Tax Account 016-005-005

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Owners

FRANCIS, GARY L
7422 N RECREATION AVE
FRESNO, CA 93720-0163

Account Summary

Account ID	016-005-005
Account Type	Real Estate
Location	0 GEMINI AVE/1ST ST
Balance	$29.70
Currently Due	$29.70

$29.70 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $29.70 (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	$33.20
Paid	$3.50
Balance	$29.70
Due	$29.70
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	Past due	$0.00	$1.37	$0.00	$0.00	$29.70	Pay $29.70 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.70
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.70

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	$0.93	$24.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.61	$0.86	$22.47	$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	$0.79	$20.56	$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	$0.65	$16.85	$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	$0.58	$14.96	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.37	$29.70
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	FRANCIS, GARY L	$27.24	$27.24
03/28/2024	PAYMENT	GARY FRANCIS 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	FRANCIS, GARY L	$25.21	$25.21
01/05/2023	AMENDMENT	Remove pen too small to bill	$-1.17	$0.00
10/19/2022	PAYMENT	FRANCIS, GARY L CREDIT: D BANK: OP INTERNET NUM: 111775	$-24.27	$1.17
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	FRANCIS, GARY L	$23.34	$23.34
10/11/2021	PAYMENT	FRANCIS, GARY CREDIT: D BANK: OP INTERNET NUM: 01239P	$-22.47	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.86	$22.47
07/14/2021	BILL	FRANCIS, GARY L	$21.61	$21.61
08/12/2020	PAYMENT	GARY LEE FRANCIS CHECK NUM: ACH	$-20.47	$0.00
07/15/2020	BILL	FRANCIS, GARY L	$20.47	$20.47
09/11/2019	PAYMENT	FRANCIS, GARY LEE CREDIT: D BANK: OP INTERNET NUM: 03374P	$-20.56	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.56
07/10/2019	BILL	FRANCIS, GARY L	$19.77	$19.77
08/03/2018	PAYMENT	FRANCIS, GARY L CREDIT: D BANK: OP INTERNET NUM: 153584	$-23.92	$0.00
07/09/2018	BILL	FRANCIS, GARY L	$23.92	$23.92
09/20/2017	PAYMENT	FRANCIS, GARY L CREDIT: D BANK: OP INTERNET NUM: 124851	$-16.85	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	FRANCIS, GARY L	$16.20	$16.20
08/08/2016	PAYMENT	FRANCIS, GARY LEE CREDIT: D BANK: OP INTERNET NUM: 161395	$-15.29	$0.00
07/08/2016	BILL	FRANCIS, GARY L	$15.29	$15.29
09/08/2015	PAYMENT	FRANCIS, GARY LEE CREDIT: D BANK: OP INTERNET NUM: 130783	$-14.96	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	FRANCIS, GARY L	$14.38	$14.38
08/04/2014	PAYMENT	FRANCIS, GARY CHECK NUM: 1724	$-13.37	$0.00
07/10/2014	BILL	FRANCIS, GARY L	$13.37	$13.37
11/04/2013	PAYMENT	FRANCIS, GARY LEE CREDIT: D BANK: OP INTERNET NUM: 127661	$-13.51	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	FRANCIS, GARY L	$12.39	$12.39
09/27/2012	PAYMENT	FRANCIS, GARY LEE CREDIT: D BANK: OP INTERNET NUM: 480063	$-11.95	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	FRANCIS, GARY L	$11.49	$11.49
09/16/2011	PAYMENT	FRANCIS, GARY LEE CREDIT: D BANK: OP INTERNET NUM: 819957	$-11.21	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	FRANCIS, GARY L	$10.78	$10.78
09/27/2010	PAYMENT	GARY L FRANCIS CREDIT: D BANK: OP INTERNET NUM: 913626	$-10.64	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	FRANCIS, GARY L	$10.23	$10.23
10/15/2009	PAYMENT	GARY L FRANCIS CREDIT: D BANK: INTERNET PMT	$-10.10	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	FRANCIS, GARY L	$9.71	$9.71
08/20/2008	PAYMENT	GARY & INES FRANCIS CHECK NUM: 7131	$-9.02	$0.00
07/14/2008	BILL	FRANCIS, GARY L	$9.02	$9.02
09/07/2007	PAYMENT	FRANCIS, GARY CHECK NUM: 7028	$-13.62	$0.00
09/07/2007	AMENDMENT	REMOVE PEN	$-0.36	$13.62
09/07/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$4.60	$13.98
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	FRANCIS, GARY L	$9.02	$9.02
01/22/2007	PAYMENT	FRANCIS, GARY L CREDIT: D	$-10.21	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.53	$10.21
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.44	$9.68
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.24
07/19/2006	BILL	FRANCIS, GARY L	$8.88	$8.88
09/08/2005	PAYMENT	FRANCIS, GARY L CHECK NUM: 1149	$-8.87	$0.00
07/21/2005	BILL	FRANCIS, GARY L	$8.87	$8.87
08/20/2004	PAYMENT	@	$-8.88	$0.00
07/01/2004	BILL	FRANCIS, GARY L @	$8.88	$8.88
09/04/2003	PAYMENT	@	$-9.99	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.10	$9.99
07/01/2003	BILL	FRANCIS, GARY L @	$9.89	$9.89