Tax Account 079-003-002

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Owners

ELLSWORTH, KANDRA PAULETTE
11894 E GRIFFITH AVE
SANGER, CA 93657-8848

528565~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	079-003-002
Account Type	Real Estate
Location	0 AUSSIE HILL WAY
Balance	$56.00
Currently Due	$0.00

Account ID

079-003-002

Account Type

Real Estate

Location

0 AUSSIE HILL WAY

Balance

$56.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$349.27
Total	$349.27
Paid	$293.27
Balance	$56.00
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

$349.27

Total

$349.27

Paid

$293.27

Balance

$56.00

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	$73.55	$0.00	$73.55	$73.55	$0.00
2	10/07/2024	10/17/2024	Paid	$91.90	$0.00	$91.90	$91.90	$0.00
3	01/06/2025	01/16/2025	Paid	$91.90	$0.00	$91.90	$91.90	$0.00
4	03/03/2025	03/13/2025	Due	$91.92	$0.00	$91.92	$35.92	$56.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$271.73	$0.00	$271.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$251.78	$0.00	$251.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$232.89	$2.39	$235.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$230.12	$0.00	$230.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$229.46	$0.00	$229.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$228.65	$0.00	$228.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$210.01	$7.50	$217.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$207.26	$50.20	$257.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$207.26	$44.83	$252.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$208.52	$59.25	$267.77	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$207.26	$79.61	$286.87	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.03	.36	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
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
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.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
08/30/2024	PAYMENT	ELLSWORTH, ROBERT C SYS 4481 ORIG: CHECK	$-293.27	$56.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$56.00	$349.27
08/30/2024	ADJUSTMENT	ELLSWORTH, ROBERT C CHECK 4481 VOIDED PAYMENT: 924951. REASON: AMENDMENT TO RE 2025	$293.27	$293.27
08/08/2024	PAYMENT	ELLSWORTH, ROBERT C CHECK 4481	$-293.27	$0.00
07/10/2024	BILL	ELLSWORTH, KANDRA PAULETTE	$293.27	$293.27
07/24/2023	PAYMENT	ELLSWORTH, KANDRA P & ROBERT C CHECK NUM: 2183	$-271.73	$0.00
07/12/2023	BILL	ELLSWORTH, KANDRA PAULETTE	$271.73	$271.73
08/02/2022	PAYMENT	ELLSWORTH, ROBERT C & KANDRA P CHECK NUM: 2010	$-251.78	$0.00
07/12/2022	BILL	ELLSWORTH, KANDRA PAULETTE	$251.78	$251.78
09/20/2021	PAYMENT	ELLSWORTH, KANDRA PAULETTE CREDIT: D BANK: OP INTERNET NUM: 003314	$-2.39	$0.00
09/07/2021	PAYMENT	ELLSWORTH, ROBERT C & KANDRA P CHECK NUM: 137	$-232.89	$2.39
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.39	$235.28
07/14/2021	BILL	ELLSWORTH, KANDRA PAULETTE	$232.89	$232.89
07/27/2020	PAYMENT	ELLSWORTH, ROBERT C & KANDRA P CHECK NUM: 2301	$-230.12	$0.00
07/15/2020	BILL	ELLSWORTH, KANDRA PAULETTE	$230.12	$230.12
07/26/2019	PAYMENT	ELLSWORTH, KANDRA P & ROBERT C CHECK NUM: 2251	$-229.46	$0.00
07/10/2019	BILL	ELLSWORTH, KANDRA PAULETTE	$229.46	$229.46
08/13/2018	PAYMENT	ELLSWORTH, KANDRA P& ROBERT C CHECK NUM: 205	$-228.65	$0.00
07/09/2018	BILL	ELLSWORTH, KANDRA PAULETTE	$228.65	$228.65
12/18/2017	PAYMENT	ELLSWORTH, KANDRA P & ROBERT C CHECK NUM: 2217	$-474.97	$0.00
12/01/2017	INTEREST	Monthly Interest	$1.73	$474.97
11/01/2017	INTEREST	Monthly Interest	$1.73	$473.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.32	$471.51
10/02/2017	INTEREST	Monthly Interest	$1.73	$466.19
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.18	$464.46
09/01/2017	INTEREST	Monthly Interest	$1.73	$462.28
08/01/2017	INTEREST	Monthly Interest	$1.73	$460.55
07/07/2017	BILL	ELLSWORTH, KANDRA PAULETTE	$210.01	$458.82
07/03/2017	INTEREST	Monthly Interest	$1.73	$248.81
06/01/2017	INTEREST	Monthly Interest	$1.73	$247.08
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$245.35
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.51	$238.35
