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Tax Account 07-0621-02

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Owners

OLISA IMELDA N
300 W SANTA ANA AVE
CLOVIS, CA 93612

Account Summary

Account ID 07-0621-02
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $58.55
Total $60.89
Paid $60.89
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$58.55$2.34$58.55$60.89$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$56.01$0.00$56.01$0.00$0.002.23064.0
2022/2023 SECURED TAXES$51.86$0.00$51.86$0.00$0.002.23064.0
2021/2022 SECURED TAXES$48.02$1.92$49.94$0.00$0.002.23064.0
2020/2021 SECURED TAXES$45.85$0.00$45.85$0.00$0.002.23064.0
2019/2020 SECURED TAXES$44.26$0.00$44.26$0.00$0.002.23064.0
2018/2019 SECURED TAXES$42.22$3.80$46.02$0.00$0.002.19014.0
2017/2018 SECURED TAXES$39.80$0.00$39.80$0.00$0.002.19014.0
2016/2017 SECURED TAXES$37.34$0.00$37.34$0.00$0.002.19014.0
2015/2016 SECURED TAXES$35.13$0.00$35.13$0.00$0.002.23064.0
2014/2015 SECURED TAXES$35.13$0.00$35.13$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/16/2024PAYMENTPNP PNP - 162645639$-60.89$0.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.34$60.89
07/05/2024BILLOLISA IMELDA N$58.55$58.55
08/01/2023PAYMENTPNP PNP - 140124014$-56.01$0.00
07/06/2023BILLOLISA IMELDA N$56.01$56.01
08/19/2022PAYMENTPNP PNP - 119592478$-51.86$0.00
07/07/2022BILLOLISA IMELDA N$51.86$51.86
09/07/2021PAYMENTOLISA, IMELDA CREDIT: D BANK: PNP INTERNET NUM: 99853466$-49.94$0.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.92$49.94
07/08/2021BILLOLISA IMELDA N$48.02$48.02
08/10/2020PAYMENTOLISA, IMELDA CHECK BANK: WF INTERNET NUM: 020081009009442$-45.85$0.00
07/10/2020BILLOLISA IMELDA N$45.85$45.85
08/07/2019PAYMENTOLISA, IMELDA CREDIT: D BANK: OP INTERNET NUM: 00144C$-44.26$0.00
07/08/2019BILLOLISA IMELDA N$44.26$44.26
11/02/2018PAYMENTOLISA, IMELDA CHECK NUM: 1028$-46.02$0.00
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$2.11$46.02
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.69$43.91
07/05/2018BILLOLISA IMELDA N$42.22$42.22
07/21/2017PAYMENTOLISA ANTHONY CHECK NUM: 1004$-39.80$0.00
07/11/2017BILLOLISA ANTHONY E & IMELDA N$39.80$39.80
07/25/2016PAYMENTOLISA, ANTHONY & IMELDA CHECK NUM: 1375$-37.34$0.00
07/07/2016BILLOLISA ANTHONY E & IMELDA N$37.34$37.34
07/17/2015PAYMENTOLISA ANTHONY & IMELDA CHECK NUM: 1323$-35.13$0.00
07/02/2015BILLOLISA ANTHONY E & IMELDA N$35.13$35.13
07/28/2014PAYMENTOLISA ANTHONY & IMELDA CHECK NUM: 1260$-35.13$0.00
07/03/2014BILLOLISA ANTHONY E & IMELDA N$35.13$35.13
07/11/2013PAYMENTOLISA ANTHONY & IMELDA CHECK NUM: 1221$-35.13$0.00
07/02/2013BILLOLISA ANTHONY E & IMELDA N$35.13$35.13
07/20/2012PAYMENTOLISA, ANTHONY & IMELDA CHECK NUM: 1188$-35.13$0.00
07/10/2012BILLOLISA ANTHONY E & IMELDA N$35.13$35.13
07/27/2011PAYMENTOLISA, ANTHONY & IMELDA CHECK NUM: 1142$-35.13$0.00
07/11/2011BILLOLISA ANTHONY E & IMELDA N$35.13$35.13
07/29/2010PAYMENTOLISA, ANTHONY & IMELDA CHECK NUM: 1096$-34.32$0.00
07/09/2010BILLOLISA ANTHONY E & IMELDA N$34.32$34.32
07/23/2009PAYMENTOLISA ANTHONY E & IMELDA N CHECK BANK: 61*1 NUM: 1036$-32.33$0.00
07/10/2009BILLOLISA ANTHONY E & IMELDA N$32.33$32.33
07/25/2008PAYMENTOLISA, ANTHONY OR IMELDA CHECK BANK: 61 569 NUM: 1474$-30.02$0.00
07/10/2008BILLOLISA ANTHONY E & IMELDA N$30.02$30.02
07/26/2007PAYMENTOLISA, ANTHONY OR IMEDLDA CHECK BANK: 61 569 NUM: 1402$-28.37$0.00
07/12/2007BILLOLISA ANTHONY E & IMELDA N$28.37$28.37
08/01/2006PAYMENTOLISA ANTHONY E & IMELDA N CHECK BANK: 61569 NUM: 1336$-26.69$0.00
07/06/2006BILLOLISA ANTHONY E & IMELDA N$26.69$26.69
08/08/2005PAYMENTFINANCE ALL LLC CHECK BANK: 90*4284 NUM: 24884$-26.69$0.00
07/18/2005BILLFINANCE ALL LLC$26.69$26.69
08/23/2004PAYMENTFINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270$-26.51$0.00
07/06/2004BILLFINANCE ALL LLC$26.51$26.51