Tax Account 024-036-009

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Owners

JONES, ANNA ET AL
1430 S CHESTNUT AVE APT 111
FRESNO, CA 93702-4764

VANCE, WILLIE MAE ET AL

024900595

Account Summary

Account ID	024-036-009
Account Type	Real Estate
Location	0 6TH ST
Balance	$23.98
Currently Due	$23.98

Account ID

024-036-009

Account Type

Real Estate

Location

0 6TH ST

Balance

$23.98

Currently Due

$23.98

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$22.00
Total	$23.98
Paid	$0.00
Balance	$23.98
Due	$23.98
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$22.00

Total

$23.98

Paid

$0.00

Balance

$23.98

Due

$23.98

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$22.00	$0.88	$0.00	$22.00	$0.00	$22.88
2	10/06/2025	10/16/2025	Past due	$0.00	$1.10	$0.00	$0.00	$0.00	$23.98
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$23.98
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$23.98

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$22.00	$6.62	$0.00	$28.62	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$19.43	$4.28	$0.00	$23.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.00	$4.41	$1.20	$23.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$16.66	$0.00	$0.00	$16.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$15.79	$3.61	$0.00	$19.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.23	$3.35	$0.00	$18.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$14.49	$3.18	$0.00	$17.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.49	$2.74	$0.00	$15.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.78	$0.00	$0.00	$11.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.07	$9.69	$0.00	$20.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$10.31	$5.52	$0.00	$15.83	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.10	$23.98
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.88	$22.88
07/11/2025	BILL	JONES, ANNA ET AL	$22.00	$22.00
04/28/2025	PAYMENT	"PAULETTE VANCE" ONLINE	$-27.62	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$27.62
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.47	$25.62
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.26	$24.15
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.05	$22.89
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.00	$21.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.00	$22.84
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.84	$21.84
07/10/2024	BILL	JONES, ANNA ET AL	$21.00	$21.00
04/02/2024	PAYMENT	JONES, THOMAS & ANNA CHECK MO	$-47.32	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.15	$47.32
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.36	$47.17
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.15	$45.81
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.15	$45.66
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$45.51
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.15	$44.34
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.15	$44.19
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.15	$44.04
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.97	$43.89
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.15	$42.92
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.15	$42.77
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.78	$42.62
08/01/2023	INTEREST	Monthly Interest	$0.15	$41.84
07/12/2023	BILL	JONES, ANNA ET AL	$19.43	$41.69
07/03/2023	INTEREST	Monthly Interest	$0.15	$22.26
06/01/2023	INTEREST	Monthly Interest	$0.15	$22.11
05/10/2023	AMENDMENT	REMOVE PUB COST (UNDER $25)	$-7.00	$21.96
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$28.96
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.26	$21.96
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.08	$20.70
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.90	$19.62
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.72	$18.72
07/12/2022	BILL	JONES, ANNA ET AL	$18.00	$18.00
08/03/2021	PAYMENT	SCOTT, PAMELA CREDIT: D NUM: OP9RGNH5VML	$-36.06	$0.00
08/03/2021	AMENDMENT	Remove monthly interest	$-0.13	$36.06
08/03/2021	ADJUSTMENT	Will remove monthly interest BANK: OP INTERNET NUM: 9RGNH5VML	$36.06	$36.19
08/03/2021	VOID	SCOTT, PAMELA CHECK BANK: OP INTERNET NUM: 9RGNH5VML	$-36.06	$0.13
08/02/2021	INTEREST	Monthly Interest	$0.13	$36.19
07/14/2021	BILL	JONES, ANNA ET AL	$16.66	$36.06
07/02/2021	INTEREST	Monthly Interest	$0.13	$19.40
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.11	$19.27
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.95	$18.16
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.79	$17.21
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.63	$16.42
07/15/2020	BILL	JONES, ANNA ET AL	$15.79	$15.79
05/11/2020	PAYMENT	JONES, ANNA CHECK NUM: MO	$-18.58	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.07	$18.58
02/28/2020	INTEREST	Monthly Interest	$0.00	$17.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.91	$17.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.76	$16.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.61	$15.84
07/10/2019	BILL	JONES, ANNA ET AL	$15.23	$15.23
