Tax Account 015-325-06

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Owners

JENNINGS, DONALD P
8525 N BOYD
FRESNO, CA 93720-0000

Account Summary

Account ID	015-325-06
Account Type	Real Estate
Location	12590 SEMINOLE RD STAGECOACH
Balance	$538.33
Currently Due	$136.33

Account ID

015-325-06

Account Type

Real Estate

Location

12590 SEMINOLE RD
STAGECOACH

Balance

$538.33

Currently Due

$136.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$538.33
Total	$538.33
Paid	$0.00
Balance	$538.33
Due	$136.33
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$538.33

Total

$538.33

Paid

$0.00

Balance

$538.33

Due

$136.33

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	$136.33	$0.00	$136.33	$0.00	$136.33
2	10/07/2024	10/17/2024	Due	$134.00	$0.00	$134.00	$0.00	$270.33
3	01/06/2025	01/16/2025	Due	$134.00	$0.00	$134.00	$0.00	$404.33
4	03/03/2025	03/13/2025	Due	$134.00	$0.00	$134.00	$0.00	$538.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$498.59	$0.00	$498.59	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$424.68	$0.00	$424.68	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$393.36	$0.00	$393.36	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$363.49	$0.00	$363.49	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$340.74	$0.00	$340.74	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$324.57	$0.00	$324.57	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$311.54	$0.00	$311.54	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$303.69	$0.00	$303.69	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.59
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	JENNINGS, DONALD P	$538.33	$538.33
08/03/2023	PAYMENT	JENNINGS, DONALD P CHECK 5488589934	$-498.59	$0.00
07/17/2023	BILL	JENNINGS, DONALD P	$498.59	$498.59
08/09/2022	PAYMENT	JENNINGS, DONALD P CHECK 19-411134987	$-424.68	$0.00
07/15/2022	BILL	JENNINGS, DONALD P	$424.68	$424.68
08/27/2021	PAYMENT	JENNINGS, DONALD P CHECK 19-300889215	$-393.36	$0.00
07/14/2021	BILL	JENNINGS, DONALD P	$393.36	$393.36
08/07/2020	PAYMENT	JENNINGS, DONALD P CHECK NUM: 19-121431533	$-363.49	$0.00
07/09/2020	BILL	JENNINGS, DONALD P	$363.49	$363.49
07/22/2019	PAYMENT	JENNINGS, DONALD P CHECK NUM: 979251834	$-340.74	$0.00
07/10/2019	BILL	JENNINGS, DONALD P	$340.74	$340.74
07/27/2018	PAYMENT	JENNINGS, DONALD P CHECK NUM: 794879680	$-324.57	$0.00
07/10/2018	BILL	JENNINGS, DONALD P	$324.57	$324.57
08/04/2017	PAYMENT	JENNINGS, DONALD P CHECK NUM: 17-610223445	$-311.54	$0.00
07/10/2017	BILL	JENNINGS, DONALD P	$311.54	$311.54
07/25/2016	PAYMENT	MONEY ORDER CHECK NUM: 17-437810394	$-303.69	$0.00
07/11/2016	BILL	JENNINGS, DONALD P	$303.69	$303.69
07/21/2015	PAYMENT	JENNINGS, DONALD P CHECK NUM: 17-328846805	$-303.59	$0.00
07/07/2015	BILL	JENNINGS, DONALD P	$303.59	$303.59
07/25/2014	PAYMENT	JENNINGS, DONALD P CHECK NUM: 17-041168023	$-303.44	$0.00
07/08/2014	BILL	JENNINGS, DONALD P	$303.44	$303.44
07/30/2013	PAYMENT	JENNINGS, DONALD P CHECK NUM: 5705	$-303.34	$0.00
07/08/2013	BILL	JENNINGS, DONALD P	$303.34	$303.34
08/13/2012	PAYMENT	JENNINGS, DONALD P CHECK NUM: 5546	$-349.51	$0.00
07/10/2012	BILL	JENNINGS, DONALD P	$349.51	$349.51
08/08/2011	PAYMENT	JENNINGS, DONALD P CHECK NUM: 5366	$-329.16	$0.00
07/08/2011	BILL	JENNINGS, DONALD P	$329.16	$329.16
08/06/2010	PAYMENT	JENNINGS, DONALD P CHECK BANK: 11-35 NUM: 1679	$-306.08	$0.00
07/08/2010	BILL	JENNINGS, DONALD P	$306.08	$306.08
08/04/2009	PAYMENT	JENNINGS, DONALD P CHECK BANK: 1503 NUM: 11-35	$-283.98	$0.00
07/06/2009	BILL	JENNINGS, DONALD P	$283.98	$283.98
08/11/2008	PAYMENT	JENNINGS, DONALD P CHECK BANK: 11-35 NUM: 5021	$-262.96	$0.00
07/15/2008	BILL	JENNINGS, DONALD P	$262.96	$262.96
08/06/2007	PAYMENT	JENNINGS, DONALD P CHECK BANK: 11-35 NUM: 4822	$-243.52	$0.00
07/12/2007	BILL	JENNINGS, DONALD P	$243.52	$243.52
08/05/2006	PAYMENT	JENNINGS, DONALD P CHECK BANK: 11-35 NUM: 4608	$-225.31	$0.00
07/12/2006	BILL	JENNINGS, DONALD P	$225.31	$225.31
08/09/2005	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 1001	$-108.00	$0.00
07/15/2005	BILL	IRON MOUNTAIN RANCH DEV LLC	$108.00	$108.00
08/03/2004	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 386	$-99.68	$0.00
07/08/2004	BILL	IRON MOUNTAIN RANCH DEV LLC	$99.68	$99.68
08/14/2003	PAYMENT	IRON MTN RANCH DEVELOP CHECK BANK: 94-169 NUM: 340	$-98.65	$0.00
07/18/2003	BILL	IRON MOUNTAIN RANCH DEV LLC	$98.65	$98.65
08/04/2002	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 15370071985 NUM: 102	$-95.45	$0.00
07/12/2002	BILL	IRON MOUNTAIN RANCH DEV CO	$95.45	$95.45
08/03/2001	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 289	$-93.82	$0.00
07/12/2001	BILL	IRON MOUNTAIN RANCH DEV CO	$93.82	$93.82
08/30/2000	PAYMENT	IRON MT. RANCH DEVELOPMEN CO CHECK BANK: 94-169 NUM: 254	$-91.95	$0.00
07/17/2000	BILL	IRON MOUNTAIN DEVELOPMENT CO	$91.95	$91.95
08/20/1999	PAYMENT	IRON MT RANCH DEVEL CO CHECK BANK: 94-169 NUM: 233	$-97.08	$0.00
07/17/1999	BILL	IRON MOUNTAIN DEVELOPMENT CO	$97.08	$97.08
07/31/1998	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK	$-98.84	$0.00
07/13/1998	BILL	IRON MOUNTAIN DEVELOPMENT CO	$98.84	$98.84
08/12/1997	PAYMENT	IRON MTN RANCH DEVELOPMENT CO CHECK	$-88.36	$0.00
07/14/1997	BILL	IRON MOUNTAIN DEVELOPMENT CO	$88.36	$88.36
08/13/1996	PAYMENT	IRON MT. RANCH DEVELOPMENT CO.	$-87.88	$0.00
07/18/1996	BILL	IRON MOUNTAIN DEVELOPMENT CO	$87.88	$87.88