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Tax Account 03-0501-14

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Owners

RENAUD CHARLES WAYNE &MARILYN S
PO BOX 4266
DORINGTON, CA 95223

RENAUD CHARLES WAYNE

RENAUD MARILYN S

Account Summary

Account ID 03-0501-14
Account Type Real Estate
Location
OROVADA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $26.66
Total $26.66
Paid $26.66
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.4490
Tax District 7.0 (Orovada Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$26.66$0.00$26.66$26.66$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$26.66$0.00$26.66$0.00$0.002.44907.0
2022/2023 SECURED TAXES$26.66$0.00$26.66$0.00$0.002.44907.0
2021/2022 SECURED TAXES$26.66$0.00$26.66$0.00$0.002.44907.0
2020/2021 SECURED TAXES$39.52$0.00$39.52$0.00$0.002.44907.0
2019/2020 SECURED TAXES$39.52$0.00$39.52$0.00$0.002.44907.0
2018/2019 SECURED TAXES$39.52$0.00$39.52$0.00$0.002.40857.0
2017/2018 SECURED TAXES$39.52$0.00$39.52$0.00$0.002.40857.0
2016/2017 SECURED TAXES$39.52$0.00$39.52$0.00$0.002.40857.0
2015/2016 SECURED TAXES$39.52$0.00$39.52$0.00$0.002.44907.0
2014/2015 SECURED TAXES$39.52$0.00$39.52$0.00$0.002.44907.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S31Rodent Control.95.95.00.00
2023-2024S31Rodent Control.95.95.00.00
2022-2023S31Rodent Control.95.95.00.00
2021-2022S31Rodent Control.95.95.00.00
2020-2021S31Rodent Control.95.95.00.00
2019-2020S31Rodent Control.95.95.00.00
2018-2019S31Rodent Control.95.95.00.00
2017-2018S31Rodent Control.95.95.00.00
2016-2017S31Rodent Control.95.95.00.00
2015-2016S31Rodent Control.95.95.00.00
2014-2015S31Rodent Control.95.95.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/18/2024PAYMENTRENAUD CHARLES WAYNE &MARILYN S CHECK 2377$-26.66$0.00
07/05/2024BILLRENAUD CHARLES WAYNE &MARILYN S$26.66$26.66
07/24/2023PAYMENTRENAUD, C WAYNE & MARILYN S CHECK 2313$-26.66$0.00
07/06/2023BILLRENAUD CHARLES WAYNE &MARILYN S$26.66$26.66
07/21/2022PAYMENTRENAUD CHARLES WAYNE &MARILYN CHECK NUM: 2257$-26.66$0.00
07/07/2022BILLRENAUD CHARLES WAYNE &MARILYN$26.66$26.66
07/26/2021PAYMENTRENAUD CHARLES WAYNE &MARILYN CHECK NUM: 2177$-26.66$0.00
07/08/2021BILLRENAUD CHARLES WAYNE &MARILYN$26.66$26.66
07/22/2020PAYMENTRENAUD, C WAYNE & MARILYN S CHECK NUM: 2066$-39.52$0.00
07/10/2020BILLRENAUD CHARLES WAYNE &MARILYN$39.52$39.52
08/01/2019PAYMENTRENAUD, C WAYNE/STRAND, MARILY CHECK NUM: 1958$-39.52$0.00
07/08/2019BILLRENAUD CHARLES WAYNE &MARILYN$39.52$39.52
07/23/2018PAYMENTRENAUD, C WAYNE & MARILYN S CHECK NUM: 1874$-39.52$0.00
07/05/2018BILLRENAUD CHARLES WAYNE &MARILYN$39.52$39.52
07/24/2017PAYMENTRENAUD, C WAYNE & MARILYN S CHECK NUM: 1792$-39.52$0.00
07/11/2017BILLRENAUD CHARLES WAYNE &MARILYN$39.52$39.52
