Tax Account 025-037-008

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Owners

SWEET, HERB, JR & LINDA
1014 S 1ST ST
TURLOCK, CA 95380-6022

Account Summary

Account ID	025-037-008
Account Type	Real Estate
Location	0 FILLMORE AVE/13TH 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	$4.35	$24.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$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	$10.17	$24.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	WOOD, ANDREW CHECK 1337	$-18.74	$0.00
07/10/2024	BILL	SWEET, HERB, JR & LINDA	$18.74	$18.74
07/25/2023	PAYMENT	FULL GOSPEL ASSEMBLY CHECK NUM: 3444	$-18.74	$0.00
07/12/2023	BILL	SWEET, HERB, JR & LINDA	$18.74	$18.74
08/08/2022	PAYMENT	FULL GOSPEL ASSEMBLY CHECK NUM: 3353	$-18.74	$0.00
07/12/2022	BILL	SWEET, HERB, JR & LINDA	$18.74	$18.74
08/13/2021	PAYMENT	FULL GOSPEL ASSEMBLY CHECK NUM: 3320	$-19.98	$0.00
07/14/2021	BILL	SWEET, HERB, JR & LINDA	$19.98	$19.98
04/19/2021	PAYMENT	WOOD, ANDREW CHECK NUM: 1331	$-24.11	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.38	$24.11
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.19	$22.73
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.99	$21.54
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$20.55
07/15/2020	BILL	SWEET, HERB, JR & LINDA	$19.76	$19.76
08/02/2019	PAYMENT	WOOD, LINDA M & ANDREW CHECK NUM: 2401	$-19.76	$0.00
07/10/2019	BILL	SWEET, HERB, JR & LINDA	$19.76	$19.76
07/23/2018	PAYMENT	WOOD, ANDREW & LINDA M CHECK NUM: 2367	$-18.80	$0.00
07/09/2018	BILL	SWEET, HERB, JR & LINDA	$18.80	$18.80
07/19/2017	PAYMENT	WOOD, LINDA M & ANDREW CHECK NUM: 2321	$-16.20	$0.00
07/07/2017	BILL	SWEET, HERB, JR & LINDA	$16.20	$16.20
07/22/2016	PAYMENT	WOOD, LINDA M & ANDREW CHECK NUM: 2170	$-15.29	$0.00
07/08/2016	BILL	SWEET, HERB, JR & LINDA	$15.29	$15.29
05/17/2016	PAYMENT	WOOD, LINDA M & ANDREW CHECK NUM: 2181	$-24.55	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$24.55
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.01	$17.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.86	$16.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$15.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	SWEET, HERB, JR & LINDA	$14.38	$14.38
07/28/2014	PAYMENT	WOOD, LINDA & ANDREW CHECK NUM: 2096	$-13.37	$0.00
07/10/2014	BILL	SWEET, HERB, JR & LINDA	$13.37	$13.37
07/30/2013	PAYMENT	WOOD, LINDA M & ANDREW CHECK NUM: 2030	$-12.39	$0.00
07/16/2013	BILL	SWEET, HERB, JR & LINDA	$12.39	$12.39
07/27/2012	PAYMENT	SWEET, ANDREW & LINDA M CHECK NUM: 1908	$-11.49	$0.00
07/10/2012	BILL	SWEET, HERB, JR & LINDA	$11.49	$11.49
08/03/2011	PAYMENT	WOOD, LINDA M CHECK NUM: 1824	$-10.78	$0.00
07/14/2011	BILL	SWEET, HERB, JR & LINDA	$10.78	$10.78
07/29/2010	PAYMENT	WOOD, LINDA M & ANDREW CHECK NUM: 1731	$-10.23	$0.00
07/14/2010	BILL	SWEET, HERB, JR & LINDA	$10.23	$10.23
08/13/2009	PAYMENT	LINDA & ANDREW WOOD CHECK NUM: 1685	$-9.71	$0.00
07/21/2009	BILL	SWEET, HERB, JR & LINDA	$9.71	$9.71
07/25/2008	PAYMENT	SWEET, HERB, JR & LINDA CHECK NUM: 1424	$-9.02	$0.00
07/14/2008	BILL	SWEET, HERB, JR & LINDA	$9.02	$9.02
07/25/2007	PAYMENT	LINDA M WOOD CHECK NUM: 1919	$-9.02	$0.00
07/13/2007	BILL	SWEET, HERB, JR & LINDA	$9.02	$9.02
08/18/2006	PAYMENT	SWEET, LINDA & ANDREW CHECK NUM: 1268	$-9.01	$0.00
07/19/2006	BILL	SWEET, HERB, JR & LINDA	$9.01	$9.01
08/18/2005	PAYMENT	LINDA WOOD CHECK NUM: 1033	$-9.00	$0.00
07/21/2005	BILL	SWEET, HERB, JR & LINDA	$9.00	$9.00
07/28/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	SWEET, HERB, JR & LIND @	$9.02	$9.02
08/07/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	SWEET, HERB, JR & LIND @	$9.02	$9.02