Tax Account 017-007-007

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Owners

INOCENCIO, JAIME A
376 E NORTHRIDGE DR
DINUBA, CA 93618-3529

Account Summary

Account ID	017-007-007
Account Type	Real Estate
Location	0 27TH ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$18.74
Balance	$0.00
Due	$0.00
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	Paid	$18.74	$0.00	$18.74	$18.74	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.79	$20.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.75	$19.55	$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	$2.00	$15.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	"JAIME INOCENCIO" ONLINE	$-18.74	$0.00
07/10/2024	BILL	INOCENCIO, JAIME A	$18.74	$18.74
10/12/2023	PAYMENT	INOCENCIO, JAIME A & DIANA M SYS 164 ORIG: CHECK	$-18.74	$0.00
10/12/2023	AMENDMENT	REMOVED PEN, TOO SMALL	$-0.75	$18.74
10/12/2023	ADJUSTMENT	INOCENCIO, JAIME A & DIANA M CHECK 164 VOIDED PAYMENT: 842603. REASON: REMOVED PEN, TOO SMALL	$18.74	$19.49
09/12/2023	PAYMENT	INOCENCIO, JAIME A & DIANA M CHECK 164	$-18.74	$0.75
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	INOCENCIO, JAIME A	$18.74	$18.74
08/30/2022	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 123100	$-18.74	$0.00
08/30/2022	AMENDMENT	REMOVE PEN	$-0.75	$18.74
08/30/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 123100	$18.74	$19.49
08/30/2022	VOID	INOCENCIO, DIANA CREDIT: D BANK: OP INTERNET NUM: 123100	$-18.74	$0.75
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$19.49
07/12/2022	BILL	INOCENCIO, JAIME A	$18.74	$18.74
08/13/2021	PAYMENT	INOCENCIO SR, JAIME A CREDIT: D BANK: OP INTERNET NUM: 190057	$-19.98	$0.00
07/14/2021	BILL	INOCENCIO, JAIME A	$19.98	$19.98
08/18/2020	PAYMENT	INOCENCIO, DIANA M & JAIME A CHECK NUM: 142	$-19.76	$0.00
07/15/2020	BILL	INOCENCIO, JAIME A	$19.76	$19.76
09/04/2019	PAYMENT	INOCENCIO, JAIME A CREDIT: D BANK: OP INTERNET NUM: 132348	$-20.55	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.55
07/10/2019	BILL	INOCENCIO, JAIME A	$19.76	$19.76
09/19/2018	PAYMENT	INOCENCIO, JAIME ARMANDO CREDIT: D BANK: OP INTERNET NUM: 145712	$-19.55	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.55
07/09/2018	BILL	INOCENCIO, JAIME A	$18.80	$18.80
08/11/2017	PAYMENT	INOCENCIO, JAIME A & DIANA M CHECK NUM: 7643	$-16.20	$0.00
07/07/2017	BILL	INOCENCIO, JAIME A	$16.20	$16.20
08/29/2016	PAYMENT	INOCENCIO, JAIME A & DIANA M CHECK NUM: 7607	$-15.29	$0.00
08/29/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.61	$15.29
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.90
07/08/2016	BILL	INOCENCIO, JAIME A	$15.29	$15.29
08/31/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7578	$-14.38	$0.00
08/31/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.58	$14.38
08/31/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7578	$14.38	$14.96
08/31/2015	VOID	INOCENCIO, DIANA M & JAIME A CHECK NUM: 7578	$-14.38	$0.58
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	INOCENCIO, JAIME A	$14.38	$14.38
02/17/2015	PAYMENT	INOCENCIO SR, JAIME A CHECK BANK: OP INTERNET NUM: 112337427	$-15.37	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$15.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	INOCENCIO, JAIME A	$13.37	$13.37
03/11/2014	PAYMENT	INOCENCIO, DIANA M &JAIME A SR CHECK NUM: 7482	$-14.25	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$14.25
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	INOCENCIO, JAIME A	$12.39	$12.39
09/11/2012	PAYMENT	INOCENCIO, DIANA M & JAIME A S CHECK NUM: 7431	$-11.49	$0.00
09/11/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.46	$11.49
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	INOCENCIO, JAIME A	$11.49	$11.49
10/25/2011	PAYMENT	INOCENCIO, JAIME & DIANA CHECK NUM: 7368	$-10.78	$0.00
10/25/2011	AMENDMENT	PENALTIES NOT INCLUDED W/PYMT	$-0.97	$10.78
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	INOCENCIO, JAIME A	$10.78	$10.78
08/24/2010	PAYMENT	INOCENCIO, JAIME A & DIANA M CHECK NUM: 7281	$-10.23	$0.00
07/14/2010	BILL	INOCENCIO, JAIME A	$10.23	$10.23
09/04/2009	PAYMENT	INOCENCIO, JAIME A CHECK NUM: 7142	$-9.71	$0.00
07/21/2009	BILL	INOCENCIO, JAIME A	$9.71	$9.71
09/08/2008	PAYMENT	INOCENCIO, JAIME A CHECK NUM: 7032	$-0.80	$0.00
09/08/2008	AMENDMENT	o/p to small to refund	$0.80	$0.80
09/08/2008	PAYMENT	INOCENCIO, JAIME A CHECK NUM: 7032	$-9.02	$0.00
07/14/2008	BILL	INOCENCIO, JAIME A	$9.02	$9.02
11/20/2007	AMENDMENT	amend to amount paid	$-0.45	$0.00
10/18/2007	PAYMENT	INOCENCIO, JAIME A CHECK NUM: 6889	$-9.38	$0.45
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	INOCENCIO, JAIME A	$9.02	$9.02
08/18/2006	PAYMENT	INOCENCIO, JAIME A CHECK NUM: 6664	$-9.01	$0.00
07/19/2006	BILL	INOCENCIO, JAIME A	$9.01	$9.01
11/04/2005	PAYMENT	INOCENCIO, JAIME A CREDIT: B NUM: 6482	$-0.38	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.38
09/20/2005	PAYMENT	INOCENCIO, JAIME A CHECK NUM: 6432	$-9.00	$0.36
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	INOCENCIO, JAIME A	$9.00	$9.00
08/24/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	INOCENCIO, JAIME A @	$9.02	$9.02
01/12/2004	PAYMENT	@	$-9.34	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.32	$9.34
07/01/2003	BILL	INOCENCIO, JAIME A @	$9.02	$9.02