Tax Account 021-481-63

Print Page · · Payments Cart · New Search

Owners

LEE, MARGARET ANN
145 N CYPRESS AVE
CLOVIS, CA 93611

Account Summary

Account ID	021-481-63
Account Type	Real Estate
Location	1930 SMITHRIDGE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-481-63

Account Type

Real Estate

Location

1930 SMITHRIDGE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$595.40
Total	$642.76
Paid	$642.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$595.40

Total

$642.76

Paid

$642.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$150.40	$0.00	$150.40	$150.40	$0.00
2	10/02/2023	10/13/2023	Paid	$148.00	$5.92	$148.00	$153.92	$0.00
3	01/02/2024	01/13/2024	Paid	$148.00	$14.80	$148.00	$162.80	$0.00
4	03/04/2024	03/15/2024	Paid	$149.00	$26.64	$149.00	$175.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$537.13	$24.05	$561.18	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$491.94	$12.30	$504.24	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$454.97	$36.16	$491.13	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$425.48	$30.81	$456.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$405.24	$4.04	$409.28	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$388.93	$42.01	$430.94	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$379.07	$48.88	$427.95	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/15/2024	PAYMENT	MARGARET ANN LEE PNP PNP - 154386202	$-492.36	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$492.36
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.64	$491.36
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.80	$464.72
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.92	$449.92
08/07/2023	PAYMENT	MARGARET ANN LEE PNP PNP - 140530741	$-150.40	$444.00
07/17/2023	BILL	LEE, MARGARET ANN	$594.40	$594.40
06/01/2023	PAYMENT	MARGARET A LEE PNP PNP - 136480625	$-143.28	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$143.28
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$138.28
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.28	$137.28
12/20/2022	PAYMENT	MARGARET ANN LEE PNP PNP - 126326150	$-417.90	$132.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.36	$549.90
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.41	$536.54
07/15/2022	BILL	LEE, HARRIETT JUNE TR	$531.13	$531.13
12/08/2021	PAYMENT	HARRIETT JUNE TR LEE PNP PNP - 104830637	$-504.24	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.30	$504.24
07/14/2021	BILL	LEE, HARRIETT JUNE TR	$491.94	$491.94
04/22/2021	PAYMENT	LEE, THOMAS E & DANIEL T CHECK 1023	$-376.16	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$376.16
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$20.34	$375.16
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$11.30	$354.82
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.52	$343.52
08/12/2020	PAYMENT	LEE, DANIEL & THOMAS CHECK NUM: 1009	$-114.97	$339.00
07/09/2020	BILL	LEE, HARRIETT JUNE TR	$453.97	$453.97
04/20/2020	PAYMENT	LEE, THOMAS CHECK NUM: 0646616620	$-227.84	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$227.84
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.60	$226.84
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.24	$216.24
12/17/2019	PAYMENT	HARRIETT LEE CHECK BANK: PNP INTERNET NUM: 68364124	$-228.45	$212.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.67	$440.45
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.30	$429.78
07/10/2019	BILL	LEE, HARRIETT JUNE TR	$425.48	$425.48
01/14/2019	PAYMENT	LEE, HARRIETT JUNE TR CHECK NUM: 5385	$-210.04	$0.00
10/18/2018	PAYMENT	LEE, JUNE CHECK NUM: 5371	$-97.00	$210.04
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.04	$307.04
08/02/2018	PAYMENT	HARRIETT LEE CORK: D BANK: PNP INTERNET NUM: 46884757	$-102.24	$303.00
07/10/2018	BILL	LEE, HARRIETT JUNE TR	$405.24	$405.24
04/09/2018	PAYMENT	HARRIETT LEE CORK: D BANK: PNP INTERNET NUM: 42655848	$-336.15	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.85	$336.15
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.05	$315.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.19	$303.25
09/05/2017	PAYMENT	LEE, HARRIETT JUNE TR CHECK NUM: 5340	$-322.90	$298.06
09/01/2017	INTEREST	Monthly Interest	$1.57	$620.96
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.92	$619.39
