Tax Account 007-150-12

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Owners

MADDEN, TOM
20805 ORR SPRINGS ROAD
UKIAH, CA 95482

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-150-12
Account Type	Real Estate
Location	0 W2 OF LOT 7 19/30/47
Balance	$32.72
Currently Due	$32.72

Account ID

007-150-12

Account Type

Real Estate

Location

0 W2 OF LOT 7 19/30/47

Balance

$32.72

Currently Due

$32.72

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$32.72
Total	$32.72
Paid	$0.00
Balance	$32.72
Due	$32.72
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$32.72

Total

$32.72

Paid

$0.00

Balance

$32.72

Due

$32.72

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$32.72	$0.00	$32.72	$0.00	$32.72
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$32.72
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$32.72
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$32.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$30.29	$2.21	$32.50	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$28.05	$0.00	$28.05	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$25.98	$0.00	$25.98	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$24.05	$0.00	$24.05	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$23.49	$0.94	$24.43	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$23.49	$0.94	$24.43	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	MADDEN, TOM	$32.72	$32.72
12/23/2024	PAYMENT	MADDEN, TOM CHECK 1330	$-32.50	$0.00
12/23/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - ADJ	$-0.51	$32.50
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.51	$33.01
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.21	$31.50
07/15/2024	BILL	MADDEN, TOM	$30.29	$30.29
08/07/2023	PAYMENT	MADDEN, TOM CHECK BANK: 90-406 NUM: 1248	$-28.05	$0.00
07/11/2023	BILL	MADDEN, TOM	$28.05	$28.05
08/03/2022	PAYMENT	MADDEN, TOM CREDIT: B BANK: 907162 NUM: 1058	$-25.98	$0.00
07/14/2022	BILL	MADDEN, TOM	$25.98	$25.98
08/11/2021	PAYMENT	MADDEN, TOM CHECK BANK: 90406 NUM: 1173	$-24.05	$0.00
07/19/2021	BILL	MADDEN, TOM	$24.05	$24.05
07/29/2020	PAYMENT	TOM MADDENS'S TREE CARE CHECK BANK: 907162 NUM: 1080	$-23.49	$0.00
07/08/2020	BILL	MADDEN, TOM	$23.49	$23.49
08/06/2019	PAYMENT	MADDEN, TOM CHECK BANK: 90406 NUM: 1063	$-23.49	$0.00
07/14/2019	BILL	MADDEN, TOM	$23.49	$23.49
08/09/2018	PAYMENT	MADDEN TOM CHECK BANK: 90406 NUM: 1274	$-23.49	$0.00
07/11/2018	BILL	MADDEN, TOM	$23.49	$23.49
10/10/2017	PAYMENT	MADDEN TOM CHECK BANK: 90406 NUM: 000	$-24.43	$0.00
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.94	$24.43
07/19/2017	BILL	MADDEN, TOM	$23.49	$23.49
08/11/2016	PAYMENT	MADDEN, TOM CHECK BANK: 90-7162 NUM: 1113	$-23.49	$0.00
07/14/2016	BILL	MADDEN, TOM	$23.49	$23.49
09/01/2015	PAYMENT	MADDEN, TOM CHECK BANK: 90-7162 NUM: 1097	$-23.49	$0.00
07/09/2015	BILL	MADDEN, TOM	$23.49	$23.49
09/18/2014	PAYMENT	MADDEN, TOM CHECK BANK: 90-406 NUM: 1709	$-24.43	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.94	$24.43
07/09/2014	BILL	MADDEN, TOM	$23.49	$23.49
02/03/2014	PAYMENT	MADDEN, TOM CHECK BANK: 90-406 NUM: 1754	$-27.01	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.41	$27.01
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.17	$25.60
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.94	$24.43
07/11/2013	BILL	MADDEN, TOM	$23.49	$23.49
04/09/2013	PAYMENT	MADDEN, TOM CHECK BANK: 90-406 NUM: 1667	$-31.65	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$31.65
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.64	$28.65
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.41	$27.01
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.17	$25.60
