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	$51.06
Currently Due	$51.06

$51.06 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $51.06 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$46.85
Total	$51.06
Paid	$0.00
Balance	$51.06
Due	$51.06
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$46.85	$1.87	$0.00	$46.85	$0.00	$48.72	Pay $48.72 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$2.34	$0.00	$0.00	$0.00	$51.06	Pay $51.06 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$51.06
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$51.06

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$46.85	$0.00	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$46.85	$0.00	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$0.00	$0.00	$49.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$49.22	$0.00	$0.00	$49.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.34	$51.06
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.87	$48.72
07/11/2025	BILL	JENSEN, LISA	$46.85	$46.85
07/23/2024	PAYMENT	"CRAIG JENSEN" ONLINE	$-46.85	$0.00
07/10/2024	BILL	JENSEN, LISA	$46.85	$46.85
08/01/2023	PAYMENT	JENSEN, LISA ANN CHECK BANK: OP INTERNET NUM: CWZLQQ4QA	$-46.85	$0.00
07/12/2023	BILL	JENSEN, LISA	$46.85	$46.85
08/10/2022	PAYMENT	JENSEN, LISA CREDIT: D BANK: OP INTERNET NUM: 657520	$-46.85	$0.00
07/12/2022	BILL	JENSEN, LISA	$46.85	$46.85
07/30/2021	PAYMENT	JENSEN, CRAIG & READ, LISA CHECK NUM: 1204	$-49.96	$0.00
07/14/2021	BILL	JENSEN, LISA	$49.96	$49.96
08/21/2020	PAYMENT	JENSEN, CRAIG R & LISA CHECK NUM: 1367	$-49.39	$0.00
07/15/2020	BILL	JENSEN, LISA	$49.39	$49.39
07/29/2019	PAYMENT	FINCH, LINDA EDITH CREDIT: D BANK: OP INTERNET NUM: 766626	$-49.39	$0.00
07/10/2019	BILL	FINCH, LINDA	$49.39	$49.39
07/18/2018	PAYMENT	FINCH, LINDA E CHECK NUM: 193	$-49.22	$0.00
07/09/2018	BILL	FINCH, LINDA	$49.22	$49.22
07/20/2017	PAYMENT	FINCH, LINDA E CHECK NUM: 146	$-44.84	$0.00
07/07/2017	BILL	FINCH, LINDA	$44.84	$44.84
07/28/2016	PAYMENT	FINCH, LINDA E CHECK NUM: 3363	$-44.84	$0.00
07/08/2016	BILL	MCREYNOLDS, JACK ET AL	$44.84	$44.84
08/20/2015	PAYMENT	FINCH, LINDA E CHECK NUM: 3318	$-44.84	$0.00
07/08/2015	BILL	MCREYNOLDS, JACK ET AL	$44.84	$44.84
07/31/2014	PAYMENT	FINCH, LINDA E CHECK NUM: 3339	$-44.84	$0.00
07/10/2014	BILL	MCREYNOLDS, JACK	$44.84	$44.84
08/08/2013	PAYMENT	FINCH, LINDA E CHECK NUM: 3234	$-44.84	$0.00
07/16/2013	BILL	MCREYNOLDS, JACK	$44.84	$44.84
08/10/2012	PAYMENT	FINCH, LINDA E CHECK NUM: 3068	$-44.84	$0.00
07/10/2012	BILL	MCREYNOLDS, JACK	$44.84	$44.84
08/02/2011	PAYMENT	FINCH, LINDA CHECK NUM: 2745	$-44.84	$0.00
07/14/2011	BILL	MCREYNOLDS, JACK	$44.84	$44.84
08/30/2010	PAYMENT	FINCH, LINDA CHECK NUM: 2569	$-45.09	$0.00
07/14/2010	BILL	MCREYNOLDS, JACK	$45.09	$45.09
08/31/2009	PAYMENT	LINDA FINCH CHECK NUM: 2419	$-45.09	$0.00
07/21/2009	BILL	MCREYNOLDS, JACK	$45.09	$45.09
08/19/2008	PAYMENT	LINDA FINCH CHECK NUM: 2243	$-45.09	$0.00
07/14/2008	BILL	MCREYNOLDS, JACK	$45.09	$45.09
08/24/2007	PAYMENT	MCREYNOLDS, JACK CHECK NUM: 2057	$-45.09	$0.00
07/13/2007	BILL	MCREYNOLDS, JACK	$45.09	$45.09
09/01/2006	PAYMENT	LINDA FINCH CHECK NUM: 1895	$-45.07	$0.00
07/19/2006	BILL	MCREYNOLDS, JACK	$45.07	$45.07
08/25/2005	PAYMENT	LINDA FINCH CHECK NUM: 1693	$-45.02	$0.00
07/21/2005	BILL	MCREYNOLDS, JACK	$45.02	$45.02
08/05/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	MCREYNOLDS, JACK @	$45.09	$45.09
08/26/2003	PAYMENT	@	$-92.49	$0.00
07/01/2003	BILL	MCREYNOLDS, JACK @	$92.49	$92.49