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Tax Account 088-001-017

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Owners

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

757633

Account Summary

Account ID 088-001-017
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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$46.85$0.00$46.85$46.85$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$46.85$0.00$46.85$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$46.85$0.00$46.85$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$49.96$0.00$49.96$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$49.39$0.00$49.39$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$49.39$0.00$49.39$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$49.22$0.00$49.22$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$44.84$0.00$44.84$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$44.84$0.00$44.84$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$44.84$0.00$44.84$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$44.84$0.00$44.84$0.00$0.002.56233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/23/2024PAYMENT"CRAIG JENSEN" ONLINE$-46.85$0.00
07/10/2024BILLJENSEN, LISA$46.85$46.85
08/01/2023PAYMENTJENSEN, LISA ANN CHECK BANK: OP INTERNET NUM: CWZLQQ4QA$-46.85$0.00
07/12/2023BILLJENSEN, LISA$46.85$46.85
08/10/2022PAYMENTJENSEN, LISA CREDIT: D BANK: OP INTERNET NUM: 657520$-46.85$0.00
07/12/2022BILLJENSEN, LISA$46.85$46.85
07/30/2021PAYMENTJENSEN, CRAIG & READ, LISA CHECK NUM: 1204$-49.96$0.00
07/14/2021BILLJENSEN, LISA$49.96$49.96
08/21/2020PAYMENTJENSEN, CRAIG R & LISA CHECK NUM: 1367$-49.39$0.00
07/15/2020BILLJENSEN, LISA$49.39$49.39
07/29/2019PAYMENTFINCH, LINDA EDITH CREDIT: D BANK: OP INTERNET NUM: 766626$-49.39$0.00
07/10/2019BILLFINCH, LINDA$49.39$49.39
07/18/2018PAYMENTFINCH, LINDA E CHECK NUM: 193$-49.22$0.00
07/09/2018BILLFINCH, LINDA$49.22$49.22
07/20/2017PAYMENTFINCH, LINDA E CHECK NUM: 146$-44.84$0.00
07/07/2017BILLFINCH, LINDA$44.84$44.84
07/28/2016PAYMENTFINCH, LINDA E CHECK NUM: 3363$-44.84$0.00
07/08/2016BILLMCREYNOLDS, JACK ET AL$44.84$44.84
08/20/2015PAYMENTFINCH, LINDA E CHECK NUM: 3318$-44.84$0.00
07/08/2015BILLMCREYNOLDS, JACK ET AL$44.84$44.84
07/31/2014PAYMENTFINCH, LINDA E CHECK NUM: 3339$-44.84$0.00
07/10/2014BILLMCREYNOLDS, JACK$44.84$44.84
08/08/2013PAYMENTFINCH, LINDA E CHECK NUM: 3234$-44.84$0.00
07/16/2013BILLMCREYNOLDS, JACK$44.84$44.84
08/10/2012PAYMENTFINCH, LINDA E CHECK NUM: 3068$-44.84$0.00
07/10/2012BILLMCREYNOLDS, JACK$44.84$44.84
08/02/2011PAYMENTFINCH, LINDA CHECK NUM: 2745$-44.84$0.00
07/14/2011BILLMCREYNOLDS, JACK$44.84$44.84
08/30/2010PAYMENTFINCH, LINDA CHECK NUM: 2569$-45.09$0.00
07/14/2010BILLMCREYNOLDS, JACK$45.09$45.09
08/31/2009PAYMENTLINDA FINCH CHECK NUM: 2419$-45.09$0.00
07/21/2009BILLMCREYNOLDS, JACK$45.09$45.09
08/19/2008PAYMENTLINDA FINCH CHECK NUM: 2243$-45.09$0.00
07/14/2008BILLMCREYNOLDS, JACK$45.09$45.09
08/24/2007PAYMENTMCREYNOLDS, JACK CHECK NUM: 2057$-45.09$0.00
07/13/2007BILLMCREYNOLDS, JACK$45.09$45.09
09/01/2006PAYMENTLINDA FINCH CHECK NUM: 1895$-45.07$0.00
07/19/2006BILLMCREYNOLDS, JACK$45.07$45.07
08/25/2005PAYMENTLINDA FINCH CHECK NUM: 1693$-45.02$0.00
07/21/2005BILLMCREYNOLDS, JACK$45.02$45.02
08/05/2004PAYMENT@$-45.09$0.00
07/01/2004BILLMCREYNOLDS, JACK @$45.09$45.09
08/26/2003PAYMENT@$-92.49$0.00
07/01/2003BILLMCREYNOLDS, JACK @$92.49$92.49