Tax Account 007-170-08

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Owners

TUBBS, LARRY L & JASON A
2877 OAK ST
MADERA, CA 93637

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

Account Summary

Account ID	007-170-08
Account Type	Real Estate
Location	0 SW4SW4NW4 29/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-170-08

Account Type

Real Estate

Location

0 SW4SW4NW4 29/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$16.34
Total	$16.34
Paid	$16.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$16.34

Total

$16.34

Paid

$16.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$16.34	$0.00	$0.00	$16.34	$16.34	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$15.14	$0.00	$0.00	$15.14	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$14.02	$0.00	$0.00	$14.02	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$12.97	$0.52	$0.00	$13.49	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$12.02	$0.00	$0.00	$12.02	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$11.74	$0.00	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$11.74	$0.00	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$11.74	$0.00	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$11.74	$0.00	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$11.74	$0.00	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$11.74	$0.00	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$11.74	$0.00	$0.00	$11.74	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2025	PAYMENT	ANITA DIEDRICH CREDIT	$-16.34	$0.00
07/17/2025	BILL	TUBBS, LARRY L & JASON A	$16.34	$16.34
08/16/2024	PAYMENT	TUBBS, LARRY L & JASON A CHECK 2686	$-15.14	$0.00
07/15/2024	BILL	TUBBS, LARRY L & JASON A	$15.14	$15.14
08/08/2023	PAYMENT	TUBBS, LARRY L & JASON A CHECK BANK: 90-7118 NUM: 2681	$-14.02	$0.00
07/11/2023	BILL	TUBBS, LARRY L & JASON A	$14.02	$14.02
09/22/2022	PAYMENT	TUBBS, LARRY CREDIT: D BANK: CC NUM: CC	$-13.49	$0.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.52	$13.49
07/14/2022	BILL	TUBBS, LARRY L & JASON A	$12.97	$12.97
08/06/2021	PAYMENT	TUBBS, LARRY & DEIDRICH, ANITA CHECK BANK: 907118 NUM: 2673	$-12.02	$0.00
07/19/2021	BILL	TUBBS, LARRY L & JASON A	$12.02	$12.02
10/13/2020	PAYMENT	DIEDRICH, ANITA CHECK BANK: 907118 NUM: 2669	$-11.74	$0.00
10/13/2020	AMENDMENT	ADJ PMT JJ	$-0.47	$11.74
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.47	$12.21
07/08/2020	BILL	TUBBS, LARRY L & JASON A	$11.74	$11.74
08/27/2019	PAYMENT	TUBBS, LARRY & DIEDRICH, ANITA CHECK BANK: 907118 NUM: 2666	$-11.74	$0.00
07/14/2019	BILL	TUBBS, LARRY L & JASON A	$11.74	$11.74
08/09/2018	PAYMENT	TUBBS, HAROLD CHECK BANK: 907162 NUM: 1420	$-11.74	$0.00
07/11/2018	BILL	TUBBS, LARRY L & JASON A	$11.74	$11.74
08/08/2017	PAYMENT	TUBBS, HAROLD CHECK BANK: 907162 NUM: 1354	$-11.74	$0.00
07/19/2017	BILL	TUBBS, LARRY L & JASON A	$11.74	$11.74
08/02/2016	PAYMENT	TUBBS, HAROLD CHECK BANK: 90-7162 NUM: 1263	$-11.74	$0.00
07/14/2016	BILL	TUBBS, LARRY L & JASON A	$11.74	$11.74
07/30/2015	PAYMENT	TUBBS, HAROLD CHECK BANK: 90-7162 NUM: 1188	$-11.74	$0.00
07/09/2015	BILL	TUBBS, LARRY L & JASON A	$11.74	$11.74
07/30/2014	PAYMENT	TUBBS, HAROLD W. CHECK BANK: 90-7162 NUM: 1112	$-11.74	$0.00
07/09/2014	BILL	TUBBS, LARRY L & JASON A	$11.74	$11.74
08/02/2013	PAYMENT	TUBBS, HAROLD W. CHECK BANK: 90-7162 NUM: 1039	$-11.74	$0.00