08/01/2017	INTEREST	Monthly Interest	$1.57	$615.47
07/10/2017	BILL	LEE, HARRIETT JUNE TR	$388.93	$613.90
07/10/2017	INTEREST	Monthly Interest	$1.57	$224.97
07/03/2017	INTEREST	Monthly Interest	$1.57	$223.40
06/01/2017	INTEREST	Monthly Interest	$15.67	$221.83
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$206.16
03/28/2017	PENALTY	Postage	$1.00	$202.16
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.40	$201.16
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.76	$191.76
11/09/2016	PAYMENT	LEE, JUNE CHECK NUM: 5321	$-102.77	$188.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.89	$290.77
08/30/2016	PAYMENT	LEE, JUNE CHECK NUM: 5319	$-97.07	$285.88
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.88	$382.95
07/11/2016	BILL	LEE, HARRIETT JUNE TR	$379.07	$379.07
04/18/2016	PAYMENT	LEE, JUNE CHECK NUM: 5308	$-313.08	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$313.08
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.92	$312.08
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.40	$295.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.76	$285.76
08/24/2015	PAYMENT	LEE, JUNE CHECK NUM: 5276	$-96.85	$282.00
07/07/2015	BILL	LEE, HARRIETT JUNE TR	$378.85	$378.85
04/03/2015	PAYMENT	LEE, JUNE CHECK NUM: 5263	$-200.02	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$200.02
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.30	$199.02
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.72	$189.72
12/08/2014	PAYMENT	LEE, JUNE CORK: B NUM: 5234	$-101.60	$186.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.83	$287.60
09/04/2014	PAYMENT	LEE, JUNE CHECK NUM: 5227	$-94.25	$282.77
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.77	$377.02
07/08/2014	BILL	LEE, HARRIETT JUNE TR	$373.25	$373.25
08/26/2013	PAYMENT	LEE, JUNE CHECK NUM: 5190	$-371.80	$0.00
07/08/2013	BILL	LEE, HARRIETT JUNE TR	$371.80	$371.80
08/15/2012	PAYMENT	LEE, JUNE CHECK NUM: 5164	$-363.90	$0.00
07/10/2012	BILL	LEE, HARRIETT JUNE TR	$356.82	$363.90
07/10/2012	INTEREST	Monthly Interest	$0.05	$7.08
07/02/2012	INTEREST	Monthly Interest	$0.05	$7.03
06/01/2012	INTEREST	Monthly Interest	$0.48	$6.98
05/16/2012	PAYMENT	LEE, JUNE CHECK NUM: 4895	$-83.20	$6.50
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$89.70
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.20	$83.20
08/22/2011	PAYMENT	LEE, HARRIETT CHECK NUM: 095	$-274.34	$80.00
07/08/2011	BILL	LEE, HARRIETT JUNE TR	$354.34	$354.34
10/12/2010	PAYMENT	LEE, JUNE CHECK BANK: 94-7074 NUM: 4833	$-100.00	$0.00
09/10/2010	PAYMENT	JUNE LEE CHECK BANK: 94-7074 NUM: 4829	$-235.41	$100.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.44	$335.41
07/08/2010	BILL	LEE, HARRIETT JUNE TR	$331.97	$331.97
04/26/2010	PAYMENT	LEE, JUNE / HARRIETT CHECK BANK: 94-7074 NUM: 5137	$-226.84	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.60	$226.84
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.24	$216.24
11/10/2009	PAYMENT	LEE, JUNE CHECK BANK: 94-7074 NUM: 5111	$-110.24	$212.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.24	$322.24
08/19/2009	PAYMENT	LEE, JUNE CORK: B BANK: 94-7074 NUM: 5101	$-113.79	$318.00
08/03/2009	INTEREST	Monthly Interest	$0.04	$431.79
07/06/2009	BILL	LEE, HARRIETT JUNE TR	$424.77	$431.75
07/01/2009	INTEREST	Monthly Interest	$0.04	$6.98
07/01/2009	INTEREST	Monthly Interest	$0.04	$6.94
06/01/2009	INTEREST	Monthly Interest	$0.40	$6.90
05/26/2009	PAYMENT	LEE, JUNE CHECK BANK: 94-7074 NUM: 5091	$-452.39	$6.50
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$458.89
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.53	$452.39
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.72	$424.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.87	$407.14
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.97	$397.27
07/15/2008	BILL	LEE, HARRIETT JUNE TR	$393.30	$393.30
03/06/2008	PAYMENT	LEE, JUNE CHECK BANK: 94-7074 NUM: 5055	$-185.64	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.64	$185.64
10/04/2007	PAYMENT	LEE, JUNE CHECK BANK: 94-7074 NUM: 5005	$-91.00	$182.00
08/22/2007	PAYMENT	LEE, JUNE CHECK BANK: 94-7074 NUM: 4987	$-403.36	$273.00
08/01/2007	INTEREST	Monthly Interest	$2.10	$676.36
07/12/2007	BILL	LEE, HARRIETT JUNE TR	$364.18	$674.26
