Tax Account 08-0123-15
Owners
FENLON CHARLES & KRANICH DIANNE
3140 ILLINOIS AVE
CORNING, CA 96021-9622
FENLON CHARLES
KRANICH DIANNE
Account Summary
| Account ID | 08-0123-15 |
|---|---|
| Account Type | Real Estate |
| Location | N PEARL AVE GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3.90 |
| Total | $3.90 |
| Paid | $3.90 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3.90 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $3.90 | $0.36 | $4.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $3.90 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $3.90 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $3.90 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $3.90 | $0.00 | $3.90 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $3.90 | $0.00 | $3.90 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $3.90 | $0.00 | $3.90 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $3.90 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $3.74 | $0.16 | $3.90 | $0.00 | $0.00 | 2.2242 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2024 | PAYMENT | FENLON CHARLES & DIANNE CHECK 1249 | $-3.90 | $0.00 |
| 07/05/2024 | BILL | FENLON CHARLES & KRANICH DIANNE | $3.90 | $3.90 |
| 07/24/2023 | PAYMENT | FENLONG, CHARLES BERNARD JR & DIANE E CHECK 1133 | $-3.90 | $0.00 |
| 07/06/2023 | BILL | FENLON CHARLES & KRANICH DIANNE | $3.90 | $3.90 |
| 11/30/2022 | PAYMENT | FENLON CHARLES & KRANICH DIANNE CHECK 1193 | $-4.26 | $0.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.20 | $4.26 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.16 | $4.06 |
| 07/07/2022 | BILL | FENLON CHARLES & KRANICH DIANN | $3.90 | $3.90 |
| 07/28/2021 | PAYMENT | FENLON, DIANE E CHECK NUM: 1146 | $-3.90 | $0.00 |
| 07/08/2021 | BILL | FENLON CHARLES & KRANICH DIANN | $3.90 | $3.90 |
| 07/30/2020 | PAYMENT | FENLON, DIAN E CHECK NUM: 1019 | $-3.90 | $0.00 |
| 07/10/2020 | BILL | FENLON CHARLES & KRANICH DIANN | $3.90 | $3.90 |
| 08/05/2019 | PAYMENT | FENLON, DIANE E CHECK NUM: 1740 | $-3.90 | $0.00 |
| 07/08/2019 | BILL | FENLON CHARLES & KRANICH DIANN | $3.90 | $3.90 |
| 07/26/2018 | PAYMENT | FENLON, DIANE E CHECK NUM: 1655 | $-3.90 | $0.00 |
| 07/05/2018 | BILL | FENLON CHARLES & KRANICH DIANN | $3.90 | $3.90 |
| 08/21/2017 | PAYMENT | FENLON, DIANE E CHECK NUM: 1592 | $-3.90 | $0.00 |
| 07/11/2017 | BILL | FENLON CHARLES & KRANICH DIANN | $3.90 | $3.90 |
| 08/15/2016 | PAYMENT | FENLON DIANE CHECK NUM: 1362 | $-3.90 | $0.00 |
| 07/07/2016 | BILL | FENLON CHARLES & KRANICH DIANN | $3.90 | $3.90 |
| 08/06/2015 | PAYMENT | FENLON DIANE E CHECK NUM: 1310 | $-3.90 | $0.00 |
| 07/02/2015 | BILL | FENLON CHARLES & KRANICH DIANN | $3.90 | $3.90 |
| 03/09/2015 | AMENDMENT | REMOVE BALANCE UNDER $5...GSR | $-0.37 | $0.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.01 | $0.37 |
| 10/22/2014 | PAYMENT | FENLON CHARLES B JR & DIANE E CHECK NUM: 1108 | $-3.90 | $0.36 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.20 | $4.26 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.16 | $4.06 |
| 07/03/2014 | BILL | FENLON CHARLES & KRANICH DIANN | $3.90 | $3.90 |
| 07/25/2013 | PAYMENT | FENLON DIANE E CHECK NUM: 1108 | $-3.90 | $0.00 |
| 07/02/2013 | BILL | FENLON CHARLES & KRANICH DIANN | $3.90 | $3.90 |
| 07/25/2012 | PAYMENT | FENLON, DIANE E CHECK NUM: FENLON, DIAN E3 | $-3.90 | $0.00 |
| 07/10/2012 | BILL | FENLON CHARLES & KRANICH DIANN | $3.90 | $3.90 |
| 08/08/2011 | PAYMENT | FENLON, CHARLES JR CHECK NUM: 1054 | $-3.90 | $0.00 |
| 07/11/2011 | BILL | FENLON CHARLES & KRANICH DIANN | $3.90 | $3.90 |
| 08/09/2010 | PAYMENT | FENLON DIANE CHECK NUM: 1954 | $-3.90 | $0.00 |
| 07/09/2010 | BILL | FENLON CHARLES & KRANICH DIANN | $3.90 | $3.90 |
| 08/31/2009 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 90*4338 NUM: 1831 | $-3.90 | $0.00 |
| 08/31/2009 | AMENDMENT | rmve penalties/postmarked...pb | $-0.16 | $3.90 |
| 08/31/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 90*4338 NUM: 1831 | $3.90 | $4.06 |
| 08/31/2009 | VOID | 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 |
| 08/06/2007 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284 | $-5.84 | $0.00 |
| 07/12/2007 | BILL | SABESKY PAUL | $5.84 | $5.84 |
| 08/28/2006 | PAYMENT | ADRIENNE COUCH CHECK BANK: 94F7074 NUM: 1002 | $-5.49 | $0.00 |
| 07/06/2006 | BILL | COUCH ADRIENNE/K&J SEGERSTROM | $5.49 | $5.49 |
| 08/15/2005 | PAYMENT | ADRIENNE COUCH CHECK BANK: 94F7074 NUM: 1003 | $-5.49 | $0.00 |
| 07/18/2005 | BILL | COUCH ADRIENNE/K&J SEGERSTROM | $5.49 | $5.49 |