Tax Account 015-261-14

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Owners

TENHET, DANNY T & SONDRA J
25317 RD 84
TULARE, CA 93274-9613

TENHET, SONDRA J

Account Summary

Account ID	015-261-14
Account Type	Real Estate
Location	2485 ALMOND DR SILVER SPRINGS
Balance	$420.18
Currently Due	$282.18

Account ID

015-261-14

Account Type

Real Estate

Location

2485 ALMOND DR
SILVER SPRINGS

Balance

$420.18

Currently Due

$282.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$185.22
Total	$185.22
Paid	$0.00
Balance	$185.22
Due	$282.18
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$185.22

Total

$185.22

Paid

$0.00

Balance

$185.22

Due

$282.18

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	Due	$47.22	$0.00	$47.22	$0.00	$282.18
2	10/07/2024	10/17/2024	Due	$46.00	$0.00	$46.00	$0.00	$328.18
3	01/06/2025	01/16/2025	Due	$46.00	$0.00	$46.00	$0.00	$374.18
4	03/03/2025	03/13/2025	Due	$46.00	$0.00	$46.00	$0.00	$420.18

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$188.59	$27.86	$0.00	$234.96	$234.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$180.99	$25.99	$206.98	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$172.97	$25.96	$229.18	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$175.99	$26.08	$243.57	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$171.90	$11.01	$182.91	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$171.70	$1.83	$173.53	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$170.37	$0.00	$170.37	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$166.11	$0.00	$166.11	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.57
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	TENHET, DANNY T & SONDRA J	$185.22	$420.18
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.54	$234.96
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.54	$233.42
06/03/2024	INTEREST	INTEREST FOR 06/2024	$15.43	$231.88
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$216.45
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$214.01
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.96	$213.01
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.35	$200.05
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.66	$191.70
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.89	$187.04
07/17/2023	BILL	TENHET, DANNY T & SONDRA J	$185.15	$185.15
05/17/2023	PAYMENT	DANNY TENHET PNP PNP - 135703971	$-679.73	$0.00
05/01/2023	INTEREST	INTEREST FOR 05/2023	$2.87	$679.73
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$676.86
04/03/2023	INTEREST	INTEREST FOR 04/2023	$2.87	$668.76
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.10	$665.89
03/03/2023	INTEREST	INTEREST FOR 03/2023	$2.87	$653.79
02/01/2023	INTEREST	INTEREST FOR 02/2023	$2.87	$650.92
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.79	$648.05
01/04/2023	INTEREST	INTEREST FOR 01/2023	$2.87	$640.26
12/05/2022	INTEREST	INTEREST FOR 12/2022	$2.87	$637.39
11/04/2022	INTEREST	INTEREST FOR 11/2022	$2.87	$634.52
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.34	$631.65
10/04/2022	INTEREST	INTEREST FOR 10/2022	$2.87	$627.31
