Tax Account 007-34E-009

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Owners

KOVACEVICH, ANNETTE
5198 N GRANTLAND AVE
FRESNO, CA 93723-9332

Account Summary

Account ID	007-34E-009
Account Type	Real Estate
Location	0 SEC 13 TWP 37N RGE 59E 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	2024/2025 REAL ESTATE TAXES
Original	$28.11
Total	$28.11
Paid	$28.11
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	$28.11	$0.00	$28.11	$28.11	$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	$28.11	$0.00	$28.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.11	$0.00	$28.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.98	$0.00	$29.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.63	$0.00	$29.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.63	$0.00	$29.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$34.65	$0.00	$34.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.90	$5.92	$32.82	$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
07/30/2024	PAYMENT	KOVACEVICH, ANNETTE LYNN CHECK 1142	$-28.11	$0.00
07/10/2024	BILL	KOVACEVICH, ANNETTE	$28.11	$28.11
08/16/2023	PAYMENT	KOVACEVICH, ANNETTE CHECK NUM: 1045	$-28.11	$0.00
07/12/2023	BILL	KOVACEVICH, ANNETTE	$28.11	$28.11
08/10/2022	PAYMENT	KOVACEVICH, ANNETTE CHECK NUM: 1029	$-28.11	$0.00
07/12/2022	BILL	KOVACEVICH, ANNETTE	$28.11	$28.11
08/23/2021	PAYMENT	KOVACEVICH, ANNETTE LYNN CHECK NUM: 1014	$-29.98	$0.00
07/14/2021	BILL	KOVACEVICH, ANNETTE	$29.98	$29.98
08/12/2020	PAYMENT	KOVACEVICH, ANNETTE L CHECK NUM: ACH	$-29.63	$0.00
07/15/2020	BILL	KOVACEVICH, ANNETTE	$29.63	$29.63
07/29/2019	PAYMENT	KOVACEVICH, ANNETTE LYNN CHECK NUM: 6549	$-29.63	$0.00
07/10/2019	BILL	KOVACEVICH, ANNETTE	$29.63	$29.63
08/03/2018	PAYMENT	KOVACEVICH, ANNETTE LYNN CHECK NUM: 6607	$-34.65	$0.00
07/09/2018	BILL	KOVACEVICH, ANNETTE	$34.65	$34.65
07/19/2017	PAYMENT	KOVACEVICH, ANNETTE LYNCH CHECK NUM: 6438	$-26.90	$0.00
07/07/2017	BILL	KOVACEVICH, ANNETTE	$26.90	$26.90
07/25/2016	PAYMENT	KOVACEVICH, ANNETTE CHECK NUM: 6284	$-26.90	$0.00
07/08/2016	BILL	KOVACEVICH, ANNETTE	$26.90	$26.90
07/23/2015	PAYMENT	KOVACEVICH, ANNETTE LYNN CHECK NUM: 6122	$-26.90	$0.00
07/08/2015	BILL	KOVACEVICH, ANNETTE	$26.90	$26.90
03/31/2015	PAYMENT	KOVACEVICH, ANNETTE LYNN CHECK NUM: 6072	$-32.82	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.88	$32.82
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.61	$30.94
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.35	$29.33
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.08	$27.98
07/10/2014	BILL	KOVACEVICH, ANNETTE	$26.90	$26.90
08/05/2013	PAYMENT	KOVACEVICH, ANNETTE LYNN CHECK NUM: 26.90	$-26.90	$0.00
07/16/2013	BILL	KOVACEVICH, ANNETTE	$26.90	$26.90
07/23/2012	PAYMENT	KOVACEVICH, ANNETTE LYNN CHECK NUM: 5544	$-26.90	$0.00
07/10/2012	BILL	KOVACEVICH, ANNETTE	$26.90	$26.90
08/16/2011	PAYMENT	KOVACEVICH, ANNETTE CHECK NUM: 5294	$-26.90	$0.00
07/14/2011	BILL	KOVACEVICH, ANNETTE	$26.90	$26.90
08/02/2010	PAYMENT	KOVACEVICH, ANNETTE LYNN CHECK NUM: 5025	$-27.06	$0.00
07/14/2010	BILL	KOVACEVICH, ANNETTE	$27.06	$27.06
08/11/2009	PAYMENT	KOVACEVICH, ANNETTE CHECK NUM: 4768	$-27.06	$0.00
07/21/2009	BILL	KOVACEVICH, ANNETTE	$27.06	$27.06
08/06/2008	PAYMENT	KOVACEVICH, ANNETTE CHECK NUM: 4496	$-27.06	$0.00
07/14/2008	BILL	KOVACEVICH, ANNETTE	$27.06	$27.06
08/02/2007	PAYMENT	KOVACEVICH, ANNETTE CHECK NUM: 4250	$-27.06	$0.00
07/13/2007	BILL	KOVACEVICH, ANNETTE	$27.06	$27.06
08/09/2006	PAYMENT	KOVACEVICH, ANNETTE CHECK NUM: 4048	$-27.04	$0.00
07/19/2006	BILL	KOVACEVICH, ANNETTE	$27.04	$27.04
08/02/2005	PAYMENT	KOVACEVICH, ANNETTE CHECK NUM: 3750	$-27.01	$0.00
07/21/2005	BILL	KOVACEVICH, ANNETTE	$27.01	$27.01
07/22/2004	PAYMENT	@	$-27.06	$0.00
07/01/2004	BILL	KOVACEVICH, ANNETTE @	$27.06	$27.06
08/14/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	KOVACEVICH, ANNETTE @	$27.05	$27.05