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.94	$24.43
07/13/2012	BILL	MADDEN, TOM	$23.49	$23.49
08/09/2011	PAYMENT	MADDEN, TOM CHECK BANK: 90-406 NUM: 1416	$-23.49	$0.00
07/13/2011	BILL	MADDEN, TOM	$23.49	$23.49
09/28/2010	PAYMENT	MADDEN, TOM CHECK BANK: 90-406 NUM: 1451	$-24.43	$0.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.94	$24.43
07/08/2010	BILL	MADDEN, TOM	$23.49	$23.49
08/24/2009	PAYMENT	MADDEN, TOM CHECK BANK: 90-406 NUM: 1380	$-23.49	$0.00
07/13/2009	BILL	MADDEN, TOM	$23.49	$23.49
08/26/2008	PAYMENT	MADDEN, TOM CHECK BANK: 90-406 NUM: 00	$-23.49	$0.00
07/14/2008	BILL	MADDEN, TOM	$23.49	$23.49
08/01/2007	PAYMENT	MADDEN, TOM CHECK BANK: 90-406 NUM: 1175	$-23.49	$0.00
07/13/2007	BILL	MADDEN, TOM	$23.49	$23.49
04/24/2007	PAYMENT	LANDER COUNTY TREAS TAX SALE CHECK BANK: 94-7074 NUM: 2504	$-502.44	$0.00
04/05/2007	INTEREST	Monthly Interest	$0.96	$502.44
03/21/2007	AMENDMENT	TAX SALE-ADV FEE-APRIL 18,2007	$35.00	$501.48
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.64	$466.48
03/05/2007	INTEREST	Monthly Interest	$0.96	$464.84
02/05/2007	INTEREST	Monthly Interest	$0.96	$463.88
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.41	$462.92
01/04/2007	INTEREST	Monthly Interest	$0.96	$461.51
12/28/2006	AMENDMENT	Certified Tax Sale Letter Fees	$40.00	$460.55
12/04/2006	INTEREST	Monthly Interest	$0.96	$420.55
11/08/2006	AMENDMENT	Title Search Fee	$100.00	$419.59
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.17	$319.59
10/17/2006	INTEREST	Monthly Interest	$0.96	$318.42
10/09/2006	INTEREST	Monthly Interest	$0.96	$317.46
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.94	$316.50
09/07/2006	INTEREST	Monthly Interest	$0.96	$315.56
08/01/2006	INTEREST	Monthly Interest	$0.96	$314.60
07/16/2006	BILL	LANDER COUNTY TREASURER	$23.49	$313.64
07/16/2006	INTEREST	Monthly Interest	$0.96	$290.15
06/01/2006	INTEREST	Monthly Interest	$0.96	$289.19
05/15/2006	INTEREST	Monthly Interest	$0.76	$288.23
04/06/2006	INTEREST	Monthly Interest	$0.76	$287.47
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.64	$286.71
03/07/2006	INTEREST	Monthly Interest	$0.76	$285.07
02/06/2006	INTEREST	Monthly Interest	$0.76	$284.31
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.41	$283.55
01/06/2006	INTEREST	Monthly Interest	$0.76	$282.14
12/05/2005	INTEREST	Monthly Interest	$0.76	$281.38
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.17	$280.62
10/11/2005	INTEREST	Monthly Interest	$0.76	$279.45
08/31/2005	INTEREST	Monthly Interest	$0.76	$278.69
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.94	$277.93
07/26/2005	INTEREST	Monthly Interest	$0.76	$276.99
07/26/2005	INTEREST	Monthly Interest	$0.76	$276.23
07/26/2005	BILL	LANDER COUNTY TREASURER	$23.49	$275.47
06/01/2005	INTEREST	Monthly Interest	$0.76	$251.98
05/06/2005	INTEREST	Monthly Interest	$0.56	$251.22
04/05/2005	INTEREST	Monthly Interest	$0.56	$250.66
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.64	$250.10
03/08/2005	INTEREST	Monthly Interest	$0.56	$248.46
02/07/2005	INTEREST	Monthly Interest	$0.56	$247.90
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.41	$247.34
01/18/2005	INTEREST	Monthly Interest	$0.56	$245.93
01/18/2005	INTEREST	Monthly Interest	$0.56	$245.37
11/04/2004	INTEREST	Monthly Interest	$0.56	$244.81
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.17	$244.25
10/06/2004	INTEREST	Monthly Interest	$0.56	$243.08
09/01/2004	INTEREST	Monthly Interest	$0.56	$242.52
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.94	$241.96
08/02/2004	INTEREST	Monthly Interest	$0.56	$241.02
07/13/2004	BILL	LANDER COUNTY TREASURER	$23.49	$240.46
