Tax Account 007-550-088

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Owners

GORRELL, SONIA S
11225 ROAD 256
PORTERVILLE, CA 93257-9412

698220

Account Summary

Account ID	007-550-088
Account Type	Real Estate
Location	0 TWP 36N RGE 60E MDB&M
Balance	$138.78
Currently Due	$69.39

$69.39 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $138.78 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$277.99
Total	$277.99
Paid	$139.21
Balance	$138.78
Due	$69.39
Ad Valorem Tax Rate	2.6378
Tax District	24.1 (Starr Valley No ECVA)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$69.82	$0.00	$0.00	$69.82	$69.82	$0.00
2	10/06/2025	10/16/2025	Paid	$69.39	$0.00	$0.00	$69.39	$69.39	$0.00
3	01/05/2026	01/15/2026	Due	$69.39	$0.00	$0.00	$69.39	$0.00	$69.39	Pay $69.39 Now
4	03/02/2026	03/12/2026	Due	$69.39	$0.00	$0.00	$69.39	$0.00	$138.78	Pay $138.78 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$262.76	$0.00	$0.00	$262.76	$0.00	$0.00	2.6378	24.1
2023/2024 REAL ESTATE TAXES	$223.24	$2.23	$0.00	$225.47	$0.00	$0.00	2.6378	24.1
2022/2023 REAL ESTATE TAXES	$206.70	$2.59	$0.00	$209.29	$0.00	$0.00	2.6378	24.1
2021/2022 REAL ESTATE TAXES	$214.15	$2.14	$0.00	$216.29	$0.00	$0.00	2.8156	24.1
2020/2021 REAL ESTATE TAXES	$209.73	$2.13	$0.00	$211.86	$0.00	$0.00	2.7831	24.1
2019/2020 REAL ESTATE TAXES	$206.51	$2.06	$0.00	$208.57	$0.00	$0.00	2.7831	24.1
2018/2019 REAL ESTATE TAXES	$219.10	$2.19	$0.00	$221.29	$0.00	$0.00	2.7731	24.1
2017/2018 REAL ESTATE TAXES	$182.62	$1.83	$0.00	$184.45	$0.00	$0.00	2.5231	24.1
2016/2017 REAL ESTATE TAXES	$175.13	$0.00	$0.00	$175.13	$0.00	$0.00	2.5623	24.0
2015/2016 REAL ESTATE TAXES	$164.60	$0.00	$0.00	$164.60	$0.00	$0.00	2.5623	24.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S52	Starr Vly GW	6.74	6.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/06/2025	PAYMENT	GORRELL LLC CHECK 5358	$-69.39	$138.78
08/21/2025	PAYMENT	GORRELL LLC CHECK 5306	$-69.82	$208.17
07/11/2025	BILL	GORRELL, SONIA S	$277.99	$277.99
03/17/2025	PAYMENT	GORRELL LLC CHECK 5071	$-67.41	$0.00
03/17/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN PER PM	$-2.70	$67.41
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.70	$70.11
01/22/2025	PAYMENT	GORRELL LLC CHECK 5061	$-67.41	$67.41
01/22/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN PER PM	$-2.70	$134.82
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.70	$137.52
10/21/2024	PAYMENT	GORRELL LLC CHECK 4487	$-67.41	$134.82
10/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-2.70	$202.23
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.70	$204.93
09/10/2024	PAYMENT	GORRELL LLC CHECK 4434	$-60.53	$202.23
09/10/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-2.42	$262.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$21.66	$265.18
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.42	$243.52
07/10/2024	BILL	GORRELL, SONIA S	$241.10	$241.10
02/14/2024	PAYMENT	GORRELL LLC CHECK 4161	$-58.04	$0.00
01/26/2024	PAYMENT	GORRELL LLC CHECK 4136	$-55.81	$58.04
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.23	$113.85
09/26/2023	PAYMENT	GORRELL LLC CHECK 4039	$-55.81	$111.62
08/29/2023	PAYMENT	GORRELL, SONIA S CHECK NUM: 3774	$-55.81	$167.43
