Tax Account 006-56I-003
Owners
BURKHART, SHANE LEE TR ET AL
4170 W ELLERY WAY
FRESNO, CA 93722-3557
(BURKART FAMILY TRUST OF 1984)
BURKHART, DON ET AL
BURKHARD, ERNADINE M ET AL
812809
Account Summary
| Account ID | 006-56I-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 19 TWP 37N RGE 57E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $55.25 |
| Total | $55.25 |
| Paid | $55.25 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $55.25 | $0.00 | $55.25 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $55.25 | $0.00 | $55.25 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $58.92 | $0.08 | $59.00 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $58.25 | $0.00 | $58.25 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $58.25 | $0.00 | $58.25 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $58.05 | $0.00 | $58.05 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $52.89 | $0.00 | $52.89 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $52.89 | $0.00 | $52.89 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $52.89 | $11.63 | $64.52 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $52.89 | $0.00 | $52.89 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2024 | PAYMENT | BURKHART, DON L & LELA M CHECK 5260 | $-55.25 | $0.00 |
| 07/10/2024 | BILL | BURKHART, SHANE LEE TR ET AL | $55.25 | $55.25 |
| 08/10/2023 | PAYMENT | BURKHART, SHANE LEE TR ET AL CHECK NUM: 5247 | $-55.25 | $0.00 |
| 07/12/2023 | BILL | BURKHART, SHANE LEE TR ET AL | $55.25 | $55.25 |
| 08/12/2022 | PAYMENT | BURKHART, DON L & LELA M TR CHECK NUM: 5232 | $-55.25 | $0.00 |
| 07/12/2022 | BILL | BURKHART, DON L TR ET AL | $55.25 | $55.25 |
| 07/27/2021 | PAYMENT | BURKHART, DON L & LELA M TR CHECK NUM: 5175 | $-59.00 | $0.00 |
| 07/27/2021 | AMENDMENT | AMOUNT TOO SMALL TO REFUND | $0.08 | $59.00 |
| 07/14/2021 | BILL | BURKHART, DON L TR ET AL | $58.92 | $58.92 |
| 08/11/2020 | PAYMENT | BURKHART, DON & LELA TRUSTEES CHECK NUM: 5086 | $-58.25 | $0.00 |
| 07/15/2020 | BILL | BURKHART, DON L TR ET AL | $58.25 | $58.25 |
| 07/26/2019 | PAYMENT | BURKHART, DON L & LELA M TR CHECK NUM: 4986 | $-58.25 | $0.00 |
| 07/10/2019 | BILL | BURKHART, DON L TR ET AL | $58.25 | $58.25 |
| 07/31/2018 | PAYMENT | BURKHART, DON L TR ET AL CHECK NUM: 4783 | $-58.05 | $0.00 |
| 07/09/2018 | BILL | BURKHART, DON L TR ET AL | $58.05 | $58.05 |
| 07/27/2017 | PAYMENT | BURKHART, DON L & LELA M TR CHECK NUM: 4625 | $-52.89 | $0.00 |
| 07/07/2017 | BILL | BURKHART, DON L TR ET AL | $52.89 | $52.89 |
| 07/21/2016 | PAYMENT | BURKHART, DON/LELA TR CHECK NUM: 4379 | $-52.89 | $0.00 |
| 07/08/2016 | BILL | BURKHART, DON/LELA TR | $52.89 | $52.89 |
| 04/01/2016 | PAYMENT | BURKHART, DON/LELA TR CHECK NUM: 4660 | $-64.52 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $3.70 | $64.52 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $3.17 | $60.82 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.64 | $57.65 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.12 | $55.01 |
| 07/08/2015 | BILL | BURKHART, DON/LELA TR | $52.89 | $52.89 |
| 08/21/2014 | PAYMENT | BURKHART, DON L & LELA M TR CHECK NUM: 4295 | $-52.89 | $0.00 |
| 07/10/2014 | BILL | BURKHART, DON/LELA TR | $52.89 | $52.89 |
| 07/24/2013 | PAYMENT | BURKHART, DON/LELA TR CHECK NUM: 4085 | $-52.89 | $0.00 |
| 07/16/2013 | BILL | BURKHART, DON/LELA TR | $52.89 | $52.89 |
| 08/09/2012 | PAYMENT | BURKHART, DON L & LELA M TRUST CHECK NUM: 3905 | $-52.89 | $0.00 |
| 07/10/2012 | BILL | BURKHART, DON/LELA TR | $52.89 | $52.89 |
| 08/09/2011 | PAYMENT | BURKHART, DON/LELA TR CHECK NUM: 3672 | $-52.89 | $0.00 |
| 07/14/2011 | BILL | BURKHART, DON/LELA TR | $52.89 | $52.89 |
| 07/27/2010 | PAYMENT | BURKHART, DON/LELA TR CHECK NUM: 2251 | $-53.18 | $0.00 |
| 07/14/2010 | BILL | BURKHART, DON/LELA TR | $53.18 | $53.18 |
| 09/14/2009 | PAYMENT | BURKHART, DON/LELA TR CHECK NUM: 3426 | $-53.18 | $0.00 |
| 07/21/2009 | BILL | BURKHART, DON/LELA TR | $53.18 | $53.18 |
| 07/25/2008 | PAYMENT | BURKHART, DON/LELA TR CHECK NUM: 3170 | $-53.34 | $0.00 |
| 07/14/2008 | BILL | BURKHART, DON/LELA TR | $53.34 | $53.34 |
| 07/26/2007 | PAYMENT | BURKHART, DON/LELA TR CHECK NUM: 2855 | $-53.34 | $0.00 |
| 07/13/2007 | BILL | BURKHART, DON/LELA TR | $53.34 | $53.34 |
| 08/11/2006 | PAYMENT | BURKHART, DON/LELA TR CHECK NUM: 2580 | $-53.32 | $0.00 |
| 07/19/2006 | BILL | BURKHART, DON/LELA TR | $53.32 | $53.32 |
| 08/17/2005 | PAYMENT | BURKHART, DON/LELA TR CHECK NUM: 2104 | $-53.25 | $0.00 |
| 07/21/2005 | BILL | BURKHART, DON/LELA TR | $53.25 | $53.25 |
| 07/29/2004 | PAYMENT | @ | $-53.34 | $0.00 |
| 07/01/2004 | BILL | BURKHART, DON/LELA TR @ | $53.34 | $53.34 |
| 08/15/2003 | PAYMENT | @ | $-53.33 | $0.00 |
| 07/01/2003 | BILL | BURKHART, DON/LELA TR @ | $53.33 | $53.33 |
