Tax Account 1221-19-002-009

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Owners

AMBROSINI LIVING TRUST
637 E INDIANAPOLIS AV
FRESNO, CA 93704

AMBROSINI, RICHARD TTEE

Account Summary

Account ID	1221-19-002-009
Account Type	Real Estate
Location	681 ROCKING HORSE RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1221-19-002-009

Account Type

Real Estate

Location

681 ROCKING HORSE RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,628.23
Total	$1,628.23
Paid	$1,628.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,628.23

Total

$1,628.23

Paid

$1,628.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$407.26	$0.00	$407.26	$407.26	$0.00
2	10/07/2024	10/17/2024	Paid	$406.99	$0.00	$406.99	$406.99	$0.00
3	01/06/2025	01/16/2025	Paid	$406.99	$0.00	$406.99	$406.99	$0.00
4	03/03/2025	03/13/2025	Paid	$406.99	$0.00	$406.99	$406.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,507.63	$0.00	$1,507.63	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,395.95	$0.00	$1,395.95	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,292.54	$0.00	$1,292.54	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,250.03	$0.00	$1,250.03	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,206.58	$0.00	$1,206.58	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,151.32	$0.00	$1,151.32	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,104.91	$0.00	$1,104.91	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,104.91	$0.00	$1,104.91	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,104.91	$0.00	$1,104.91	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,104.91	$38.67	$1,143.58	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	CHECK ACH - 1000182	$-1,628.23	$0.00
07/15/2024	BILL	AMBROSINI LIVING TRUST	$1,628.23	$1,628.23
08/21/2023	PAYMENT	AMBROSINI, RICHARD CHECK 9084	$-1,507.63	$0.00
07/14/2023	BILL	AMBROSINI LIVING TRUST	$1,507.63	$1,507.63
08/01/2022	PAYMENT	AMBROSINI, RICHARD CHECK 8981	$-1,395.95	$0.00
07/19/2022	BILL	AMBROSINI, RICHARD TTEE	$1,395.95	$1,395.95
08/11/2021	PAYMENT	AMBROSINI, RICHARD P CHECK	$-1,292.54	$0.00
07/14/2021	BILL	AMBROSINI, RICHARD TTEE	$1,292.54	$1,292.54
08/13/2020	PAYMENT	AMBROSINI, RICHARD CHECK	$-1,250.03	$0.00
07/13/2020	BILL	AMBROSINI, RICHARD TTEE	$1,250.03	$1,250.03
07/30/2019	PAYMENT	AMBROSINI, RICHARD CHECK	$-1,206.58	$0.00
07/15/2019	BILL	AMBROSINI, RICHARD TTEE	$1,206.58	$1,206.58
08/09/2018	PAYMENT	AMBROSINI, RICHARD TTEE CHECK	$-1,151.32	$0.00
07/12/2018	BILL	AMBROSINI, RICHARD TTEE	$1,151.32	$1,151.32
08/01/2017	PAYMENT	AMBROSINI, RICHARD TTEE CHECK	$-1,104.91	$0.00
07/14/2017	BILL	AMBROSINI, RICHARD TTEE	$1,104.91	$1,104.91
08/03/2016	PAYMENT	AMBROSINI, RICHARD TTEE CHECK	$-1,104.91	$0.00
07/12/2016	BILL	AMBROSINI, RICHARD TTEE	$1,104.91	$1,104.91
08/17/2015	PAYMENT	AMBROSINI, RICHARD TTEE CHECK	$-1,104.91	$0.00
07/14/2015	BILL	AMBROSINI, RICHARD TTEE	$1,104.91	$1,104.91
10/28/2014	PAYMENT	AMBROSINI, RICHARD TTEE CHECK	$-1,143.58	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$27.62	$1,143.58
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.05	$1,115.96
07/17/2014	BILL	AMBROSINI, RICHARD TTEE	$1,104.91	$1,104.91
08/29/2013	PAYMENT	AMBROSINI, RICHARD TTEE CHECK	$-1,104.91	$0.00
07/16/2013	BILL	AMBROSINI, RICHARD TTEE	$1,104.91	$1,104.91
08/16/2012	PAYMENT	AMBROSINI, RICHARD TTEE CHECK	$-1,104.91	$0.00
07/13/2012	BILL	AMBROSINI, RICHARD TTEE	$1,104.91	$1,104.91
10/07/2011	PAYMENT	AMBROSINI, RICHARD CHECK	$-979.35	$0.00