07/12/2023	BILL	GORRELL, SONIA S	$223.24	$223.24
04/21/2023	PAYMENT	GORRELL LLC CHECK NUM: 3628	$-54.29	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.59	$54.29
12/19/2022	PAYMENT	GORRELL LLC CHECK NUM: 2584	$-51.67	$51.70
09/30/2022	PAYMENT	GORRELL LLC CHECK NUM: 2751	$-51.64	$103.37
07/29/2022	PAYMENT	GORRELL LLC CHECK NUM: 2680	$-51.69	$155.01
07/12/2022	BILL	GORRELL, SONIA S	$206.70	$206.70
04/21/2022	PAYMENT	GORRELL LLC CHECK NUM: 2461	$-2.14	$0.00
04/01/2022	PAYMENT	GORRELL LLC CHECK NUM: 2561	$-53.53	$2.14
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.14	$55.67
01/05/2022	PAYMENT	GORRELL LLC CHECK NUM: 3436	$-53.53	$53.53
10/15/2021	PAYMENT	GORRELL LLC CHECK NUM: 3337	$-53.53	$107.06
08/24/2021	PAYMENT	GORRELL LLC CHECK NUM: 2428	$-53.56	$160.59
07/14/2021	BILL	GORRELL, SONIA S	$214.15	$214.15
05/03/2021	PAYMENT	GORRELL LLC CHECK NUM: 3176	$-54.54	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.10	$54.54
01/12/2021	PAYMENT	GORRELL, LLC CHECK NUM: 2378	$-52.44	$52.44
10/13/2020	PAYMENT	GORRELL LLC CHECK NUM: 2299	$-52.44	$104.88
08/25/2020	PAYMENT	GORRELL LLC CHECK NUM: 2196	$-52.44	$157.32
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$209.76
07/15/2020	BILL	GORRELL, SONIA S	$209.73	$209.73
02/07/2020	PAYMENT	GORRELL LLC CHECK NUM: 1070	$-51.62	$0.00
12/27/2019	PAYMENT	GORRELL LLC CHECK NUM: 1002	$-51.62	$51.62
11/01/2019	PAYMENT	GORRELL LLC PERFORMANC HORSES CHECK NUM: 652	$-53.68	$103.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.06	$156.92
08/23/2019	PAYMENT	GORRELL LLC. CHECK NUM: 0882	$-51.65	$154.86
07/10/2019	BILL	GORRELL, SONIA S	$206.51	$206.51
03/12/2019	PAYMENT	GORRELL LLC CHECK NUM: 0742	$-54.77	$0.00
01/04/2019	PAYMENT	GORRELL LLC/ PERFORMANCE HORSE CHECK NUM: 438	$-111.73	$54.77
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.19	$166.50
08/23/2018	PAYMENT	GORRELL, DANIEL & SONIA CHECK NUM: 1103	$-54.79	$164.31
07/09/2018	BILL	GORRELL, SONIA S	$219.10	$219.10
03/02/2018	PAYMENT	GORRELL, SONIA S & JAKE CHECK NUM: 1017	$-45.65	$0.00
01/02/2018	PAYMENT	GORRELL, SONIA S & DANIEL J CHECK NUM: 1274	$-45.65	$45.65
12/19/2017	PAYMENT	GORRELL, SONIA S ET AL CHECK NUM: 1611	$-1.83	$91.30
11/27/2017	PAYMENT	GORRELL, SONIA S & DANIEL ET A CHECK NUM: 1467	$-45.65	$93.13
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.83	$138.78
09/05/2017	PAYMENT	GORRELL, SONIA S & DANIEL J CHECK NUM: 1257	$-45.67	$136.95
07/07/2017	BILL	GORRELL, SONIA S	$182.62	$182.62
03/06/2017	PAYMENT	GORRELL, SONIA S & DANIEL JAKE CHECK NUM: 1150	$-43.78	$0.00
01/03/2017	PAYMENT	GORRELL, DANIEL ET AL CHECK NUM: 1157	$-43.78	$43.78
10/04/2016	PAYMENT	GORRELL, SONIA S & DANIEL JAKE CHECK NUM: 1097	$-43.78	$87.56
08/01/2016	PAYMENT	GORRELL, SONIA S & DANIEL JAKE CHECK NUM: 1090	$-43.79	$131.34
07/08/2016	BILL	GORRELL, SONIA S	$175.13	$175.13
03/07/2016	PAYMENT	GORRELL 679, DANIEL J CREDIT: D BANK: OP INTERNET NUM: 03188E	$-41.15	$0.00
01/05/2016	PAYMENT	GORRELL 679, DANIEL JAKE CREDIT: D BANK: OP INTERNET NUM: 08956E	$-41.15	$41.15
09/25/2015	PAYMENT	GORRELL, SONIA S CHECK NUM: 1827	$-41.15	$82.30
08/17/2015	PAYMENT	PEAVEY & HOOTS CHECK NUM: 2139	$-41.15	$123.45
07/08/2015	BILL	GORRELL, SONIA S	$164.60	$164.60