Tax Account 035-050-008

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Owners

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

Account Summary

Account ID	035-050-008
Account Type	Real Estate
Location	0 DOBBIN DR
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	$76.94
Total	$77.94
Paid	$77.94
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	$76.94	$1.00	$76.94	$77.94	$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	$68.04	$0.00	$68.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.16	$0.00	$63.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.61	$0.00	$58.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$54.94	$0.00	$54.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.78	$2.11	$54.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.21	$0.20	$50.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.84	$4.12	$49.96	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.81	$0.00	$45.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.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 6008	$-74.34	$0.00
10/08/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN 1X COURTESY	$-1.93	$74.34
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.60	$76.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.60	$79.87
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.93	$76.27
07/10/2024	BILL	TINKER, GEORGE M & ALYCE	$73.34	$73.34
08/09/2023	PAYMENT	TINKER, BRUCE R & ANITA M CHECK NUM: 5832	$-68.04	$0.00
07/12/2023	BILL	TINKER, GEORGE M & ALYCE	$68.04	$68.04
08/04/2022	PAYMENT	TINKER, ANITA M CHECK NUM: 5708	$-63.16	$0.00
07/12/2022	BILL	TINKER, GEORGE M & ALYCE	$63.16	$63.16
08/25/2021	PAYMENT	TINKER, GEORGE M & ALYCE CHECK NUM: 5560	$-58.61	$0.00
07/14/2021	BILL	TINKER, GEORGE M & ALYCE	$58.61	$58.61
08/03/2020	PAYMENT	TINKER, BRUCE R & ANITA M CHECK NUM: 5368	$-54.94	$0.00
07/15/2020	BILL	TINKER, GEORGE M & ALYCE	$54.94	$54.94
09/19/2019	PAYMENT	TINKER, BRUCE R & ANITA M CHECK NUM: 5251	$-2.11	$0.00
09/03/2019	PAYMENT	TINKER, BRUCE R & ANITA M CHECK NUM: 5339	$-52.78	$2.11
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.11	$54.89
07/10/2019	BILL	TINKER, GEORGE M & ALYCE	$52.78	$52.78
08/02/2018	PAYMENT	TINKER, BRUCE R & ANITA M CHECK NUM: 5041	$-50.41	$0.00
08/02/2018	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.20	$50.41
07/09/2018	BILL	TINKER, GEORGE M & ALYCE	$50.21	$50.21
11/09/2017	PAYMENT	TINKER, BRUCE & ANITA M CHECK NUM: 4909	$-4.12	$0.00
10/30/2017	PAYMENT	TINKER, GEORGE M & ALYCE CHECK NUM: 4899	$-45.84	$4.12
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.29	$49.96
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.83	$47.67
07/07/2017	BILL	TINKER, GEORGE M & ALYCE	$45.84	$45.84
08/29/2016	PAYMENT	TINKER, BRUCE R & ANITA M CHECK NUM: 4674	$-45.81	$0.00
08/29/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.83	$45.81
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.83	$47.64
07/08/2016	BILL	TINKER, GEORGE M & ALYCE	$45.81	$45.81
07/28/2015	PAYMENT	TINKER, BRUCE R CHECK NUM: 4470	$-44.84	$0.00
07/08/2015	BILL	TINKER, GEORGE M & ALYCE	$44.84	$44.84
08/07/2014	PAYMENT	TINKER, BRUCE CHECK NUM: 4278	$-45.84	$0.00
07/10/2014	BILL	TINKER, GEORGE M & ALYCE	$45.84	$45.84
08/01/2013	PAYMENT	TINKER, BRUCE R CHECK NUM: 4137	$-44.84	$0.00
07/16/2013	BILL	TINKER, GEORGE M & ALYCE	$44.84	$44.84
08/02/2012	PAYMENT	TINKER, BRUCE R & CONSTANCE CHECK NUM: 3896	$-44.84	$0.00
07/10/2012	BILL	TINKER, GEORGE M & ALYCE	$44.84	$44.84
08/09/2011	PAYMENT	TINKER, BRUCE CHECK NUM: 3684	$-44.84	$0.00
07/14/2011	BILL	TINKER, GEORGE M & ALYCE	$44.84	$44.84
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3533	$-45.09	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-1.99	$45.09
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3533	$45.09	$47.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.10	$1.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.09	$1.89
09/07/2010	VOID	TINKER, CONSTANCE & BRUCE CHECK NUM: 3533	$-45.09	$1.80
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.80	$46.89
07/14/2010	BILL	TINKER, GEORGE M & ALYCE	$45.09	$45.09
09/24/2009	PAYMENT	TINKER, BRUCE & GEORGE CHECK NUM: 3373	$-45.09	$0.00
07/21/2009	BILL	TINKER, GEORGE M & ALYCE	$45.09	$45.09
09/03/2008	PAYMENT	TINKER, BRUCE & GEORGE CHECK NUM: 3219	$-46.12	$0.00
07/14/2008	BILL	TINKER, GEORGE M & ALYCE	$46.12	$46.12
09/14/2007	PAYMENT	TINKER, BRUCE & GEORGE CHECK NUM: 3020	$-46.12	$0.00
09/14/2007	AMENDMENT	remove pen	$-1.84	$46.12
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.84	$47.96
07/13/2007	BILL	TINKER, GEORGE M & ALYCE	$46.12	$46.12
08/24/2006	PAYMENT	TINKER, CONSTANCE & BRUCE CHECK NUM: 2699	$-46.11	$0.00
07/19/2006	BILL	TINKER, GEORGE M & ALYCE	$46.11	$46.11
09/12/2005	PAYMENT	TINKER, GEORGE M & ALYCE CHECK NUM: 2030	$-46.05	$0.00
07/21/2005	BILL	TINKER, GEORGE M & ALYCE	$46.05	$46.05
08/11/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	TINKER, GEORGE M & ALY @	$46.12	$46.12
09/15/2003	PAYMENT	@	$-46.35	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.24	$46.35
07/01/2003	BILL	TINKER, GEORGE M & ALY @	$46.11	$46.11