Tax Account 1319-00-002-020

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Owners

DOCKER REVOCABLE TRUST
7647 N FRESNO STREET
FRESNO, CA 93720

DOCKER, CHRISTEN A & W F TTEE

Account Summary

Account ID	1319-00-002-020
Account Type	Real Estate
Location	0 GEN CO/SFD/CWS/MOSQ
Balance	$168.95
Currently Due	$86.13

Account ID

1319-00-002-020

Account Type

Real Estate

Location

0
GEN CO/SFD/CWS/MOSQ

Balance

$168.95

Currently Due

$86.13

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$331.56
Total	$334.87
Paid	$165.92
Balance	$168.95
Due	$86.13
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$331.56

Total

$334.87

Paid

$165.92

Balance

$168.95

Due

$86.13

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$83.10	$0.00	$0.00	$83.10	$83.10	$0.00
2	10/06/2025	10/17/2025	Past due	$82.82	$3.31	$0.00	$82.82	$82.82	$3.31
3	01/05/2026	01/16/2026	Due	$82.82	$0.00	$0.00	$82.82	$0.00	$86.13
4	03/02/2026	03/13/2026	Due	$82.82	$0.00	$0.00	$82.82	$0.00	$168.95

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$312.49	$0.00	$0.00	$312.49	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$289.36	$0.00	$0.00	$289.36	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$267.95	$0.00	$0.00	$267.95	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$248.11	$0.00	$0.00	$248.11	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$239.94	$8.40	$0.00	$248.34	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$231.59	$0.00	$0.00	$231.59	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$220.98	$0.00	$0.00	$220.98	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$220.98	$0.00	$0.00	$220.98	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$220.98	$0.00	$0.00	$220.98	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$220.98	$0.00	$0.00	$220.98	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$220.98	$0.00	$0.00	$220.98	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/05/2025	PAYMENT	HEAVENLY VALLEY LIMITED PARTNERSHIP CHECK 843115	$-82.82	$168.95
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.31	$251.77
08/23/2025	PAYMENT	HEAVENLY VALLEY CHECK 841908	$-83.10	$248.46
07/16/2025	BILL	DOCKER REVOCABLE TRUST	$331.56	$331.56
08/21/2024	PAYMENT	HEAVENLY VALLEY, LIMITED PARTNERSHIP CHECK 835600	$-312.49	$0.00
07/15/2024	BILL	ANDERSON TRUST	$312.49	$312.49
09/01/2023	PAYMENT	HEAVENLY VALLEY CHECK 825156	$-289.36	$0.00
07/14/2023	BILL	ANDERSON TRUST	$289.36	$289.36
08/29/2022	PAYMENT	HEAVENLY VALLEY LIMITED PARTNERSHIP CHECK 8205.63	$-267.95	$0.00
07/19/2022	BILL	ANDERSON, MARTIN TTEE	$267.95	$267.95
08/25/2021	PAYMENT	HEAVENLY VALLEY LIMITED PARTNE CHECK	$-248.11	$0.00
