Tax Account 017-241-24

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Owners

GATES, MELVIN DAVID IV
716 N RINALDI ST
VISALIA, CA 93291-0000

Account Summary

Account ID	017-241-24
Account Type	Real Estate
Location	7280 S HWY 95A SILVER SPRINGS
Balance	$129.66
Currently Due	$33.66

Account ID

017-241-24

Account Type

Real Estate

Location

7280 S HWY 95A
SILVER SPRINGS

Balance

$129.66

Currently Due

$33.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$0.00
Balance	$129.66
Due	$33.66
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

$129.66

Total

$129.66

Paid

$0.00

Balance

$129.66

Due

$33.66

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	$33.66	$0.00	$33.66	$0.00	$33.66
2	10/07/2024	10/17/2024	Due	$32.00	$0.00	$32.00	$0.00	$65.66
3	01/06/2025	01/16/2025	Due	$32.00	$0.00	$32.00	$0.00	$97.66
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$129.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$4.22	$124.43	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$3.91	$101.76	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$10.47	$80.25	$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	.60
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
07/16/2024	BILL	GATES, MELVIN DAVID IV	$129.66	$129.66
11/21/2023	PAYMENT	MELVIN DAVID IV GATES PNP PNP - 146360670	$-124.43	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.01	$124.43
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$121.42
07/17/2023	BILL	GATES, MELVIN DAVID IV	$120.21	$120.21
09/28/2022	PAYMENT	MELVIN DAVID IV GATES PNP PNP - 121612488	$-101.76	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$101.76
07/15/2022	BILL	GATES, MELVIN DAVID IV	$97.85	$97.85
08/20/2021	PAYMENT	GATES MELVIN D EC WF - 021081710033903	$-90.74	$0.00
07/14/2021	BILL	GATES, MELVIN DAVID IV	$90.74	$90.74
07/20/2020	PAYMENT	MELVIN GATES CORK: D BANK: PNP INTERNET NUM: 78282883	$-83.31	$0.00
07/09/2020	BILL	GATES, MELVIN DAVID IV	$83.31	$83.31
07/18/2019	PAYMENT	GATES, MELVIN D CHECK BANK: WF INTERNET NUM: 019071810016687	$-78.17	$0.00
07/10/2019	BILL	GATES, MELVIN DAVID IV	$78.17	$78.17
07/30/2018	PAYMENT	GATES, MELVIN D CHECK BANK: WF INTERNET NUM: 018072610017085	$-74.49	$0.00
07/10/2018	BILL	GATES, MELVIN DAVID IV	$74.49	$74.49
07/19/2017	PAYMENT	MELVIN GATES CHECK BANK: PNP INTERNET NUM: 33918356	$-71.52	$0.00
07/10/2017	BILL	GATES, MELVIN DAVID IV	$71.52	$71.52
02/21/2017	PAYMENT	MELVIN GATES CORK: D BANK: PNP INTERNET NUM: 30082951	$-80.25	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.19	$80.25
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.49	$76.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$72.57
07/11/2016	BILL	GATES, MELVIN DAVID IV	$69.78	$69.78
12/01/2015	PAYMENT	MELVIN GATES CORK: D BANK: PNP INTERNET NUM: 21295445	$-75.73	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.47	$75.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.78	$72.26
