Tax Account 016-004-003

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Owners

GRIER, MICHAEL & SHEILA
6894 N ROWELL AVE
FRESNO, CA 93710-4539

Account Summary

Account ID	016-004-003
Account Type	Real Estate
Location	0 ARIES AVE
Balance	$28.33
Currently Due	$28.33

$28.33 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $28.33 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.74
Total	$31.83
Paid	$3.50
Balance	$28.33
Due	$28.33
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$30.74	$1.09	$30.74	$3.50	$28.33	Pay $28.33 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$28.33
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.33
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$25.21	$5.54	$30.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.34	$2.10	$25.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.61	$0.00	$21.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.47	$0.00	$20.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.77	$0.00	$19.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$23.92	$0.00	$23.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.50	$28.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.50	$31.83
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.09	$28.33
07/10/2024	BILL	GRIER, MICHAEL & SHEILA	$27.24	$27.24
05/01/2024	PAYMENT	SHEILA GRIER ONLINE	$-30.75	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.76	$30.75
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.51	$28.99
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.26	$27.48
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.01	$26.22
07/12/2023	BILL	GRIER, MICHAEL & SHEILA	$25.21	$25.21
10/27/2022	PAYMENT	GRIER, SHEILA F CREDIT: D BANK: OP INTERNET NUM: 05289C	$-25.44	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.17	$25.44
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.93	$24.27
07/12/2022	BILL	GRIER, MICHAEL & SHEILA	$23.34	$23.34
08/16/2021	PAYMENT	GRIER, SHEILA F CREDIT: D BANK: OP INTERNET NUM: 07888C	$-21.61	$0.00
07/14/2021	BILL	GRIER, MICHAEL & SHEILA	$21.61	$21.61
08/04/2020	PAYMENT	GRIER, SHEILA F CHECK NUM: 020080418104834	$-20.47	$0.00
07/15/2020	BILL	GRIER, MICHAEL & SHEILA	$20.47	$20.47
09/20/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 019092018030632	$-19.77	$0.00
09/20/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.79	$19.77
09/20/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 019092018030632	$19.77	$20.56
09/20/2019	VOID	SHEILA F GRIER CHECK BANK: WF INTERNET NUM: 019092018030632	$-19.77	$0.79
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.56
07/10/2019	BILL	GRIER, MICHAEL & SHEILA	$19.77	$19.77
08/17/2018	PAYMENT	GRIER, SHEILA F & MICHAEL P CHECK NUM: 659	$-23.92	$0.00
07/09/2018	BILL	GRIER, MICHAEL & SHEILA	$23.92	$23.92
08/04/2017	PAYMENT	GRIER, SHEILA F & MICHAEL P CHECK NUM: 627	$-16.20	$0.00
07/07/2017	BILL	GRIER, MICHAEL & SHEILA	$16.20	$16.20
08/01/2016	PAYMENT	GRIER, MICHAEL P & SHEILA F CHECK NUM: 594	$-15.29	$0.00
07/08/2016	BILL	GRIER, MICHAEL & SHEILA	$15.29	$15.29
08/17/2015	PAYMENT	GRIER, MICHAEL & SHEILA CHECK NUM: 558	$-14.38	$0.00
07/08/2015	BILL	GRIER, MICHAEL & SHEILA	$14.38	$14.38
08/19/2014	PAYMENT	GRIER, MICHAEL P & SHEILA F CHECK NUM: 236	$-13.37	$0.00
07/10/2014	BILL	GRIER, MICHAEL & SHEILA	$13.37	$13.37
08/13/2013	PAYMENT	GRIER, MICHAEL & SHEILA CHECK NUM: 203	$-12.39	$0.00
07/16/2013	BILL	GRIER, MICHAEL & SHEILA	$12.39	$12.39
04/04/2013	PAYMENT	GRIER, MICHAEL & SHEILA CHECK NUM: 288	$-14.01	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.80	$14.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.69	$13.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$12.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	GRIER, MICHAEL & SHEILA	$11.49	$11.49
07/28/2011	PAYMENT	GRIER, MICHAEL & SHEILA CHECK NUM: 181	$-10.78	$0.00
07/14/2011	BILL	GRIER, MICHAEL & SHEILA	$10.78	$10.78
08/27/2010	PAYMENT	GRIER, MICHAEL & SHEILA CHECK NUM: 147	$-10.23	$0.00
07/14/2010	BILL	GRIER, MICHAEL & SHEILA	$10.23	$10.23
09/17/2009	PAYMENT	GRIER, MICHAEL & SHEILA CHECK NUM: 119	$-9.71	$0.00
07/21/2009	BILL	GRIER, MICHAEL & SHEILA	$9.71	$9.71
08/01/2008	PAYMENT	GRIER, MICHAEL & SHEILA CHECK NUM: 1107	$-9.02	$0.00
07/14/2008	BILL	GRIER, MICHAEL & SHEILA	$9.02	$9.02
07/25/2007	PAYMENT	GRIER, MICHAEL & SHEILA CHECK NUM: 1094	$-9.02	$0.00
07/13/2007	BILL	GRIER, MICHAEL & SHEILA	$9.02	$9.02
10/30/2006	PAYMENT	ORBIT INVESTMENTS, LLC CHECK NUM: 1478	$-46.10	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.44	$46.10
10/02/2006	INTEREST	Monthly Interest	$0.14	$45.66
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$45.52
09/05/2006	INTEREST	Monthly Interest	$0.14	$45.16
08/02/2006	INTEREST	Monthly Interest	$0.14	$45.02
07/19/2006	BILL	HAGEL, KENNETH H & CAROLYN M	$8.88	$44.88
07/03/2006	INTEREST	Monthly Interest	$0.14	$36.00
06/01/2006	INTEREST	Monthly Interest	$0.14	$35.86
05/02/2006	INTEREST	Monthly Interest	$0.07	$35.72
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$35.65
04/03/2006	INTEREST	Monthly Interest	$0.07	$28.65
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.62	$28.58
03/01/2006	INTEREST	Monthly Interest	$0.07	$27.96
02/09/2006	INTEREST	Monthly Interest	$0.07	$27.89
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.53	$27.82
01/04/2006	INTEREST	Monthly Interest	$0.07	$27.29
12/01/2005	INTEREST	Monthly Interest	$0.07	$27.22
11/01/2005	INTEREST	Monthly Interest	$0.07	$27.15
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.44	$27.08
10/03/2005	INTEREST	Monthly Interest	$0.07	$26.64
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.35	$26.57
09/02/2005	INTEREST	Monthly Interest	$0.07	$26.22
08/02/2005	INTEREST	Monthly Interest	$0.07	$26.15
07/21/2005	BILL	HAGEL, KENNETH H & CAROLYN M	$8.87	$26.08
07/01/2004	BILL	HAGEL, KENNETH H & CAR @	$17.21	$17.21
09/29/2003	PAYMENT	@	$-9.89	$0.00
07/01/2003	BILL	HAGEL, KENNETH H & CAR @	$9.89	$9.89