Tax Account 017-404-03

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Owners

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

FUSSELMAN, ETHAN ANDREW

Account Summary

Account ID	017-404-03
Account Type	Real Estate
Location	8545 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-404-03

Account Type

Real Estate

Location

8545 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$54.55
Total	$54.55
Paid	$54.55
Balance	$0.00
Due	$0.00
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

$54.55

Total

$54.55

Paid

$54.55

Balance

$0.00

Due

$0.00

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	Paid	$54.55	$0.00	$54.55	$54.55	$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	$54.53	$0.00	$54.53	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$50.99	$0.00	$50.99	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$73.31	$0.00	$73.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$67.18	$0.00	$67.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$63.02	$5.67	$68.69	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.65	$2.31	$59.96	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.24	$0.00	$56.24	$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	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 ALEJANDRO ET AL CHECK 6142	$-54.55	$0.00
07/16/2024	BILL	FUSSELMAN, ERIC ALEJANDRO ET AL	$54.55	$54.55
09/11/2023	PAYMENT	FUSSELMAN, ERIC ALEJANDRO ET AL CHECK 6169	$-54.53	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-2.18	$54.53
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.18	$56.71
07/17/2023	BILL	FUSSELMAN, ERIC ALEJANDRO ET AL	$54.53	$54.53
08/25/2022	PAYMENT	ETHAN FUSSELMAN PNP PNP - 119922863	$-50.99	$0.00
07/15/2022	BILL	FUSSELMAN, ERIC ALEJANDRO ET AL	$50.99	$50.99
01/10/2022	PAYMENT	ERIC ALEJANDRO ET AL FUSSELMAN PNP PNP - 106553850	$-73.31	$0.00
07/14/2021	BILL	FUSSELMAN, ERIC ALEJANDRO ET AL	$73.31	$73.31
08/04/2020	PAYMENT	ERIC FUSSELMAN CORK: D BANK: PNP INTERNET NUM: 79137352	$-67.18	$0.00
07/09/2020	BILL	FUSSELMAN, ERIC ALEJANDRO ET A	$67.18	$67.18
01/21/2020	PAYMENT	ERIC FUSSELMAN CORK: D BANK: PNP INTERNET NUM: 69917858	$-68.69	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.15	$68.69
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.52	$65.54
07/10/2019	BILL	FUSSELMAN, ERIC ALEJANDRO ET A	$63.02	$63.02
08/02/2018	PAYMENT	FUSSELMAN, ERIC ALEJANDRO ET A CHECK NUM: 1009	$-60.05	$0.00
07/10/2018	BILL	FUSSELMAN, ERIC ALEJANDRO ET A	$60.05	$60.05
10/09/2017	PAYMENT	SUNSHINE REAL ESTATE CHECK NUM: 100	$-2.31	$0.00
09/01/2017	PAYMENT	BIG FOOT INC CHECK NUM: 593	$-57.65	$2.31
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.31	$59.96
07/10/2017	BILL	BIG FOOT INC	$57.65	$57.65
08/18/2016	PAYMENT	BIG FOOT INC CHECK NUM: 592	$-56.24	$0.00
07/11/2016	BILL	BIG FOOT INC	$56.24	$56.24
07/27/2015	PAYMENT	BIG FOOT INC CHECK NUM: 586	$-55.97	$0.00
07/07/2015	BILL	BIG FOOT INC	$55.97	$55.97
08/22/2014	PAYMENT	BIG FOOT INC CHECK NUM: 557	$-55.80	$0.00
07/08/2014	BILL	BIG FOOT INC	$55.80	$55.80
08/08/2013	PAYMENT	BIG FOOT INC CHECK NUM: 576	$-55.80	$0.00
07/08/2013	BILL	BIG FOOT INC	$55.80	$55.80
08/22/2012	PAYMENT	CHARLES SCHWAB CHECK NUM: 19 22163	$-54.95	$0.00
07/10/2012	BILL	BIG FOOT INC	$54.95	$54.95
08/19/2011	PAYMENT	BIG FOOT, INC. CHECK NUM: 447	$-51.63	$0.00
07/08/2011	BILL	BIG FOOT INC	$51.63	$51.63
08/02/2010	PAYMENT	BIG FOOT INC CHECK BANK: 3-5 NUM: 432	$-61.60	$0.00
07/08/2010	BILL	BIG FOOT INC	$61.60	$61.60
08/10/2009	PAYMENT	BIG FOOT INC CHECK BANK: 3-5 NUM: 416	$-43.95	$0.00
07/06/2009	BILL	BIG FOOT INC	$43.95	$43.95
08/22/2008	PAYMENT	BIG FOOT INC CHECK BANK: 3-5 NUM: 401	$-40.69	$0.00
07/15/2008	BILL	BIG FOOT INC	$40.69	$40.69
08/03/2007	PAYMENT	BIG FOOT INC CHECK BANK: 3-5 NUM: 385	$-37.67	$0.00
07/12/2007	BILL	BIG FOOT INC	$37.67	$37.67
08/11/2006	PAYMENT	BIG FOOT INC CHECK BANK: 3-5/310 NUM: 372	$-34.88	$0.00
07/12/2006	BILL	BIG FOOT INC	$34.88	$34.88
08/22/2005	PAYMENT	BIG FOOT INC CHECK BANK: 3-5 NUM: 245	$-32.29	$0.00
07/15/2005	BILL	BIG FOOT INC	$32.29	$32.29
08/02/2004	PAYMENT	BIG FOOT, INC CHECK BANK: 3-5 NUM: 338	$-29.90	$0.00
07/08/2004	BILL	BIG FOOT INC	$29.90	$29.90
08/11/2003	PAYMENT	BIG FOOT INC CHECK BANK: 3-5 NUM: 313	$-29.59	$0.00
