Tax Account 073-004-003

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Owners

RAVEN, WILLIAM
1122 ROBINSON CT
HANFORD, CA 93230-2606

783159

Account Summary

Account ID	073-004-003
Account Type	Real Estate
Location	0 JADE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

073-004-003

Account Type

Real Estate

Location

0 JADE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$59.57
Total	$59.57
Paid	$59.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$59.57

Total

$59.57

Paid

$59.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$59.57	$0.00	$59.57	$59.57	$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	$59.57	$13.10	$72.67	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$59.57	$20.60	$80.17	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$64.76	$13.72	$78.48	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$64.02	$26.91	$90.93	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$64.02	$22.14	$86.16	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$63.79	$26.34	$90.13	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$58.09	$19.78	$77.87	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	"WILLIAM RAVEN" ONLINE	$-59.57	$0.00
07/10/2024	BILL	RAVEN, WILLIAM	$59.57	$59.57
03/27/2024	PAYMENT	JOHN RAVEN ONLINE	$-72.67	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.17	$72.67
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.57	$68.50
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.98	$64.93
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.38	$61.95
07/12/2023	BILL	RAVEN, WILLIAM	$59.57	$59.57
06/26/2023	PAYMENT	RAVEN, JOHN CREDIT: D BANK: OP INTERNET NUM: 05419Z	$-80.17	$0.00
06/01/2023	INTEREST	Monthly Interest	$0.50	$80.17
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$79.67
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.17	$72.67
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.57	$68.50
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.98	$64.93
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.38	$61.95
07/12/2022	BILL	RAVEN, WILLIAM	$59.57	$59.57
04/18/2022	PAYMENT	RAVEN, WILLIAM CHECK NUM: OP INTERNET	$-169.41	$0.00
04/01/2022	INTEREST	Monthly Interest	$0.53	$169.41
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.53	$168.88
03/01/2022	INTEREST	Monthly Interest	$0.53	$164.35
02/01/2022	INTEREST	Monthly Interest	$0.53	$163.82
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.89	$163.29
01/03/2022	INTEREST	Monthly Interest	$0.53	$159.40
12/01/2021	INTEREST	Monthly Interest	$0.53	$158.87
11/01/2021	INTEREST	Monthly Interest	$0.53	$158.34
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.24	$157.81
10/01/2021	INTEREST	Monthly Interest	$0.53	$154.57
09/01/2021	INTEREST	Monthly Interest	$0.53	$154.04
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.59	$153.51
08/02/2021	INTEREST	Monthly Interest	$0.53	$150.92
07/14/2021	BILL	RAVEN, WILLIAM	$64.76	$150.39
07/02/2021	INTEREST	Monthly Interest	$0.53	$85.63
05/06/2021	AMENDMENT	Publication Fee	$7.00	$85.10
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.48	$78.10
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.84	$73.62
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.20	$69.78
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.56	$66.58
07/15/2020	BILL	H & H BUILDING MATERIALS	$64.02	$64.02
05/22/2020	PAYMENT	WILLIAM RAVEN CHECK NUM: ACH	$-7.53	$0.00
05/07/2020	PAYMENT	RAVEN, WILLIAM CHECK NUM: MO	$-77.57	$7.53
05/07/2020	PAYMENT	RAVEN, WILLIAM CHECK NUM: MO	$-91.19	$85.10
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$176.29
04/30/2020	INTEREST	Monthly Interest	$0.53	$169.29
03/31/2020	INTEREST	Monthly Interest	$0.53	$168.76
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.48	$168.23
02/28/2020	INTEREST	Monthly Interest	$0.53	$163.75
01/31/2020	INTEREST	Monthly Interest	$0.53	$163.22
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.84	$162.69
01/02/2020	INTEREST	Monthly Interest	$0.53	$158.85
12/02/2019	INTEREST	Monthly Interest	$0.53	$158.32
11/01/2019	INTEREST	Monthly Interest	$0.53	$157.79
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.20	$157.26
10/01/2019	INTEREST	Monthly Interest	$0.53	$154.06
09/03/2019	INTEREST	Monthly Interest	$0.53	$153.53
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.56	$153.00
