTEREST	Monthly Interest	$1.32	$298.05
07/14/2021	BILL	ELKO CO TREAS TR	$58.61	$296.73
07/02/2021	INTEREST	Monthly Interest	$1.32	$238.12
05/31/2021	INTEREST	Monthly Interest	$0.86	$236.80
05/06/2021	AMENDMENT	Publication Fee	$7.00	$235.94
04/30/2021	INTEREST	Monthly Interest	$0.86	$228.94
03/31/2021	INTEREST	Monthly Interest	$0.86	$228.08
03/26/2021	AMENDMENT	Certified Cost	$6.90	$227.22
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.85	$220.32
02/26/2021	INTEREST	Monthly Interest	$0.86	$216.47
01/29/2021	INTEREST	Monthly Interest	$0.86	$215.61
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.30	$214.75
12/31/2020	INTEREST	Monthly Interest	$0.86	$211.45
11/30/2020	INTEREST	Monthly Interest	$0.86	$210.59
10/29/2020	INTEREST	Monthly Interest	$0.86	$209.73
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.75	$208.87
09/30/2020	INTEREST	Monthly Interest	$0.86	$206.12
08/31/2020	INTEREST	Monthly Interest	$0.86	$205.26
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.20	$204.40
07/15/2020	BILL	VANDERBILT MORTGAGE & FINANCE	$54.94	$202.20
07/15/2020	INTEREST	Monthly Interest	$0.86	$147.26
06/30/2020	INTEREST	Monthly Interest	$0.86	$146.40
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.44	$145.54
05/29/2020	INTEREST	Monthly Interest	$0.42	$145.10
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$144.68
04/30/2020	INTEREST	Monthly Interest	$0.42	$137.68
03/31/2020	INTEREST	Monthly Interest	$0.42	$137.26
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.69	$136.84
02/28/2020	INTEREST	Monthly Interest	$0.42	$133.15
01/31/2020	INTEREST	Monthly Interest	$0.42	$132.73
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.17	$132.31
01/02/2020	INTEREST	Monthly Interest	$0.42	$129.14
12/02/2019	INTEREST	Monthly Interest	$0.42	$128.72
11/01/2019	INTEREST	Monthly Interest	$0.42	$128.30
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.64	$127.88
10/01/2019	INTEREST	Monthly Interest	$0.42	$125.24
09/03/2019	INTEREST	Monthly Interest	$0.42	$124.82
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.11	$124.40
08/01/2019	INTEREST	Monthly Interest	$0.42	$122.29
07/10/2019	BILL	VANDERBILT MORTGAGE & FINANCE	$52.78	$121.87
07/01/2019	INTEREST	Monthly Interest	$0.42	$69.09
06/03/2019	INTEREST	Monthly Interest	$0.42	$68.67
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$68.25
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.51	$61.25
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.01	$57.74
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.51	$54.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.01	$52.22
07/09/2018	BILL	VANDERBILT MORTGAGE & FINANCE	$50.21	$50.21
10/13/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2703739	$-0.67	$0.00
09/25/2017	PAYMENT	GREENLAND, BRADLEY C CHECK NUM: 2695314	$-47.00	$0.67
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.83	$47.67
07/07/2017	BILL	GREENLAND, BRADLEY C	$45.84	$45.84
01/23/2017	PAYMENT	VANDERBILT MORTAGE & FIN, INC CHECK NUM: 2579729	$-187.86	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.75	$187.86
01/03/2017	INTEREST	Monthly Interest	$0.75	$185.11
12/01/2016	INTEREST	Monthly Interest	$0.75	$184.36
11/01/2016	INTEREST	Monthly Interest	$0.75	$183.61
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.29	$182.86
10/05/2016	INTEREST	Monthly Interest	$0.75	$180.57
09/28/2016	AMENDMENT	2016 Insts 1-4 Unmarkd Bankrpt	$0.00	$179.82
09/28/2016	AMENDMENT	2015 Insts 1-4 Unmarkd Bankrpt	$0.00	$179.82
09/01/2016	INTEREST	Monthly Interest	$0.75	$179.82
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.83	$179.07
