Tax Account 063-012-008

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Owners

DARNELL, JOSHUA
2657 E WATERFORD AVE
FRESNO, CA 93720-4629

804263

Account Summary

Account ID	063-012-008
Account Type	Real Estate
Location	0 KLAMATH ST
Balance	$0.00
Currently Due	$0.00

Account ID

063-012-008

Account Type

Real Estate

Location

0 KLAMATH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.28
Total	$18.28
Paid	$18.28
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

$18.28

Total

$18.28

Paid

$18.28

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	$18.28	$0.00	$18.28	$18.28	$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	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$4.30	$23.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$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	$0.00	$14.38	$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
07/31/2024	PAYMENT	DARNELL, JOSHUA CHECK 3062	$-18.28	$0.00
07/10/2024	BILL	DARNELL, JOSHUA	$18.28	$18.28
08/15/2023	PAYMENT	DARNELL, JOSHUA CHECK NUM: 3013	$-18.28	$0.00
07/12/2023	BILL	DARNELL, JOSHUA	$18.28	$18.28
08/16/2022	PAYMENT	DARNELL, JOSHUA CHECK NUM: 2970	$-18.28	$0.00
07/12/2022	BILL	DARNELL, JOSHUA	$18.28	$18.28
04/20/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 39362	$-23.80	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.37	$23.80
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.17	$22.43
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.98	$21.26
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.78	$20.28
07/14/2021	BILL	RAMKISSOON, RADICA	$19.50	$19.50
07/24/2020	PAYMENT	JAGGERNATH, RAMK CHECK NUM: 020072403128077	$-19.28	$0.00
07/15/2020	BILL	RAMKISSOON, JAGGERNATH & RADIC	$19.28	$19.28
08/01/2019	PAYMENT	JAGGERNATH RAMK CHECK BANK: WF INTERNET NUM: 019080103173597	$-19.28	$0.00
07/10/2019	BILL	RAMKISSOON, JAGGERNATH & RADIC	$19.28	$19.28
07/20/2018	PAYMENT	JAGGERNATH RAMK CHECK BANK: WF INTERNET NUM: 018072003070121	$-18.80	$0.00
07/09/2018	BILL	RAMKISSOON, JAGGERNATH & RADIC	$18.80	$18.80
07/28/2017	PAYMENT	JAGGERNATH RAMK CHECK BANK: WF INTERNET NUM: 017072803092011	$-16.20	$0.00
07/07/2017	BILL	RAMKISSOON, JAGGERNATH & RADIC	$16.20	$16.20
08/17/2016	PAYMENT	RAMKISSOON, RADICA CREDIT: D BANK: OP INTERNET NUM: 591791	$-15.29	$0.00
07/08/2016	BILL	SMILE4U INC	$15.29	$15.29
07/16/2015	PAYMENT	BAKER, GARY D & MARLENE CHECK NUM: 4694	$-14.38	$0.00
07/08/2015	BILL	BAKER, GARY D & LAURA M	$14.38	$14.38
08/04/2014	PAYMENT	BAKER, GARY & MARLENE CHECK NUM: 4639	$-13.37	$0.00
07/10/2014	BILL	BAKER, GARY D & LAURA M	$13.37	$13.37
08/05/2013	PAYMENT	BAKER, GARY D & LAURA M CHECK NUM: 895	$-12.39	$0.00
07/16/2013	BILL	BAKER, GARY D & LAURA M	$12.39	$12.39
07/19/2012	PAYMENT	BAKER, GARY D & MARLENE CHECK NUM: 4501	$-11.49	$0.00
07/10/2012	BILL	BAKER, GARY D & LAURA M	$11.49	$11.49
08/05/2011	PAYMENT	BAKER, GARY D & LAURA M CHECK NUM: 4667	$-10.78	$0.00
07/14/2011	BILL	BAKER, GARY D & LAURA M	$10.78	$10.78
07/29/2010	PAYMENT	BAKER, GARY D & MARLENE CHECK NUM: 4601	$-10.23	$0.00
07/14/2010	BILL	BAKER, GARY D & LAURA M	$10.23	$10.23
09/04/2009	PAYMENT	BAKER, GARY D & LAURA M CHECK NUM: 762	$-9.71	$0.00
07/21/2009	BILL	BAKER, GARY D & LAURA M	$9.71	$9.71
07/23/2008	PAYMENT	BAKER, GARY D & LAURA M CHECK NUM: 4405	$-9.02	$0.00
07/14/2008	BILL	BAKER, GARY D & LAURA M	$9.02	$9.02
07/27/2007	PAYMENT	BAKER, GARY D & LAURA M CHECK NUM: 696	$-9.02	$0.00
07/13/2007	BILL	BAKER, GARY D & LAURA M	$9.02	$9.02
08/14/2006	PAYMENT	BAKER, GARY D & LAURA M CHECK NUM: 4279	$-9.01	$0.00
07/19/2006	BILL	BAKER, GARY D & LAURA M	$9.01	$9.01
08/04/2005	PAYMENT	GARY BAKER CHECK NUM: 4214	$-9.00	$0.00
07/21/2005	BILL	BAKER, GARY D & LAURAM	$9.00	$9.00
07/27/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	BAKER, GARY D & LAURA @	$9.02	$9.02
08/05/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	BAKER, GARY D & LAURA @	$9.02	$9.02