Tax Account 015-223-35

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Owners

FUSSELMAN, ERIC ALJANDRO ET AL
9066 N CHERRYHILL LN
FRESNO, CA 93720-0000

FUSSELMAN, ETHAN ANDREW

Account Summary

Account ID	015-223-35
Account Type	Real Estate
Location	0 GINA WAY SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-223-35

Account Type

Real Estate

Location

0 GINA WAY
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$77.63
Total	$77.63
Paid	$77.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4592
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$77.63

Total

$77.63

Paid

$77.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4592

Tax District

7.0 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$77.63	$0.00	$77.63	$77.63	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$72.05	$0.00	$72.05	$0.00	$0.00	3.4578	7.0
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	$4.25	$51.49	$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	$1.73	$44.99	$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
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/21/2024	PAYMENT	FUSSELMAN, ERIC ALJANDRO ET AL CHECK 6141	$-77.63	$0.00
07/16/2024	BILL	FUSSELMAN, ERIC ALJANDRO ET AL	$77.63	$77.63
09/11/2023	PAYMENT	FUSSELMAN, ERIC ALJANDRO ET AL CHECK 6171	$-72.05	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-2.88	$72.05
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.88	$74.93
07/17/2023	BILL	FUSSELMAN, ERIC ALJANDRO ET AL	$72.05	$72.05
08/25/2022	PAYMENT	ETHAN FUSSELMAN PNP PNP - 119922863	$-59.40	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$59.40
07/15/2022	BILL	FUSSELMAN, ERIC ALJANDRO ET AL	$59.40	$59.40
08/11/2021	PAYMENT	ERIC ALJANDRO ET AL FUSSELMAN PNP PNP - 98607779	$-55.14	$0.00
07/14/2021	BILL	FUSSELMAN, ERIC ALJANDRO ET AL	$55.14	$55.14
08/04/2020	PAYMENT	ERIC FUSSELMAN CORK: D BANK: PNP INTERNET NUM: 79137352	$-50.34	$0.00
07/09/2020	BILL	FUSSELMAN, ERIC ALJANDRO ET AL	$50.34	$50.34
01/21/2020	PAYMENT	ERIC FUSSELMAN CORK: D BANK: PNP INTERNET NUM: 69917858	$-51.49	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.36	$51.49
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.89	$49.13
07/10/2019	BILL	FUSSELMAN, ERIC ALJANDRO ET AL	$47.24	$47.24
08/02/2018	PAYMENT	FUSSELMAN, ERIC ALJANDRO ET AL CHECK NUM: 1008	$-45.02	$0.00
07/10/2018	BILL	FUSSELMAN, ERIC ALJANDRO ET AL	$45.02	$45.02
10/09/2017	PAYMENT	SUNSHINE REAL ESTATE CHECK NUM: 100	$-1.73	$0.00
09/01/2017	PAYMENT	BIG FOOT INC CHECK NUM: 593	$-43.26	$1.73
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.73	$44.99
07/10/2017	BILL	BIG FOOT INC	$43.26	$43.26
08/18/2016	PAYMENT	BIG FOOT INC CHECK NUM: 592	$-42.22	$0.00
07/11/2016	BILL	BIG FOOT INC	$42.22	$42.22
07/27/2015	PAYMENT	BIG FOOT INC CHECK NUM: 586	$-42.06	$0.00
07/07/2015	BILL	BIG FOOT INC	$42.06	$42.06
08/22/2014	PAYMENT	BIG FOOT INC CHECK NUM: 555	$-41.89	$0.00
07/08/2014	BILL	BIG FOOT INC	$41.89	$41.89
08/08/2013	PAYMENT	BIG FOOT INC CHECK NUM: 576	$-41.89	$0.00
07/08/2013	BILL	BIG FOOT INC	$41.89	$41.89
08/22/2012	PAYMENT	CHARLES SCHWAB CHECK NUM: 19 22163	$-155.25	$0.00
07/10/2012	BILL	BIG FOOT INC	$155.25	$155.25
08/19/2011	PAYMENT	BIG FOOT, INC. CHECK NUM: 447	$-145.90	$0.00
07/08/2011	BILL	BIG FOOT INC	$145.90	$145.90
08/02/2010	PAYMENT	BIG FOOT INC CHECK BANK: 3-5 NUM: 432	$-135.24	$0.00
07/08/2010	BILL	BIG FOOT INC	$135.24	$135.24
08/10/2009	PAYMENT	BIG FOOT INC CHECK BANK: 3-5 NUM: 416	$-125.46	$0.00
07/06/2009	BILL	BIG FOOT INC	$125.46	$125.46
08/22/2008	PAYMENT	BIG FOOT INC CHECK BANK: 3-5 NUM: 400	$-116.16	$0.00
07/15/2008	BILL	BIG FOOT INC	$116.16	$116.16
08/03/2007	PAYMENT	BIG FOOT INC CHECK BANK: 3-5 NUM: 385	$-107.57	$0.00
07/12/2007	BILL	BIG FOOT INC	$107.57	$107.57
08/11/2006	PAYMENT	BIG FOOT INC CHECK BANK: 3-5/310 NUM: 372	$-99.60	$0.00
07/12/2006	BILL	BIG FOOT INC	$99.60	$99.60
08/22/2005	PAYMENT	BIG FOOT INC CHECK BANK: 3-5 NUM: 245	$-98.63	$0.00
07/15/2005	BILL	BIG FOOT INC	$98.63	$98.63
08/02/2004	PAYMENT	BIG FOOT, INC CHECK BANK: 3-5 NUM: 338	$-98.63	$0.00
07/08/2004	BILL	BIG FOOT INC	$98.63	$98.63
