Tax Account 007-12P-011

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Owners

INGRAM, BARNEY F JR &SHIRLEY AN
235 W CINNAMON DR APT 106
LEMOORE, CA 93245-9421

Account Summary

Account ID	007-12P-011
Account Type	Real Estate
Location	0 SEC 31 TWP 37N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$23.42
Total	$23.42
Paid	$23.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
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	$23.42	$0.00	$0.00	$23.42	$23.42	$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	$23.42	$7.16	$0.00	$30.58	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$23.42	$0.00	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.42	$12.36	$0.00	$35.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.98	$0.00	$0.00	$24.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.70	$0.00	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.70	$0.00	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.42	$0.00	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.42	$2.02	$0.00	$24.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.42	$12.89	$0.00	$35.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.42	$0.00	$0.00	$22.42	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2025	PAYMENT	SHIRLEY INGRAM CHECK (LOCKBOX-LA) - 272	$-23.42	$0.00
09/03/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - POSTMARKED PRIOR TO PEN	$-0.94	$23.42
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.94	$24.36
07/11/2025	BILL	INGRAM, BARNEY F JR &SHIRLEY AN	$23.42	$23.42
04/15/2025	PAYMENT	INGRAM, SHIRLEY & WINN, DARLA CHECK 255	$-30.58	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$30.58
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.64	$28.58
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.41	$26.94
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$25.53
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$24.36
07/10/2024	BILL	INGRAM, BARNEY F JR &SHIRLEY AN	$23.42	$23.42
08/22/2023	PAYMENT	INGRAM, BARNEY F JR &SHIRLEY A CHECK NUM: MO	$-23.42	$0.00
07/12/2023	BILL	INGRAM, BARNEY F JR &SHIRLEY A	$23.42	$23.42
06/13/2023	PAYMENT	INGRAM, SHIRLEY & WINN, DARLA CHECK NUM: 177	$-35.78	$0.00
06/01/2023	INTEREST	Monthly Interest	$0.20	$35.78
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$35.58
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.64	$28.58
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.41	$26.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.17	$25.53
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.94	$24.36
07/12/2022	BILL	INGRAM, BARNEY F JR &SHIRLEY A	$23.42	$23.42
07/28/2021	PAYMENT	INGRAM, SHIRLEY & DARLA WINN CHECK NUM: 4059	$-24.98	$0.00
07/14/2021	BILL	INGRAM, BARNEY F JR &SHIRLEY A	$24.98	$24.98
08/10/2020	PAYMENT	INGRAM, SHIRLEY & WINN, DARLA CHECK NUM: 4025	$-24.70	$0.00
07/15/2020	BILL	INGRAM, BARNEY F JR &SHIRLEY A	$24.70	$24.70
10/10/2019	PAYMENT	INGRAM, SHIRLEY & WINN, DARLA CHECK NUM: 3994	$-24.70	$0.00
10/10/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-0.99	$24.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.99	$25.69
07/10/2019	BILL	INGRAM, BARNEY F JR &SHIRLEY A	$24.70	$24.70
08/17/2018	PAYMENT	INGRAM, SHIRLEY & WINN, DARLA CHECK NUM: 3947	$-24.61	$0.00
07/09/2018	BILL	INGRAM, BARNEY F JR &SHIRLEY A	$24.61	$24.61
08/22/2017	PAYMENT	INGRAM, SHIRLEY & WINN, DARLA CHECK NUM: 3905	$-22.42	$0.00
07/07/2017	BILL	INGRAM, BARNEY F JR &SHIRLEY A	$22.42	$22.42
10/31/2016	PAYMENT	INGRAM, SHIRLEY &DARLA WINN CHECK NUM: 3867	$-59.75	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.12	$59.75
10/05/2016	INTEREST	Monthly Interest	$0.19	$58.63
09/01/2016	INTEREST	Monthly Interest	$0.19	$58.44
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.90	$58.25
08/01/2016	INTEREST	Monthly Interest	$0.19	$57.35
07/08/2016	BILL	INGRAM, BARNEY F JR &SHIRLEY A	$22.42	$57.16