07/28/2016PAYMENTRENAUD, C WAYNE & MARILYN S CHECK NUM: 1706$-39.52$0.00
07/07/2016BILLRENAUD CHARLES WAYNE &MARILYN$39.52$39.52
07/15/2015PAYMENTRENAUD C WAYNE & MARILYN S CHECK NUM: 1595$-39.52$0.00
07/02/2015BILLRENAUD CHARLES WAYNE &MARILYN$39.52$39.52
07/30/2014PAYMENTRENAUD C WAYNE & MARILYN S CHECK NUM: 1505$-39.52$0.00
07/03/2014BILLRENAUD CHARLES WAYNE &MARILYN$39.52$39.52
07/17/2013PAYMENTRENAUD CHARLES WAYNE &MARILYN CHECK NUM: 1429$-39.52$0.00
07/02/2013BILLRENAUD CHARLES WAYNE &MARILYN$39.52$39.52
07/27/2012PAYMENTRENAUD C WAYNE & MARILYN CHECK NUM: 1344$-39.52$0.00
07/10/2012BILLRENAUD CHARLES WAYNE &MARILYN$39.52$39.52
08/01/2011PAYMENTRENAUD, C WAYNE & MARILYN S CHECK NUM: 1255$-39.52$0.00
07/11/2011BILLRENAUD CHARLES WAYNE &MARILYN$39.52$39.52
08/02/2010PAYMENTRENAUD WAYNE & STRAND MARILYN CHECK NUM: 1162$-39.52$0.00
07/09/2010BILLRENAUD CHARLES W/STRAND MARILY$39.52$39.52
07/27/2009PAYMENTRENAUD CHARLES W/STRAND MARILY CHECK BANK: 90*7626 NUM: 1087$-39.52$0.00
07/10/2009BILLRENAUD CHARLES W/STRAND MARILY$39.52$39.52
07/30/2008PAYMENTRENAUD, C WAYNE & MARILYN S CHECK BANK: 90 7626 NUM: 0972$-39.52$0.00
07/10/2008BILLRENAUD CHARLES W/STRAND MARILY$39.52$39.52
07/24/2007PAYMENTRENAUD CHARLES W/STRAND MARILY CHECK BANK: 90*7626 NUM: 880$-39.52$0.00
07/12/2007BILLRENAUD CHARLES W/STRAND MARILY$39.52$39.52
07/27/2006PAYMENTRENAUD C WAYNE/STAND MARILYN S CHECK BANK: 907626 NUM: 762$-39.71$0.00
07/06/2006BILLRENAUD CHARLES W/STRAND MARILY$39.71$39.71
08/08/2005PAYMENTRENAUD CHARLES W/STRAND MARILY CHECK BANK: 90*7626 NUM: 645$-39.71$0.00
07/18/2005BILLRENAUD CHARLES W/STRAND MARILY$39.71$39.71
07/20/2004PAYMENTRENAUD MARILYN CHECK BANK: 90-7626 NUM: 537$-38.99$0.00
07/06/2004BILLRENAUD CHARLES W/STRAND MARILY$38.99$38.99
08/14/2003PAYMENTLEGARZA JOYCE CHECK BANK: 94-7074 NUM: 1034$-46.30$0.00
07/18/2003BILLRENAUD CHARLES W/STRAND MARILY$46.30$46.30
08/08/2002PAYMENTRENAUD CHARLES W CHECK BANK: 90-103 NUM: 5031$-45.94$0.00
07/08/2002BILLRENAUD CHARLES W/STRAND MARILY$45.94$45.94
08/09/2001PAYMENTRENAUD CHARLES W CHECK BANK: 90-103 NUM: 4946$-46.64$0.00
07/11/2001BILLRENAUD CHARLES W/STRAND MARILY$46.64$46.64
08/16/2000PAYMENTLEGARZA, JOYCE CHECK BANK: 94-204 NUM: 132$-28.59$0.00
07/06/2000BILLLEGARZA RAYMOND D FAMILY TRUST$28.59$28.59
08/17/1999PAYMENTLEGARZA FAMILY TRUST CHECK BANK: 91-119 NUM: 104$-49.37$0.00
07/12/1999BILLLEGARZA RAYMOND D FAMILY TRUST$49.37$49.37
08/13/1998PAYMENTWESTERN TITLE #13435 CHECK$-38.34$0.00
07/09/1998BILLTERRY VONDRAL & JEANNE TRUST$38.34$38.34
08/11/1997PAYMENTTERRY, JEANNE$-45.25$0.00
07/23/1997BILLTERRY VONDRAL & JEANNE TRUST$45.25$45.25
08/22/1996PAYMENTVONDRALL TERRY & JEANNE$-46.85$0.00
07/11/1996BILLTERRY VONDRAL & JEANNE TRUST$46.85$46.85