Tax Account 007-12Q-012
Owners
FRIESEN, DARLENE
5900 WASHINGTON RD
HUGHSON, CA 95326-9355
771266
FRIESEN, DARLENE ET AL
AJA, JEANETTE R ET AL
770025
Account Summary
| Account ID | 007-12Q-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 33 TWP 37N RGE 58E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 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% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $23.42 | $0.00 | $23.42 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $23.42 | $0.00 | $23.42 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $24.98 | $0.00 | $24.98 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $24.70 | $0.00 | $24.70 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $24.70 | $20.87 | $45.57 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $29.73 | $16.04 | $45.77 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $22.42 | $16.12 | $38.54 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $22.42 | $0.00 | $22.42 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $22.42 | $0.00 | $22.42 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $22.42 | $0.00 | $22.42 | $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 |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | "DARLENE FRIESEN" ONLINE | $-23.42 | $0.00 |
| 07/10/2024 | BILL | FRIESEN, DARLENE | $23.42 | $23.42 |
| 08/02/2023 | PAYMENT | FRIESEN, DARLENE CHECK NUM: 5976 | $-23.42 | $0.00 |
| 07/12/2023 | BILL | FRIESEN, DARLENE | $23.42 | $23.42 |
| 08/02/2022 | PAYMENT | FRIESEN, DARLENE CHECK NUM: 6014 | $-23.42 | $0.00 |
| 07/12/2022 | BILL | FRIESEN, DARLENE | $23.42 | $23.42 |
| 08/18/2021 | PAYMENT | FRIESEN, DARLENE CHECK NUM: 5970 | $-24.98 | $0.00 |
| 07/14/2021 | BILL | FRIESEN, DARLENE | $24.98 | $24.98 |
| 12/09/2020 | AMENDMENT | Adj to match DEVNET 4th instlm | $0.21 | $0.00 |
| 08/26/2020 | PAYMENT | FRIESEN, DARLENE CHECK NUM: 6068 | $-24.70 | $-0.21 |
| 07/15/2020 | BILL | FRIESEN, DARLENE | $24.70 | $24.49 |
| 06/19/2020 | PAYMENT | FRIESEN, DARLENE CHECK NUM: ACH | $-44.25 | $-0.21 |
| 06/19/2020 | PAYMENT | FRIESEN, DARLENE CHECK NUM: ACH | $-46.52 | $44.04 |
| 06/19/2020 | PAYMENT | FRIESEN, DARLENE CHECK NUM: ACH | $-39.11 | $90.56 |
| 05/29/2020 | INTEREST | Monthly Interest | $0.44 | $129.67 |
| 05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $129.23 |
| 04/30/2020 | INTEREST | Monthly Interest | $0.44 | $122.23 |
| 03/31/2020 | INTEREST | Monthly Interest | $0.44 | $121.79 |
| 03/30/2020 | ADJUSTMENT | Cost Adjustment | $6.90 | $121.35 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.73 | $114.45 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.44 | $112.72 |
| 01/31/2020 | INTEREST | Monthly Interest | $0.44 | $112.28 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.48 | $111.84 |
| 01/02/2020 | INTEREST | Monthly Interest | $0.44 | $110.36 |
| 12/02/2019 | INTEREST | Monthly Interest | $0.44 | $109.92 |
| 11/01/2019 | INTEREST | Monthly Interest | $0.44 | $109.48 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.24 | $109.04 |
| 10/01/2019 | INTEREST | Monthly Interest | $0.44 | $107.80 |
| 09/03/2019 | INTEREST | Monthly Interest | $0.44 | $107.36 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.99 | $106.92 |
| 08/01/2019 | INTEREST | Monthly Interest | $0.44 | $105.93 |
| 07/10/2019 | BILL | FRIESEN, DARLENE ET AL | $24.70 | $105.49 |
| 07/01/2019 | INTEREST | Monthly Interest | $0.44 | $80.79 |
| 06/03/2019 | INTEREST | Monthly Interest | $0.44 | $80.35 |
| 05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $79.91 |
