Tax Account 1420-07-411-026

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Owners

FLETCHER, SARAH M & JOHN P
10611 N OLD COURSE DR
FRESNO, CA 93730

FLETCHER, SARAH M

FLETCHER, JOHN P

Account Summary

Account ID	1420-07-411-026
Account Type	Real Estate
Location	3440 BASALT DR GEN CO/SFD/CWS/RD
Balance	$159.41
Currently Due	$71.29

Account ID

1420-07-411-026

Account Type

Real Estate

Location

3440 BASALT DR
GEN CO/SFD/CWS/RD

Balance

$159.41

Currently Due

$71.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$352.68
Total	$359.41
Paid	$200.00
Balance	$159.41
Due	$71.29
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$352.68

Total

$359.41

Paid

$200.00

Balance

$159.41

Due

$71.29

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$88.32	$3.53	$88.32	$91.85	$0.00
2	10/07/2024	10/17/2024	Paid	$88.12	$3.20	$88.12	$91.32	$0.00
3	01/06/2025	01/16/2025	Past due	$88.12	$0.00	$88.12	$16.83	$71.29
4	03/03/2025	03/13/2025	Due	$88.12	$0.00	$88.12	$0.00	$159.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$342.42	$6.26	$348.68	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$332.46	$11.63	$344.09	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$322.77	$3.23	$326.00	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$312.15	$55.32	$367.47	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$303.05	$0.00	$303.05	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$294.21	$0.00	$294.21	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$285.65	$0.00	$285.65	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$278.41	$0.00	$278.41	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$281.85	$0.00	$281.85	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$277.69	$0.00	$277.69	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	226.68	226.68	.00	.00
2016-2017	S05	Redevelopment 1	220.62	220.62	.00	.00
2015-2016	S05	Redevelopment	223.20	223.20	.00	.00
2014-2015	S05	Redevelopment	223.96	223.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2024	PAYMENT	CHECK ACH - 10003	$-100.00	$159.41
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.20	$259.41
09/11/2024	PAYMENT	CHECK ACH - 10009	$-100.00	$256.21
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.53	$356.21
07/15/2024	BILL	FLETCHER, SARAH M & JOHN P	$352.68	$352.68
03/26/2024	PAYMENT	CHECK ACH - 10001	$-73.92	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.84	$73.92
01/10/2024	PAYMENT	FLETCHER, SARAH M & JOHN P CHECK 1254	$-100.00	$71.08
10/26/2023	PAYMENT	FLETCHER, SARAH M & JOHN P CHECK 1194	$-88.96	$171.08
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.42	$260.04
09/11/2023	PAYMENT	FLETCHER, SARAH M & JOHN P SYS 1177 ORIG: CHECK	$-85.80	$256.62
09/11/2023	ADJUSTMENT	FLETCHER, SARAH M & JOHN P CHECK 1177 VOIDED PAYMENT: 1245931. REASON: COLLECTION FEE FIX	$85.80	$342.42
08/29/2023	PAYMENT	FLETCHER, SARAH M & JOHN P CHECK 1177	$-85.80	$256.62
07/14/2023	BILL	FLETCHER, SARAH M & JOHN P	$342.42	$342.42
04/27/2023	PAYMENT	FLETCHER, SARAH M & JOHN P CHECK 1138	$-11.63	$0.00