07/14/2021	BILL	ANDERSON, MARTIN TTEE	$248.11	$248.11
12/30/2020	PAYMENT	BENJAMIN SHAW CREDIT: D	$-248.34	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.00	$248.34
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.40	$242.34
07/13/2020	BILL	ANDERSON, MARTIN TTEE	$239.94	$239.94
08/14/2019	PAYMENT	HEAVENLY VALLEY LTD CHECK	$-231.59	$0.00
07/15/2019	BILL	ANDERSON, MARTIN TTEE	$231.59	$231.59
08/26/2018	PAYMENT	HEAVENLY VALLEY LTD PARTNERSHI CHECK	$-220.98	$0.00
07/12/2018	BILL	ANDERSON, MARTIN TTEE	$220.98	$220.98
03/15/2018	PAYMENT	WESTERN TITLE CHECK	$-55.24	$0.00
12/15/2017	PAYMENT	CARLSON, BILL E & SHARON M TTE CHECK	$-55.24	$55.24
10/10/2017	PAYMENT	CARLSON, BILL E & SHARON M TTE CHECK	$-55.24	$110.48
08/29/2017	PAYMENT	CARLSON, BILL E & SHARON M TTE CHECK	$-55.26	$165.72
07/14/2017	BILL	CARLSON, BILL E & SHARON M TTE	$220.98	$220.98
03/01/2017	PAYMENT	CARLSON, BILL E & SHARON M TTE CHECK	$-55.24	$0.00
01/06/2017	PAYMENT	CARLSON, BILL E & SHARON M TTE CHECK	$-55.24	$55.24
10/03/2016	PAYMENT	CARLSON, BILL E & SHARON M TTE CHECK	$-55.24	$110.48
08/18/2016	PAYMENT	CARLSON, BILL E & SHARON M TTE CHECK	$-55.26	$165.72
07/12/2016	BILL	CARLSON, BILL E & SHARON M TTE	$220.98	$220.98
01/06/2016	PAYMENT	CARLSON, BILL E & SHARON M TTE CHECK	$-110.48	$0.00
09/30/2015	PAYMENT	CARLSON, BILL E & SHARON M TTE CHECK	$-55.24	$110.48
08/17/2015	PAYMENT	CARLSON, BILL E & SHARON M TTE CHECK	$-55.26	$165.72
07/14/2015	BILL	CARLSON, BILL E & SHARON M TTE	$220.98	$220.98
01/02/2015	PAYMENT	CARLSON, BILL E & SHARON M TTE CHECK	$-110.48	$0.00
10/07/2014	PAYMENT	CARLSON, BILL E & SHARON M TTE CHECK	$-55.24	$110.48
08/15/2014	PAYMENT	CARLSON, BILL E & SHARON M TTE CHECK	$-55.26	$165.72
07/17/2014	BILL	CARLSON, BILL E & SHARON M TTE	$220.98	$220.98
03/04/2014	PAYMENT	CARLSON, BILL E & SHARON M CHECK	$-55.24	$0.00
01/07/2014	PAYMENT	CARLSON, BILL E & SHARON M CHECK	$-55.24	$55.24
10/07/2013	PAYMENT	CARLSON, BILL E & SHARON M CHECK	$-55.24	$110.48
08/13/2013	PAYMENT	CARLSON, BILL E & SHARON M CHECK	$-55.26	$165.72
07/16/2013	BILL	CARLSON, BILL E & SHARON M	$220.98	$220.98
03/01/2013	PAYMENT	CARLSON, BILL E & SHARON M CHECK	$-55.24	$0.00
01/14/2013	PAYMENT	CARLSON, BILL E & SHARON M CHECK	$-55.24	$55.24
10/01/2012	PAYMENT	CARLSON, BILL E & SHARON M CHECK	$-55.24	$110.48
08/27/2012	PAYMENT	CARLSON, BILL E & SHARON M CHECK	$-55.26	$165.72
07/13/2012	BILL	CARLSON, BILL E & SHARON M	$220.98	$220.98
03/05/2012	PAYMENT	CARLSON, BILL E & SHARON M CHECK	$-55.24	$0.00
01/05/2012	PAYMENT	CARLSON, BILL E & SHARON M CHECK	$-55.24	$55.24
09/29/2011	PAYMENT	CARLSON, BILL E & SHARON M CHECK	$-55.24	$110.48