09/01/2022	INTEREST	INTEREST FOR 09/2022	$2.87	$624.44
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.76	$621.57
07/15/2022	BILL	TENHET, DANNY T & SONDRA J	$172.89	$619.81
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.87	$446.92
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.87	$444.05
06/06/2022	INTEREST	INTEREST FOR 06/2022	$14.41	$441.18
06/01/2022	INTEREST	INTEREST FOR 06/2022	$1.43	$426.77
05/02/2022	INTEREST	INTEREST FOR 05/2022	$1.43	$425.34
04/01/2022	INTEREST	INTEREST FOR 04/2022	$1.43	$423.91
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.11	$422.48
03/01/2022	INTEREST	INTEREST FOR 03/2022	$1.43	$410.37
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.73	$408.94
02/04/2022	INTEREST	INTEREST FOR 02/2022	$1.43	$407.21
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.79	$405.78
01/05/2022	INTEREST	INTEREST FOR 01/2022	$1.43	$397.99
12/02/2021	INTEREST	INTEREST FOR 12/2021	$1.43	$396.56
11/01/2021	INTEREST	INTEREST FOR 11/2021	$1.43	$395.13
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.33	$393.70
07/14/2021	BILL	TENHET, DANNY T & SONDRA J	$172.97	$389.37
06/08/2021	INTEREST	INTEREST FOR 06/2021	$14.33	$216.40
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$202.07
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$199.07
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$12.04	$198.07
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.80	$186.03
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.40	$178.23
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.84	$173.83
07/09/2020	BILL	TENHET, DANNY T & SONDRA J	$171.99	$171.99
06/11/2020	PAYMENT	DANNY TENHET CORK: D BANK: PNP INTERNET NUM: 76363793	$-11.01	$0.00
06/01/2020	INTEREST	Monthly Interest	$0.52	$11.01
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$10.49
03/19/2020	PENALTY	POSTAGE	$1.00	$7.49
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.25	$6.49
10/28/2019	PAYMENT	CALIFORNIA MOBILE HOME SERVICE CHECK NUM: 6655	$-171.90	$6.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.40	$178.14
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.84	$173.74
07/10/2019	BILL	TENHET, DANNY T & SONDRA J	$171.90	$171.90
11/27/2018	PAYMENT	CALIFORNIA MOBILE HOME SERVICE CHECK NUM: 6232	$-1.83	$0.00
09/14/2018	PAYMENT	CALIFORNIA MOBILE HOME SERVICE CHECK NUM: 6113	$-171.70	$1.83
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.83	$173.53
07/10/2018	BILL	TENHET, DANNY T & SONDRA J	$171.70	$171.70
08/29/2017	PAYMENT	CALIFORNIA MOBILE HOME SVC CHECK NUM: 5265	$-170.37	$0.00
07/10/2017	BILL	TENHET, DANNY T & SONDRA J	$170.37	$170.37
08/10/2016	PAYMENT	CALIFORNIA MOBILE HOME SVC CHECK NUM: 4492	$-166.11	$0.00
07/11/2016	BILL	TENHET, DANNY T & SONDRA J	$166.11	$166.11
08/13/2015	PAYMENT	CALIFORNIA MOBILE CHECK NUM: 3680	$-165.95	$0.00
07/07/2015	BILL	TENHET, DANNY T & SONDRA J	$165.95	$165.95
07/24/2014	PAYMENT	CALIFORNIA MOILE HOME SVC CHECK NUM: 2946	$-165.78	$0.00
07/08/2014	BILL	TENHET, DANNY T & SONDRA J	$165.78	$165.78
07/23/2013	PAYMENT	CALIFORNIA MOBILE HOME SERVICE CHECK NUM: 2292	$-165.35	$0.00
07/08/2013	BILL	TENHET, DANNY T & SONDRA J	$165.35	$165.35
