Tax Account 024-036-004

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Owners

JONES, THOMAS & ANNA
1430 S CHESTNUT AVE APT 111
FRESNO, CA 93702-4764

Account Summary

Account ID	024-036-004
Account Type	Real Estate
Location	0 5TH ST
Balance	$46.75
Currently Due	$46.75

Account ID

024-036-004

Account Type

Real Estate

Location

0 5TH ST

Balance

$46.75

Currently Due

$46.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$45.72
Total	$49.59
Paid	$2.84
Balance	$46.75
Due	$46.75
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

$45.72

Total

$49.59

Paid

$2.84

Balance

$46.75

Due

$46.75

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	$45.72	$1.72	$45.72	$2.84	$44.60
2	10/07/2024	10/17/2024	Past due	$0.00	$2.15	$0.00	$0.00	$46.75
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$46.75
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$46.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$39.70	$8.74	$48.44	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$36.75	$16.02	$55.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$34.03	$0.00	$34.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$32.22	$14.36	$46.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$31.10	$13.85	$44.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.57	$6.50	$36.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$25.48	$5.60	$31.08	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.05	$0.28	$24.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.59	$12.54	$35.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$21.02	$3.15	$24.17	$0.00	$0.00	2.5623	3.0

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	$2.15	$46.75
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.84	$44.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.84	$47.44
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.72	$44.60
07/10/2024	BILL	JONES, THOMAS & ANNA	$42.88	$42.88
04/02/2024	PAYMENT	JONES, THOMAS & ANNA CHECK MO	$-103.69	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.31	$103.69
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.78	$103.38
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.31	$100.60
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.31	$100.29
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.38	$99.98
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.31	$97.60
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.31	$97.29
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.31	$96.98
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$96.67
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.98	$96.66
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.31	$94.68
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.31	$94.37
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.59	$94.06
08/01/2023	INTEREST	Monthly Interest	$0.31	$92.47
07/12/2023	BILL	JONES, THOMAS & ANNA	$39.70	$92.16
07/03/2023	INTEREST	Monthly Interest	$0.31	$52.46
06/01/2023	INTEREST	Monthly Interest	$0.31	$52.15
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$51.84
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.57	$44.84
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.21	$42.27
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.84	$40.06
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.47	$38.22
07/12/2022	BILL	JONES, THOMAS & ANNA	$36.75	$36.75
08/03/2021	PAYMENT	SCOTT, PAMELA CREDIT: D NUM: OP6LMPY5VMM	$-80.61	$0.00
08/03/2021	AMENDMENT	Remove monthly interest	$-0.27	$80.61
08/03/2021	ADJUSTMENT	Will remove monthly interest BANK: OP INTERNET NUM: 6LMPY5VMM	$80.61	$80.88
08/03/2021	VOID	SCOTT, PAMELA CHECK BANK: OP INTERNET NUM: 6LMPY5VMM	$-80.61	$0.27
08/02/2021	INTEREST	Monthly Interest	$0.27	$80.88
07/14/2021	BILL	JONES, THOMAS & ANNA	$34.03	$80.61
07/02/2021	INTEREST	Monthly Interest	$0.27	$46.58
05/06/2021	AMENDMENT	Publication Fee	$7.00	$46.31
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.26	$39.31
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.93	$37.05
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.61	$35.12
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.29	$33.51
07/15/2020	BILL	JONES, THOMAS & ANNA	$32.22	$32.22
06/18/2020	PAYMENT	JONES, THOMAS & ANNA CHECK NUM: MO	$-7.00	$0.00
05/11/2020	PAYMENT	JONES, ANNA CHECK NUM: MO	$-37.95	$7.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$44.95
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.18	$37.95
02/28/2020	INTEREST	Monthly Interest	$0.00	$35.77
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.87	$35.77
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.56	$33.90
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.24	$32.34
07/10/2019	BILL	JONES, THOMAS & ANNA	$31.10	$31.10
05/02/2019	PAYMENT	VANCE, PAULETTE CREDIT: D NUM: OPMC 581798	$-36.07	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.07	$36.07
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.77	$34.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.48	$32.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.18	$30.75