05/02/2019	PAYMENT	VANCE, PAULETTE CREDIT: D NUM: OPMC 581798	$-17.67	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.01	$17.67
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.87	$16.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.07
07/09/2018	BILL	JONES, ANNA ET AL	$14.49	$14.49
05/01/2018	PAYMENT	SCOTT, PAMELA CREDIT: D BANK: OP INTERNET NUM: 030989	$-15.23	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.87	$15.23
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.75	$14.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.62	$13.61
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.50	$12.99
07/07/2017	BILL	JONES, ANNA ET AL	$12.49	$12.49
08/04/2016	PAYMENT	JONES, ANNA CHECK NUM: MO	$-32.54	$0.00
08/01/2016	INTEREST	Monthly Interest	$0.09	$32.54
07/08/2016	BILL	JONES, ANNA	$11.78	$32.45
07/01/2016	INTEREST	Monthly Interest	$0.09	$20.67
06/01/2016	INTEREST	Monthly Interest	$0.09	$20.58
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$20.49
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.77	$13.49
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.66	$12.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.55	$12.06
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.44	$11.51
07/08/2015	BILL	JONES, ANNA	$11.07	$11.07
03/10/2015	PAYMENT	JONES, ANNA & THOMAS CHECK NUM: MO	$-15.83	$0.00
03/10/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$3.97	$15.83
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.62	$11.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.52	$11.24
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.41	$10.72
07/10/2014	BILL	JONES, ANNA	$10.31	$10.31
03/17/2014	PAYMENT	JONES, ANNA CHECK NUM: MO	$-16.23	$0.00
03/17/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$4.56	$16.23
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.67	$11.67
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.57	$11.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.48	$10.43
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.38	$9.95
07/16/2013	BILL	JONES, ANNA	$9.57	$9.57
04/29/2013	PAYMENT	JONES, ANNA & VANA, WILLIE CHECK NUM: MO	$-10.98	$0.00
04/29/2013	AMENDMENT	Adjusted to amount paid	$0.17	$10.98
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.62	$10.81
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.53	$10.19
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.44	$9.66
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.35	$9.22
07/10/2012	BILL	JONES, ANNA	$8.87	$8.87
02/13/2012	PAYMENT	JONES, ANNA & WILLIE CHECK NUM: M.O.	$-1.25	$0.00
01/24/2012	PAYMENT	JONES, ANNA CHECK NUM: MO	$-8.34	$1.25
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.50	$9.59
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.42	$9.09
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.33	$8.67
07/14/2011	BILL	JONES, ANNA	$8.34	$8.34
02/08/2011	PAYMENT	JONES, THOMAS & ANNA CHECK NUM: MO	$-9.56	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.47	$9.56
10/26/2010	PAYMENT	JONES, ANNA CHECK NUM: M.O.	$-16.00	$9.09
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.40	$25.09
10/01/2010	INTEREST	Monthly Interest	$0.06	$24.69
09/01/2010	INTEREST	Monthly Interest	$0.06	$24.63
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.32	$24.57
08/02/2010	INTEREST	Monthly Interest	$0.06	$24.25
07/14/2010	BILL	JONES, ANNA	$7.91	$24.19
07/01/2010	INTEREST	Monthly Interest	$0.06	$16.28
06/01/2010	INTEREST	Monthly Interest	$0.06	$16.22
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$16.16
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.53	$9.16
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.45	$8.63
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.38	$8.18
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.30	$7.80
07/21/2009	BILL	JONES, ANNA	$7.50	$7.50
09/30/2008	PAYMENT	JONES, ANNA CHECK NUM: MO	$-7.26	$0.00
09/30/2008	AMENDMENT	o/p to small to refund	$0.02	$7.26
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.28	$7.24
07/14/2008	BILL	JONES, ANNA	$6.96	$6.96
10/19/2007	PAYMENT	JONES, THOMAS & ANNA CHECK NUM: MO	$-6.96	$0.00
10/19/2007	AMENDMENT	REMOVE PEN	$-0.63	$6.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.35	$7.59
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.28	$7.24
07/13/2007	BILL	JONES, ANNA	$6.96	$6.96
10/11/2006	PAYMENT	JONES, ANNA CHECK NUM: MO	$-7.23	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.28	$7.23
07/19/2006	BILL	JONES, ANNA	$6.95	$6.95
12/23/2005	PAYMENT	JONES, ANNA CHECK NUM: 5096	$-7.58	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.35	$7.58
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.28	$7.23
08/29/2005	ADJUSTMENT	NSF CK 910 NUM: 910	$6.95	$6.95
08/19/2005	VOID	WILLIE JONES CHECK NUM: 910	$-6.95	$0.00
07/21/2005	BILL	JONES, ANNA	$6.95	$6.95
02/07/2005	PAYMENT	@	$-7.52	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.56	$7.52
07/01/2004	BILL	JONES, ANNA @	$6.96	$6.96
01/30/2004	PAYMENT	@	$-7.52	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.56	$7.52
07/01/2003	BILL	JONES, ANNA @	$6.96	$6.96