09/09/2011	PAYMENT	AMBROSINI, RICHARD CHECK	$-2,314.96	$979.35
09/01/2011	INTEREST	Monthly Interest	$12.77	$3,294.31
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.06	$3,281.54
08/01/2011	INTEREST	Monthly Interest	$12.77	$3,268.48
07/26/2011	INTEREST	Monthly Interest	$12.77	$3,255.71
07/15/2011	BILL	AMBROSINI, RICHARD	$1,305.80	$3,242.94
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$1,937.14
06/03/2011	INTEREST	Monthly Interest	$153.19	$1,923.14
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,769.95
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$107.23	$1,761.70
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$68.94	$1,654.47
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$38.30	$1,585.53
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.32	$1,547.23
07/14/2010	BILL	AMBROSINI, RICHARD	$1,531.91	$1,531.91
09/30/2009	PAYMENT	AMBROSINI, RICHARD CHECK	$-1,516.46	$0.00
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.01	$1,516.46
07/13/2009	BILL	AMBROSINI, RICHARD	$1,501.45	$1,501.45
01/05/2009	PAYMENT	FLYING A RANCH INC CHECK	$-347.55	$0.00
01/05/2009	PAYMENT	FLYING A RANCH INC CHECK	$-347.55	$347.55
10/02/2008	PAYMENT	AMBROSINI, RICHARD CHECK	$-347.55	$695.10
09/26/2008	PAYMENT	AMBROSINI, RICHARD CHECK	$-361.48	$1,042.65
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.90	$1,404.13
07/18/2008	BILL	AMBROSINI, RICHARD	$1,390.23	$1,390.23
01/07/2008	PAYMENT	FLYING A RANCH INC	$-643.62	$0.00
12/13/2007	PAYMENT	FLYING A RANCH INC	$-688.65	$643.62
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$32.18	$1,332.27
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.87	$1,300.09
07/01/2007	BILL	AMBROSINI, RICHARD	$1,287.22	$1,287.22
12/06/2006	PAYMENT	FLYING A RANCH	$-595.95	$0.00
08/21/2006	PAYMENT	FLYING A RANCH NC	$-595.94	$595.95
07/01/2006	BILL	AMBROSINI, RICHARD	$1,191.89	$1,191.89
12/27/2005	PAYMENT	FLYING A RANCH	$-551.80	$0.00
09/16/2005	PAYMENT	FLYING A RANCH	$-562.84	$551.80
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.04	$1,114.64
07/01/2005	BILL	AMBROSINI, RICHARD	$1,103.60	$1,103.60
12/06/2004	PAYMENT	FLYING A RANCH	$-559.25	$0.00
09/30/2004	PAYMENT	FLYING A RANCH	$-570.40	$559.25
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.18	$1,129.65
07/01/2004	BILL	AMBROSINI, RICHARD	$1,118.47	$1,118.47
11/17/2003	PAYMENT	FLYING RANCH	$-1,057.66	$0.00
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$25.55	$1,057.66
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.22	$1,032.11
07/01/2003	BILL	AMBROSINI, RICHARD	$1,021.89	$1,021.89
12/16/2002	PAYMENT	AMBROSINI, RICHARD	$-882.82	$0.00
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$21.32	$882.82
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.53	$861.50
07/01/2002	BILL	AMBROSINI, RICHARD	$852.97	$852.97
08/15/2001	PAYMENT	FLYING A RANCH	$-710.68	$0.00
07/01/2001	BILL	AMBROSINI, RICHARD	$710.68	$710.68
08/14/2000	PAYMENT	FLYING A RANCH	$-703.76	$0.00
07/01/2000	BILL	AMBROSINI, RICHARD	$703.76	$703.76
08/12/1999	PAYMENT	AMBROSINI, RICHARD	$-700.27	$0.00
07/01/1999	BILL	AMBROSINI, RICHARD	$700.27	$700.27
08/26/1998	PAYMENT	AMBROSINI, RICHARD	$-614.55	$0.00
07/01/1998	BILL	AMBROSINI, RICHARD	$614.55	$614.55
03/02/1998	PAYMENT	33	$-154.60	$0.00
01/12/1998	PAYMENT	KELLY DEVELOPMENT CO	$-154.59	$154.60
11/14/1997	PAYMENT	KELLY DEVELOPMENT CO	$-160.77	$309.19
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.18	$469.96
07/24/1997	PAYMENT	KELLY DEVELOPMENT CO	$-154.59	$463.78
07/01/1997	BILL	KELLY DEVELOPMENT CORP	$618.37	$618.37