03/27/2023	PAYMENT	FLETCHER, SARAH M & JOHN P CHECK 1127	$-166.22	$11.63
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.31	$177.85
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.32	$169.54
10/18/2022	PAYMENT	FLETCHER, SARAH M & JOHN P CHECK 1089	$-83.11	$166.22
08/25/2022	PAYMENT	FLETCHER, SARAH M & JOHN P CHECK 1073	$-83.13	$249.33
07/19/2022	BILL	FLETCHER, SARAH M & JOHN P	$332.46	$332.46
03/03/2022	PAYMENT	FLETCHER, SARAH M & JOHN P CHECK	$-80.69	$0.00
01/07/2022	PAYMENT	FLETCHER, SARAH M & JOHN P CHECK	$-80.69	$80.69
10/12/2021	PAYMENT	FLETCHER, SARAH M & JOHN P CHECK	$-80.69	$161.38
09/13/2021	PAYMENT	FLETCHER, SARAH SCOTT & JOHN P CHECK	$-83.93	$242.07
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.23	$326.00
07/14/2021	BILL	FLETCHER, SARAH M & JOHN P	$322.77	$322.77
05/12/2021	PAYMENT	TICOR TITLE CHECK	$-367.47	$0.00
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$367.47
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$21.85	$358.97
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$14.05	$337.12
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.80	$323.07
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.12	$315.27
07/13/2020	BILL	PARKINSON, ROBERT M TRUSTEE	$312.15	$312.15
08/22/2019	PAYMENT	PARKINSON, ROBERT M TRUSTEE CHECK	$-303.05	$0.00
07/15/2019	BILL	PARKINSON, ROBERT M TRUSTEE	$303.05	$303.05
08/28/2018	PAYMENT	JANET VAN HOOSER CHECK	$-294.21	$0.00
07/12/2018	BILL	PARKINSON, ROBERT M TRUSTEE	$294.21	$294.21
08/01/2017	PAYMENT	PARKINSON, ROBERT M TRUSTEE CHECK	$-285.65	$0.00
07/14/2017	BILL	PARKINSON, ROBERT M TRUSTEE	$285.65	$285.65
08/05/2016	PAYMENT	THE PARKINSON TRUST CHECK	$-278.41	$0.00
07/12/2016	BILL	PARKINSON, ROBERT M TRUSTEE	$278.41	$278.41
08/24/2015	PAYMENT	PARKINSON, ROBERT M TRUSTEE CHECK	$-281.85	$0.00
07/14/2015	BILL	PARKINSON, ROBERT M TRUSTEE	$281.85	$281.85
08/07/2014	PAYMENT	PARKINSON, ROBERT M TRUSTEE CHECK	$-277.69	$0.00
07/17/2014	BILL	PARKINSON, ROBERT M TRUSTEE	$277.69	$277.69
08/06/2013	PAYMENT	PARKINSON, ROBERT M TRUSTEE CHECK	$-277.15	$0.00
07/16/2013	BILL	PARKINSON, ROBERT M TRUSTEE	$277.15	$277.15
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-276.60	$0.00
07/13/2012	BILL	PARKINSON, ROBERT M TRUSTEE	$276.60	$276.60
08/04/2011	PAYMENT	PARKINSON, ROBERT M TRUSTEE CHECK	$-315.95	$0.00
07/15/2011	BILL	PARKINSON, ROBERT M TRUSTEE	$315.95	$315.95
08/06/2010	PAYMENT	PARKINSON, ROBERT M TRUSTEE CHECK	$-254.73	$0.00
07/14/2010	BILL	PARKINSON, ROBERT M TRUSTEE	$254.73	$254.73
08/03/2009	PAYMENT	PARKINSON, ROBERT M TRUSTEE CHECK	$-244.44	$0.00
07/13/2009	BILL	PARKINSON, ROBERT M TRUSTEE	$244.44	$244.44
08/15/2008	PAYMENT	PARKINSON, ROBERT M TRUSTEE CHECK	$-238.45	$0.00
07/18/2008	BILL	PARKINSON, ROBERT M TRUSTEE	$238.45	$238.45
10/15/2007	PAYMENT	PARKINSON, ROBERT M	$-288.09	$0.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.96	$288.09
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.78	$281.13
07/01/2007	BILL	PARKINSON, ROBERT M TRUSTEE	$278.35	$278.35
