Tax Account 012-015-008

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Owners

ODDO, JOSEPH P
514 W CORNELL AVE
FRESNO, CA 93705-4004

Account Summary

Account ID	012-015-008
Account Type	Real Estate
Location	0 KAYENTA DR
Balance	$72.61
Currently Due	$72.61

Account ID

012-015-008

Account Type

Real Estate

Location

0 KAYENTA DR

Balance

$72.61

Currently Due

$72.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.82
Total	$72.61
Paid	$0.00
Balance	$72.61
Due	$72.61
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.82

Total

$72.61

Paid

$0.00

Balance

$72.61

Due

$72.61

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	Past due	$69.82	$2.79	$69.82	$0.00	$72.61
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$72.61
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$72.61
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$72.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$68.37	$6.15	$74.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.30	$2.53	$65.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.60	$0.00	$58.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$55.50	$0.00	$55.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$53.58	$2.14	$55.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.93	$2.04	$52.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$46.40	$0.00	$46.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$46.40	$0.00	$46.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$46.40	$2.26	$48.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$46.40	$0.00	$46.40	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.79	$72.61
07/10/2024	BILL	ODDO, JOSEPH P	$69.82	$69.82
11/27/2023	PAYMENT	DIANA ABATE ONLINE	$-74.52	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.42	$74.52
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.73	$71.10
07/12/2023	BILL	ODDO, JOSEPH P	$68.37	$68.37
10/17/2022	AMENDMENT	Paid online before pen applied	$-3.17	$0.00
10/17/2022	PAYMENT	ABATE, DIANA CREDIT: D BANK: OP INTERNET NUM: 074710	$-65.83	$3.17
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.17	$69.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.53	$65.83
07/12/2022	BILL	ODDO, JOSEPH P	$63.30	$63.30
08/23/2021	PAYMENT	ABATE, DIANA CHECK NUM: 1870	$-58.60	$0.00
07/14/2021	BILL	ODDO, JOSEPH P	$58.60	$58.60
08/25/2020	PAYMENT	ABATE, DIANA CHECK NUM: 1815	$-55.50	$0.00
07/15/2020	BILL	ODDO, JOSEPH P	$55.50	$55.50
10/09/2019	PAYMENT	ABATE, DIANA CHECK NUM: 1751	$-55.72	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.14	$55.72
07/10/2019	BILL	ODDO, JOSEPH P	$53.58	$53.58
09/26/2018	PAYMENT	ABATE, DIANA CHECK NUM: 1712	$-52.97	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.04	$52.97
07/09/2018	BILL	ODDO, JOSEPH P	$50.93	$50.93
08/24/2017	PAYMENT	ABATE, DIANA L CHECK NUM: 1665	$-46.40	$0.00
07/07/2017	BILL	ODDO, JOSEPH P	$46.40	$46.40
08/11/2016	PAYMENT	ABATE, DIANA L CHECK NUM: 1633	$-46.40	$0.00
07/08/2016	BILL	ODDO, JOSEPH P	$46.40	$46.40
08/07/2015	PAYMENT	ABATE, DIANA L CHECK NUM: 1595	$-48.66	$0.00
08/07/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$2.26	$48.66
07/08/2015	BILL	ODDO, JOSEPH P	$46.40	$46.40
07/31/2014	PAYMENT	ABATE, DIANA L CHECK NUM: 1556	$-46.40	$0.00
07/10/2014	BILL	ODDO, JOSEPH P	$46.40	$46.40
08/07/2013	PAYMENT	ABATE, DIANE L CHECK NUM: 1507	$-46.40	$0.00
07/16/2013	BILL	ODDO, JOSEPH P	$46.40	$46.40
08/20/2012	PAYMENT	ABATE, DIANA L. CHECK NUM: 1447	$-46.40	$0.00
07/10/2012	BILL	ODDO, JOSEPH P	$46.40	$46.40
04/02/2012	PAYMENT	ABATE, DIANA L CHECK NUM: 1417	$-2.19	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.13	$2.19
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.11	$2.06
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.09	$1.95
09/16/2011	PAYMENT	ABATE, DIANA CHECK NUM: 1362	$-46.40	$1.86
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.86	$48.26
07/14/2011	BILL	ODDO, JOSEPH P	$46.40	$46.40
11/15/2010	PAYMENT	DIANA L ABATE CHECK NUM: 1242	$-4.20	$0.00
11/01/2010	PAYMENT	ABATE, DIANA L CHECK NUM: 1225	$-46.66	$4.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.33	$50.86
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.87	$48.53
07/14/2010	BILL	ODDO, JOSEPH P	$46.66	$46.66
10/19/2009	PAYMENT	ODDO, JOSEPH P CHECK NUM: 1100	$-46.66	$0.00
10/19/2009	AMENDMENT	W/O 1.87 PENLTY	$-1.87	$46.66
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.87	$48.53
07/21/2009	BILL	ODDO, JOSEPH P	$46.66	$46.66
02/18/2009	PAYMENT	ODDO, JOSEPH P CHECK NUM: 1030	$-10.38	$0.00
02/18/2009	AMENDMENT	O/P AMT UNDER MIN REFUND	$6.07	$10.38
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.11	$4.31
10/20/2008	PAYMENT	DIANA ABATE CHECK NUM: 988	$-46.64	$4.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.33	$50.84
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.87	$48.51
07/14/2008	BILL	ODDO, JOSEPH P	$46.64	$46.64
12/13/2007	PAYMENT	DIANA L ABATE CHECK NUM: 901	$-4.21	$0.00
11/30/2007	PAYMENT	DIANA L ABATE CHECK NUM: 895	$-46.63	$4.21
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.33	$50.84
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.87	$48.51
07/13/2007	BILL	ODDO, JOSEPH P	$46.64	$46.64
04/02/2007	PAYMENT	ODDO, JOSEPH P CHECK NUM: 842	$-7.12	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.13	$7.12
01/22/2007	PAYMENT	DIANA L ABATE CHECK NUM: 815	$-46.62	$6.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.80	$53.61
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.33	$50.81
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.86	$48.48
07/19/2006	BILL	ODDO, JOSEPH P	$46.62	$46.62
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 611	$-46.57	$0.00
12/09/2005	AMENDMENT	w/o pen	$-4.19	$46.57
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 611	$46.57	$50.76
10/31/2005	VOID	ODDO, JOSEPH P CHECK NUM: 611	$-46.57	$4.19
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.33	$50.76
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.86	$48.43
07/21/2005	BILL	ODDO, JOSEPH P	$46.57	$46.57
09/20/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	ODDO, JOSEPH P @	$46.64	$46.64
09/04/2003	PAYMENT	@	$-46.63	$0.00
07/01/2003	BILL	ODDO, JOSEPH P @	$46.63	$46.63