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.33	$223.84
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.18	$214.51
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.07	$209.33
07/08/2016	BILL	ELLSWORTH, KANDRA PAULETTE	$207.26	$207.26
05/24/2016	PAYMENT	ELLSWORTH, ROBERT CREDIT: D NUM: OPVISA 07123D	$-806.73	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$806.73
05/02/2016	INTEREST	Monthly Interest	$3.47	$799.73
04/01/2016	INTEREST	Monthly Interest	$3.47	$796.26
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$792.79
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.51	$786.05
03/01/2016	INTEREST	Monthly Interest	$3.47	$771.54
02/01/2016	INTEREST	Monthly Interest	$3.47	$768.07
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.33	$764.60
01/04/2016	INTEREST	Monthly Interest	$3.47	$755.27
12/01/2015	INTEREST	Monthly Interest	$3.47	$751.80
11/02/2015	INTEREST	Monthly Interest	$3.47	$748.33
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.18	$744.86
10/02/2015	INTEREST	Monthly Interest	$3.47	$739.68
09/01/2015	INTEREST	Monthly Interest	$3.47	$736.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.07	$732.74
08/03/2015	INTEREST	Monthly Interest	$3.47	$730.67
07/08/2015	BILL	ELLSWORTH, KANDRA PAULETTE	$207.26	$727.20
07/01/2015	INTEREST	Monthly Interest	$3.47	$519.94
06/01/2015	INTEREST	Monthly Interest	$3.47	$516.47
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$513.00
05/01/2015	INTEREST	Monthly Interest	$1.73	$506.00
04/01/2015	INTEREST	Monthly Interest	$1.73	$504.27
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.60	$502.54
03/02/2015	INTEREST	Monthly Interest	$1.73	$487.94
02/02/2015	INTEREST	Monthly Interest	$1.73	$486.21
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.40	$484.48
01/02/2015	INTEREST	Monthly Interest	$1.73	$475.08
12/01/2014	INTEREST	Monthly Interest	$1.73	$473.35
11/03/2014	INTEREST	Monthly Interest	$1.73	$471.62
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.25	$469.89
10/01/2014	INTEREST	Monthly Interest	$1.73	$464.64
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.12	$462.91
09/02/2014	INTEREST	Monthly Interest	$1.73	$460.79
08/01/2014	INTEREST	Monthly Interest	$1.73	$459.06
07/10/2014	BILL	ELLSWORTH, KANDRA PAULETTE	$208.52	$457.33
07/01/2014	INTEREST	Monthly Interest	$1.73	$248.81
06/02/2014	INTEREST	Monthly Interest	$1.73	$247.08
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$245.35
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.51	$238.35
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.33	$223.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.18	$214.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.07	$209.33
07/16/2013	BILL	ELLSWORTH, KANDRA PAULETTE	$207.26	$207.26
05/31/2013	PAYMENT	ELLSWORTH, KANDRA CREDIT: D NUM: OP-002718	$-589.73	$0.00
05/31/2013	AMENDMENT	Too small to refund	$0.03	$589.73
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$589.70
05/01/2013	INTEREST	Monthly Interest	$2.16	$582.70
04/01/2013	INTEREST	Monthly Interest	$2.16	$580.54
03/18/2013	PENALTY	Certified mailing fee	$6.11	$578.38
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.51	$572.27
03/01/2013	INTEREST	Monthly Interest	$2.16	$557.76
02/01/2013	INTEREST	Monthly Interest	$2.16	$555.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.33	$553.44
01/02/2013	INTEREST	Monthly Interest	$2.16	$544.11
12/03/2012	INTEREST	Monthly Interest	$2.16	$541.95
11/01/2012	INTEREST	Monthly Interest	$2.16	$539.79
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.18	$537.63
10/01/2012	INTEREST	Monthly Interest	$2.16	$532.45
09/04/2012	INTEREST	Monthly Interest	$2.16	$530.29
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.07	$528.13
08/01/2012	INTEREST	Monthly Interest	$2.16	$526.06
07/10/2012	BILL	ELLSWORTH, KANDRA PAULETTE	$207.26	$523.90
07/02/2012	INTEREST	Monthly Interest	$2.16	$316.64
06/01/2012	INTEREST	Monthly Interest	$2.16	$314.48
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$312.32
05/01/2012	INTEREST	Monthly Interest	$0.43	$305.32
04/02/2012	INTEREST	Monthly Interest	$0.43	$304.89