07/06/2004	INTEREST	Monthly Interest	$0.56	$216.97
06/03/2004	INTEREST	Monthly Interest	$0.56	$216.41
05/06/2004	INTEREST	Monthly Interest	$0.36	$215.85
04/08/2004	INTEREST	Monthly Interest	$0.36	$215.49
04/06/2004	AMENDMENT	3 yr delq cert fees per Treas	$20.00	$215.13
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.64	$195.13
03/08/2004	INTEREST	Monthly Interest	$0.36	$193.49
02/09/2004	INTEREST	Monthly Interest	$0.36	$193.13
02/04/2004	AMENDMENT	title search fee 03-04	$100.00	$192.77
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.41	$92.77
01/13/2004	INTEREST	Monthly Interest	$0.36	$91.36
12/03/2003	INTEREST	Monthly Interest	$0.36	$91.00
11/03/2003	INTEREST	Monthly Interest	$0.36	$90.64
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.17	$90.28
10/06/2003	INTEREST	Monthly Interest	$0.36	$89.11
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.94	$88.75
09/08/2003	INTEREST	Monthly Interest	$0.36	$87.81
08/04/2003	INTEREST	Monthly Interest	$0.36	$87.45
07/22/2003	BILL	SIMMONS, MARY L J & SIMMONS, W	$23.49	$87.09
07/02/2003	INTEREST	Monthly Interest	$0.36	$63.60
06/02/2003	INTEREST	Monthly Interest	$0.36	$63.24
05/06/2003	INTEREST	Monthly Interest	$0.18	$62.88
04/03/2003	INTEREST	Monthly Interest	$0.18	$62.70
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.54	$62.52
03/05/2003	INTEREST	Monthly Interest	$0.18	$60.98
02/06/2003	INTEREST	Monthly Interest	$0.18	$60.80
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.32	$60.62
01/06/2003	INTEREST	Monthly Interest	$0.18	$59.30
12/11/2002	INTEREST	Monthly Interest	$0.18	$59.12
12/11/2002	INTEREST	Monthly Interest	$0.18	$58.94
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.10	$58.76
10/07/2002	INTEREST	Monthly Interest	$0.18	$57.66
09/09/2002	INTEREST	Monthly Interest	$0.18	$57.48
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.88	$57.30
08/06/2002	INTEREST	Monthly Interest	$0.18	$56.42
07/11/2002	INTEREST	Monthly Interest	$0.18	$56.24
07/11/2002	BILL	SIMMONS, MARY L J & SIMMONS, W	$22.02	$56.06
06/03/2002	INTEREST	Monthly Interest	$0.18	$34.04
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$33.86
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$28.86
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.54	$26.86
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.32	$25.32
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.10	$24.00
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.88	$22.90
07/13/2001	BILL	SIMMONS, MARY L J & SIMMONS, W	$22.02	$22.02
08/11/2000	PAYMENT	SIMMONS, WILSON N. III CHECK BANK: 16-66 NUM: 651	$-22.01	$0.00
07/10/2000	BILL	SIMMONS, MARY L J & SIMMONS, W	$22.01	$22.01
10/19/1999	PAYMENT	SIMMONS, MARY L J & SIMMONS, W CREDIT: B BANK: 16-66 NUM: 561	$-22.87	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.88	$22.87
07/17/1999	BILL	SIMMONS, MARY L J & SIMMONS, W	$21.99	$21.99
09/29/1998	PAYMENT	SIMMONS CHECK	$-18.37	$0.00
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.71	$18.37
07/10/1998	BILL	SIMMONS, MARY L J & SIMMONS, W	$17.66	$17.66
09/26/1997	PAYMENT	SIMMONS CREDIT: B	$-18.35	$0.00
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.71	$18.35
07/20/1997	BILL	SIMMONS, MARY L J & SIMMONS, W	$17.64	$17.64
04/09/1997	PAYMENT	SIMMONS, MARY L J & SIMMONS, W CHECK	$-22.54	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$22.54
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.18	$20.54
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.01	$19.36
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.84	$18.35
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.67	$17.51
07/15/1996	BILL	SIMMONS, MARY L J & SIMMONS, W	$16.84	$16.84