Tax Account 088-001-016

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Owners

JENSEN, LISA ANN
4616 N 5TH ST
FRESNO, CA 93726-1612

711043

Account Summary

Account ID	088-001-016
Account Type	Real Estate
Location	0 PINE ST
Balance	$0.00
Currently Due	$0.00

Account ID

088-001-016

Account Type

Real Estate

Location

0 PINE ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.85
Total	$46.85
Paid	$46.85
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

$46.85

Total

$46.85

Paid

$46.85

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	$46.85	$0.00	$46.85	$46.85	$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	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$0.00	$49.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$49.22	$0.00	$49.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$9.86	$54.70	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$1.79	$46.63	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	"CRAIG JENSEN" ONLINE	$-46.85	$0.00
07/10/2024	BILL	JENSEN, LISA ANN	$46.85	$46.85
08/01/2023	PAYMENT	JENSEN, LISA ANN CHECK BANK: OP INTERNET NUM: M1DKQQ4QA	$-46.85	$0.00
07/12/2023	BILL	JENSEN, LISA ANN	$46.85	$46.85
08/10/2022	PAYMENT	JENSEN, LISA ANN CREDIT: D BANK: OP INTERNET NUM: 657135	$-46.85	$0.00
07/12/2022	BILL	JENSEN, LISA ANN	$46.85	$46.85
07/30/2021	PAYMENT	JENSEN, LISA ANN CHECK NUM: 1203	$-49.96	$0.00
07/14/2021	BILL	JENSEN, LISA ANN	$49.96	$49.96
08/21/2020	PAYMENT	JENSEN, CRAIG R & LISA CHECK NUM: 1368	$-49.39	$0.00
07/15/2020	BILL	JENSEN, LISA ANN	$49.39	$49.39
08/27/2019	PAYMENT	JENSEN, CRAIG R & LISA CHECK NUM: 1357	$-49.39	$0.00
07/10/2019	BILL	JENSEN, LISA ANN	$49.39	$49.39
08/24/2018	PAYMENT	JENSEN, CRAIG R & LISA CHECK NUM: 1316	$-49.22	$0.00
07/09/2018	BILL	JENSEN, LISA ANN	$49.22	$49.22
07/26/2017	PAYMENT	READ, LISA ANN& CRAIG R JENSEN CHECK NUM: 1172	$-44.84	$0.00
07/07/2017	BILL	JENSEN, LISA ANN	$44.84	$44.84
07/19/2016	PAYMENT	JENSEN, CRAIG R CHECK NUM: 1132	$-44.84	$0.00
07/08/2016	BILL	JENSEN, LISA ANN	$44.84	$44.84
03/29/2016	PAYMENT	READ, RICHARD CREDIT: D BANK: OP INTERNET NUM: 06829D	$-54.70	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.14	$54.70
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.69	$51.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.24	$48.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.79	$46.63
07/08/2015	BILL	READ, RICHARD E & CARLENE A TR	$44.84	$44.84
09/18/2014	PAYMENT	READ, RICHARD E & CARLENE A CHECK NUM: 4027	$-46.63	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.79	$46.63
07/10/2014	BILL	READ, RICHARD E & CARLENE A TR	$44.84	$44.84
08/09/2013	PAYMENT	READ, RICHARD E & CARLENE A TR CHECK NUM: 3641	$-44.84	$0.00
07/16/2013	BILL	READ, RICHARD E & CARLENE A TR	$44.84	$44.84
08/21/2012	PAYMENT	READ, RICHARD CREDIT: D BANK: OP INTERNET NUM: 130480	$-44.84	$0.00
07/10/2012	BILL	READ, RICHARD E & CARLENE A TR	$44.84	$44.84
08/01/2011	PAYMENT	READ, RICHARD & CARLENE CHECK NUM: 3425	$-44.84	$0.00
07/14/2011	BILL	READ, RICHARD E & CARLENE A TR	$44.84	$44.84
08/20/2010	PAYMENT	READ, RICHARD E & CARLENE A TR CHECK NUM: 3263	$-45.09	$0.00
07/14/2010	BILL	READ, RICHARD E & CARLENE A TR	$45.09	$45.09
09/03/2009	PAYMENT	READ, RICHARD E & CARLENE A TR CHECK NUM: 2895	$-45.09	$0.00
07/21/2009	BILL	READ, RICHARD E & CARLENE A TR	$45.09	$45.09
08/01/2008	PAYMENT	READ, RICHARD E & CARLENE A TR CHECK NUM: 2655	$-45.09	$0.00
07/14/2008	BILL	READ, RICHARD E & CARLENE A TR	$45.09	$45.09
07/26/2007	PAYMENT	READ, RICHARD E & CARLENE A TR CHECK NUM: 690	$-45.09	$0.00
07/13/2007	BILL	READ, RICHARD E & CARLENE A TR	$45.09	$45.09
08/09/2006	PAYMENT	READ, RICHARD & CARLENE CHECK NUM: 1750	$-45.07	$0.00
07/19/2006	BILL	READ, RICHARD & CARLENE	$45.07	$45.07
08/10/2005	PAYMENT	READ, RICHARD & CARLENE CHECK NUM: 1196	$-45.02	$0.00
07/21/2005	BILL	READ, RICHARD & CARLENE	$45.02	$45.02
08/03/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	READ, RICHARD & CARLEN @	$45.09	$45.09
09/15/2003	PAYMENT	@	$-92.49	$0.00
07/01/2003	BILL	READ, RICHARD & CARLEN @	$92.49	$92.49