Tax Account 007-560-033

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Owners

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

698220

Account Summary

Account ID	007-560-033
Account Type	Real Estate
Location	0 TWP 37N RGE 60E MDB&M
Balance	$433.64
Currently Due	$216.82

Account ID

007-560-033

Account Type

Real Estate

Location

0 TWP 37N RGE 60E MDB&M

Balance

$433.64

Currently Due

$216.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$843.25
Total	$843.25
Paid	$409.61
Balance	$433.64
Due	$216.82
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$843.25

Total

$843.25

Paid

$409.61

Balance

$433.64

Due

$216.82

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television 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	$192.79	$0.00	$192.79	$192.79	$0.00
2	10/07/2024	10/17/2024	Paid	$216.82	$0.00	$216.82	$216.82	$0.00
3	01/06/2025	01/16/2025	Due	$216.82	$0.00	$216.82	$0.00	$216.82
4	03/03/2025	03/13/2025	Due	$216.82	$0.00	$216.82	$0.00	$433.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$713.26	$7.13	$720.39	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$660.43	$6.60	$667.03	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$635.51	$6.35	$641.86	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$623.19	$6.26	$629.45	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$613.65	$6.14	$619.79	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$624.64	$6.25	$630.89	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$526.97	$5.27	$532.24	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$497.61	$0.00	$497.61	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$467.68	$4.68	$472.36	$0.00	$0.00	2.5231	2.0

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
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
10/21/2024	PAYMENT	GORRELL LLC CHECK 4486	$-216.82	$433.64
10/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-8.67	$650.46
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.67	$659.13
09/10/2024	PAYMENT	GORRELL LLC CHECK 4435	$-192.79	$650.46
09/10/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-7.71	$843.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$72.93	$850.96
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.71	$778.03
07/10/2024	BILL	GORRELL, SONIA S	$770.32	$770.32
02/14/2024	PAYMENT	GORRELL LLC CHECK 4160	$-185.44	$0.00
01/26/2024	PAYMENT	GORRELL LLC CHECK 4135	$-178.31	$185.44
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.13	$363.75
09/26/2023	PAYMENT	GORRELL LLC CHECK 4040	$-178.31	$356.62
08/29/2023	PAYMENT	GORRELL, SONIA S CHECK NUM: 3775	$-178.33	$534.93
07/12/2023	BILL	GORRELL, SONIA S	$713.26	$713.26
04/21/2023	PAYMENT	GORRELL LLC CHECK NUM: 3629	$-171.70	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.60	$171.70
12/19/2022	PAYMENT	GORRELL LLC CHECK NUM: 2585	$-165.10	$165.10
09/30/2022	PAYMENT	GORRELL LLC CHECK NUM: 2752	$-165.10	$330.20
07/29/2022	PAYMENT	GORRELL LLC CHECK NUM: 2681	$-165.13	$495.30
07/12/2022	BILL	GORRELL, SONIA S	$660.43	$660.43
04/21/2022	PAYMENT	GORRELL LLC CHECK NUM: 2461	$-6.35	$0.00
04/01/2022	PAYMENT	GORRELL LLC CHECK NUM: 2560	$-158.87	$6.35
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.35	$165.22
01/05/2022	PAYMENT	GORRELL LLC CHECK NUM: 3435	$-158.87	$158.87
10/15/2021	PAYMENT	GORRELL LLC CHECK NUM: 3338	$-158.87	$317.74
08/24/2021	PAYMENT	GORRELL LLC CHECK NUM: 2429	$-158.90	$476.61
07/14/2021	BILL	GORRELL, SONIA S	$635.51	$635.51
05/03/2021	PAYMENT	GORRELL LLC CHECK NUM: 3177	$-162.03	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$6.23	$162.03
01/12/2021	PAYMENT	GORRELL, LLC CHECK NUM: 2379	$-155.80	$155.80
10/13/2020	PAYMENT	GORRELL LLC CHECK NUM: 2298	$-155.80	$311.60
08/25/2020	PAYMENT	GORRELL LLC CHECK NUM: 2195	$-155.82	$467.40
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$623.22
07/15/2020	BILL	GORRELL, SONIA S	$623.19	$623.19
02/07/2020	PAYMENT	GORRELL LLC CHECK NUM: 1071	$-153.41	$0.00
12/27/2019	PAYMENT	GORRELL LLC CHECK NUM: 1003	$-153.41	$153.41
11/01/2019	PAYMENT	GORRELL LLC PERFORMANC HORSES CHECK NUM: 652	$-159.55	$306.82
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.14	$466.37
08/23/2019	PAYMENT	GORRELL LLC CHECK NUM: 0881	$-153.42	$460.23
07/10/2019	BILL	GORRELL, SONIA S	$613.65	$613.65
03/12/2019	PAYMENT	GORRELL LLC CHECK NUM: 0740	$-156.15	$0.00
01/04/2019	PAYMENT	GORRELL LLC/ PERFORMANCE HORSE CHECK NUM: 438	$-318.55	$156.15
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.25	$474.70
08/23/2018	PAYMENT	GORRELL, DANIEL & SONIA CHECK NUM: 1104	$-156.19	$468.45
07/09/2018	BILL	GORRELL, SONIA S	$624.64	$624.64
03/02/2018	PAYMENT	GORRELL, SONIA S & JAKE CHECK NUM: 1018	$-131.74	$0.00
01/02/2018	PAYMENT	GORRELL, SONIA S & DANIEL JAKE CHECK NUM: 1273	$-131.74	$131.74
12/19/2017	PAYMENT	GORRELL, SONIA S ET AL CHECK NUM: 1611	$-5.27	$263.48
11/27/2017	PAYMENT	GORRELL, SONIA S & DANIEL ET A CHECK NUM: 1468	$-131.74	$268.75
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.27	$400.49
09/05/2017	PAYMENT	GORRELL, SONIA S ET AL CHECK NUM: 1256	$-131.75	$395.22
07/07/2017	BILL	GORRELL, SONIA S	$526.97	$526.97
03/06/2017	PAYMENT	GORRELL, SONIA S & DANIEL JAKE CHECK NUM: 1151	$-124.40	$0.00
01/03/2017	PAYMENT	GORRELL, DANIEL ET AL CHECK NUM: 1156	$-124.40	$124.40
10/04/2016	PAYMENT	GORRELL, SONIA S & DANIEL JAKE CHECK NUM: 1096	$-124.40	$248.80
08/01/2016	PAYMENT	GORRELL, SONIA S & DANIEL JAKE CHECK NUM: 1089	$-124.41	$373.20
07/08/2016	BILL	GORRELL, SONIA S	$497.61	$497.61
03/07/2016	PAYMENT	GORRELL, DANIEL CREDIT: D BANK: OP INTERNET NUM: 03288E	$-238.52	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.68	$238.52
09/25/2015	PAYMENT	GORRELL, SONIA S CHECK NUM: 1826	$-116.92	$233.84
08/17/2015	PAYMENT	PEAVEY & HOOTS CHECK NUM: 2139	$-116.92	$350.76
07/08/2015	BILL	GORRELL, SONIA S	$467.68	$467.68