Tax Account 024-039-002
Owners
GILLIO, DONNIE JOSEPH TR ET AL
4145 W SHIELDS AVE
FRESNO, CA 93722-5131
GILLIO, MARY HELEN TR ET AL
(DONNIE JOSEPH GILLIO & MARY
HELEN GILLIO REVOCABLE LIVING
TRUST AGREEMENT 03272023)
817938
Account Summary
| Account ID | 024-039-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 HUMBOLDT RIVER BLVD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $44.22 |
| Total | $44.22 |
| Paid | $44.22 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $38.86 | $0.00 | $38.86 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $35.99 | $0.00 | $35.99 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $33.32 | $0.00 | $33.32 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $31.55 | $0.00 | $31.55 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $30.44 | $0.00 | $30.44 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $28.95 | $0.00 | $28.95 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $24.94 | $0.00 | $24.94 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $23.56 | $0.00 | $23.56 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $22.15 | $0.00 | $22.15 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $20.60 | $0.00 | $20.60 | $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 | $-2.24 | $0.00 |
| 08/30/2024 | PAYMENT | GILLIO, DON J & MARY HELEN SYS 07777 ORIG: CHECK | $-41.98 | $2.24 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.24 | $44.22 |
| 08/30/2024 | ADJUSTMENT | GILLIO, DON J & MARY HELEN CHECK 07777 VOIDED PAYMENT: 911896. REASON: AMENDMENT TO RE 2025 | $41.98 | $41.98 |
| 07/19/2024 | PAYMENT | GILLIO, DON J & MARY HELEN CHECK 07777 | $-41.98 | $0.00 |
| 07/10/2024 | BILL | GILLIO, DONNIE JOSEPH TR ET AL | $41.98 | $41.98 |
| 07/25/2023 | PAYMENT | GILLIO, DON J & MARY HELEN CHECK NUM: 07675 | $-38.86 | $0.00 |
| 07/12/2023 | BILL | GILLIO, DONNIE JOSEPH TR ET AL | $38.86 | $38.86 |
| 08/04/2022 | PAYMENT | GILLIO, DON J & MARY HELEN CHECK NUM: 7572 | $-35.99 | $0.00 |
| 07/12/2022 | BILL | GILLIO, DONNIE J | $35.99 | $35.99 |
| 07/28/2021 | PAYMENT | GILLIO, DON & MARY CHECK NUM: 7445 | $-33.32 | $0.00 |
| 07/14/2021 | BILL | GILLIO, DONNIE J | $33.32 | $33.32 |
| 07/28/2020 | PAYMENT | GILLIO, DON J & MARY HELEN CHECK NUM: 3722 | $-31.55 | $0.00 |
| 07/15/2020 | BILL | GILLIO, DONNIE J | $31.55 | $31.55 |
| 07/26/2019 | PAYMENT | GILLIO, DON J & MARY HELEN CHECK NUM: 7184 | $-30.44 | $0.00 |
| 07/10/2019 | BILL | GILLIO, DONNIE J | $30.44 | $30.44 |
| 07/27/2018 | PAYMENT | GILLIO, DON J & MARY HELEN CHECK NUM: 6999 | $-28.95 | $0.00 |
| 07/09/2018 | BILL | GILLIO, DONNIE J | $28.95 | $28.95 |
| 07/17/2017 | PAYMENT | GILLIO, DON J & MARY HELEN CHECK NUM: 7294 | $-24.94 | $0.00 |
| 07/07/2017 | BILL | GILLIO, DONNIE J | $24.94 | $24.94 |
| 07/15/2016 | PAYMENT | GILLIO, DON J & MARY HELEN CHECK NUM: 7113 | $-23.56 | $0.00 |
| 07/08/2016 | BILL | GILLIO, DONNIE J | $23.56 | $23.56 |
| 07/21/2015 | PAYMENT | GILLIO, DON J & MARY HELEN CHECK NUM: 6912 | $-22.15 | $0.00 |
| 07/08/2015 | BILL | GILLIO, DONNIE J | $22.15 | $22.15 |
| 07/25/2014 | PAYMENT | GILLIO, DONNIE J CHECK NUM: 6700 | $-20.60 | $0.00 |
| 07/10/2014 | BILL | GILLIO, DONNIE J | $20.60 | $20.60 |
| 07/26/2013 | PAYMENT | GILLIO, DONNIE J CHECK NUM: 6481 | $-19.11 | $0.00 |
| 07/16/2013 | BILL | GILLIO, DONNIE J | $19.11 | $19.11 |
| 07/19/2012 | PAYMENT | GILLIO, DON & MARY HELEN CHECK NUM: 6231 | $-17.71 | $0.00 |
| 07/10/2012 | BILL | GILLIO, DONNIE J | $17.71 | $17.71 |
| 08/05/2011 | PAYMENT | GILLIO, DON J & MARY HELEN CHECK NUM: 6018 | $-16.62 | $0.00 |
| 07/14/2011 | BILL | GILLIO, DONNIE J | $16.62 | $16.62 |
| 07/27/2010 | PAYMENT | GILLIO, DON & MARY CHECK NUM: 5819 | $-15.78 | $0.00 |
| 07/14/2010 | BILL | GILLIO, DONNIE J | $15.78 | $15.78 |
| 08/03/2009 | PAYMENT | GILLIO, DONNIE J CHECK NUM: 5615 | $-14.98 | $0.00 |
| 07/21/2009 | BILL | GILLIO, DONNIE J | $14.98 | $14.98 |
| 07/23/2008 | PAYMENT | GILLIO, ELSIE E TRUST CHECK NUM: 320 | $-13.91 | $0.00 |
| 07/14/2008 | BILL | GILLIO, ELSIE E TRUST | $13.91 | $13.91 |
| 07/25/2007 | PAYMENT | GILLIO, ELSIE E TRUST CHECK NUM: 110 | $-13.91 | $0.00 |
| 07/13/2007 | BILL | GILLIO, ELSIE E TRUST | $13.91 | $13.91 |
| 03/15/2007 | AMENDMENT | short paid 2 cents | $-0.02 | $0.00 |
| 07/20/2006 | PAYMENT | GILLIO, ELSIE E TRUST CHECK NUM: 897 | $-13.89 | $0.02 |
| 07/19/2006 | BILL | GILLIO, ELSIE E TRUST | $13.91 | $13.91 |
| 08/18/2005 | PAYMENT | GILLIO, ELSIE E TRUST CHECK NUM: 727 | $-13.89 | $0.00 |
| 07/21/2005 | BILL | GILLIO, ELSIE E TRUST | $13.89 | $13.89 |
| 07/23/2004 | PAYMENT | @ | $-13.91 | $0.00 |
| 07/01/2004 | BILL | GILLIO, ELSIE E TRUST @ | $13.91 | $13.91 |
| 08/13/2003 | PAYMENT | @ | $-13.91 | $0.00 |
| 07/01/2003 | BILL | GILLIO, ELSIE E TRUST @ | $13.91 | $13.91 |