07/07/2015	BILL	GATES, MELVIN DAVID IV	$69.48	$69.48
12/22/2014	PAYMENT	MELVIN GATES CORK: D BANK: PNP INTERNET NUM: 16207884	$-75.55	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.47	$75.55
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.77	$72.08
07/08/2014	BILL	GATES, MELVIN DAVID IV	$69.31	$69.31
07/25/2013	PAYMENT	MELVIN GATES CORK: D BANK: PNP INTERNET NUM: 10938522	$-69.31	$0.00
07/08/2013	BILL	GATES, MELVIN DAVID IV	$69.31	$69.31
08/21/2012	PAYMENT	GATES, MELVIN DAVID IV CHECK NUM: 1065	$-120.24	$0.00
07/10/2012	BILL	GATES, MELVIN DAVID IV	$120.24	$120.24
10/07/2011	PAYMENT	MELVIN GATES CHECK BANK: PNP INTERNET NUM: 7126199	$-120.66	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.29	$120.66
07/08/2011	BILL	GATES, MELVIN DAVID IV	$119.37	$119.37
07/27/2010	PAYMENT	GATES, MELVIN D JR TR CHECK BANK: 91-527 NUM: 1186	$-110.52	$0.00
07/08/2010	BILL	GATES, MELVIN D JR TR	$110.52	$110.52
08/11/2009	PAYMENT	GATES, MELVIN D CHECK BANK: 91-527 NUM: 1082	$-102.51	$0.00
07/06/2009	BILL	GATES, MELVIN D JR TR	$102.51	$102.51
08/12/2008	PAYMENT	GATES, MELVIN D JR TR CHECK BANK: 90-527 NUM: 203	$-94.91	$0.00
07/15/2008	BILL	GATES, MELVIN D JR TR	$94.91	$94.91
08/02/2007	PAYMENT	GATES, MEL CHECK BANK: 90-3702 NUM: 1669	$-87.89	$0.00
07/12/2007	BILL	GATES, MELVIN D JR TR	$87.89	$87.89
08/16/2006	PAYMENT	GATES, MELVIN D JR TR CHECK BANK: 90-3702 NUM: 1550	$-81.39	$0.00
07/12/2006	BILL	GATES, MELVIN D JR TR	$81.39	$81.39
08/11/2005	PAYMENT	GATES, MELVIN D JR TR CHECK BANK: 90-3702 NUM: 1402	$-75.35	$0.00
07/15/2005	BILL	GATES, MELVIN D JR TR	$75.35	$75.35
08/03/2004	PAYMENT	GATES, MELVIN D JR CHECK BANK: 90-7515 NUM: 2648	$-69.77	$0.00
07/08/2004	BILL	GATES, MELVIN D JR	$69.77	$69.77
08/04/2003	PAYMENT	GATES, MELVIN D JR CHECK BANK: 90-75 NUM: 2508	$-69.05	$0.00
07/18/2003	BILL	GATES, MELVIN D JR	$69.05	$69.05
08/08/2002	PAYMENT	GATES, MELVIN D JR & CHARLINE CHECK BANK: 90-7515 NUM: 2406	$-66.82	$0.00
07/12/2002	BILL	GATES, MELVIN D JR & CHARLINE	$66.82	$66.82
08/09/2001	PAYMENT	GATES, MELVIN D JR & CHARLINE CHECK BANK: 90-7162 NUM: 2190	$-65.70	$0.00
07/12/2001	BILL	GATES, MELVIN D JR & CHARLINE	$65.70	$65.70
08/17/2000	PAYMENT	GATES, MELVIN D JR & CHARLINE CHECK BANK: 16-7000 NUM: 2083	$-64.37	$0.00
07/17/2000	BILL	GATES, MELVIN D JR & CHARLINE	$64.37	$64.37
08/23/1999	PAYMENT	GATES, MELVIN D JR & CHARLINE CHECK BANK: 16-7000 NUM: 1958	$-67.97	$0.00
07/17/1999	BILL	GATES, MELVIN D JR & CHARLINE	$67.97	$67.97
08/07/1998	PAYMENT	GATES, MELVIN D JR & CHARLINE CHECK	$-69.19	$0.00
07/13/1998	BILL	GATES, MELVIN D JR & CHARLINE	$69.19	$69.19
07/21/1997	PAYMENT	GATES, MELVIN D JR & CHARLINE CHECK	$-68.72	$0.00
07/14/1997	BILL	GATES, MELVIN D JR & CHARLINE	$68.72	$68.72
08/21/1996	PAYMENT	GATES, MELVIN D JR & CHARLINE	$-68.35	$0.00
07/18/1996	BILL	GATES, MELVIN D JR & CHARLINE	$68.35	$68.35