Tax Account 024-030-004

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Owners

FISHER, JEANNETTE M
9701 PIMLEY DR
OAKDALE, CA 95361-8802

662873~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	024-030-004
Account Type	Real Estate
Location	0 5TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

024-030-004

Account Type

Real Estate

Location

0 5TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$47.01
Total	$47.01
Paid	$47.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$47.01

Total

$47.01

Paid

$47.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$47.01	$0.00	$47.01	$47.01	$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	$41.17	$0.00	$41.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$38.13	$0.00	$38.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$35.31	$0.00	$35.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$33.45	$0.00	$33.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$32.28	$0.00	$32.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$30.67	$0.00	$30.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$26.43	$0.00	$26.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.95	$0.00	$24.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$23.45	$0.00	$23.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$21.80	$0.00	$21.80	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.55	$0.00
08/30/2024	PAYMENT	FISHER, JEANNETTE M OR ALLYSON Y SYS 1018 ORIG: CHECK	$-44.46	$2.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.55	$47.01
08/30/2024	ADJUSTMENT	FISHER, JEANNETTE M OR ALLYSON Y CHECK 1018 VOIDED PAYMENT: 920484. REASON: AMENDMENT TO RE 2025	$44.46	$44.46
08/01/2024	PAYMENT	FISHER, JEANNETTE M OR ALLYSON Y CHECK 1018	$-44.46	$0.00
07/10/2024	BILL	FISHER, JEANNETTE M	$44.46	$44.46
08/02/2023	PAYMENT	FISHER, JEANNETTE M CHECK NUM: 1183	$-41.17	$0.00
07/12/2023	BILL	FISHER, JEANNETTE M	$41.17	$41.17
07/27/2022	PAYMENT	FISHER, JEANNETTE CHECK NUM: 1684	$-38.13	$0.00
07/12/2022	BILL	FISHER, JEANNETTE M	$38.13	$38.13
07/30/2021	PAYMENT	FISHER, JEANNETTE M CHECK NUM: 1671	$-35.31	$0.00
07/14/2021	BILL	FISHER, JEANNETTE M	$35.31	$35.31
07/30/2020	PAYMENT	FISHER, JEANNETTE M CHECK NUM: 1087	$-33.45	$0.00
07/15/2020	BILL	FISHER, JEANNETTE M	$33.45	$33.45
08/15/2019	PAYMENT	FISHER, JEANNETTE M CHECK NUM: 1639	$-32.28	$0.00
07/10/2019	BILL	FISHER, JEANNETTE M	$32.28	$32.28
08/15/2018	PAYMENT	FISHER, JEANNETTE M CHECK NUM: 1590	$-30.67	$0.00
07/09/2018	BILL	FISHER, JEANNETTE M	$30.67	$30.67
08/10/2017	PAYMENT	FISHER, JEANNETTE CHECK NUM: 1521	$-26.43	$0.00
07/07/2017	BILL	FISHER, JEANNETTE M	$26.43	$26.43
08/11/2016	PAYMENT	FISHER, JEANNETTE M CHECK NUM: 1437	$-24.95	$0.00
07/08/2016	BILL	FISHER, JEANNETTE M	$24.95	$24.95
08/11/2015	PAYMENT	FISHER, JEANNETTE CHECK NUM: 1333	$-23.45	$0.00
07/08/2015	BILL	FISHER, JEANNETTE M	$23.45	$23.45
08/14/2014	PAYMENT	FISHER, JEANNETTE M CHECK NUM: 1222	$-21.80	$0.00
07/10/2014	BILL	FISHER, JEANNETTE M	$21.80	$21.80
08/21/2013	PAYMENT	FISHER, JEANNETTE M CHECK NUM: 1095	$-20.21	$0.00
07/16/2013	BILL	FISHER, JEANNETTE M	$20.21	$20.21
08/10/2012	PAYMENT	FISHER, JEANNETTE M CHECK NUM: 1086	$-18.72	$0.00
07/10/2012	BILL	FISHER, MICHAEL DEAN & JEANNET	$18.72	$18.72
08/17/2011	PAYMENT	FISHER, MICHAEL D & JEANNETE CHECK NUM: 1013	$-17.57	$0.00
07/14/2011	BILL	FISHER, MICHAEL DEAN & JEANNET	$17.57	$17.57
08/19/2010	PAYMENT	FISHER, MICHAEL DEAN & JEANNET CHECK NUM: 1238	$-16.67	$0.00
07/14/2010	BILL	FISHER, MICHAEL DEAN & JEANNET	$16.67	$16.67
09/03/2009	PAYMENT	FISHER, MICHAEL D & JEANNETTE CHECK NUM: 8419	$-15.82	$0.00
07/21/2009	BILL	FISHER, MICHAEL DEAN & JEANNET	$15.82	$15.82
08/21/2008	PAYMENT	FISHER, MICHAEL DEAN & JEANNET CHECK NUM: 1140	$-14.69	$0.00
07/14/2008	BILL	FISHER, MICHAEL DEAN & JEANNET	$14.69	$14.69
08/09/2007	PAYMENT	FISHER, MICHAEL DEAN & JEANNET CHECK NUM: 1090	$-14.69	$0.00
07/13/2007	BILL	FISHER, MICHAEL DEAN & JEANNET	$14.69	$14.69
08/17/2006	PAYMENT	FISHER, MICHAEL DEAN & JEANNET CHECK NUM: 7599	$-14.68	$0.00
07/19/2006	BILL	FISHER, MICHAEL DEAN & JEANNET	$14.68	$14.68
08/24/2005	PAYMENT	FISHER, MICHAEL DEAN & JEANNET CHECK NUM: 7306	$-14.66	$0.00
07/21/2005	BILL	FISHER, MICHAEL DEAN & JEANNET	$14.66	$14.66
08/12/2004	PAYMENT	@	$-14.69	$0.00
07/01/2004	BILL	FISHER, MICHAEL DEAN & @	$14.69	$14.69
08/13/2003	PAYMENT	@	$-14.68	$0.00
07/01/2003	BILL	FISHER, MICHAEL DEAN & @	$14.68	$14.68