Tax Account 031-014-016

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Owners

HABLE, LEROY LANE & SHIRLEY
4201 ORCHARD HILLS DR
SALIDA, CA 95368-9741

627951

Account Summary

Account ID	031-014-016
Account Type	Real Estate
Location	0 EMERALD AVE
Balance	$0.00
Currently Due	$0.00

Account ID

031-014-016

Account Type

Real Estate

Location

0 EMERALD AVE

Balance

$0.00

Currently Due

$0.00

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 5.8%

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 5.8%

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	$0.00	$19.76	$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	$19.69	$0.79	$20.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	HABLE, LEROY LANE & SHIRLEY CHECK 4405	$-18.74	$0.00
07/10/2024	BILL	HABLE, LEROY LANE & SHIRLEY	$18.74	$18.74
07/24/2023	PAYMENT	HABLE, LANE L & SHIRLEY L CHECK NUM: 4372	$-18.74	$0.00
07/12/2023	BILL	HABLE, LEROY LANE & SHIRLEY	$18.74	$18.74
07/29/2022	PAYMENT	HABLE, LANE L & SULLIVAN, SHIR CHECK NUM: 4342	$-18.74	$0.00
07/12/2022	BILL	HABLE, LEROY LANE & SHIRLEY	$18.74	$18.74
08/20/2021	PAYMENT	HABLE, LANE L & SHIRLEY L CHECK NUM: 4301	$-19.98	$0.00
07/14/2021	BILL	HABLE, LEROY LANE & SHIRLEY	$19.98	$19.98
08/03/2020	PAYMENT	HABLE, LANE/SULLIVAN, SHIRLEY CHECK NUM: 4253	$-19.76	$0.00
07/15/2020	BILL	HABLE, LEROY LANE & SHIRLEY	$19.76	$19.76
08/20/2019	PAYMENT	HABLE,LANE L& SULLIVAN,SHIRLEY CHECK NUM: 4223	$-19.76	$0.00
07/10/2019	BILL	HABLE, LEROY LANE & SHIRLEY	$19.76	$19.76
09/18/2018	PAYMENT	HABLE, LEROY LANE CREDIT: D BANK: OP INTERNET NUM: 09100D	$-20.48	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.79	$20.48
07/09/2018	BILL	HABLE, LEROY LANE & SHIRLEY	$19.69	$19.69
08/01/2017	PAYMENT	HABLE, LANE L & SULLIVAN, SHIR CHECK NUM: 4115	$-17.94	$0.00
07/07/2017	BILL	HABLE, LEROY LANE & SHIRLEY	$17.94	$17.94
07/20/2016	PAYMENT	HABLE, LANE L & SHIRLEY L CHECK NUM: 4044	$-17.94	$0.00
07/08/2016	BILL	HABLE, LEROY LANE & SHIRLEY	$17.94	$17.94
07/28/2015	PAYMENT	HABLE, LANE L & SHIRLEY L CHECK NUM: 3971	$-17.94	$0.00
07/08/2015	BILL	HABLE, LEROY LANE & SHIRLEY	$17.94	$17.94
08/18/2014	PAYMENT	HABLE, LANE L OR SHIRLEY CHECK NUM: 3897	$-17.94	$0.00
07/10/2014	BILL	HABLE, LEROY LANE & SHIRLEY	$17.94	$17.94
08/30/2013	PAYMENT	HABLE, LANE L & SULLIVAN, SHIR CHECK NUM: 3809	$-17.94	$0.00
07/16/2013	BILL	HABLE, LEROY LANE & SHIRLEY	$17.94	$17.94
08/16/2012	PAYMENT	HABLE, LANE L & SHIRLEY L CHECK NUM: 3707	$-17.94	$0.00
07/10/2012	BILL	HABLE, LEROY LANE & SHIRLEY	$17.94	$17.94
08/11/2011	PAYMENT	HABLE, LEROY LANE & SHIRLEY CHECK NUM: 3444	$-17.94	$0.00
07/14/2011	BILL	HABLE, LEROY LANE & SHIRLEY	$17.94	$17.94
08/31/2010	PAYMENT	HABLE, LANE/ SULLIVAN, SHIRLEY CHECK NUM: 3637	$-18.77	$0.00
08/31/2010	AMENDMENT	ADJ TO AMT PAID	$0.73	$18.77
07/14/2010	BILL	HABLE, LEROY LANE & SHIRLEY	$18.04	$18.04
09/15/2009	PAYMENT	ASOLO PARTNERS LLC CHECK NUM: 7726	$-18.04	$0.00
07/21/2009	BILL	ASOLO PARTNERS LLC	$18.04	$18.04
08/05/2008	PAYMENT	ASOLO PARTNERS LLC CHECK NUM: 7846	$-18.04	$0.00
07/14/2008	BILL	ASOLO PARTNERS LLC	$18.04	$18.04
08/17/2007	PAYMENT	Asolo Partners LLC, CREDIT: D	$-18.04	$0.00
07/13/2007	BILL	ASOLO PARTNERS LLC	$18.04	$18.04
08/17/2006	PAYMENT	ASOLO PARTNERS LLC CHECK NUM: 6637	$-18.03	$0.00
07/19/2006	BILL	ASOLO PARTNERS LLC	$18.03	$18.03
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-36.07	$0.00
07/01/2004	BILL	PENNINGTON, JAMES C & @	$18.04	$36.07
07/01/2003	BILL	PENNINGTON, JAMES C & @	$18.03	$18.03