Tax Account 031-021-002

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Owners

TINKER, BRUCE & GEORGE
1155 MARKS CT
DINUBA, CA 93618-3172

Account Summary

Account ID	031-021-002
Account Type	Real Estate
Location	0 TURQUOISE AVE
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	$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 5.8%

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	$12.70	$0.00	$12.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.96	$2.04	$15.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.69	$0.00	$12.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.03	$0.00	$12.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.32	$0.00	$16.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.81	$1.24	$15.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.07	$0.00	$15.07	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	TINKER, BRUCE R & ANITA M CHECK 06007	$-10.31	$0.00
10/08/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN TOO SMALL TO BILL	$-0.41	$10.31
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.41	$10.72
07/10/2024	BILL	TINKER, BRUCE & GEORGE	$10.31	$10.31
08/09/2023	PAYMENT	TINKER, BRUCE R & ANITA M CHECK NUM: 5831	$-10.31	$0.00
07/12/2023	BILL	TINKER, BRUCE & GEORGE	$10.31	$10.31
08/04/2022	PAYMENT	TINKER, BRUCE R & ANITA M CHECK NUM: 5707	$-12.70	$0.00
07/12/2022	BILL	TINKER, BRUCE & GEORGE	$12.70	$12.70
08/25/2021	PAYMENT	TINKER, BRUCE R & ANITA M CHECK NUM: 5559	$-15.00	$0.00
08/25/2021	AMENDMENT	ADJ TO AMOUNT PAID	$2.04	$15.00
07/14/2021	BILL	TINKER, BRUCE & GEORGE	$12.96	$12.96
08/03/2020	PAYMENT	TINKER, BRUCE R & ANITA M CHECK NUM: 5369	$-12.69	$0.00
07/15/2020	BILL	TINKER, BRUCE & GEORGE	$12.69	$12.69
09/03/2019	PAYMENT	TINKER, BRUCE R & ANITA M CHECK NUM: 5340	$-12.03	$0.00
09/03/2019	AMENDMENT	amount too small to rebill	$-0.48	$12.03
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.48	$12.51
07/10/2019	BILL	TINKER, BRUCE & GEORGE	$12.03	$12.03
08/02/2018	PAYMENT	TINKER, BRUCE R & ANITA M CHECK NUM: 5042	$-16.32	$0.00
07/09/2018	BILL	TINKER, BRUCE & GEORGE	$16.32	$16.32
11/09/2017	PAYMENT	TINKER, BRUCE & ANITA M CHECK NUM: 4909	$-1.24	$0.00
10/30/2017	PAYMENT	TINKER, BRUCE & ANITA M CHECK NUM: 4900	$-13.81	$1.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.69	$15.05
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.55	$14.36
07/07/2017	BILL	TINKER, BRUCE & GEORGE	$13.81	$13.81
08/29/2016	PAYMENT	TINKER, BRUCE R & ANITA M CHECK NUM: 4673	$-13.81	$0.00
08/29/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.55	$13.81
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.55	$14.36
07/08/2016	BILL	TINKER, BRUCE & GEORGE	$13.81	$13.81
07/28/2015	PAYMENT	TINKER, BRUCE R CHECK NUM: 4471	$-13.81	$0.00
07/08/2015	BILL	TINKER, BRUCE & GEORGE	$13.81	$13.81
08/07/2014	PAYMENT	TINKER, BRUCE CHECK NUM: 427	$-15.07	$0.00
07/10/2014	BILL	TINKER, BRUCE & GEORGE	$15.07	$15.07
08/01/2013	PAYMENT	TINKER, BRUCE R CHECK NUM: 4138	$-13.81	$0.00
07/16/2013	BILL	TINKER, BRUCE & GEORGE	$13.81	$13.81
08/02/2012	PAYMENT	TINKER, BRUCE & CONSTANCE CHECK NUM: 3895	$-13.81	$0.00
07/10/2012	BILL	TINKER, BRUCE & GEORGE	$13.81	$13.81
08/09/2011	PAYMENT	TINKER, BRUCE & GEORGE CHECK NUM: 3683	$-13.81	$0.00
07/14/2011	BILL	TINKER, BRUCE & GEORGE	$13.81	$13.81
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3533	$-13.89	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.62	$13.89
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3533	$13.89	$14.51
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.59
09/07/2010	VOID	TINKER, CONSTANCE & BRUCE CHECK NUM: 3533	$-13.89	$0.56
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.56	$14.45
07/14/2010	BILL	TINKER, BRUCE & GEORGE	$13.89	$13.89
09/24/2009	PAYMENT	TINKER, BRUCE & GEORGE CHECK NUM: 3373	$-13.89	$0.00
07/21/2009	BILL	TINKER, BRUCE & GEORGE	$13.89	$13.89
09/03/2008	PAYMENT	TINKER, BRUCE & GEORGE CHECK NUM: 3219	$-13.66	$0.00
07/14/2008	BILL	TINKER, BRUCE & GEORGE	$13.66	$13.66
09/14/2007	PAYMENT	TINKER, BRUCE & GEORGE CHECK NUM: 3020	$-13.66	$0.00
09/14/2007	AMENDMENT	remove pen	$-0.55	$13.66
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.21
07/13/2007	BILL	TINKER, BRUCE & GEORGE	$13.66	$13.66
08/24/2006	PAYMENT	TINKER, CONSTANCE & BRUCE CHECK NUM: 2699	$-13.65	$0.00
07/19/2006	BILL	TINKER, BRUCE & GEORGE	$13.65	$13.65
09/12/2005	PAYMENT	TINKER, GEORGE M & ALYCE CHECK NUM: 2030	$-13.64	$0.00
07/21/2005	BILL	TINKER, BRUCE & GEORGE	$13.64	$13.64
08/11/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	TINKER, BRUCE & GEORGE @	$13.66	$13.66
09/15/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	TINKER, BRUCE & GEORGE @	$13.65	$13.65