Tax Account 072-003-009

Print Page · · Payments Cart · New Search

Owners

SALINE, HERON
3620 NEWBURG RD
FORTUNA, CA 95540-2503

664117~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	072-003-009
Account Type	Real Estate
Location	0 ELIZABETH AVE/OAK ST
Balance	$0.00
Currently Due	$0.00

Account ID

072-003-009

Account Type

Real Estate

Location

0 ELIZABETH AVE/OAK ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$66.55
Total	$66.55
Paid	$66.55
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

$66.55

Total

$66.55

Paid

$66.55

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	$66.55	$0.00	$66.55	$66.55	$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	$58.67	$0.00	$58.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$54.32	$2.08	$56.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$50.31	$0.00	$50.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$47.64	$1.91	$49.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$45.97	$0.00	$45.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$43.70	$0.00	$43.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$39.82	$0.00	$39.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$39.82	$0.00	$39.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$39.82	$0.00	$39.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$39.82	$0.00	$39.82	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.18	$0.00
08/30/2024	PAYMENT	SALINE, HERON BRADLEY SYS 4952 ORIG: CHECK	$-63.37	$3.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.18	$66.55
08/30/2024	ADJUSTMENT	SALINE, HERON BRADLEY CHECK 4952 VOIDED PAYMENT: 947600. REASON: AMENDMENT TO RE 2025	$63.37	$63.37
08/28/2024	PAYMENT	SALINE, HERON BRADLEY CHECK 4952	$-63.37	$0.00
07/10/2024	BILL	SALINE, HERON	$63.37	$63.37
08/01/2023	PAYMENT	SALINE, HERON BRADLEY CHECK NUM: 4894	$-58.67	$0.00
07/12/2023	BILL	SALINE, HERON	$58.67	$58.67
10/17/2022	PAYMENT	SALINE, HERON BRADLEY CHECK NUM: 04839	$-2.08	$0.00
10/17/2022	AMENDMENT	ADJUST TO AMOUNT PAID	$0.10	$2.08
10/17/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4836	$-54.32	$1.98
10/17/2022	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.29	$56.30
10/17/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4836	$54.32	$56.59
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.10	$2.27
09/07/2022	VOID	SALINE, HERON BRADLEY CHECK NUM: 4836	$-54.32	$2.17
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.17	$56.49
07/12/2022	BILL	SALINE, HERON	$54.32	$54.32
08/18/2021	PAYMENT	SALINE, HERON BRADLEY CHECK NUM: 4771	$-50.31	$0.00
07/14/2021	BILL	SALINE, HERON	$50.31	$50.31
09/15/2020	PAYMENT	SALINE, HERON BRADLEY CHECK NUM: 4674	$-1.91	$0.00
08/31/2020	PAYMENT	SALINE, HERON BRADLEY CHECK NUM: 4665	$-47.64	$1.91
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.91	$49.55
07/15/2020	BILL	SALINE, HERON	$47.64	$47.64
08/06/2019	PAYMENT	SALINE, HERON BRADLEY CHECK NUM: 4673	$-45.97	$0.00
07/10/2019	BILL	SALINE, HERON	$45.97	$45.97
08/16/2018	PAYMENT	SALINE, HERON BRADLEY CHECK NUM: 4583	$-43.70	$0.00
07/09/2018	BILL	SALINE, HERON	$43.70	$43.70
08/24/2017	PAYMENT	SALINE, HERON B CHECK NUM: 5334	$-39.82	$0.00
07/07/2017	BILL	SALINE, HERON	$39.82	$39.82
08/02/2016	PAYMENT	SALINE, HERON CHECK NUM: 4510	$-39.82	$0.00
07/08/2016	BILL	SALINE, HERON	$39.82	$39.82
08/05/2015	PAYMENT	SALINE, HERON B CHECK NUM: 5226	$-39.82	$0.00
07/08/2015	BILL	SALINE, HERON	$39.82	$39.82
08/27/2014	PAYMENT	SALINE, HERON B CHECK NUM: 5158	$-39.82	$0.00
07/10/2014	BILL	SALINE, HERON	$39.82	$39.82
07/30/2013	PAYMENT	SALINE, HERON B CHECK NUM: 5076	$-39.82	$0.00
07/16/2013	BILL	SALINE, HERON	$39.82	$39.82
07/19/2012	PAYMENT	SPRENGER, HAROLD S CHECK NUM: 9334	$-39.82	$0.00
07/10/2012	BILL	SPRENGER, HAROLD S	$39.82	$39.82
07/29/2011	PAYMENT	SPRENGER, HAROLD F & MARIE CHECK NUM: 9103	$-39.76	$0.00
07/14/2011	BILL	SPRENGER, HAROLD S	$39.76	$39.76
07/28/2010	PAYMENT	SPRENGER, HAROLD S CHECK NUM: 8845	$-37.72	$0.00
07/14/2010	BILL	SPRENGER, HAROLD S	$37.72	$37.72
07/28/2009	PAYMENT	SPRENGER, HAROLD S CHECK NUM: 8579	$-35.80	$0.00
07/21/2009	BILL	SPRENGER, HAROLD S	$35.80	$35.80
07/22/2008	PAYMENT	SPRENGER, HAROLD F & MARIE CHECK NUM: 8287	$-33.24	$0.00
07/14/2008	BILL	SPRENGER, HAROLD S	$33.24	$33.24
07/23/2007	PAYMENT	SPRENGER, HAROLD F CHECK	$-33.24	$0.00
07/13/2007	BILL	SPRENGER, HAROLD S	$33.24	$33.24
07/31/2006	PAYMENT	SPRENGER, HAROLD S CHECK NUM: 7707	$-33.23	$0.00
07/19/2006	BILL	SPRENGER, HAROLD S	$33.23	$33.23
08/05/2005	PAYMENT	HAROLD SPRENGER CHECK NUM: 7411	$-33.19	$0.00
07/21/2005	BILL	SPRENGER, HAROLD S	$33.19	$33.19
07/22/2004	PAYMENT	@	$-33.24	$0.00
07/01/2004	BILL	SPRENGER, HAROLD S @	$33.24	$33.24
07/29/2003	PAYMENT	@	$-40.19	$0.00
07/01/2003	BILL	SPRENGER, HAROLD S @	$40.19	$40.19