Tax Account 1420-18-113-101

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Owners

COLBY FAMILY REVOCABLE TRUST
4431 N MAPLE AV
FRESNO, CA 93726

COLBY, SHARON T TTEE

Account Summary

Account ID	1420-18-113-101
Account Type	Real Estate
Location	885 AMADOR CI INDIAN HILLS GID
Balance	$952.66
Currently Due	$476.33

Account ID

1420-18-113-101

Account Type

Real Estate

Location

885 AMADOR CI
INDIAN HILLS GID

Balance

$952.66

Currently Due

$476.33

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,905.63
Total	$1,905.63
Paid	$952.97
Balance	$952.66
Due	$476.33
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,905.63

Total

$1,905.63

Paid

$952.97

Balance

$952.66

Due

$476.33

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$476.64	$0.00	$0.00	$476.64	$476.64	$0.00
2	10/06/2025	10/17/2025	Paid	$476.33	$0.00	$0.00	$476.33	$476.33	$0.00
3	01/05/2026	01/16/2026	Due	$476.33	$0.00	$0.00	$476.33	$0.00	$476.33
4	03/02/2026	03/13/2026	Due	$476.33	$0.00	$0.00	$476.33	$0.00	$952.66

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,796.07	$0.00	$0.00	$1,796.07	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$1,663.03	$0.00	$0.00	$1,663.03	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,539.85	$56.80	$0.00	$1,596.65	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,425.79	$14.26	$0.00	$1,440.05	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,378.92	$0.00	$0.00	$1,378.92	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,330.98	$0.00	$0.00	$1,330.98	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,270.01	$0.00	$0.00	$1,270.01	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,218.82	$0.00	$0.00	$1,218.82	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,187.92	$0.00	$0.00	$1,187.92	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,185.56	$0.00	$0.00	$1,185.56	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,148.81	$0.00	$0.00	$1,148.81	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2025	PAYMENT	COLBY FAMILY REVOCABLE TRUST ACH ACH - 60006	$-476.33	$952.66
07/24/2025	PAYMENT	COLBY FAMILY REVOCABLE TRUST ACH ACH - 60012	$-476.64	$1,428.99
07/16/2025	BILL	COLBY FAMILY REVOCABLE TRUST	$1,905.63	$1,905.63
03/07/2025	PAYMENT	ACH ACH - 60005	$-448.96	$0.00
12/24/2024	PAYMENT	ACH ACH - 600026	$-448.96	$448.96
09/23/2024	PAYMENT	ACH ACH - 60009	$-448.96	$897.92
08/09/2024	PAYMENT	ACH ACH - 600027	$-449.19	$1,346.88
07/15/2024	BILL	COLBY FAMILY REVOCABLE TRUST	$1,796.07	$1,796.07
03/05/2024	PAYMENT	COLBY, SHARON T CHECK 0019492173	$-415.67	$0.00
01/04/2024	PAYMENT	COLBY, SHARON T CHECK 0009978512	$-415.67	$415.67
09/26/2023	PAYMENT	COLBY, SHARON CHECK 92396072	$-415.67	$831.34
08/29/2023	PAYMENT	COLBY, SHARON T CHECK 7451	$-416.02	$1,247.01
07/14/2023	BILL	COLBY FAMILY REVOCABLE TRUST	$1,663.03	$1,663.03
03/05/2023	PAYMENT	COLBY, SHARON CHECK 54101192	$-384.96	$0.00
01/04/2023	PAYMENT	COLBY, SHARON T CHECK 0043347142	$-384.96	$384.96
11/16/2022	PAYMENT	COLBY, SHARON T CHECK 7411	$-441.76	$769.92
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.40	$1,211.68
10/11/2022	PAYMENT	COLBY, SHARON T TTEE CHECK 7400	$-384.97	$1,195.28
09/09/2022	AMENDMENT	ACCOUNT CLOSED CHECK RETURNED -ADD 1ST PENALTY	$15.40	$1,580.25
09/09/2022	AMENDMENT	ACCOUNT CLOSED	$25.00	$1,564.85
09/09/2022	ADJUSTMENT	COLBY, SHARON T TTEE CHECK 7399 VOIDED PAYMENT: 1059773. REASON: ACCOUNT CLOSED	$400.37	$1,539.85
