Tax Account 57-060-04-001
Owners
SEYBOLD THOMAS W/SEYBOLD DANIEL L
457 S CREEK DR
MADERA, CA 93637-5920
Account Summary
| Account ID | 57-060-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 8024 BIRCH DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,723.50 |
| Taxed incl Special Assessments | $1,723.50 |
| Paid | $0.00 |
| Bill Total | $1,740.74 |
| Interest | $17.24 |
| Bill Balance | $1,723.50 |
| Prior Billed* | $1,723.50 |
| Total Account Balance** | $1,749.35 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,609.00 | $0.00 | $0.00 | $1,609.00 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,626.16 | $0.00 | $0.00 | $1,626.16 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,622.16 | $0.00 | $0.00 | $1,622.16 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,664.10 | $0.00 | $49.93 | $1,714.03 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,312.68 | $0.00 | $0.00 | $1,312.68 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,310.00 | $0.00 | $0.00 | $1,310.00 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,202.98 | $0.00 | $0.00 | $1,202.98 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,204.76 | $0.00 | $0.00 | $1,204.76 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,166.32 | $0.00 | $0.00 | $1,166.32 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,092.94 | $0.00 | $0.00 | $1,092.94 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,025.50 | $0.00 | $0.00 | $1,025.50 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,018.02 | $0.00 | $0.00 | $1,018.02 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,067.59 | $0.00 | $0.00 | $1,067.59 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,056.50 | $0.00 | $0.00 | $1,056.50 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,092.04 | $0.00 | $0.00 | $1,092.04 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,102.42 | $0.00 | $0.00 | $1,102.42 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $547.90 | $0.00 | $5.48 | $553.38 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $557.58 | $0.00 | $0.00 | $557.58 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $553.96 | $0.00 | $0.00 | $553.96 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,074.78 | $0.00 | $0.00 | $1,074.78 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,014.76 | $0.00 | $0.00 | $1,014.76 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1,000.72 | $0.00 | $0.00 | $1,000.72 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $536.20 | $0.00 | $0.00 | $536.20 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $1,261.20 | $0.00 | $0.00 | $1,261.20 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $1,012.48 | $0.00 | $0.00 | $1,012.48 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $974.42 | $0.00 | $0.00 | $974.42 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $994.20 | $0.00 | $0.00 | $994.20 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $1,015.90 | $0.00 | $0.00 | $1,015.90 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $957.64 | $0.00 | $0.00 | $957.64 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $954.92 | $0.00 | $0.00 | $954.92 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $847.76 | $0.00 | $0.00 | $847.76 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $847.76 | $0.00 | $0.00 | $847.76 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $900.46 | $0.00 | $0.00 | $900.46 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $900.46 | $0.00 | $0.00 | $900.46 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $896.94 | $0.00 | $0.00 | $896.94 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | .00 | 25.26 | 25.26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.29 | 10.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SEYBOLD THOMAS W/SEYBOLD DANIEL L | $1,723.50 | $1,723.50 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,580.72 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-28.28 | $1,580.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,609.00 | $1,609.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-28.28 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,597.88 | $28.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,626.16 | $1,626.16 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,599.64 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.52 | $1,599.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,622.16 | $1,622.16 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.20 | $0.00 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,690.83 | $23.20 |
| 07/22/2022 | INTEREST | 2021 Interest/Penalty | $49.93 | $1,714.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,664.10 | $1,664.10 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,294.84 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-17.84 | $1,294.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,312.68 | $1,312.68 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-646.08 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-8.92 | $646.08 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-646.08 | $655.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-8.92 | $1,301.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,310.00 | $1,310.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-8.14 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-593.35 | $8.14 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-8.14 | $601.49 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-593.35 | $609.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,202.98 | $1,202.98 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-1,188.48 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-16.28 | $1,188.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,204.76 | $1,204.76 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-10.58 | $0.00 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-1,155.74 | $10.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,166.32 | $1,166.32 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-5.29 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-541.18 | $5.29 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-541.18 | $546.47 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.29 | $1,087.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,092.94 | $1,092.94 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,015.54 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-9.96 | $1,015.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,025.50 | $1,025.50 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-1,008.06 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-9.96 | $1,008.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,018.02 | $1,018.02 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-10.39 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,057.20 | $10.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,067.59 | $1,067.59 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-528.25 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-528.25 | $528.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,056.50 | $1,056.50 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-546.02 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-546.02 | $546.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,092.04 | $1,092.04 |
| 05/18/2010 | PAYMENT | 2009 - Bill Payment | $-551.21 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-551.21 | $551.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,102.42 | $1,102.42 |
| 05/15/2009 | PAYMENT | 2008 - Bill Payment | $-553.38 | $0.00 |
| 05/15/2009 | INTEREST | 2008 Interest/Penalty | $5.48 | $553.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $547.90 | $547.90 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-278.79 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-278.79 | $278.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $557.58 | $557.58 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-276.98 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-276.98 | $276.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $553.96 | $553.96 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,074.78 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,074.78 | $1,074.78 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-507.38 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-507.38 | $507.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,014.76 | $1,014.76 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-500.36 | $0.00 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-500.36 | $500.36 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,000.72 | $1,000.72 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-268.10 | $0.00 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-268.10 | $268.10 |
| 01/01/2003 | Bill | 2002 Tax Bill | $536.20 | $536.20 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-630.60 | $0.00 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-630.60 | $630.60 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,261.20 | $1,261.20 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-506.24 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-506.24 | $506.24 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,012.48 | $1,012.48 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-487.21 | $0.00 |
| 01/28/2000 | PAYMENT | 1999 - Bill Payment | $-487.21 | $487.21 |
| 01/01/2000 | Bill | 1999 Tax Bill | $974.42 | $974.42 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-994.20 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $994.20 | $994.20 |
| 04/13/1998 | PAYMENT | 1997 - Bill Payment | $-1,015.90 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,015.90 | $1,015.90 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-957.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $957.64 | $957.64 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-954.92 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $954.92 | $954.92 |
| 04/24/1995 | PAYMENT | 1994 - Bill Payment | $-847.76 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $847.76 | $847.76 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-423.88 | $0.00 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-423.88 | $423.88 |
| 01/01/1994 | Bill | 1993 Tax Bill | $847.76 | $847.76 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-900.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $900.46 | $900.46 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-900.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $900.46 | $900.46 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-896.94 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $896.94 | $896.94 |