Tax Account 053-005-026

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Owners

MULLIKIN, THEODORE TR
8852 E BULLARD AVE
CLOVIS, CA 93619-8242

(THE MULLIKIN REVOCABLE LIVING TRUST)

Account Summary

Account ID	053-005-026
Account Type	Real Estate
Location	722 SPRING CREEK PKWY
Balance	$372.55
Currently Due	$93.40

Account ID

053-005-026

Account Type

Real Estate

Location

722 SPRING CREEK PKWY

Balance

$372.55

Currently Due

$93.40

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$372.55
Total	$372.55
Paid	$0.00
Balance	$372.55
Due	$93.40
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$372.55

Total

$372.55

Paid

$0.00

Balance

$372.55

Due

$93.40

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$93.40	$0.00	$93.40	$0.00	$93.40
2	10/06/2025	10/16/2025	Due	$93.05	$0.00	$93.05	$0.00	$186.45
3	01/05/2026	01/15/2026	Due	$93.05	$0.00	$93.05	$0.00	$279.50
4	03/02/2026	03/12/2026	Due	$93.05	$0.00	$93.05	$0.00	$372.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$352.23	$0.00	$352.23	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$298.23	$0.00	$298.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$293.89	$0.00	$293.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$282.54	$0.00	$282.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$267.51	$0.00	$267.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$257.61	$0.00	$257.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$244.93	$0.00	$244.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$212.68	$0.00	$212.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$183.72	$0.00	$183.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$172.68	$0.00	$172.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$161.90	$0.00	$161.90	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	.00	2.43	.63
2024-2025	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
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
07/11/2025	BILL	MULLIKIN, THEODORE TR	$372.55	$372.55
01/29/2025	PAYMENT	MULLIKIN, THEODORE E & ETHEL M SYS 1519 ORIG: CHECK ORIG: SYS	$-191.13	$0.00
01/29/2025	PAYMENT	MULLIKIN, THEODORE E & ETHEL M SYS 1479 ORIG: CHECK ORIG: SYS ORIG: SYS	$-161.10	$191.13
01/29/2025	AMENDMENT	TOO SMALL TO REBILL	$-0.36	$352.23
01/29/2025	ADJUSTMENT	MULLIKIN, THEODORE E & ETHEL M SYS 1479 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1074393. REASON: TOO SMALL TO REBILL	$161.10	$352.59
01/29/2025	ADJUSTMENT	MULLIKIN, THEODORE E & ETHEL M SYS 1519 ORIG: CHECK VOIDED PAYMENT: 1074394. REASON: TOO SMALL TO REBILL	$191.13	$191.49
01/29/2025	PAYMENT	MULLIKIN, THEODORE E & ETHEL M SYS 1519 ORIG: CHECK	$-191.13	$0.36
01/29/2025	PAYMENT	MULLIKIN, THEODORE E & ETHEL M SYS 1479 ORIG: CHECK ORIG: SYS	$-161.10	$191.49
01/29/2025	AMENDMENT	TOO SMALL TO REBILL	$-0.04	$352.59
01/29/2025	ADJUSTMENT	MULLIKIN, THEODORE E & ETHEL M SYS 1479 ORIG: CHECK VOIDED PAYMENT: 1017551. REASON: TOO SMALL TO REBILL	$161.10	$352.63
01/29/2025	ADJUSTMENT	MULLIKIN, THEODORE E & ETHEL M CHECK 1519 VOIDED PAYMENT: 1072248. REASON: TOO SMALL TO REBILL	$191.13	$191.53
01/09/2025	PAYMENT	MULLIKIN, THEODORE E & ETHEL M CHECK 1519	$-191.13	$0.40
01/09/2025	ADJUSTMENT	MULLIKIN, THEODORE E & ETHEL M CHECK 1519 VOIDED PAYMENT: 1072145. REASON: INCORRECT AMOUNT ENTERED	$191.53	$191.53
