Tax Account 08-0112-11
Owners
FENLON CHARLES JR & DIANE TTE
3140 ILLINOIS AVE
CORNING, CA 96021-9622
FENLON CHARLES B JR TRUSTEE
FENLON DIANE E TRUSTEE
Account Summary
| Account ID | 08-0112-11 |
|---|---|
| Account Type | Real Estate |
| Location | N PEARL AVE GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $8.16 |
| Total | $8.16 |
| Paid | $8.16 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $7.81 | $0.00 | $7.81 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $7.81 | $4.36 | $12.17 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $7.23 | $0.65 | $7.88 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $6.70 | $0.00 | $6.70 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $6.40 | $0.00 | $6.40 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $6.17 | $0.00 | $6.17 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $5.89 | $0.00 | $5.89 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $5.56 | $0.00 | $5.56 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $5.22 | $0.00 | $5.22 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $4.91 | $0.00 | $4.91 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $4.38 | $0.18 | $4.56 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2025 | PAYMENT | FENLON CHARLES JR & DIANE TTE CHECK 160 | $-8.16 | $0.00 |
| 07/03/2025 | BILL | FENLON CHARLES JR & DIANE TTE | $8.16 | $8.16 |
| 08/08/2024 | PAYMENT | FENLON CHARLES JR & DIANE TTE CHECK 1248 | $-7.81 | $0.00 |
| 07/05/2024 | BILL | FENLON CHARLES JR & DIANE TTE | $7.81 | $7.81 |
| 04/12/2024 | PAYMENT | FENLON CHARLES JR & DIANE TTE CHECK 1291 | $-8.27 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $8.27 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.27 | $5.77 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.23 | $5.50 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $5.27 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.20 | $4.27 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.16 | $4.07 |
| 07/24/2023 | PAYMENT | FENLON, CHARLES BERNARD JR & DIANE E CHECK 1132 | $-3.90 | $3.91 |
| 07/06/2023 | BILL | FENLON CHARLES JR & DIANE TTE | $7.81 | $7.81 |
| 11/30/2022 | PAYMENT | FENLON CHARLES JR & DIANE TRS CHECK 1192 | $-7.88 | $0.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.36 | $7.88 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.29 | $7.52 |
| 07/07/2022 | BILL | FENLON CHARLES JR & DIANE TRS | $7.23 | $7.23 |
| 07/28/2021 | PAYMENT | FENLON, DIANE E CHECK NUM: 1147 | $-6.70 | $0.00 |
| 07/08/2021 | BILL | FENLON CHARLES JR & DIANE TRS | $6.70 | $6.70 |
| 07/30/2020 | PAYMENT | FENLON, DIANE F CHECK NUM: 1018 | $-6.40 | $0.00 |
| 07/10/2020 | BILL | FENLON CHARLES JR & DIANE TRS | $6.40 | $6.40 |
| 07/29/2019 | PAYMENT | FENLON, DIANE E CHECK NUM: 1735 | $-6.17 | $0.00 |
| 07/08/2019 | BILL | FENLON FAMILY TRUST | $6.17 | $6.17 |
| 07/26/2018 | PAYMENT | FENLON, DIANE E CHECK NUM: 1656 | $-5.89 | $0.00 |
| 07/05/2018 | BILL | FENLON FAMILY TRUST | $5.89 | $5.89 |
| 08/21/2017 | PAYMENT | FENLON, DIANE E CHECK NUM: 1596 | $-5.56 | $0.00 |
| 07/11/2017 | BILL | FENLON FAMILY TRUST | $5.56 | $5.56 |
| 08/15/2016 | PAYMENT | FENLON DIANE CHECK NUM: 1361 | $-5.22 | $0.00 |
| 07/07/2016 | BILL | FENLON FAMILY TRUST | $5.22 | $5.22 |
| 08/06/2015 | PAYMENT | FENLON DIANE E CHECK NUM: 1311 | $-4.91 | $0.00 |
| 07/02/2015 | BILL | FENLON FAMILY TRUST | $4.91 | $4.91 |
| 03/09/2015 | AMENDMENT | REMOVE BALANCE UNDER $5..GSR | $-0.42 | $0.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.01 | $0.42 |
| 10/22/2014 | PAYMENT | FENLON DIANE E CHECK NUM: 1240 | $-4.56 | $0.41 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.23 | $4.97 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.18 | $4.74 |
| 07/03/2014 | BILL | FENLON CHAS & DIANNE KRANICH | $4.56 | $4.56 |
| 07/25/2013 | PAYMENT | FENLON DIANE E CHECK NUM: 1107 | $-4.21 | $0.00 |
| 07/02/2013 | BILL | FENLON CHAS & DIANNE KRANICH | $4.21 | $4.21 |
| 07/25/2012 | PAYMENT | FENLON, DIANE E CHECK NUM: 2192 | $-3.90 | $0.00 |
| 07/10/2012 | BILL | FENLON CHAS & DIANNE KRANICH | $3.90 | $3.90 |
| 08/08/2011 | PAYMENT | FENLON, CHARLES JR CHECK NUM: 1054 | $-3.90 | $0.00 |
| 07/11/2011 | BILL | FENLON CHAS & DIANNE KRANICH | $3.90 | $3.90 |
| 08/09/2010 | PAYMENT | FENLON DIANE CHECK NUM: 1951 | $-3.90 | $0.00 |
| 07/09/2010 | BILL | FENLON CHAS & DIANNE KRANICH | $3.90 | $3.90 |
| 08/31/2009 | AMENDMENT | remove under $5 balance...pb | $-0.16 | $0.00 |
| 08/31/2009 | PAYMENT | FENLON DIANE CHECK BANK: 90*4338 NUM: 1831 | $-3.90 | $0.16 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.16 | $4.06 |
| 07/10/2009 | BILL | FENLON CHAS & DIANNE KRANICH | $3.90 | $3.90 |
| 08/06/2008 | PAYMENT | CHARLES FENLON TILE CHECK BANK: 90 4181 NUM: 5320 | $-3.90 | $0.00 |
| 07/10/2008 | BILL | FENLON CHAS & DIANNE KRANICH | $3.90 | $3.90 |