Tax Account 1319-33-002-015

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Owners

DOCKER REVOCABLE TRUST
7647 N FRESNO ST
FRESNO, CA 93720

DOCKER W F & CHRISTEN A TTEE

Account Summary

Account ID	1319-33-002-015
Account Type	Real Estate
Location	0 GEN CO/SFD/CWS/MOSQ
Balance	$228.82
Currently Due	$153.55

Account ID

1319-33-002-015

Account Type

Real Estate

Location

0
GEN CO/SFD/CWS/MOSQ

Balance

$228.82

Currently Due

$153.55

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$301.39
Total	$304.40
Paid	$75.58
Balance	$228.82
Due	$153.55
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

$301.39

Total

$304.40

Paid

$75.58

Balance

$228.82

Due

$153.55

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	$75.58	$0.00	$0.00	$75.58	$75.58	$0.00
2	10/06/2025	10/17/2025	Past due	$75.27	$3.01	$0.00	$75.27	$0.00	$78.28
3	01/05/2026	01/16/2026	Due	$75.27	$0.00	$0.00	$75.27	$0.00	$153.55
4	03/02/2026	03/13/2026	Due	$75.27	$0.00	$0.00	$75.27	$0.00	$228.82

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$284.07	$0.00	$0.00	$284.07	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$263.02	$0.00	$0.00	$263.02	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$243.56	$0.00	$0.00	$243.56	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$225.53	$0.00	$0.00	$225.53	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$218.12	$7.63	$0.00	$225.75	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$210.53	$0.00	$0.00	$210.53	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$200.89	$0.00	$0.00	$200.89	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$200.89	$0.00	$0.00	$200.89	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$200.89	$0.00	$0.00	$200.89	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$200.89	$0.00	$0.00	$200.89	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$200.89	$0.00	$0.00	$200.89	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.01	$228.82
08/23/2025	PAYMENT	HEAVENLY VALLEY CHECK 841908	$-75.58	$225.81
07/16/2025	BILL	DOCKER REVOCABLE TRUST	$301.39	$301.39
08/21/2024	PAYMENT	HEAVENLY VALLEY, LIMITED PARTNERSHIP CHECK 835600	$-284.07	$0.00
07/15/2024	BILL	ANDERSON TRUST 1984	$284.07	$284.07
09/01/2023	PAYMENT	HEAVENLY VALLEY CHECK 825156	$-263.02	$0.00
07/14/2023	BILL	ANDERSON TRUST 1984	$263.02	$263.02
08/29/2022	PAYMENT	HEAVENLY VALLEY LIMITED PARTNERSHIP CHECK 8205.63	$-243.56	$0.00
07/19/2022	BILL	ANDERSON, MARTIN TTEE	$243.56	$243.56
08/25/2021	PAYMENT	HEAVENLY VALLEY LIMITED PARTNE CHECK	$-225.53	$0.00
07/14/2021	BILL	ANDERSON, MARTIN TTEE	$225.53	$225.53
12/30/2020	PAYMENT	BENJAMIN SHAW CREDIT: D	$-225.75	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.45	$225.75
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.18	$220.30
07/13/2020	BILL	ANDERSON, MARTIN TTEE	$218.12	$218.12