07/11/2013	BILL	TUBBS, LARRY L & JASON A	$11.74	$11.74
08/07/2012	PAYMENT	TUBBS, HAROLD W. CHECK BANK: 90-7162 NUM: 2358	$-11.74	$0.00
07/13/2012	BILL	TUBBS, LARRY L & JASON A	$11.74	$11.74
07/29/2011	PAYMENT	TUBBS, HAROLD W JR CHECK BANK: 90-7162 NUM: 2263	$-11.74	$0.00
07/13/2011	BILL	TUBBS, LARRY L & JASON A	$11.74	$11.74
08/03/2010	PAYMENT	TUBBS, HAROLD W JR CHECK BANK: 90-7162 NUM: 2195	$-11.74	$0.00
07/08/2010	BILL	TUBBS, LARRY L & JASON A	$11.74	$11.74
07/31/2009	PAYMENT	TUBBS, HAROLD W JR CHECK BANK: 90-7162 NUM: 2116	$-11.74	$0.00
07/13/2009	BILL	TUBBS, LARRY L & JASON A	$11.74	$11.74
08/06/2008	PAYMENT	TUBBS, HARROLD W JR CHECK BANK: 90-7162 NUM: 2039	$-11.74	$0.00
07/14/2008	BILL	TUBBS, LARRY L & JASON A	$11.74	$11.74
08/02/2007	PAYMENT	TUBBS, HAROLD W JR CHECK BANK: 90-7162 NUM: 1957	$-11.74	$0.00
07/13/2007	BILL	TUBBS, LARRY L & JASON A	$11.74	$11.74
08/03/2006	PAYMENT	TUBBS, HAROLD W JR CHECK BANK: 90-7162 NUM: 1881	$-11.74	$0.00
07/16/2006	BILL	TUBBS, LARRY L & JASON A	$11.74	$11.74
08/10/2005	PAYMENT	TUBBS, HAROLD W JR CHECK BANK: 90-7162 NUM: 1815	$-11.74	$0.00
07/26/2005	BILL	TUBBS, LARRY L & JASON A	$11.74	$11.74
07/28/2004	PAYMENT	TUBBS, HAROLD W JR CHECK BANK: 90-7162 NUM: 1753	$-11.74	$0.00
07/13/2004	BILL	TUBBS, LARRY L & JASON A	$11.74	$11.74
08/08/2003	PAYMENT	TUBBS, HAROLD W JR CHECK BANK: 90-7162 NUM: 1688	$-11.74	$0.00
07/22/2003	BILL	TUBBS, LARRY L & JASON A	$11.74	$11.74
07/30/2002	PAYMENT	TUBBS, HAROLD W JR CHECK BANK: 90-7162 NUM: 1604	$-11.01	$0.00
07/11/2002	BILL	TUBBS, LARRY L & JASON A	$11.01	$11.01
09/13/2001	PAYMENT	TUBBS, HAROLD CREDIT: B BANK: 90-7162 NUM: 1529	$-11.48	$0.00
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.44	$11.48
07/13/2001	BILL	JONES, RON	$11.04	$11.04
01/11/2001	PAYMENT	TUBBS, HAROLD W CREDIT: B BANK: 90-7162 NUM: 1483	$-6.00	$0.00
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.28	$6.00
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.22	$5.72
07/10/2000	BILL	JONES, RON	$5.50	$5.50
12/06/1999	PAYMENT	TUBBS, HAROLD CREDIT: B BANK: 90-7162 NUM: 1411	$-5.98	$0.00
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.27	$5.98
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.22	$5.71
07/17/1999	BILL	JONES, RON	$5.49	$5.49
05/10/1999	PAYMENT	JONES, RON CHECK BANK: 11-8079 NUM: 4451	$-16.53	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$16.53
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.83	$14.53
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.71	$13.70
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.60	$12.99
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.48	$12.39
07/10/1998	BILL	JONES, RON	$11.91	$11.91
02/13/1998	PAYMENT	TUANCHAI ARSPAIRIN CHECK	$-1.10	$0.00
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.03	$1.10
12/10/1997	PAYMENT	TUANCHAI ARSPAIRIN CHECK	$-11.89	$1.07
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.59	$12.96
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.48	$12.37
07/20/1997	BILL	JONES, RON	$11.89	$11.89
01/10/1997	PAYMENT	RON JONES	$-1.02	$0.00
11/15/1996	PAYMENT	TUANCHAI ARSPAIRIN	$-11.34	$1.02
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.57	$12.36
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.45	$11.79
07/15/1996	BILL	JONES, RON	$11.34	$11.34