08/11/2003	PAYMENT	BIG FOOT INC CHECK BANK: 3-5 NUM: 313	$-97.60	$0.00
07/18/2003	BILL	BIG FOOT INC	$97.60	$97.60
08/08/2002	PAYMENT	BIG FOOT, INC. CHECK BANK: 3-5 NUM: 286	$-94.40	$0.00
07/12/2002	BILL	BIG FOOT INC	$94.40	$94.40
10/29/2001	PAYMENT	BIG FOOT INC CHECK BANK: 3-5 NUM: 269	$-101.12	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.64	$101.12
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.71	$96.48
07/12/2001	BILL	BIG FOOT INC	$92.77	$92.77
08/22/2000	PAYMENT	BIG FOOT, INC. CHECK BANK: 3-5 NUM: 213	$-90.90	$0.00
07/17/2000	BILL	BIG FOOT INC	$90.90	$90.90
09/29/1999	PAYMENT	TAX SALE/KASHENBERG CHECK BANK: 50-235 NUM: 185	$-761.65	$0.00
09/03/1999	INTEREST	Monthly Interest	$3.57	$761.65
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.46	$758.08
08/06/1999	INTEREST	Monthly Interest	$3.57	$754.62
07/17/1999	BILL	PACIFIC WEST FINANCIAL CORP	$86.44	$751.05
07/13/1999	INTEREST	Monthly Interest	$3.57	$664.61
07/01/1999	INTEREST	Monthly Interest	$3.57	$661.04
06/07/1999	INTEREST	Monthly Interest	$10.18	$657.47
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$647.29
04/30/1999	INTEREST	Monthly Interest	$2.84	$642.29
03/24/1999	INTEREST	Monthly Interest	$2.84	$639.45
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.16	$636.61
03/03/1999	INTEREST	Monthly Interest	$2.84	$630.45
02/02/1999	INTEREST	Monthly Interest	$2.84	$627.61
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.28	$624.77
01/05/1999	INTEREST	Monthly Interest	$2.84	$619.49
12/02/1998	INTEREST	Monthly Interest	$2.84	$616.65
11/04/1998	INTEREST	Monthly Interest	$2.84	$613.81
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.40	$610.97
10/05/1998	INTEREST	Monthly Interest	$2.84	$606.57
09/01/1998	INTEREST	Monthly Interest	$2.84	$603.73
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.52	$600.89
07/31/1998	INTEREST	Monthly Interest	$2.84	$597.37
07/13/1998	BILL	PACIFIC WEST FINANCIAL CORP	$88.03	$594.53
07/02/1998	INTEREST	Monthly Interest	$2.84	$506.50
07/02/1998	INTEREST	Monthly Interest	$2.84	$503.66
06/02/1998	INTEREST	Monthly Interest	$9.39	$500.82
05/01/1998	INTEREST	Monthly Interest	$2.11	$491.43
03/25/1998	INTEREST	Monthly Interest	$2.11	$489.32
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.12	$487.21
03/04/1998	INTEREST	Monthly Interest	$2.11	$481.09
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.24	$478.98
01/02/1998	INTEREST	Monthly Interest	$2.11	$473.74
12/03/1997	INTEREST	Monthly Interest	$2.11	$471.63
11/06/1997	INTEREST	Monthly Interest	$2.11	$469.52
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.37	$467.41
10/02/1997	INTEREST	Monthly Interest	$2.11	$463.04
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.50	$460.93
09/02/1997	INTEREST	Monthly Interest	$2.11	$457.43
08/01/1997	INTEREST	Monthly Interest	$2.11	$455.32
07/14/1997	BILL	PACIFIC WEST FINANCIAL CORP	$87.41	$453.21
07/01/1997	INTEREST	Monthly Interest	$2.11	$365.80
06/03/1997	INTEREST	Monthly Interest	$8.63	$363.69
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$355.06
05/02/1997	INTEREST	Monthly Interest	$1.39	$350.06
03/26/1997	INTEREST	Monthly Interest	$1.39	$348.67
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.09	$347.28
03/04/1997	INTEREST	Monthly Interest	$1.39	$341.19
02/03/1997	INTEREST	Monthly Interest	$1.39	$339.80
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.22	$338.41
01/07/1997	INTEREST	Monthly Interest	$1.39	$333.19
12/03/1996	INTEREST	Monthly Interest	$1.39	$331.80
11/15/1996	INTEREST	Monthly Interest	$1.39	$330.41
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.35	$329.02
10/02/1996	INTEREST	Monthly Interest	$1.39	$324.67
09/11/1996	INTEREST	Monthly Interest	$1.39	$323.28
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.48	$321.89
08/02/1996	INTEREST	Monthly Interest	$1.39	$318.41
07/18/1996	BILL	PACIFIC WEST FINANCIAL CORP	$86.93	$317.02
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$27.48	$230.09
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$36.77	$202.61
07/01/1995	BILL	PACIFIC WEST FINANCIAL CORP	$84.67	$165.84
07/01/1994	BILL	PACIFIC WEST FINANCIAL CORP	$81.17	$81.17