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.51	$304.46
03/01/2012	INTEREST	Monthly Interest	$0.43	$289.95
02/01/2012	INTEREST	Monthly Interest	$0.43	$289.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.33	$289.09
01/03/2012	INTEREST	Monthly Interest	$0.43	$279.76
12/01/2011	INTEREST	Monthly Interest	$0.43	$279.33
11/01/2011	INTEREST	Monthly Interest	$0.43	$278.90
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.18	$278.47
10/03/2011	INTEREST	Monthly Interest	$0.43	$273.29
09/01/2011	INTEREST	Monthly Interest	$0.43	$272.86
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.07	$272.43
08/01/2011	INTEREST	Monthly Interest	$0.43	$270.36
07/14/2011	BILL	ELLSWORTH, KANDRA PAULETTE	$207.26	$269.93
07/05/2011	INTEREST	Monthly Interest	$0.43	$62.67
06/01/2011	INTEREST	Monthly Interest	$0.43	$62.24
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$61.81
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.61	$54.81
12/13/2010	PAYMENT	ELLSWORTH, KANDRA P & ROBERT C CHECK NUM: 1416	$-163.53	$52.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.21	$215.73
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.09	$210.52
07/14/2010	BILL	ELLSWORTH, KANDRA PAULETTE	$208.43	$208.43
04/12/2010	PAYMENT	ELLSWORTH, KANDRA PAULETTE CHECK NUM: 1306	$-111.49	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.21	$111.49
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.08	$106.28
12/14/2009	PAYMENT	ELLSWORTH, KANDRA PAULETTE CHECK NUM: 2115	$-112.90	$104.20
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.27	$217.10
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.14	$211.83
07/21/2009	BILL	ELLSWORTH, KANDRA PAULETTE	$209.69	$209.69
12/16/2008	PAYMENT	ELLSWORTH, KANDRA PAULETTE CHECK NUM: 1021	$-0.10	$0.00
12/16/2008	AMENDMENT	o/p ti small to refund	$0.10	$0.10
12/16/2008	PAYMENT	ELLSWORTH, KANDRA PAULETTE CHECK NUM: 1021	$-217.10	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.27	$217.10
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.14	$211.83
07/14/2008	BILL	ELLSWORTH, KANDRA PAULETTE	$209.69	$209.69
04/11/2008	PAYMENT	ELLSWORTH, KANDRA PAULETTE CHECK NUM: 1110	$-239.73	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.59	$239.73
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.38	$225.14
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.21	$215.76
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.09	$210.55
07/13/2007	BILL	ELLSWORTH, KANDRA PAULETTE	$208.46	$208.46
04/13/2007	PAYMENT	ELLSWORTH, KANDRA PAULETTE CHECK NUM: 1146	$-503.28	$0.00
04/13/2007	AMENDMENT	remove monthly interest	$-1.73	$503.28
04/02/2007	INTEREST	Monthly Interest	$1.73	$505.01
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.59	$503.28
03/02/2007	INTEREST	Monthly Interest	$1.73	$488.69
02/01/2007	INTEREST	Monthly Interest	$1.73	$486.96
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.38	$485.23
01/02/2007	INTEREST	Monthly Interest	$1.73	$475.85
12/01/2006	INTEREST	Monthly Interest	$1.73	$474.12
11/01/2006	INTEREST	Monthly Interest	$1.73	$472.39
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.21	$470.66
10/02/2006	INTEREST	Monthly Interest	$1.73	$465.45
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.08	$463.72
09/05/2006	INTEREST	Monthly Interest	$1.73	$461.64
08/02/2006	INTEREST	Monthly Interest	$1.73	$459.91
07/19/2006	BILL	ELLSWORTH, KANDRA PAULETTE	$208.37	$458.18
07/03/2006	INTEREST	Monthly Interest	$1.73	$249.81
06/01/2006	INTEREST	Monthly Interest	$1.73	$248.08
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$246.35
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.57	$239.35
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.37	$224.78
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.20	$215.41
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.08	$210.21
07/21/2005	BILL	ELLSWORTH, KANDRA PAULETTE	$208.13	$208.13
02/04/2005	PAYMENT	@	$-225.14	$0.00
07/01/2004	PENALTY	Penalty 04-05	$16.68	$225.14
07/01/2004	BILL	EDWARDS, PAUL L @	$208.46	$208.46
08/22/2003	PAYMENT	@	$-208.41	$0.00
07/01/2003	BILL	EDWARDS, PAUL L @	$208.41	$208.41