08/29/2019	PAYMENT	HEAVENLY VALLEY LIMITED PARTNE CHECK	$-210.53	$0.00
07/15/2019	BILL	ANDERSON, MARTIN TTEE	$210.53	$210.53
08/26/2018	PAYMENT	HEAVENLY VALLEY LTD PARTNERSHI CHECK	$-200.89	$0.00
07/12/2018	BILL	ANDERSON, MARTIN TTEE	$200.89	$200.89
08/25/2017	PAYMENT	ANDERSON, MARTIN TTEE CHECK	$-200.89	$0.00
07/14/2017	BILL	ANDERSON, MARTIN TTEE	$200.89	$200.89
01/13/2017	PAYMENT	LAGUNAK INC CHECK	$-100.44	$0.00
08/01/2016	PAYMENT	LAGUNAK INC CHECK	$-100.45	$100.44
07/12/2016	BILL	LAGUNAK INC	$200.89	$200.89
01/04/2016	PAYMENT	LAGUNAK INC CHECK	$-100.44	$0.00
08/20/2015	PAYMENT	LAGUNAK INC CHECK	$-100.45	$100.44
07/14/2015	BILL	LAGUNAK INC	$200.89	$200.89
01/06/2015	PAYMENT	LAGUNAK INC CHECK	$-100.44	$0.00
08/04/2014	PAYMENT	LAGUNAK INC CHECK	$-100.45	$100.44
07/17/2014	BILL	LAGUNAK INC	$200.89	$200.89
04/04/2014	PAYMENT	LAGUNAK INC CHECK	$-50.22	$0.00
04/04/2014	AMENDMENT	waive pen - tll	$-2.01	$50.22
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.01	$52.23
01/02/2014	PAYMENT	LAGUNAK INC CHECK	$-50.22	$50.22
08/19/2013	PAYMENT	LAGUNAK INC CHECK	$-100.45	$100.44
07/16/2013	BILL	LAGUNAK INC	$200.89	$200.89
03/07/2013	PAYMENT	LAGUNAK INC CHECK	$-55.24	$0.00
01/09/2013	PAYMENT	LAGUNAK INC CHECK	$-55.24	$55.24
10/01/2012	PAYMENT	LAGUNAK INC CHECK	$-55.24	$110.48
08/21/2012	PAYMENT	LAGUNAK INC CHECK	$-55.26	$165.72
07/13/2012	BILL	LAGUNAK INC	$220.98	$220.98
02/27/2012	PAYMENT	LAGUNAK INC CHECK	$-55.24	$0.00
01/09/2012	PAYMENT	LAGUNAK INC CHECK	$-55.24	$55.24
10/07/2011	PAYMENT	LAGUNAK INC CHECK	$-55.24	$110.48
08/16/2011	PAYMENT	LAGUNAK INC CHECK	$-55.26	$165.72
07/15/2011	BILL	LAGUNAK INC	$220.98	$220.98
03/14/2011	PAYMENT	LAGUNAK INC CHECK	$-54.35	$0.00
01/04/2011	PAYMENT	LAGUNAK INC CHECK	$-54.35	$54.35
10/04/2010	PAYMENT	LAGUNAK INC CHECK	$-54.35	$108.70
08/10/2010	PAYMENT	LAGUNAK INC CHECK	$-54.38	$163.05
07/14/2010	BILL	LAGUNAK INC	$217.43	$217.43
03/08/2010	PAYMENT	LAGUNAK INC CHECK	$-51.72	$0.00
01/06/2010	PAYMENT	LAGUNAK INC CHECK	$-51.72	$51.72
10/05/2009	PAYMENT	LAGUNAK INC CHECK	$-51.72	$103.44
08/14/2009	PAYMENT	LAGUNAK INC CHECK	$-51.72	$155.16
07/13/2009	BILL	LAGUNAK INC	$206.88	$206.88
07/28/2008	PAYMENT	LAGUNAK INC CHECK	$-191.57	$0.00
07/18/2008	BILL	LAGUNAK INC	$191.57	$191.57
08/02/2007	PAYMENT	LAGUNAK INC	$-176.99	$0.00
07/01/2007	BILL	LAGUNAK INC	$176.99	$176.99
08/10/2006	PAYMENT	LAGUNAK INC	$-163.88	$0.00
07/01/2006	BILL	LAGUNAK INC	$163.88	$163.88
08/08/2005	PAYMENT	IRIBARREN, C & I & L	$-151.74	$0.00
07/01/2005	BILL	IRIBARREN, C & I & LAGUNAK INC	$151.74	$151.74
08/05/2004	PAYMENT	IRIBARREN, C & I & L	$-153.75	$0.00
07/01/2004	BILL	IRIBARREN, C & I & LAGUNAK INC	$153.75	$153.75
08/01/2003	PAYMENT	LAGUNAK INC	$-153.80	$0.00
07/01/2003	BILL	IRIBARREN, C & I, REY, J & M	$153.80	$153.80
07/30/2002	PAYMENT	IRIBARREN, C & I, RE	$-154.03	$0.00
07/01/2002	BILL	IRIBARREN, C & I, REY, J & M	$154.03	$154.03