07/09/2018	BILL	JONES, THOMAS & ANNA	$29.57	$29.57
05/01/2018	PAYMENT	SCOTT, PAMELA CREDIT: D BANK: OP INTERNET NUM: 030518	$-31.08	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.78	$31.08
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.53	$29.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.27	$27.77
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.02	$26.50
07/07/2017	BILL	JONES, THOMAS & ANNA	$25.48	$25.48
08/04/2016	PAYMENT	JONES, ANNA CHECK NUM: MO	$-59.46	$0.00
08/04/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.28	$59.46
08/01/2016	INTEREST	Monthly Interest	$0.19	$59.18
07/08/2016	BILL	JONES, THOMAS & ANNA	$24.05	$58.99
07/01/2016	INTEREST	Monthly Interest	$0.19	$34.94
06/01/2016	INTEREST	Monthly Interest	$0.19	$34.75
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$34.56
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.58	$27.56
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.36	$25.98
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.13	$24.62
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.90	$23.49
07/08/2015	BILL	JONES, THOMAS & ANNA	$22.59	$22.59
03/10/2015	PAYMENT	JONES, ANNA & THOMAS CHECK NUM: MO	$-24.17	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.26	$24.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.05	$22.91
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.84	$21.86
07/10/2014	BILL	JONES, THOMAS & ANNA	$21.02	$21.02
03/17/2014	PAYMENT	JONES, ANNA CHECK NUM: MO	$-23.77	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.36	$23.77
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.17	$22.41
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.97	$21.24
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.78	$20.27
07/16/2013	BILL	JONES, THOMAS & ANNA	$19.49	$19.49
04/29/2013	PAYMENT	JONES, ANNA & VANA, WILLIE CHECK NUM: MO	$-22.02	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.26	$22.02
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.08	$20.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.90	$19.68
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.72	$18.78
07/10/2012	BILL	JONES, THOMAS & ANNA	$18.06	$18.06
02/13/2012	PAYMENT	JONES, ANNA & WILLIE CHECK NUM: M.O.	$-2.84	$0.00
01/24/2012	PAYMENT	JONES, ANNA CHECK NUM: MO	$-16.66	$2.84
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.02	$19.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.85	$18.48
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.68	$17.63
07/14/2011	BILL	JONES, THOMAS & ANNA	$16.95	$16.95
02/08/2011	PAYMENT	JONES, THOMAS & ANNA CHECK NUM: MO	$-9.24	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.46	$9.24
10/26/2010	PAYMENT	JONES, ANNA CHECK NUM: M.O.	$-35.00	$8.78
10/26/2010	ADJUSTMENT	INCORRECT M.O. NUM: M.O.	$16.00	$43.78
10/26/2010	VOID	JONES, ANNA CHECK NUM: M.O.	$-16.00	$27.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.80	$43.78
10/01/2010	INTEREST	Monthly Interest	$0.13	$42.98
09/01/2010	INTEREST	Monthly Interest	$0.13	$42.85
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.64	$42.72
08/02/2010	INTEREST	Monthly Interest	$0.13	$42.08
07/14/2010	BILL	JONES, THOMAS & ANNA	$16.07	$41.95
07/01/2010	INTEREST	Monthly Interest	$0.13	$25.88
06/01/2010	INTEREST	Monthly Interest	$0.13	$25.75
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$25.62
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.07	$18.62
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.92	$17.55
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.76	$16.63
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.61	$15.87
07/21/2009	BILL	JONES, THOMAS & ANNA	$15.26	$15.26
09/30/2008	PAYMENT	JONES, ANNA CHECK NUM: MO	$-14.74	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.57	$14.74
07/14/2008	BILL	JONES, THOMAS & ANNA	$14.17	$14.17
10/19/2007	PAYMENT	JONES, THOMAS & ANNA CHECK NUM: MO	$-15.04	$0.00
10/19/2007	AMENDMENT	FIX ADMENDMENT	$14.17	$15.04
10/19/2007	AMENDMENT	REMOVE PEN	$-14.58	$0.87
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.71	$15.45
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.57	$14.74
07/13/2007	BILL	JONES, THOMAS & ANNA	$14.17	$14.17
10/11/2006	PAYMENT	JONES, ANNA CHECK NUM: MO	$-17.77	$0.00
10/11/2006	AMENDMENT	change penalty	$3.03	$17.77
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.57	$14.74
07/19/2006	BILL	JONES, THOMAS & ANNA	$14.17	$14.17
12/23/2005	PAYMENT	JONES, ANNA CHECK NUM: 5096	$-15.43	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.71	$15.43
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.57	$14.72
08/29/2005	ADJUSTMENT	NSF CK 910 NUM: 910	$14.15	$14.15
08/19/2005	VOID	WILLIE JONES CHECK NUM: 910	$-14.15	$0.00
07/21/2005	BILL	JONES, THOMAS & ANNA	$14.15	$14.15
02/07/2005	PAYMENT	@	$-15.31	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.14	$15.31
07/01/2004	BILL	JONES, THOMAS & ANNA @	$14.17	$14.17
01/30/2004	PAYMENT	@	$-15.30	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.13	$15.30
07/01/2003	BILL	JONES, THOMAS & ANNA @	$14.17	$14.17