01/09/2025	PAYMENT	MULLIKIN, THEODORE E & ETHEL M CHECK 1519	$-191.53	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.40	$191.53
08/30/2024	PAYMENT	MULLIKIN, THEODORE E & ETHEL M SYS 1479 ORIG: CHECK	$-161.10	$191.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.33	$352.23
08/30/2024	ADJUSTMENT	MULLIKIN, THEODORE E & ETHEL M CHECK 1479 VOIDED PAYMENT: 930163. REASON: AMENDMENT TO RE 2025	$161.10	$321.90
08/14/2024	PAYMENT	MULLIKIN, THEODORE E & ETHEL M CHECK 1479	$-161.10	$160.80
07/10/2024	BILL	MULLIKIN, THEODORE TR ET AL	$321.90	$321.90
08/01/2023	PAYMENT	MULLIKIN, THEODORE E & ETHEL M CHECK NUM: 1419	$-298.23	$0.00
07/12/2023	BILL	MULLIKIN, THEODORE TR ET AL	$298.23	$298.23
07/29/2022	PAYMENT	MULLIKIN, THEODORE & ETHEL M CHECK NUM: 1355	$-293.89	$0.00
07/12/2022	BILL	MULLIKIN, THEODORE TR ET AL	$293.89	$293.89
08/04/2021	PAYMENT	MULLIKIN, THEODORE & ETHEL CHECK NUM: 1275	$-282.54	$0.00
07/14/2021	BILL	MULLIKIN, THEODORE TR ET AL	$282.54	$282.54
08/10/2020	PAYMENT	MULLIKIN, THEODORE E & ETHEL M CHECK NUM: 1296	$-267.51	$0.00
07/15/2020	BILL	MULLIKIN, THEODORE TR ET AL	$267.51	$267.51
08/22/2019	PAYMENT	MULLIKIN, THEODORE E & ETHEL M CHECK NUM: 1170	$-257.61	$0.00
07/10/2019	BILL	MULLIKIN, THEODORE E & ETHEL M	$257.61	$257.61
07/26/2018	PAYMENT	MULLIKIN, THEODORE E & ETHEL M CHECK NUM: 1114	$-244.93	$0.00
07/09/2018	BILL	MULLIKIN, THEODORE E & ETHEL M	$244.93	$244.93
07/17/2017	PAYMENT	MULLIKIN, THEODORE E & ETHEL M CHECK NUM: 1057	$-212.68	$0.00
07/07/2017	BILL	MULLIKIN, THEODORE E & ETHEL M	$212.68	$212.68
07/21/2016	PAYMENT	MULLIKIN, THEODORE E & ETHEL M CHECK NUM: 292	$-183.72	$0.00
07/08/2016	BILL	MULLIKIN, THEODORE E & ETHEL M	$183.72	$183.72
07/27/2015	PAYMENT	MULLIKIN, THEODORE E & ETHEL M CHECK NUM: 0237	$-172.68	$0.00
07/08/2015	BILL	MULLIKIN, THEODORE E & ETHEL M	$172.68	$172.68
08/20/2014	PAYMENT	MULLIKIN, ETHEL M CHECK NUM: 185	$-161.90	$0.00
07/10/2014	BILL	MULLIKIN, THEODORE E & ETHEL M	$161.90	$161.90
08/07/2013	PAYMENT	MULLIKIN, T E & ETHEL M CHECK NUM: 0114	$-149.02	$0.00
07/16/2013	BILL	MULLIKIN, THEODORE E & ETHEL M	$149.02	$149.02
07/20/2012	PAYMENT	MULLIKIN, ETHEL M CHECK NUM: 3204	$-138.11	$0.00
07/10/2012	BILL	MULLIKIN, THEODORE E & ETHEL M	$138.11	$138.11
08/04/2011	PAYMENT	MULLIKIN, ETHEL M CHECK NUM: 3124	$-129.68	$0.00
07/14/2011	BILL	MULLIKIN, THEODORE E & ETHEL M	$129.68	$129.68
07/29/2010	PAYMENT	MULLIKIN, ETHEL CHECK NUM: 3048	$-123.05	$0.00
07/14/2010	BILL	MULLIKIN, THEODORE E & ETHEL M	$123.05	$123.05
08/06/2009	PAYMENT	MULLIKIN, ETHEL CHECK NUM: 2479	$-118.02	$0.00
07/21/2009	BILL	MULLIKIN, THEODORE E & ETHEL M	$118.02	$118.02
07/24/2008	PAYMENT	MULLIKIN, THEODORE E & ETHEL M CHECK NUM: 2349	$-105.56	$0.00
07/14/2008	BILL	MULLIKIN, THEODORE E & ETHEL M	$105.56	$105.56
07/27/2007	PAYMENT	MULLIKIN, ETHEL CHECK NUM: 2284	$-98.41	$0.00
07/13/2007	BILL	MULLIKIN, THEODORE E & ETHEL M	$98.41	$98.41
08/30/2006	PAYMENT	MULLIKIN, THEODORE E & ETHEL M CHECK NUM: 2189	$-92.49	$0.00
07/19/2006	BILL	MULLIKIN, THEODORE E & ETHEL M	$92.49	$92.49
08/29/2005	PAYMENT	MULLIKIN, THEODORE E & ETHEL M CHECK NUM: 2097	$-91.33	$0.00
07/21/2005	BILL	MULLIKIN, THEODORE E & ETHEL M	$91.33	$91.33
07/30/2004	PAYMENT	@	$-91.47	$0.00
07/01/2004	BILL	MULLIKIN, THEODORE E & @	$91.47	$91.47
08/14/2003	PAYMENT	@	$-91.46	$0.00
07/01/2003	BILL	MULLIKIN, THEODORE E & @	$91.46	$91.46