Tax Account 029-101-19

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Owners

AUSTRING, JOSHUA & JENNIFER
1370 CANYON CREEK ST
HANFORD, CA 93230

AUSTRING, JENNIFER

Account Summary

Account ID	029-101-19
Account Type	Real Estate
Location	20 DUFFY CT DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-101-19

Account Type

Real Estate

Location

20 DUFFY CT
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,568.82
Total	$1,568.82
Paid	$1,568.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,568.82

Total

$1,568.82

Paid

$1,568.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$392.82	$0.00	$392.82	$392.82	$0.00
2	10/07/2024	10/17/2024	Paid	$392.00	$0.00	$392.00	$392.00	$0.00
3	01/06/2025	01/16/2025	Paid	$392.00	$0.00	$392.00	$392.00	$0.00
4	03/03/2025	03/13/2025	Paid	$392.00	$0.00	$392.00	$392.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,452.77	$0.00	$1,452.77	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,182.38	$0.00	$1,182.38	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,094.94	$0.00	$1,094.94	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,013.11	$0.00	$1,013.11	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$949.58	$0.00	$949.58	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$904.40	$0.00	$904.40	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$868.00	$0.00	$868.00	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$846.06	$0.00	$846.06	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
08/13/2024	PAYMENT	JOSHUA JENNIFER AUSTRING PNP PNP - 160993385	$-1,568.82	$0.00
07/16/2024	BILL	AUSTRING, JOSHUA & JENNIFER	$1,568.82	$1,568.82
08/22/2023	PAYMENT	JOSHUA JENNIFER AUSTRING PNP PNP - 141417869	$-1,452.77	$0.00
07/17/2023	BILL	AUSTRING, JOSHUA & JENNIFER	$1,452.77	$1,452.77
08/08/2022	PAYMENT	JOSHUA JENNIFER AUSTRING PNP PNP - 118769777	$-1,182.38	$0.00
07/15/2022	BILL	AUSTRING, JOSHUA & JENNIFER	$1,182.38	$1,182.38
01/31/2022	PAYMENT	JOSHUA JENNIFER AUSTRING PNP PNP - 107876774	$-273.69	$0.00
12/21/2021	PAYMENT	JOSHUA JENNIFER AUSTRING PNP PNP - 105585461	$-273.69	$273.69
10/04/2021	PAYMENT	J AUSTRING ACH NORW - 031292014	$-273.69	$547.38
08/16/2021	PAYMENT	J AUSTRING ACH NORW - 030939874	$-273.87	$821.07
07/14/2021	BILL	AUSTRING, JOSHUA & JENNIFER	$1,094.94	$1,094.94
02/26/2021	PAYMENT	J AUSTRING ACH NORW - 029538139	$-253.00	$0.00
01/04/2021	PAYMENT	J AUSTRING ACH NORW - 028948432	$-253.00	$253.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-253.00	$506.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$254.11	$759.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-254.11	$504.89
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-254.11	$759.00
07/09/2020	BILL	AUSTRING, JOSHUA & JENNIFER	$1,013.11	$1,013.11
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-237.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-237.00	$237.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-237.00	$474.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-238.58	$711.00
07/10/2019	BILL	AUSTRING, JOSHUA & JENNIFER	$949.58	$949.58
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-225.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-225.00	$225.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-225.00	$450.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-229.40	$675.00
07/10/2018	BILL	AUSTRING, JOSHUA & JENNIFER	$904.40	$904.40
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-216.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-216.00	$216.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-216.00	$432.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-220.00	$648.00
07/10/2017	BILL	AUSTRING, JOSHUA & JENNIFER	$868.00	$868.00
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-211.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-211.00	$211.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-211.00	$422.00
07/25/2016	PAYMENT	WESTERN NEVADA TITLE CO CHECK NUM: 99217	$-213.06	$633.00
07/11/2016	BILL	MC CROSKY, JENNIFER	$846.06	$846.06
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-210.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-210.00	$210.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-210.00	$420.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-214.28	$630.00
07/07/2015	BILL	MC CROSKY, JENNIFER	$844.28	$844.28
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-204.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-204.00	$204.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-204.00	$408.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-205.97	$612.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$205.97	$817.97
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-205.97	$612.00
07/08/2014	BILL	MC CROSKY, JENNIFER	$817.97	$817.97
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-198.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-198.00	$198.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-198.00	$396.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-200.07	$594.00
07/08/2013	BILL	MC CROSKY, JENNIFER	$794.07	$794.07
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-202.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-202.00	$202.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-202.00	$404.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-203.92	$606.00
07/10/2012	BILL	MC CROSKY, JENNIFER	$809.92	$809.92
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-272.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-272.00	$272.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-272.00	$544.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-273.75	$816.00
07/08/2011	BILL	MC CROSKY, JENNIFER	$1,089.75	$1,089.75
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-280.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-280.00	$280.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-280.00	$560.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-282.35	$840.00
07/08/2010	BILL	MC CROSKY, JENNIFER	$1,122.35	$1,122.35
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-310.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-310.00	$310.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-310.00	$620.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-311.83	$930.00
07/06/2009	BILL	MC CROSKY, JENNIFER	$1,241.83	$1,241.83
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-308.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-308.00	$308.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-308.00	$616.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-309.11	$924.00
07/15/2008	BILL	MC CROSKY, JENNIFER	$1,233.11	$1,233.11
03/05/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-299.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 77777	$-299.00	$299.00
10/02/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-299.00	$598.00
08/17/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 000	$-300.20	$897.00
07/12/2007	BILL	MC CROSKY, JENNIFER	$1,197.20	$1,197.20
12/29/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 77777	$-290.00	$0.00
12/19/2006	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 10356080	$-591.60	$290.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.60	$881.60
08/21/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 000	$-292.14	$870.00
07/12/2006	BILL	MC CROSKY, JENNIFER	$1,162.14	$1,162.14
08/24/2005	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7172 NUM: 7508	$-197.60	$0.00
07/15/2005	BILL	CITIZENS FOR AFFORDABLE HOMES	$197.60	$197.60
03/15/2005	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-71 NUM: 6971	$-122.46	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.90	$122.46
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.56	$118.56
08/11/2004	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7172 NUM: 6309	$-40.80	$117.00
07/08/2004	BILL	CITIZENS FOR AFFORDABLE HOMES	$157.80	$157.80