08/01/2016	INTEREST	Monthly Interest	$0.75	$177.24
07/08/2016	AMENDMENT	2015 Insts 1-4 Marked Bankrupt	$0.00	$176.49
07/08/2016	AMENDMENT	2016 Insts 1-4 Marked Bankrupt	$0.00	$176.49
07/08/2016	BILL	GREENLAND, BRADLEY C	$45.81	$176.49
07/01/2016	INTEREST	Monthly Interest	$0.75	$130.68
06/01/2016	INTEREST	Monthly Interest	$0.75	$129.93
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$129.18
05/02/2016	INTEREST	Monthly Interest	$0.38	$122.18
04/01/2016	INTEREST	Monthly Interest	$0.38	$121.80
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.14	$121.42
03/01/2016	INTEREST	Monthly Interest	$0.38	$118.28
02/01/2016	INTEREST	Monthly Interest	$0.38	$117.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.69	$117.52
01/04/2016	INTEREST	Monthly Interest	$0.38	$114.83
12/01/2015	INTEREST	Monthly Interest	$0.38	$114.45
11/02/2015	INTEREST	Monthly Interest	$0.38	$114.07
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.24	$113.69
10/02/2015	INTEREST	Monthly Interest	$0.38	$111.45
09/01/2015	INTEREST	Monthly Interest	$0.38	$111.07
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.79	$110.69
08/03/2015	INTEREST	Monthly Interest	$0.38	$108.90
07/08/2015	BILL	GREENLAND, BRADLEY C	$44.84	$108.52
07/01/2015	INTEREST	Monthly Interest	$0.38	$63.68
06/01/2015	INTEREST	Monthly Interest	$0.38	$63.30
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$62.92
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.21	$55.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.75	$52.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.29	$49.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.83	$47.67
07/10/2014	BILL	GREENLAND, BRADLEY C	$45.84	$45.84
05/20/2014	PAYMENT	GREENLAND, DANI CHECK BANK: OP INTERNET NUM: 108386397	$-134.32	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$134.32
05/01/2014	INTEREST	Monthly Interest	$0.37	$127.32
04/01/2014	INTEREST	Monthly Interest	$0.37	$126.95
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$126.58
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.14	$120.10
03/03/2014	INTEREST	Monthly Interest	$0.37	$116.96
02/03/2014	INTEREST	Monthly Interest	$0.37	$116.59
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.69	$116.22
01/02/2014	INTEREST	Monthly Interest	$0.37	$113.53
12/02/2013	INTEREST	Monthly Interest	$0.37	$113.16
11/04/2013	INTEREST	Monthly Interest	$0.37	$112.79
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.24	$112.42
10/01/2013	INTEREST	Monthly Interest	$0.37	$110.18
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.79	$109.81
09/03/2013	INTEREST	Monthly Interest	$0.37	$108.02
08/01/2013	INTEREST	Monthly Interest	$0.37	$107.65
07/16/2013	BILL	GREENLAND, BRADLEY C	$44.84	$107.28
07/01/2013	INTEREST	Monthly Interest	$0.37	$62.44
06/03/2013	INTEREST	Monthly Interest	$0.37	$62.07
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$61.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.14	$54.70
02/20/2013	PAYMENT	GREENLAND, DANI CHECK BANK: OP INTERNET NUM: 102766751	$-65.03	$51.56
02/01/2013	INTEREST	Monthly Interest	$0.37	$116.59
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.69	$116.22
01/02/2013	INTEREST	Monthly Interest	$0.37	$113.53
12/03/2012	INTEREST	Monthly Interest	$0.37	$113.16
11/01/2012	INTEREST	Monthly Interest	$0.37	$112.79
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.24	$112.42
10/01/2012	INTEREST	Monthly Interest	$0.37	$110.18
09/04/2012	INTEREST	Monthly Interest	$0.37	$109.81
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.79	$109.44
08/01/2012	INTEREST	Monthly Interest	$0.37	$107.65