07/02/2007	INTEREST	Monthly Interest	$2.10	$310.08
07/02/2007	INTEREST	Monthly Interest	$2.10	$307.98
06/04/2007	INTEREST	Monthly Interest	$21.00	$305.88
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$284.88
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.12	$278.88
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.40	$263.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.36	$255.36
08/24/2006	PAYMENT	LEE, JUNE CHECK BANK: 94-7074 NUM: 4797	$-85.19	$252.00
07/12/2006	BILL	LEE, HARRIETT JUNE TR	$337.19	$337.19
05/02/2006	PAYMENT	LEE, JUNE CHECK BANK: 94-7074 NUM: 4755	$-264.21	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$264.21
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.04	$258.96
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.80	$244.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.12	$237.12
08/22/2005	PAYMENT	LEE, JUNE CHECK BANK: 94-7074 NUM: 4672	$-78.20	$234.00
07/15/2005	BILL	LEE, HARRIETT JUNE TR	$312.20	$312.20
08/04/2004	PAYMENT	LEE, HARRIETT JUNE TR CHECK BANK: 94-7074 NUM: 4481	$-289.07	$0.00
07/08/2004	BILL	LEE, HARRIETT JUNE TR	$289.07	$289.07
12/30/2003	PAYMENT	LEE, HARRIETT JUNE TR CHECK BANK: 94-7074 NUM: 4383	$-295.13	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.13	$295.13
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.85	$288.00
07/18/2003	BILL	LEE, HARRIETT JUNE TR	$285.15	$285.15
07/29/2002	PAYMENT	LEE, HARRIETT JUNE TR CHECK BANK: 94-7074 NUM: 4083	$-223.61	$0.00
07/12/2002	BILL	LEE, HARRIETT JUNE TR	$223.61	$223.61
04/26/2002	PAYMENT	LEE, HARRIETT JUNE TR CHECK BANK: 94-7074 NUM: 4035	$-253.71	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.44	$253.71
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.93	$238.27
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.52	$228.34
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.21	$222.82
07/12/2001	BILL	LEE, HARRIETT JUNE TR	$220.61	$220.61
05/02/2001	PAYMENT	LEE, JUNE CHECK BANK: 94-7074 NUM: 3039	$-163.88	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.66	$163.88
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.06	$156.22
10/24/2000	PAYMENT	LEE, HARRIETT JUNE TRUSTEE CHECK BANK: 94-7074 NUM: 2937	$-164.13	$153.16
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.67	$317.29
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.07	$309.62
07/17/2000	BILL	LEE, HARRIETT JUNE TRUSTEE	$306.55	$306.55
05/02/2000	PAYMENT	LEE, HARRIETT JUNE TRUSTEE CHECK BANK: 94-204 NUM: 2835	$-336.58	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$336.58
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$341.58
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$20.49	$336.58
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.17	$316.09
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.32	$302.92
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.93	$295.60
07/17/1999	BILL	LEE, HARRIETT JUNE TRUSTEE	$292.67	$292.67
04/30/1999	PAYMENT	LEE, HARRIETT JUNE TRUSTEE CHECK BANK: 91-119 NUM: 2580	$-342.25	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$20.83	$342.25
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.39	$321.42
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.44	$308.03
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.98	$300.59
07/13/1998	BILL	LEE, HARRIETT JUNE TRUSTEE	$297.61	$297.61
05/01/1998	PAYMENT	LEE, HARRIETT JUNE TRUSTEE CHECK BANK: 91-119 NUM: 2264	$-293.37	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$293.37
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.80	$292.37
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.44	$274.57
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.36	$263.13
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.55	$256.77
07/14/1997	BILL	LEE, HARRIETT JUNE TRUSTEE	$254.22	$254.22
05/30/1997	PAYMENT	LEE, HARRIETT JUNE TRUSTEE CHECK BANK: 94-1 NUM: 1996	$-215.46	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$215.46
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.41	$210.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.34	$199.05
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.54	$192.71
08/23/1996	PAYMENT	LEE, HARRIETT JUNE TRUSTEE CHECK BANK: 94-1 NUM: 1749	$-63.57	$190.17
07/18/1996	BILL	LEE, HARRIETT JUNE TRUSTEE	$253.74	$253.74