Tax Account 026-029-004

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Owners

NAUGHTON, MARK THOMAS ET AL
PO BOX 1096
CLOVIS, CA 93613-1096

ANZALONE, JOHN F ET AL

759862

Account Summary

Account ID	026-029-004
Account Type	Real Estate
Location	0 JACINTO DR/ADAMS AVE
Balance	$0.00
Currently Due	$0.00

Account ID

026-029-004

Account Type

Real Estate

Location

0 JACINTO DR/ADAMS AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10.31
Total	$10.31
Paid	$10.31
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$10.31

Total

$10.31

Paid

$10.31

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	$10.31	$0.00	$10.31	$10.31	$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	$10.31	$0.00	$10.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$10.31	$0.00	$10.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$10.99	$0.00	$10.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.87	$0.00	$10.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.87	$0.00	$10.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.86	$0.88	$10.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	NAUGHTON MARK EBOX WF - 024072323033070	$-10.31	$0.00
07/10/2024	BILL	NAUGHTON, MARK THOMAS ET AL	$10.31	$10.31
07/21/2023	PAYMENT	NAUGHTON, MARK CHECK BANK: WF INTERNET NUM: 023072123017355	$-10.31	$0.00
07/12/2023	BILL	NAUGHTON, MARK THOMAS ET AL	$10.31	$10.31
08/08/2022	PAYMENT	NAUGHTON, MARK CHECK BANK: WF INTERNET NUM: 022080823021167	$-10.31	$0.00
07/12/2022	BILL	NAUGHTON, MARK THOMAS ET AL	$10.31	$10.31
07/26/2021	PAYMENT	NAUGHTON, MARK CHECK BANK: WF INTERNET NUM: 021072623020266	$-10.99	$0.00
07/14/2021	BILL	NAUGHTON, MARK THOMAS ET AL	$10.99	$10.99
07/24/2020	PAYMENT	NAUGHTON, MARK CHECK NUM: 020072423020063	$-10.87	$0.00
07/15/2020	BILL	NAUGHTON, MARK THOMAS ET AL	$10.87	$10.87
07/31/2019	PAYMENT	NAUGHTON, MARK CHECK BANK: WF INTERNET NUM: 019073123024120	$-10.87	$0.00
07/10/2019	BILL	ANZALONE, JOHN A ET AL	$10.87	$10.87
07/20/2018	PAYMENT	NAUGHTON, MARK CHECK BANK: WF INTERNET NUM: 018072023023922	$-10.83	$0.00
07/09/2018	BILL	ANZALONE, JOHN A ET AL	$10.83	$10.83
12/04/2017	PAYMENT	NAUGHTON, MARK CHECK BANK: WF INTERNET NUM: 017120423060796	$-10.74	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.49	$10.74
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.39	$10.25
07/07/2017	BILL	ANZALONE, JOHN A ET AL	$9.86	$9.86
08/02/2016	PAYMENT	ANZALONE SURVIVOR'S TR CHECK NUM: 249	$-9.86	$0.00
07/08/2016	BILL	ANZALONE, JOHN A & J F	$9.86	$9.86
07/29/2015	PAYMENT	ANZALONE, JOHN A CHECK NUM: 225	$-9.86	$0.00
07/08/2015	BILL	ANZALONE, JOHN A & J F	$9.86	$9.86
07/25/2014	PAYMENT	ANZALONE, JOHN & ROSE CHECK NUM: 3351	$-9.86	$0.00
07/10/2014	BILL	ANZALONE, JOHN A & J F	$9.86	$9.86
08/06/2013	PAYMENT	ANZALONE, JOHN A & ROSE CHECK NUM: 1753	$-9.20	$0.00
07/16/2013	BILL	ANZALONE, JOHN A & J F	$9.20	$9.20
07/18/2012	PAYMENT	ANZALONE, JOHN A & ROSE CHECK NUM: 1634	$-8.54	$0.00
07/10/2012	BILL	ANZALONE, JOHN A & J F	$8.54	$8.54
08/01/2011	PAYMENT	ANZALONE, JOHN A & J F CHECK NUM: 1366	$-8.01	$0.00
07/14/2011	BILL	ANZALONE, JOHN A & J F	$8.01	$8.01
07/26/2010	PAYMENT	ANZALONE, JOHN A & J F CHECK NUM: 1216	$-7.60	$0.00
07/14/2010	BILL	ANZALONE, JOHN A & J F	$7.60	$7.60
08/10/2009	PAYMENT	ANZALONE, JOHN A & J F CHECK NUM: 1060	$-7.22	$0.00
07/21/2009	BILL	ANZALONE, JOHN A & J F	$7.22	$7.22
07/29/2008	PAYMENT	ANZALONE, JOHN A & J F CHECK NUM: 419	$-6.70	$0.00
07/14/2008	BILL	ANZALONE, JOHN A & J F	$6.70	$6.70
07/20/2007	PAYMENT	ANZALONE, JOHN A & J F CHECK NUM: 269	$-6.70	$0.00
07/13/2007	BILL	ANZALONE, JOHN A & J F	$6.70	$6.70
08/10/2006	PAYMENT	ANZALONE, JOHN CHECK NUM: 237	$-6.70	$0.00
07/19/2006	BILL	ANZALONE, JOHN A & J F	$6.70	$6.70
08/11/2005	PAYMENT	JOHN A ANZALONE CHECK NUM: 205	$-6.69	$0.00
07/21/2005	BILL	ANZALONE, JOHN A & J F	$6.69	$6.69
08/23/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	ANZALONE, JOHN A & J F @	$6.70	$6.70
08/21/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	ANZALONE, JOHN A & J F @	$6.70	$6.70