| 05/01/2019 | INTEREST | Monthly Interest | $0.19 | $72.91 |
| 04/01/2019 | INTEREST | Monthly Interest | $0.19 | $72.72 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.08 | $72.53 |
| 03/01/2019 | INTEREST | Monthly Interest | $0.19 | $70.45 |
| 02/01/2019 | INTEREST | Monthly Interest | $0.19 | $70.26 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.78 | $70.07 |
| 01/10/2019 | INTEREST | Monthly Interest | $0.19 | $68.29 |
| 01/10/2019 | INTEREST | Monthly Interest | $0.19 | $68.10 |
| 11/01/2018 | INTEREST | Monthly Interest | $0.19 | $67.91 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.49 | $67.72 |
| 10/01/2018 | INTEREST | Monthly Interest | $0.19 | $66.23 |
| 09/04/2018 | INTEREST | Monthly Interest | $0.19 | $66.04 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.19 | $65.85 |
| 08/01/2018 | INTEREST | Monthly Interest | $0.19 | $64.66 |
| 07/09/2018 | BILL | FRIESEN, DARLENE ET AL | $29.73 | $64.47 |
| 07/02/2018 | INTEREST | Monthly Interest | $0.19 | $34.74 |
| 06/01/2018 | INTEREST | Monthly Interest | $0.19 | $34.55 |
| 05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $34.36 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.57 | $27.36 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.35 | $25.79 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.12 | $24.44 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.90 | $23.32 |
| 07/07/2017 | BILL | FRIESEN, DARLENE ET AL | $22.42 | $22.42 |
| 08/19/2016 | PAYMENT | MOGAN, MICHAEL W CHECK NUM: 9675 | $-22.42 | $0.00 |
| 07/08/2016 | BILL | MOGAN, MICHAEL W & CAROL ANN | $22.42 | $22.42 |
| 08/21/2015 | PAYMENT | MOGAN, MICHAEL W CHECK NUM: 9234 | $-22.42 | $0.00 |
| 07/08/2015 | BILL | MOGAN, MICHAEL W & CAROL ANN | $22.42 | $22.42 |
| 08/25/2014 | PAYMENT | MOGAN, MICHAEL W CHECK NUM: 8776 | $-22.42 | $0.00 |
| 07/10/2014 | BILL | MOGAN, MICHAEL W & CAROL ANN | $22.42 | $22.42 |
| 08/28/2013 | PAYMENT | MOGAN, MICHAEL W CHECK NUM: 8293 | $-22.42 | $0.00 |
| 07/16/2013 | BILL | MOGAN, MICHAEL W & CAROL ANN | $22.42 | $22.42 |
| 08/23/2012 | PAYMENT | MOGAN, MICHAEL W CHECK NUM: 7862 | $-22.42 | $0.00 |
| 07/10/2012 | BILL | MOGAN, MICHAEL W & CAROL ANN | $22.42 | $22.42 |
| 08/24/2011 | PAYMENT | MOGAN, MICHAEL W & CAROL ANN CHECK NUM: 7421 | $-22.42 | $0.00 |
| 07/14/2011 | BILL | MOGAN, MICHAEL W & CAROL ANN | $22.42 | $22.42 |
| 08/26/2010 | PAYMENT | MOGAN, MICHAEL W CHECK NUM: 6978 | $-22.55 | $0.00 |
| 07/14/2010 | BILL | MOGAN, MICHAEL W & CAROL ANN | $22.55 | $22.55 |
| 09/23/2009 | PAYMENT | MOGAN, MICHAEL CHECK NUM: 6577 | $-22.55 | $0.00 |
| 07/21/2009 | BILL | MOGAN, MICHAEL W & CAROL ANN | $22.55 | $22.55 |
| 09/03/2008 | PAYMENT | MOGAN, MICHAEL W & CAROL ANN CHECK NUM: 6177 | $-22.67 | $0.00 |
| 07/14/2008 | BILL | MOGAN, MICHAEL W & CAROL ANN | $22.67 | $22.67 |
| 09/04/2007 | PAYMENT | MOGAN, MICHAEL W & CAROL ANN CHECK NUM: 6453 | $-22.67 | $0.00 |
| 07/13/2007 | BILL | MOGAN, MICHAEL W & CAROL ANN | $22.67 | $22.67 |
| 09/12/2006 | PAYMENT | MOGAN, MICHAEL W & CAROL ANN CHECK NUM: 6002 | $-22.67 | $0.00 |
| 07/19/2006 | BILL | MOGAN, MICHAEL W & CAROL ANN | $22.67 | $22.67 |
| 09/08/2005 | PAYMENT | MOGAN, MICHAEL W & CAROL ANN CHECK NUM: 5576 | $-22.64 | $0.00 |
| 07/21/2005 | BILL | MOGAN, MICHAEL W & CAROL ANN | $22.64 | $22.64 |
| 08/23/2004 | PAYMENT | @ | $-22.67 | $0.00 |
| 07/01/2004 | BILL | MOGAN, MICHAEL W & CAR @ | $22.67 | $22.67 |
| 08/28/2003 | PAYMENT | @ | $-22.67 | $0.00 |
| 07/01/2003 | BILL | MOGAN, MICHAEL W & CAR @ | $22.67 | $22.67 |