07/26/2012	PAYMENT	CALIF MOBILE HOME SERVICE CHECK NUM: 1587	$-158.74	$0.00
07/10/2012	BILL	TENHET, DANNY T & SONDRA J	$158.74	$158.74
08/18/2011	PAYMENT	TENHET, DANNY T & SONDRA J CORK: B NUM: 1543	$-155.02	$0.00
07/08/2011	BILL	TENHET, DANNY T & SONDRA J	$155.02	$155.02
08/20/2010	PAYMENT	TENHET, DANNY T & BRENDA CHECK BANK: 90-3414 NUM: 9437	$-154.24	$0.00
07/08/2010	BILL	TENHET, DANNY T & SONDRA J	$154.24	$154.24
08/13/2009	PAYMENT	TENHET, DANNY T & BRENDA K CHECK BANK: 90-3414 NUM: 8945	$-180.66	$0.00
07/06/2009	BILL	TENHET, DANNY T & SONDRA J	$180.66	$180.66
08/26/2008	PAYMENT	TENHET, DANNY T & BRENDA K CHECK BANK: 90-3414 NUM: 8438	$-181.04	$0.00
07/15/2008	BILL	TENHET, DANNY T & SONDRA J	$181.04	$181.04
08/20/2007	PAYMENT	TENHET, DANNY T/BRENDA K CHECK BANK: 90-3414 NUM: 7676	$-181.06	$0.00
07/12/2007	BILL	TENHET, DANNY T & SONDRA J	$181.06	$181.06
08/23/2006	PAYMENT	S & M TRANSPORT, INC CHECK BANK: 90-3414 NUM: 5732	$-174.40	$0.00
07/12/2006	BILL	TENHET, DANNY T & SONDRA J	$174.40	$174.40
08/04/2005	PAYMENT	D & M TRANSPORT CHECK BANK: 90-3414 NUM: 3761	$-161.47	$0.00
07/15/2005	BILL	TENHET, DANNY T & SONDRA J	$161.47	$161.47
08/02/2004	PAYMENT	TENHET, DANNY T & SONDRA J CHECK BANK: 90-3414 NUM: 6069	$-149.51	$0.00
07/08/2004	BILL	TENHET, DANNY T & SONDRA J	$149.51	$149.51
02/25/2004	PAYMENT	TENHET, DANNY T & SONDRA J CHECK BANK: 90-78 NUM: 4971	$-36.99	$0.00
12/30/2003	PAYMENT	BRENDA TENHET CHECK BANK: 90-78 NUM: 4892	$-36.99	$36.99
08/08/2003	PAYMENT	TENHET, DANNY T & SONDRA J CHECK BANK: 82-40 NUM: 364519172	$-73.99	$73.98
07/18/2003	BILL	TENHET, DANNY T & SONDRA J	$147.97	$147.97
01/09/2003	PAYMENT	TENHET, BRENDA K. CHECK BANK: 90-78 NUM: 4364	$-70.00	$0.00
10/03/2002	PAYMENT	TENHET, DANNY T & SONDRA J CHECK BANK: 90-78 NUM: 4179	$-35.00	$70.00
08/15/2002	PAYMENT	TENHET, DANNY T & SONDRA J CHECK BANK: 90-78 NUM: 4060	$-38.18	$105.00
07/12/2002	BILL	TENHET, DANNY T & SONDRA J	$143.18	$143.18
02/08/2002	PAYMENT	TENHET, DANNY T & SONDRA J CHECK BANK: 90-78 NUM: 3693	$-152.04	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.34	$152.04
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.52	$145.70
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.41	$142.18
07/12/2001	BILL	TENHET, DANNY T & SONDRA J	$140.77	$140.77
12/28/2000	PAYMENT	TENHET, BRENDA K CHECK BANK: 90-78 NUM: 2885	$-34.43	$0.00
11/22/2000	PAYMENT	TENHET, BRENDA K CHECK BANK: 90-78 NUM: 2832	$-34.43	$34.43
09/06/2000	PAYMENT	TENHET, BRENDA K CHECK BANK: 90-78 NUM: 2647	$-69.08	$68.86
07/17/2000	BILL	TENHET, DANNY T & SONDRA J	$137.94	$137.94
12/10/1999	PAYMENT	CARPENTER, BRENDA CHECK BANK: 90-78 NUM: 2252	$-58.12	$0.00
08/31/1999	PAYMENT	CARPENTER, BRENDA K. CHECK BANK: 90-78 NUM: 2069	$-58.35	$58.12
07/17/1999	BILL	TENHET, DANNY T & SONDRA J	$116.47	$116.47
07/28/1998	PAYMENT	CARPENTER, BRENDA CHECK	$-118.59	$0.00
07/13/1998	BILL	TENHET, DANNY T & SONDRA J	$118.59	$118.59
08/04/1997	PAYMENT	CARPENTER, BRENDA CHECK	$-117.78	$0.00
07/14/1997	BILL	TENHET, DANNY T & SONDRA J	$117.78	$117.78
08/16/1996	PAYMENT	CARPENTER, BRENDA	$-117.13	$0.00
07/18/1996	BILL	TENHET, DANNY T & SONDRA J	$117.13	$117.13