08/01/2006	PAYMENT	PARKINSON, ROBERT M	$-270.52	$0.00
07/01/2006	BILL	PARKINSON, ROBERT M TRUSTEE	$270.52	$270.52
08/08/2005	PAYMENT	PARKINSON, ROBERT M	$-262.65	$0.00
07/01/2005	BILL	PARKINSON, ROBERT M & GERALDIN	$262.65	$262.65
07/27/2004	PAYMENT	PARKINSON, ROBERT M	$-254.49	$0.00
07/01/2004	BILL	PARKINSON, ROBERT M & GERALDIN	$254.49	$254.49
07/29/2003	PAYMENT	PARKINSON, ROBERT M	$-259.35	$0.00
07/01/2003	BILL	PARKINSON, ROBERT M & GERALDIN	$259.35	$259.35
08/06/2002	PAYMENT	PARKINSON, ROBERT M	$-267.30	$0.00
07/01/2002	BILL	PARKINSON, ROBERT M & GERALDIN	$267.30	$267.30
08/08/2001	PAYMENT	PARKINSON, ROBERT M	$-275.33	$0.00
07/01/2001	BILL	PARKINSON, ROBERT M & GERALDIN	$275.33	$275.33
08/01/2000	PAYMENT	PARKINSON, ROBERT M	$-279.55	$0.00
07/01/2000	BILL	PARKINSON, ROBERT M & GERALDIN	$279.55	$279.55
07/27/1999	PAYMENT	PARKINSON, ROBERT M	$-285.44	$0.00
07/01/1999	BILL	PARKINSON, ROBERT M & GERALDIN	$285.44	$285.44
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$0.00
08/06/1998	PAYMENT	PARKINSON, ROBERT M	$-285.60	$0.00
07/01/1998	BILL	PARKINSON, ROBERT M & GERALDIN	$285.60	$285.60
08/11/1997	PAYMENT	PARKINSON, ROBERT M	$-287.76	$0.00
07/01/1997	BILL	PARKINSON, ROBERT M & GERALDIN	$287.76	$287.76
08/06/1996	PAYMENT	PARKINSON, ROBERT M	$-291.50	$0.00
07/01/1996	BILL	PARKINSON, ROBERT M & GERALDIN	$291.50	$291.50
08/15/1995	PAYMENT		$-299.19	$0.00
07/01/1995	BILL	PARKINSON, ROBERT M & GERALDIN	$299.19	$299.19
08/01/1994	PAYMENT		$-259.81	$0.00
07/01/1994	BILL	PARKINSON, ROBERT M & GERALDIN	$259.81	$259.81
08/19/1993	PAYMENT		$-254.11	$0.00
07/01/1993	BILL	PARKINSON, ROBERT M & GERALDIN	$254.11	$254.11
02/12/1993	PAYMENT		$-63.37	$0.00
01/05/1993	PAYMENT		$-63.35	$63.37
08/13/1992	PAYMENT		$-126.70	$126.72
07/01/1992	BILL	PARKINSON, ROBERT M & GERALDIN	$253.42	$253.42
02/19/1992	PAYMENT		$-59.23	$0.00
12/24/1991	PAYMENT		$-59.23	$59.23
10/03/1991	PAYMENT		$-59.23	$118.46
08/08/1991	PAYMENT		$-59.23	$177.69
07/01/1991	BILL	PARKINSON, ROBERT M & GERALDIN	$236.92	$236.92
03/01/1991	PAYMENT		$-58.19	$0.00
01/03/1991	PAYMENT		$-58.16	$58.19
10/03/1990	PAYMENT		$-58.16	$116.35
07/19/1990	PAYMENT		$-58.16	$174.51
07/01/1990	BILL	PARKINSON, ROBERT M & GERALDIN	$232.67	$232.67
03/01/1990	PAYMENT		$-60.74	$0.00
01/05/1990	PAYMENT		$-60.72	$60.74
09/27/1989	PAYMENT		$-60.72	$121.46
08/04/1989	PAYMENT		$-60.72	$182.18
07/01/1989	BILL	PARKINSON, ROBERT M & GERALDIN	$242.90	$242.90
02/27/1989	PAYMENT		$-59.56	$0.00
01/04/1989	PAYMENT		$-59.53	$59.56
09/27/1988	PAYMENT		$-59.53	$119.09
07/26/1988	PAYMENT		$-59.53	$178.62
07/01/1988	BILL	PARKINSON, ROBERT M & GERALDIN	$238.15	$238.15
03/02/1988	PAYMENT		$-58.50	$0.00
01/06/1988	PAYMENT		$-58.48	$58.50
10/08/1987	PAYMENT		$-58.48	$116.98
08/12/1987	PAYMENT		$-58.48	$175.46
07/01/1987	BILL	PARKINSON, ROBERT M & GERALDIN	$233.94	$233.94
02/23/1987	PAYMENT		$-53.74	$0.00
01/12/1987	PAYMENT		$-53.73	$53.74
09/30/1986	PAYMENT		$-53.73	$107.47
07/18/1986	PAYMENT		$-53.73	$161.20
07/01/1986	BILL	PARKINSON,ROBERT M & GERALDINE	$214.93	$214.93