08/01/2019	INTEREST	Monthly Interest	$0.53	$150.44
07/10/2019	BILL	H & H BUILDING MATERIALS	$64.02	$149.91
07/01/2019	INTEREST	Monthly Interest	$0.53	$85.89
06/03/2019	INTEREST	Monthly Interest	$0.53	$85.36
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$84.83
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.47	$77.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.83	$73.36
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.19	$69.53
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.55	$66.34
07/09/2018	BILL	H & H BUILDING MATERIALS	$63.79	$63.79
05/21/2018	PAYMENT	HOBBS, IAN CREDIT: D NUM: OPVISA 229784	$-77.87	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$77.87
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.07	$70.87
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.49	$66.80
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.90	$63.31
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.32	$60.41
07/07/2017	BILL	H & H BUILDING MATERIALS	$58.09	$58.09
08/18/2016	PAYMENT	HOBBS, IAN W CHECK NUM: 000102	$-58.09	$0.00
07/08/2016	BILL	H & H BUILDING MATERIALS	$58.09	$58.09
08/05/2015	PAYMENT	HOBBS, JAN W CHECK NUM: 1159	$-58.09	$0.00
07/08/2015	BILL	H & H BUILDING MATERIALS	$58.09	$58.09
08/04/2014	PAYMENT	HOBBS, HARLEN DUANE CREDIT: D BANK: OP INTERNET NUM: HP323D	$-58.09	$0.00
07/10/2014	BILL	H & H BUILDING MATERIALS	$58.09	$58.09
09/03/2013	PAYMENT	H & H/HOBBS, IAN W CHECK NUM: 1028	$-58.09	$0.00
07/16/2013	BILL	H & H BUILDING MATERIALS	$58.09	$58.09
08/22/2012	PAYMENT	HOBBS, HARLEN CHECK NUM: 0120	$-58.09	$0.00
07/10/2012	BILL	H & H BUILDING MATERIALS	$58.09	$58.09
08/17/2011	PAYMENT	HOBBS, IAN W CHECK NUM: 504	$-58.09	$0.00
07/14/2011	BILL	H & H BUILDING MATERIALS	$58.09	$58.09
04/26/2011	AMENDMENT	Removed pen, under $5 to publi	$-4.07	$0.00
03/24/2011	PAYMENT	H & H BUILDING MATERIALS CHECK NUM: 0493	$-150.38	$4.07
03/24/2011	ADJUSTMENT	put in wrong amount NUM: 0493	$154.45	$154.45
03/24/2011	VOID	H & H BUILDING MATERIALS CHECK NUM: 0493	$-154.45	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.07	$154.45
03/01/2011	INTEREST	Monthly Interest	$0.49	$150.38
02/01/2011	INTEREST	Monthly Interest	$0.49	$149.89
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.49	$149.40
01/03/2011	INTEREST	Monthly Interest	$0.49	$145.91
12/01/2010	INTEREST	Monthly Interest	$0.49	$145.42
11/01/2010	INTEREST	Monthly Interest	$0.49	$144.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.90	$144.44
10/01/2010	INTEREST	Monthly Interest	$0.49	$141.54
09/01/2010	INTEREST	Monthly Interest	$0.49	$141.05
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.32	$140.56
08/02/2010	INTEREST	Monthly Interest	$0.49	$138.24
07/14/2010	BILL	H & H BUILDING MATERIALS	$58.09	$137.75
07/01/2010	INTEREST	Monthly Interest	$0.49	$79.66
06/01/2010	INTEREST	Monthly Interest	$0.49	$79.17
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$78.68
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.11	$71.68
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.53	$67.57
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.94	$64.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.35	$61.10
07/21/2009	BILL	H & H BUILDING MATERIALS	$58.75	$58.75
01/23/2009	AMENDMENT	to small to rebill	$-3.53	$0.00
01/23/2009	PAYMENT	H & H BUILDING MATERIALS CHECK NUM: 102	$-64.04	$3.53
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.53	$67.57
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.94	$64.04
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.35	$61.10
07/14/2008	BILL	H & H BUILDING MATERIALS	$58.75	$58.75
08/22/2007	PAYMENT	H & H BUILDING MATERIALS CHECK NUM: MO	$-58.75	$0.00
07/13/2007	BILL	H & H BUILDING MATERIALS	$58.75	$58.75
09/26/2006	PAYMENT	HARLEN HOBBS CHECK NUM: 1188	$-61.07	$0.00
09/26/2006	AMENDMENT	w/o 1 cent penalty	$-0.01	$61.07
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.35	$61.08
07/19/2006	BILL	H & H BUILDING MATERIALS	$58.73	$58.73
08/11/2005	PAYMENT	HARLEN HOBBS CHECK NUM: 688	$-58.66	$0.00
07/21/2005	BILL	H & H BUILDING MATERIALS	$58.66	$58.66
01/18/2005	PAYMENT	@	$-60.81	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.06	$60.81
07/01/2004	BILL	H & H BUILDING MATERIA @	$58.75	$58.75
09/02/2003	PAYMENT	@	$-58.74	$0.00
07/01/2003	BILL	H & H BUILDING MATERIA @	$58.74	$58.74