Tax Account 007-12Q-004

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Owners

GONZALEZ, ELIDA
1090 S FOWLER AVE
FRESNO, CA 93727-6514

Account Summary

Account ID	007-12Q-004
Account Type	Real Estate
Location	0 SEC 33 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	$11.73
Total	$11.73
Paid	$11.73
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	$11.73	$0.00	$0.00	$11.73	$11.73	$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	$11.73	$0.00	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.73	$0.00	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.73	$0.00	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.50	$0.00	$0.00	$12.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$0.00	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$0.00	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$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
08/05/2025	PAYMENT	ELIDA GONZALEZ CHECK (LOCKBOX-LA) - 3423	$-11.73	$0.00
07/11/2025	BILL	GONZALEZ, ELIDA	$11.73	$11.73
07/19/2024	PAYMENT	GONZALEZ, ELIDA CHECK 3268	$-11.73	$0.00
07/10/2024	BILL	GONZALEZ, ELIDA	$11.73	$11.73
07/25/2023	PAYMENT	GONZALEZ, ELIDA CHECK NUM: 3142	$-11.73	$0.00
07/12/2023	BILL	GONZALEZ, ELIDA	$11.73	$11.73
07/22/2022	PAYMENT	GONZALEZ, ELIDA CHECK NUM: 0583	$-11.73	$0.00
07/12/2022	BILL	GONZALEZ, ELIDA	$11.73	$11.73
08/03/2021	PAYMENT	GONZALEZ, ELIDA CHECK NUM: 492	$-12.50	$0.00
07/14/2021	BILL	GONZALEZ, ELIDA	$12.50	$12.50
08/10/2020	PAYMENT	GONZALES, ELIDA CHECK NUM: 344	$-12.36	$0.00
07/15/2020	BILL	GONZALEZ, ELIDA	$12.36	$12.36
08/21/2019	PAYMENT	GONZALEZ, ELIDA & DAVID CHECK NUM: 2224	$-12.36	$0.00
07/10/2019	BILL	GONZALEZ, ELIDA	$12.36	$12.36
08/14/2018	PAYMENT	GONZALEZ, ELIDA & DAVID CHECK NUM: 2090	$-17.44	$0.00
07/09/2018	BILL	GONZALEZ, ELIDA	$17.44	$17.44
08/04/2017	PAYMENT	GONZALEZ, ELIDA & DAVID CHECK NUM: 1926	$-11.22	$0.00
07/07/2017	BILL	GONZALEZ, ELIDA	$11.22	$11.22
08/03/2016	PAYMENT	GONZALEZ, ELIDA & DAVID CHECK NUM: 1655	$-11.22	$0.00
07/08/2016	BILL	GONZALEZ, ELIDA	$11.22	$11.22
07/31/2015	PAYMENT	GONZALEZ, ELIDA & DAVID CHECK NUM: 1603	$-11.22	$0.00
07/08/2015	BILL	GONZALEZ, ELIDA	$11.22	$11.22
07/28/2014	PAYMENT	GONZALEZ, ELIDA & DAVID CHECK NUM: 1437	$-11.22	$0.00
07/10/2014	BILL	GONZALEZ, ELIDA	$11.22	$11.22
08/19/2013	PAYMENT	GONZALEZ, ELIDA & DAVID CHECK NUM: 1300	$-11.22	$0.00
07/16/2013	BILL	GONZALEZ, ELIDA	$11.22	$11.22
07/24/2012	PAYMENT	GONZALEZ, ELIDA & DAVID CHECK NUM: 1078	$-11.22	$0.00
07/10/2012	BILL	GONZALEZ, ELIDA	$11.22	$11.22
08/01/2011	PAYMENT	GONZALEZ, ELIDA H & DAVID CHECK NUM: 2951	$-11.22	$0.00
07/14/2011	BILL	GONZALEZ, ELIDA	$11.22	$11.22
07/28/2010	PAYMENT	GONZALEZ, ELIDA & DAVID CHECK NUM: 2717	$-11.29	$0.00
07/14/2010	BILL	GONZALEZ, ELIDA	$11.29	$11.29
08/20/2009	PAYMENT	GONZALEZ, ELIDA CHECK NUM: 2447	$-11.29	$0.00
07/21/2009	BILL	GONZALEZ, ELIDA	$11.29	$11.29
07/24/2008	PAYMENT	GONZALEZ, ELIDA CHECK NUM: 2091	$-11.34	$0.00
07/14/2008	BILL	GONZALEZ, ELIDA	$11.34	$11.34
08/15/2007	PAYMENT	GONZALEZ, ELIDA CHECK NUM: 1757	$-11.34	$0.00
07/13/2007	BILL	GONZALEZ, ELIDA	$11.34	$11.34
09/26/2006	PAYMENT	GONZALEZ, ELIDA CHECK NUM: 415159723	$-21.78	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.45	$21.78
09/13/2006	AMENDMENT	NSF CHECK #3356	$10.00	$21.33
09/13/2006	ADJUSTMENT	NSF CHECK #3356 NUM: 3356	$11.33	$11.33
09/01/2006	VOID	GONZALEZ, ELIDA CHECK NUM: 3356	$-11.33	$0.00
07/19/2006	BILL	GONZALEZ, ELIDA	$11.33	$11.33
08/30/2005	PAYMENT	HERNANDEZ, ELIDIA CHECK NUM: 2863	$-11.32	$0.00
07/21/2005	BILL	GONZALEZ, ELIDA	$11.32	$11.32
07/30/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	GONZALEZ, ELIDA @	$11.34	$11.34
08/26/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	GONZALEZ, ELIDA @	$11.34	$11.34