07/18/2003	BILL	BIG FOOT INC	$29.59	$29.59
08/08/2002	PAYMENT	BIG FOOT, INC. CHECK BANK: 3-5 NUM: 286	$-28.64	$0.00
07/12/2002	BILL	BIG FOOT INC	$28.64	$28.64
10/29/2001	PAYMENT	BIG FOOT INC CHECK BANK: 3-5 NUM: 269	$-30.71	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.41	$30.71
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.13	$29.30
07/12/2001	BILL	BIG FOOT INC	$28.17	$28.17
08/22/2000	PAYMENT	BIG FOOT, INC. CHECK BANK: 3-5 NUM: 213	$-27.61	$0.00
07/17/2000	BILL	BIG FOOT INC	$27.61	$27.61
09/29/1999	PAYMENT	TAX SALE CASHIER'S CH CHECK BANK: 11-24 NUM: 647200207	$-321.73	$0.00
09/03/1999	INTEREST	Monthly Interest	$1.39	$321.73
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.98	$320.34
08/06/1999	INTEREST	Monthly Interest	$1.39	$319.36
07/17/1999	BILL	WAXMAN, JACK & EVELYN	$24.40	$317.97
07/13/1999	INTEREST	Monthly Interest	$1.39	$293.57
07/01/1999	INTEREST	Monthly Interest	$1.39	$292.18
06/07/1999	INTEREST	Monthly Interest	$3.25	$290.79
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$287.54
04/30/1999	INTEREST	Monthly Interest	$1.18	$282.54
03/24/1999	INTEREST	Monthly Interest	$1.18	$281.36
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.74	$280.18
03/03/1999	INTEREST	Monthly Interest	$1.18	$278.44
02/02/1999	INTEREST	Monthly Interest	$1.18	$277.26
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.49	$276.08
01/05/1999	INTEREST	Monthly Interest	$1.18	$274.59
12/02/1998	INTEREST	Monthly Interest	$1.18	$273.41
11/04/1998	INTEREST	Monthly Interest	$1.18	$272.23
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.24	$271.05
10/05/1998	INTEREST	Monthly Interest	$1.18	$269.81
09/01/1998	INTEREST	Monthly Interest	$1.18	$268.63
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.99	$267.45
07/31/1998	INTEREST	Monthly Interest	$1.18	$266.46
07/13/1998	BILL	WAXMAN, JACK & EVELYN	$24.84	$265.28
07/02/1998	INTEREST	Monthly Interest	$1.18	$240.44
07/02/1998	INTEREST	Monthly Interest	$1.18	$239.26
06/02/1998	INTEREST	Monthly Interest	$3.03	$238.08
05/01/1998	INTEREST	Monthly Interest	$0.97	$235.05
03/25/1998	INTEREST	Monthly Interest	$0.97	$234.08
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.73	$233.11
03/04/1998	INTEREST	Monthly Interest	$0.97	$231.38
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.48	$230.41
01/02/1998	INTEREST	Monthly Interest	$0.97	$228.93
12/03/1997	INTEREST	Monthly Interest	$0.97	$227.96
11/06/1997	INTEREST	Monthly Interest	$0.97	$226.99
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.23	$226.02
10/02/1997	INTEREST	Monthly Interest	$0.97	$224.79
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.99	$223.82
09/02/1997	INTEREST	Monthly Interest	$0.97	$222.83
08/01/1997	INTEREST	Monthly Interest	$0.97	$221.86
07/14/1997	BILL	WAXMAN, JACK & EVELYN	$24.67	$220.89
07/01/1997	INTEREST	Monthly Interest	$0.97	$196.22
06/03/1997	INTEREST	Monthly Interest	$2.81	$195.25
05/02/1997	INTEREST	Monthly Interest	$0.77	$192.44
03/26/1997	INTEREST	Monthly Interest	$0.77	$191.67
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.72	$190.90
03/04/1997	INTEREST	Monthly Interest	$0.77	$189.18
02/03/1997	INTEREST	Monthly Interest	$0.77	$188.41
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.47	$187.64
01/07/1997	INTEREST	Monthly Interest	$0.77	$186.17
12/03/1996	INTEREST	Monthly Interest	$0.77	$185.40
11/15/1996	INTEREST	Monthly Interest	$0.77	$184.63
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.23	$183.86
10/02/1996	INTEREST	Monthly Interest	$0.77	$182.63
09/11/1996	INTEREST	Monthly Interest	$0.77	$181.86
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.98	$181.09
08/02/1996	INTEREST	Monthly Interest	$0.77	$180.11
07/18/1996	BILL	WAXMAN, JACK & EVELYN	$24.54	$179.34
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$12.78	$154.80
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$16.81	$142.02
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$15.98	$125.21
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$17.42	$109.23
07/01/1995	BILL	WAXMAN, JACK & EVELYN	$23.90	$91.81
07/01/1994	BILL	WAXMAN, JACK & EVELYN	$22.92	$67.91
07/01/1993	BILL	WAXMAN, JACK & EVELYN	$22.42	$44.99
07/01/1992	BILL	WAXMAN, JACK & EVELYN	$22.57	$22.57