Tax Account 015-221-22

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Owners

WOLFE, DANIEL E & LORI TRS
387 W JORDAN AVE
CLOVIS, CA 93611-0000

WOLFE, LORI TR

Account Summary

Account ID	015-221-22
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-221-22

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$79.29
Total	$79.29
Paid	$79.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4578
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$79.29

Total

$79.29

Paid

$79.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4578

Tax District

7.0 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$79.29	$0.00	$79.29	$79.29	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$59.40	$0.00	$59.40	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$55.14	$0.00	$55.14	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$50.34	$0.00	$50.34	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$47.24	$0.00	$47.24	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$45.02	$0.00	$45.02	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$43.26	$0.00	$43.26	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$42.22	$0.00	$42.22	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2023	PAYMENT	WOLFE, DANIEL E & LORI TRS CHECK 9104	$-79.29	$0.00
07/17/2023	BILL	WOLFE, DANIEL E & LORI TRS	$79.29	$79.29
08/16/2022	PAYMENT	WOLFE, DANIEL E & LORI TRS CHECK 8828	$-59.40	$0.00
07/15/2022	BILL	WOLFE, DANIEL E & LORI TRS	$59.40	$59.40
08/17/2021	PAYMENT	WOLFE, DANIEL E & LORI TRS CHECK 8555	$-55.14	$0.00
07/14/2021	BILL	WOLFE, DANIEL E & LORI TRS	$55.14	$55.14
08/12/2020	PAYMENT	WOLFE, DANIEL E CHECK NUM: 8239	$-50.34	$0.00
07/09/2020	BILL	WOLFE, DANIEL E & LORI TRS	$50.34	$50.34
08/09/2019	PAYMENT	WOLFE, DANIEL E & LORI TRS CHECK NUM: 7954	$-47.24	$0.00
07/10/2019	BILL	WOLFE, DANIEL E & LORI TRS	$47.24	$47.24
08/02/2018	PAYMENT	WOLFE, DANIEL CHECK NUM: 7669	$-45.02	$0.00
07/10/2018	BILL	WOLFE, DANIEL	$45.02	$45.02
08/11/2017	PAYMENT	WOLFE, DANIEL CHECK NUM: 7417	$-43.26	$0.00
07/10/2017	BILL	WOLFE, DANIEL	$43.26	$43.26
07/26/2016	PAYMENT	WOLFE, DANIEL & LORI CHECK NUM: 7134	$-42.22	$0.00
07/11/2016	BILL	WOLFE, DANIEL	$42.22	$42.22
08/07/2015	PAYMENT	WOLFE, DANIEL CHECK NUM: 6865	$-42.06	$0.00
07/07/2015	BILL	WOLFE, DANIEL	$42.06	$42.06
08/06/2014	PAYMENT	WOLFE, DANIEL OR LORI CHECK NUM: 6561	$-41.89	$0.00
07/08/2014	BILL	WOLFE, DANIEL	$41.89	$41.89
07/17/2013	PAYMENT	WOLFE, DANIEL CASH	$-41.89	$0.00
07/08/2013	BILL	WOLFE, DANIEL	$41.89	$41.89
08/08/2012	PAYMENT	WOLFE, DAN E & LORI CHECK NUM: 5953	$-155.25	$0.00
07/10/2012	BILL	WOLFE, DANIEL	$155.25	$155.25
08/09/2011	PAYMENT	WOLFE DAN/WOLFE WEICHENTHAL L CHECK NUM: 5653	$-145.90	$0.00
07/08/2011	BILL	WOLFE, DANIEL	$145.90	$145.90
08/05/2010	PAYMENT	WOLFE, DAN E CHECK BANK: 90-3772 NUM: 5347	$-135.24	$0.00
07/08/2010	BILL	WOLFE, DANIEL	$135.24	$135.24
08/12/2009	PAYMENT	WOLFE, D/WOLFE WEICHENTHAL, L CHECK BANK: 90-3772 NUM: 5059	$-125.46	$0.00
07/06/2009	BILL	WOLFE, DANIEL	$125.46	$125.46
08/21/2008	PAYMENT	WOLFE, DAN E CHECK BANK: 90-3772 NUM: 4752	$-116.16	$0.00
07/15/2008	BILL	WOLFE, DANIEL	$116.16	$116.16
08/06/2007	PAYMENT	WOLFE, DANIEL CHECK BANK: 90-3772 NUM: 4418	$-107.57	$0.00
07/12/2007	BILL	WOLFE, DANIEL	$107.57	$107.57
08/18/2006	PAYMENT	WOLFE, DAN E. CHECK BANK: 90-3772 NUM: 4098	$-99.60	$0.00
07/12/2006	BILL	WOLFE, DANIEL	$99.60	$99.60
08/18/2005	PAYMENT	WOLFE, D/WEICHENTHAL, L CHECK BANK: 90-3772 NUM: 3803	$-98.63	$0.00
07/15/2005	BILL	WOLFE, DANIEL	$98.63	$98.63
08/10/2004	PAYMENT	WOLFE, DANIEL CHECK BANK: 90-3772 NUM: 3509	$-98.63	$0.00
07/08/2004	BILL	WOLFE, DANIEL	$98.63	$98.63
08/12/2003	PAYMENT	WOLFE, DANIEL CHECK BANK: 90-3772 NUM: 3225	$-97.60	$0.00
07/18/2003	BILL	WOLFE, DANIEL	$97.60	$97.60
08/13/2002	PAYMENT	WOLFE, DANIEL CHECK BANK: 90-3772 NUM: 2948	$-94.40	$0.00
07/12/2002	BILL	WOLFE, DANIEL	$94.40	$94.40
08/15/2001	PAYMENT	WOLFE, DANIEL CHECK BANK: 90-3772 NUM: 2634	$-92.77	$0.00
07/12/2001	BILL	WOLFE, DANIEL	$92.77	$92.77
08/21/2000	PAYMENT	WOLFE, LEOTA C. & DAN E. CHECK BANK: 11-35 NUM: 5668	$-90.90	$0.00
07/17/2000	BILL	WOLFE, DANIEL	$90.90	$90.90
08/27/1999	PAYMENT	WOLFE, WILLIAM & LEOTA CHECK BANK: 11-35 NUM: 5472	$-96.03	$0.00
07/17/1999	BILL	WOLFE, WILLIAM & LEOTA	$96.03	$96.03
04/02/1999	PAYMENT	WOLFE, WILLIAM & LEOTA CHECK BANK: 11-35 NUM: 5445	$-119.31	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.85	$119.31
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.87	$112.46
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.89	$106.59
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.91	$101.70
07/13/1998	BILL	WOLFE, WILLIAM & LEOTA	$97.79	$97.79
04/09/1998	PAYMENT	WOLFE, WILLIAM & LEOTA CHECK BANK: 11-35 NUM: 5299	$-119.48	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$119.48
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.80	$118.48
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.83	$111.68
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.86	$105.85
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.88	$100.99
07/14/1997	BILL	WOLFE, WILLIAM & LEOTA	$97.11	$97.11
08/20/1996	PAYMENT	WOLFE, WILLIAM & LEOTA	$-96.57	$0.00
07/18/1996	BILL	WOLFE, WILLIAM & LEOTA	$96.57	$96.57