07/01/2016	INTEREST	Monthly Interest	$0.19	$34.74
06/01/2016	INTEREST	Monthly Interest	$0.19	$34.55
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$34.36
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.57	$27.36
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.35	$25.79
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.12	$24.44
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.90	$23.32
07/08/2015	BILL	INGRAM, BARNEY F JR &SHIRLEY A	$22.42	$22.42
09/26/2014	PAYMENT	INGRAM, SHIRLEY A CHECK NUM: MO	$-22.42	$0.00
09/26/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.90	$22.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$23.32
07/10/2014	BILL	INGRAM, BARNEY F JR &SHIRLEY A	$22.42	$22.42
01/10/2014	PAYMENT	INGRAM, SHIRLEY AND DARLA CHECK NUM: 3759	$-24.44	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.12	$24.44
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.90	$23.32
07/16/2013	BILL	INGRAM, BARNEY F JR &SHIRLEY A	$22.42	$22.42
08/30/2012	PAYMENT	INGRAM, BARNEY F JR &SHIRLEY A CHECK NUM: 3689	$-22.42	$0.00
07/10/2012	BILL	INGRAM, BARNEY F JR &SHIRLEY A	$22.42	$22.42
04/26/2012	PAYMENT	INGRAM, BARNEY F JR &SHIRLEY A CHECK NUM: 3661	$-27.36	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.57	$27.36
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.35	$25.79
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.12	$24.44
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.90	$23.32
07/14/2011	BILL	INGRAM, BARNEY F JR &SHIRLEY A	$22.42	$22.42
04/11/2011	PAYMENT	INGRAM, BARNEY & SHIRLEY CHECK NUM: 3590	$-27.51	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.58	$27.51
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.35	$25.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.13	$24.58
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.90	$23.45
07/14/2010	BILL	INGRAM, BARNEY F JR &SHIRLEY A	$22.55	$22.55
04/13/2010	PAYMENT	INGRAM, BARNEY F JR &SHIRLEY A CHECK NUM: 3525	$-27.51	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.58	$27.51
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.35	$25.93
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.13	$24.58
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.90	$23.45
07/21/2009	BILL	INGRAM, BARNEY F JR &SHIRLEY A	$22.55	$22.55
09/09/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2988	$-22.67	$0.00
09/09/2008	AMENDMENT	DID NOT INCLUDE PEN	$-0.91	$22.67
09/09/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2988	$22.67	$23.58
09/09/2008	VOID	INGRAM, BARNEY F JR &SHIRLEY A CHECK NUM: 2988	$-22.67	$0.91
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.91	$23.58
07/14/2008	BILL	INGRAM, BARNEY F JR &SHIRLEY A	$22.67	$22.67
07/24/2007	PAYMENT	INGRAM, BARNEY F JR &SHIRLEY A CHECK NUM: 3237	$-22.67	$0.00
07/13/2007	BILL	INGRAM, BARNEY F JR &SHIRLEY A	$22.67	$22.67
05/14/2007	PAYMENT	INGRAM, BARNEY F JR &SHIRLEY A CHECK NUM: 3218	$-41.66	$0.00
05/14/2007	AMENDMENT	overpayment to small to refund	$7.00	$41.66
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$34.66
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.59	$27.66
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.36	$26.07
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.13	$24.71
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.91	$23.58
07/19/2006	BILL	INGRAM, BARNEY F JR &SHIRLEY A	$22.67	$22.67
03/14/2006	PAYMENT	INGRAM, BARNEY F JR &SHIRLEY A CHECK NUM: 1032	$-26.04	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.36	$26.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.13	$24.68
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.91	$23.55
07/21/2005	BILL	INGRAM, BARNEY F JR &SHIRLEY A	$22.64	$22.64
08/02/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	INGRAM, BARNEY F JR & @	$22.67	$22.67
08/21/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	INGRAM, BARNEY F JR & @	$22.67	$22.67