08/08/2011	PAYMENT	CARLSON, BILL E & SHARON M CHECK	$-55.26	$165.72
07/15/2011	BILL	CARLSON, BILL E & SHARON M	$220.98	$220.98
02/25/2011	PAYMENT	CARLSON, BILL E & SHARON M CHECK	$-54.35	$0.00
01/11/2011	PAYMENT	CARLSON, BILL E & SHARON M CHECK	$-54.35	$54.35
10/01/2010	PAYMENT	CARLSON, BILL E & SHARON M CHECK	$-54.35	$108.70
08/13/2010	PAYMENT	CARLSON, BILL E & SHARON M CHECK	$-54.38	$163.05
07/14/2010	BILL	CARLSON, BILL E & SHARON M	$217.43	$217.43
03/05/2010	PAYMENT	CARLSON, BILL E & SHARON M CHECK	$-50.93	$0.00
12/21/2009	PAYMENT	CARLSON, BILL E & SHARON M CHECK	$-50.93	$50.93
10/02/2009	PAYMENT	CARLSON, BILL E & SHARON M CHECK	$-50.93	$101.86
08/05/2009	PAYMENT	CARLSON, BILL E & SHARON M CHECK	$-50.94	$152.79
07/13/2009	BILL	CARLSON, BILL E & SHARON M	$203.73	$203.73
03/05/2009	PAYMENT	CARLSON, BILL ERIC & SHARON M CHECK	$-47.15	$0.00
12/05/2008	PAYMENT	CARLSON, BILL ERIC & SHARON M CHECK	$-47.15	$47.15
09/25/2008	PAYMENT	CARLSON, BILL ERIC & SHARON M CHECK	$-47.15	$94.30
08/11/2008	PAYMENT	CARLSON, BILL ERIC & SHARON M CHECK	$-47.17	$141.45
07/18/2008	BILL	CARLSON, BILL ERIC & SHARON M	$188.62	$188.62
03/11/2008	PAYMENT	BILL CARLSON LLC	$-43.56	$0.00
12/06/2007	PAYMENT	CARLSON, BILL ERIC &	$-43.56	$43.56
09/11/2007	PAYMENT	CARLSON, BILL ERIC &	$-43.56	$87.12
08/07/2007	PAYMENT	CARLSON, BILL ERIC &	$-43.56	$130.68
07/01/2007	BILL	CARLSON, BILL ERIC & SHARON M	$174.24	$174.24
03/08/2007	PAYMENT	CARLSON, BILL ERIC &	$-40.34	$0.00
12/06/2006	PAYMENT	CARLSON, BILL ERIC &	$-40.33	$40.34
10/05/2006	PAYMENT	CARLSON, BILL ERIC &	$-40.33	$80.67
08/09/2006	PAYMENT	BILL CARLSON LLC	$-40.33	$121.00
07/01/2006	BILL	CARLSON, BILL ERIC & SHARON M	$161.33	$161.33
03/08/2006	PAYMENT	CARLSON, BILL ERIC &	$-37.36	$0.00
12/14/2005	PAYMENT	CARLSON, BILL ERIC &	$-37.34	$37.36
09/29/2005	PAYMENT	CARLSON, BILL ERIC &	$-37.34	$74.70
08/10/2005	PAYMENT	CARLSON, BILL ERIC &	$-37.34	$112.04
07/01/2005	BILL	CARLSON, BILL ERIC & SHARON M	$149.38	$149.38
03/10/2005	PAYMENT	CARLSON, BILL ERIC &	$-37.85	$0.00
11/19/2004	PAYMENT	CARLSON, BILL ERIC &	$-37.84	$37.85
09/28/2004	PAYMENT	CARLSON, BILL ERIC &	$-37.84	$75.69
08/05/2004	PAYMENT	CARLSON, BILL ERIC &	$-37.84	$113.53
07/01/2004	BILL	CARLSON, BILL ERIC & SHARON M	$151.37	$151.37
03/01/2004	PAYMENT	CARLSON, BILL ERIC &	$-37.87	$0.00
12/03/2003	PAYMENT	CARLSON, BILL ERIC &	$-37.85	$37.87
10/08/2003	PAYMENT	CARLSON, BILL ERIC &	$-37.85	$75.72
08/13/2003	PAYMENT	CARLSON, BILL ERIC &	$-37.85	$113.57
07/01/2003	BILL	CARLSON, BILL ERIC & SHARON M	$151.42	$151.42
07/30/2002	PAYMENT	IRIBARREN, C & I, RE	$-151.68	$0.00
07/01/2002	BILL	IRIBARREN, C & I, REY, J & M	$151.68	$151.68