Tax Account 006-55D-004

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Owners

HUTCHESON, MARY E TR
336 E ALLUVIAL AVE SPC 137
FRESNO, CA 93720-2471

(MARY E HUTCHESON LIVING TRUST

DATED 06082016) 715773

Account Summary

Account ID	006-55D-004
Account Type	Real Estate
Location	3003 TWIN RIVER RANCHO ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

006-55D-004

Account Type

Real Estate

Location

3003 TWIN RIVER RANCHO ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$84.33
Total	$84.33
Paid	$84.33
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

$84.33

Total

$84.33

Paid

$84.33

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	$84.33	$0.00	$84.33	$84.33	$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	$84.33	$0.00	$84.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$84.33	$0.00	$84.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$89.93	$0.00	$89.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$88.90	$0.00	$88.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$88.90	$0.00	$88.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$88.59	$0.00	$88.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$80.71	$0.00	$80.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$80.71	$0.00	$80.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$80.71	$0.00	$80.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$80.71	$0.00	$80.71	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	HUTCHESON, MARY E TR CHECK 0352	$-84.33	$0.00
07/10/2024	BILL	HUTCHESON, MARY E TR	$84.33	$84.33
08/22/2023	PAYMENT	HUTCHESON TR, MARY E CREDIT: D BANK: OP INTERNET NUM: 144216	$-84.33	$0.00
07/12/2023	BILL	HUTCHESON, MARY E TR	$84.33	$84.33
08/08/2022	PAYMENT	HUTCHESON, MARY E TR CHECK NUM: 0297	$-84.33	$0.00
07/12/2022	BILL	HUTCHESON, MARY E TR	$84.33	$84.33
08/23/2021	PAYMENT	HUTCHESON, MARY E LIVING TRUST CHECK NUM: 263	$-89.93	$0.00
07/14/2021	BILL	HUTCHESON, MARY E TR	$89.93	$89.93
08/24/2020	PAYMENT	HUTCHESON, MARY E CHECK NUM: 0174	$-88.90	$0.00
07/15/2020	BILL	HUTCHESON, MARY E TR	$88.90	$88.90
08/19/2019	PAYMENT	HUTCHESON, MARY E CHECK NUM: EBOX PYMT	$-88.90	$0.00
07/10/2019	BILL	HUTCHESON, MARY E TR	$88.90	$88.90
08/20/2018	PAYMENT	HUTCHESON, MARY E CHECK NUM: 018082003052157	$-88.59	$0.00
07/09/2018	BILL	HUTCHESON, MARY E TR	$88.59	$88.59
08/28/2017	PAYMENT	HUTCHESON, MARY E CHECK NUM: 017082803055759	$-80.71	$0.00
07/07/2017	BILL	HUTCHESON, MARY E TR	$80.71	$80.71
08/15/2016	PAYMENT	HUTCHESON, DANIEL CHECK NUM: 016081503074419	$-80.71	$0.00
07/08/2016	BILL	HUTCHESON, DANIEL M &MARY E	$80.71	$80.71
08/17/2015	PAYMENT	HUTCHESON, DANIEL M CHECK NUM: 015081703057850	$-80.71	$0.00
07/08/2015	BILL	HUTCHESON, DANIEL M &MARY E	$80.71	$80.71
08/20/2014	PAYMENT	HUTCHESON, DANIEL M CHECK NUM: EBOX PYMT	$-80.71	$0.00
07/10/2014	BILL	HUTCHESON, DANIEL M &MARY E	$80.71	$80.71
09/03/2013	PAYMENT	HUTCHESON, DANIEL M &MARY E CHECK NUM: 5139	$-80.71	$0.00
07/16/2013	BILL	HUTCHESON, DANIEL M &MARY E	$80.71	$80.71
08/17/2012	PAYMENT	HUTCHESON, DANIEL M &MARY E CHECK NUM: 5049	$-80.71	$0.00
07/10/2012	BILL	HUTCHESON, DANIEL M &MARY E	$80.71	$80.71
08/18/2011	PAYMENT	HUTCHESON, DANIEL M &MARY E CHECK NUM: 4993	$-80.71	$0.00
07/14/2011	BILL	HUTCHESON, DANIEL M &MARY E	$80.71	$80.71
08/30/2010	PAYMENT	HUTCHESON, DANIEL M &MARY E CHECK NUM: 2671	$-81.17	$0.00
07/14/2010	BILL	HUTCHESON, DANIEL M &MARY E	$81.17	$81.17
09/29/2009	PAYMENT	HUTCHESON, DANIEL M &MARY E CHECK NUM: 2362	$-81.17	$0.00
07/21/2009	BILL	HUTCHESON, DANIEL M &MARY E	$81.17	$81.17
08/22/2008	PAYMENT	DANIEL & MARY HUTCHESON CHECK NUM: 4591	$-81.17	$0.00
07/14/2008	BILL	HUTCHESON, DANIEL M &MARY E	$81.17	$81.17
08/28/2007	PAYMENT	HUTCHESON, DANIEL M &MARY E CHECK NUM: 4443	$-81.17	$0.00
07/13/2007	BILL	HUTCHESON, DANIEL M &MARY E	$81.17	$81.17
08/15/2006	PAYMENT	HUTCHESON, DANIEL M &MARY E CHECK NUM: 4245	$-81.13	$0.00
07/19/2006	BILL	HUTCHESON, DANIEL M &MARY E	$81.13	$81.13
08/23/2005	PAYMENT	MARY E HUTCHESON CHECK NUM: 4018	$-81.04	$0.00
07/21/2005	BILL	HUTCHESON, DANIEL M &MARY E	$81.04	$81.04
08/16/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	HUTCHESON, DANIEL M & @	$81.17	$81.17
08/12/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	HUTCHESON, DANIEL M & @	$81.15	$81.15