Tax Account 1420-05-444-036
Owners
BRATVOLD AB LIVING TRUST
1528 E RIDGEWOOD LN
FRESNO, CA 93730
BRATVOLD, DEROME ORVILLE & BARBARA JEAN TTEE
Account Summary
| Account ID | 1420-05-444-036 |
|---|---|
| Account Type | Real Estate |
| Location | 466 SOLARIS LN GEN CO/CWS/MOSQ |
| Balance | $4,002.51 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $5,336.69 |
| Total | $5,336.69 |
| Paid | $1,334.18 |
| Balance | $4,002.51 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $5,402.10 | $0.00 | $0.00 | $5,402.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2024/2025 REAL ESTATE TAXES | $1,155.13 | $0.00 | $0.00 | $1,155.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $1,155.13 | $0.00 | $0.00 | $1,155.13 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/11/2026 | PAYMENT | BRATVOLD, DEROME ORVILLE & BARBARA JEAN TTEE CHECK 3855 | $-1,334.18 | $4,002.51 |
| 07/17/2026 | BILL | BRATVOLD AB LIVING TRUST | $5,336.69 | $5,336.69 |
| 02/19/2026 | PAYMENT | BRATVOLD AB LIVING TRUST CHECK 3839 | $-1,350.44 | $0.00 |
| 12/23/2025 | PAYMENT | BRATVOLD AB LIVING TRUST CHECK ACH - 100129 | $-1,350.44 | $1,350.44 |
| 09/26/2025 | PAYMENT | BRATVOLD AB LIVING TRUST CHECK 3825 | $-1,350.44 | $2,700.88 |
| 08/07/2025 | PAYMENT | BRATVOLD AB LIVING TRUST CHECK ACH - 10021 | $-1,350.78 | $4,051.32 |
| 07/16/2025 | BILL | BRATVOLD AB LIVING TRUST | $5,402.10 | $5,402.10 |
| 09/30/2024 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 130912 | $-866.13 | $0.00 |
| 09/03/2024 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 100344 | $-289.00 | $866.13 |
| 07/15/2024 | BILL | JC VALLEY KNOLLS LLC | $1,155.13 | $1,155.13 |
| 03/14/2024 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 12548 | $-288.71 | $0.00 |
| 01/25/2024 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 12292 | $-288.71 | $288.71 |
| 10/11/2023 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 11969 | $-288.71 | $577.42 |
| 08/29/2023 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 1175 | $-289.00 | $866.13 |
| 07/14/2023 | BILL | JC VALLEY KNOLLS LLC | $1,155.13 | $1,155.13 |