Tax Account 007-11D-013

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Owners

SALINE, HERON
3620 NEWBURG RD
FORTUNA, CA 95540-2503

664176~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	007-11D-013
Account Type	Real Estate
Location	0 SEC 9 TWP 36N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-11D-013

Account Type

Real Estate

Location

0 SEC 9 TWP 36N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.85
Total	$46.85
Paid	$46.85
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

$46.85

Total

$46.85

Paid

$46.85

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	$46.85	$0.00	$46.85	$46.85	$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	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$1.96	$48.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$0.00	$49.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$1.98	$51.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$54.34	$0.00	$54.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	SALINE, HERON BRADLEY CHECK 4951	$-46.85	$0.00
07/10/2024	BILL	SALINE, HERON	$46.85	$46.85
08/01/2023	PAYMENT	SALINE, HERON BRADLEY CHECK NUM: 04893	$-46.85	$0.00
07/12/2023	BILL	SALINE, HERON	$46.85	$46.85
10/17/2022	PAYMENT	SALINE, HERON BRADLEY CHECK NUM: 04839	$-1.96	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.09	$1.96
09/07/2022	PAYMENT	SALINE, HERON BRADLEY CHECK NUM: 4835	$-46.85	$1.87
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.87	$48.72
07/12/2022	BILL	SALINE, HERON	$46.85	$46.85
08/18/2021	PAYMENT	SALINE, HERON BRADLEY CHECK NUM: 4772	$-49.96	$0.00
07/14/2021	BILL	SALINE, HERON	$49.96	$49.96
09/15/2020	PAYMENT	SALINE, HERON BRADLEY CHECK NUM: 4674	$-1.98	$0.00
08/31/2020	PAYMENT	SALINE, HERON BRADLEY CHECK NUM: 4666	$-49.39	$1.98
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.98	$51.37
07/15/2020	BILL	SALINE, HERON	$49.39	$49.39
08/06/2019	PAYMENT	SALINE, HERON BRADLEY CHECK NUM: 4674	$-49.39	$0.00
07/10/2019	BILL	SALINE, HERON	$49.39	$49.39
08/16/2018	PAYMENT	SALINE, HERON BRADLEY CHECK NUM: 4583	$-54.34	$0.00
07/09/2018	BILL	SALINE, HERON	$54.34	$54.34
08/24/2017	PAYMENT	SALINE, HERON B CHECK NUM: 5333	$-44.84	$0.00
07/07/2017	BILL	SALINE, HERON	$44.84	$44.84
08/02/2016	PAYMENT	SALINE, HERON CHECK NUM: 4509	$-44.84	$0.00
07/08/2016	BILL	SALINE, HERON	$44.84	$44.84
08/05/2015	PAYMENT	SALINE, HERON B CHECK NUM: 5227	$-44.84	$0.00
07/08/2015	BILL	SALINE, HERON	$44.84	$44.84
08/27/2014	PAYMENT	SALINE, HERON B CHECK NUM: 5159	$-44.84	$0.00
07/10/2014	BILL	SALINE, HERON	$44.84	$44.84
07/30/2013	PAYMENT	SALINE, HERON B CHECK NUM: 5077	$-44.84	$0.00
07/16/2013	BILL	SALINE, HERON	$44.84	$44.84
07/19/2012	PAYMENT	SPRENGER, HAROLD S CHECK NUM: 9334	$-44.84	$0.00
07/10/2012	BILL	SPRENGER, HAROLD F & MARIE	$44.84	$44.84
07/29/2011	PAYMENT	SPRENGER, HAROLD F & MARIE CHECK NUM: 9103	$-44.84	$0.00
07/14/2011	BILL	SPRENGER, HAROLD F & MARIE	$44.84	$44.84
07/28/2010	PAYMENT	SPRENGER, HAROLD S CHECK NUM: 8845	$-45.09	$0.00
07/14/2010	BILL	SPRENGER, HAROLD F & MARIE	$45.09	$45.09
07/28/2009	PAYMENT	SPRENGER, HAROLD S CHECK NUM: 8579	$-45.09	$0.00
07/21/2009	BILL	SPRENGER, HAROLD F & MARIE	$45.09	$45.09
07/22/2008	PAYMENT	SPRENGER, HAROLD F & MARIE CHECK NUM: 8287	$-45.09	$0.00
07/14/2008	BILL	SPRENGER, HAROLD F & MARIE	$45.09	$45.09
07/23/2007	PAYMENT	SPRENGER, HAROLD F CHECK	$-45.09	$0.00
07/13/2007	BILL	SPRENGER, HAROLD F & MARIE	$45.09	$45.09
07/31/2006	PAYMENT	SPRENGER, HAROLD S CHECK NUM: 7707	$-45.07	$0.00
07/19/2006	BILL	SPRENGER, HAROLD F & MARIE	$45.07	$45.07
08/05/2005	PAYMENT	HAROLD SPRENGER CHECK NUM: 7411	$-45.02	$0.00
07/21/2005	BILL	SPRENGER, HAROLD F & MARIE	$45.02	$45.02
07/22/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	SPRENGER, HAROLD F & M @	$45.09	$45.09
07/29/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	SPRENGER, HAROLD F & M @	$45.08	$45.08