07/10/2012	BILL	GREENLAND, BRADLEY C	$44.84	$107.28
07/02/2012	INTEREST	Monthly Interest	$0.37	$62.44
06/01/2012	INTEREST	Monthly Interest	$0.37	$62.07
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$61.70
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.14	$54.70
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.69	$51.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.24	$48.87
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.79	$46.63
07/14/2011	BILL	GREENLAND, BRADLEY C	$44.84	$44.84
04/12/2011	PAYMENT	DANI GREENLAND CREDIT: D BANK: OP INTERNET NUM: 259268	$-126.74	$0.00
04/01/2011	INTEREST	Monthly Interest	$0.38	$126.74
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$126.36
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.16	$120.82
03/01/2011	INTEREST	Monthly Interest	$0.38	$117.66
02/01/2011	INTEREST	Monthly Interest	$0.38	$117.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.71	$116.90
01/03/2011	INTEREST	Monthly Interest	$0.38	$114.19
12/01/2010	INTEREST	Monthly Interest	$0.38	$113.81
11/01/2010	INTEREST	Monthly Interest	$0.38	$113.43
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.25	$113.05
10/01/2010	INTEREST	Monthly Interest	$0.38	$110.80
09/01/2010	INTEREST	Monthly Interest	$0.38	$110.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.80	$110.04
08/02/2010	INTEREST	Monthly Interest	$0.38	$108.24
07/14/2010	BILL	GREENLAND, BRADLEY C	$45.09	$107.86
07/01/2010	INTEREST	Monthly Interest	$0.38	$62.77
06/01/2010	INTEREST	Monthly Interest	$0.38	$62.39
05/21/2010	PAYMENT	GREENLAND, BRADLEY C CHECK NUM: 2802	$-67.83	$62.01
05/03/2010	INTEREST	Monthly Interest	$0.38	$129.84
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$129.46
04/01/2010	INTEREST	Monthly Interest	$0.38	$122.46
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.16	$122.08
03/01/2010	INTEREST	Monthly Interest	$0.38	$118.92
02/01/2010	INTEREST	Monthly Interest	$0.38	$118.54
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.71	$118.16
01/05/2010	INTEREST	Monthly Interest	$0.38	$115.45
12/01/2009	INTEREST	Monthly Interest	$0.38	$115.07
11/02/2009	INTEREST	Monthly Interest	$0.38	$114.69
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.25	$114.31
10/01/2009	INTEREST	Monthly Interest	$0.38	$112.06
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.80	$111.68
09/01/2009	INTEREST	Monthly Interest	$0.38	$109.88
08/03/2009	INTEREST	Monthly Interest	$0.38	$109.50
07/21/2009	BILL	GREENLAND, BRADLEY C	$45.09	$109.12
07/01/2009	INTEREST	Monthly Interest	$0.38	$64.03
06/01/2009	INTEREST	Monthly Interest	$0.38	$63.65
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$63.27
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.23	$56.27
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.77	$53.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.31	$50.27
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.84	$47.96
07/14/2008	BILL	GREENLAND, BRADLEY C	$46.12	$46.12
09/04/2007	PAYMENT	CHERYL A MUIRHEAD CHECK NUM: 2028	$-46.12	$0.00
07/13/2007	BILL	REID, SANDRA SAUNDERS ET AL	$46.12	$46.12
08/30/2006	PAYMENT	SAUNDERS, ROBERT D & MARGUERIT CHECK NUM: 7234	$-46.11	$0.00
07/19/2006	BILL	SAUNDERS, ROBERT D & MARGUERIT	$46.11	$46.11
08/22/2005	PAYMENT	MARGUERITE SAUNDERS CHECK NUM: 7204	$-46.05	$0.00
07/21/2005	BILL	SAUNDERS, ROBERT D & MARGUERIT	$46.05	$46.05
08/12/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	SAUNDERS, ROBERT D & M @	$46.12	$46.12
08/21/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	SAUNDERS, ROBERT D & M @	$27.05	$27.05