08/30/2022	PAYMENT	COLBY, SHARON T TTEE CHECK 7399	$-400.37	$1,139.48
07/19/2022	BILL	COLBY, SHARON T TTEE	$1,539.85	$1,539.85
04/15/2022	PAYMENT	COLBY, SHARON T TTEE CHECK	$-370.70	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$14.26	$370.70
11/22/2021	PAYMENT	COLBY, SHARI OR BILL CHECK	$-356.44	$356.44
09/23/2021	PAYMENT	COLBY, SHARON OR BILL CHECK	$-356.44	$712.88
08/20/2021	PAYMENT	COLBY, SHARON OR BILL CHECK	$-356.47	$1,069.32
07/14/2021	BILL	COLBY, SHARON T TTEE	$1,425.79	$1,425.79
02/18/2021	PAYMENT	COLBY, SHARI CHECK	$-344.73	$0.00
12/28/2020	PAYMENT	COLBY, SHARON T CHECK	$-344.73	$344.73
10/05/2020	PAYMENT	COLBY, SHARI CHECK	$-344.73	$689.46
08/19/2020	PAYMENT	COLBY, SHARON CHECK	$-344.73	$1,034.19
07/13/2020	BILL	COLBY, SHARON T TTEE	$1,378.92	$1,378.92
02/10/2020	PAYMENT	COLBY, SHARON T TTEE CHECK	$-332.74	$0.00
01/09/2020	PAYMENT	COLBY, SHARON T CHECK	$-332.74	$332.74
10/01/2019	PAYMENT	COLBY, SHARON CHECK	$-332.74	$665.48
08/22/2019	PAYMENT	COLBY, SHARON T CHECK	$-332.76	$998.22
07/15/2019	BILL	COLBY, SHARON T TTEE	$1,330.98	$1,330.98
01/17/2019	PAYMENT	COLBY, SHARON T TTEE CHECK	$-317.50	$0.00
01/07/2019	PAYMENT	COLBY, SHARON T TTEE CHECK	$-317.50	$317.50
09/21/2018	PAYMENT	COLBY, SHARON T TTEE CHECK	$-317.50	$635.00
08/20/2018	PAYMENT	COLBY, SHARON T TTEE CHECK	$-317.51	$952.50
07/12/2018	BILL	COLBY, SHARON T TTEE	$1,270.01	$1,270.01
01/22/2018	PAYMENT	COLBY, SHARI CHECK	$-304.70	$0.00
12/31/2017	PAYMENT	COLBY, WILLIAM K & SHARON TTEE CHECK	$-304.70	$304.70
09/29/2017	PAYMENT	COLBY, WILLIAM K & SHARON TTEE CHECK	$-304.70	$609.40
08/24/2017	PAYMENT	COLBY, WILLIAM K & SHARON TTEE CHECK	$-304.72	$914.10
07/14/2017	BILL	COLBY, WILLIAM K & SHARON TTEE	$1,218.82	$1,218.82
02/21/2017	PAYMENT	COLBY, WILLIAM K & SHARON TTEE CHECK	$-296.98	$0.00
11/03/2016	PAYMENT	COLBY, WILLIAM K & SHARON TTEE CHECK	$-296.98	$296.98
09/26/2016	PAYMENT	COLBY, WILLIAM K & SHARON TTEE CHECK	$-296.98	$593.96
08/11/2016	PAYMENT	COLBY, WILLIAM K & SHARON TTEE CHECK	$-296.98	$890.94
07/12/2016	BILL	COLBY, WILLIAM K & SHARON TTEE	$1,187.92	$1,187.92
02/23/2016	PAYMENT	COLBY, WILLIAM K & SHARON TTEE CHECK	$-296.39	$0.00
12/18/2015	PAYMENT	COLBY, WILLIAM K & SHARON TTEE CHECK	$-296.39	$296.39
09/28/2015	PAYMENT	COLBY, WILLIAM K & SHARON TTEE CHECK	$-296.39	$592.78
08/19/2015	PAYMENT	COLBY, WILLIAM K & SHARON TTEE CHECK	$-296.39	$889.17
07/14/2015	BILL	COLBY, WILLIAM K & SHARON TTEE	$1,185.56	$1,185.56
02/23/2015	PAYMENT	COLBY, WILLIAM K & SHARON TTEE CHECK	$-287.20	$0.00
12/23/2014	PAYMENT	COLBY, WILLIAM K & SHARON TTEE CHECK	$-287.20	$287.20
10/08/2014	PAYMENT	COLBY, WILLIAM K & SHARON TTEE CHECK	$-287.20	$574.40
08/11/2014	PAYMENT	COLBY, WILLIAM K & SHARON TTEE CHECK	$-287.21	$861.60
07/17/2014	BILL	COLBY, WILLIAM K & SHARON TTEE	$1,148.81	$1,148.81
02/21/2014	PAYMENT	COLBY, WILLIAM K & SHARON TTEE CHECK	$-278.83	$0.00
12/23/2013	PAYMENT	COLBY, WILLIAM K & SHARON TTEE CHECK	$-278.83	$278.83
10/08/2013	PAYMENT	COLBY, WILLIAM K & SHARON TTEE CHECK	$-278.83	$557.66
08/22/2013	PAYMENT	COLBY, WILLIAM K & SHARON TTEE CHECK	$-278.86	$836.49
07/16/2013	BILL	COLBY, WILLIAM K & SHARON TTEE	$1,115.35	$1,115.35
02/04/2013	PAYMENT	COLBY, WILLIAM K & SHARON TTEE CHECK	$-279.31	$0.00
12/21/2012	PAYMENT	COLBY, WILLIAM K & SHARON TTEE CHECK	$-279.31	$279.31
09/21/2012	PAYMENT	COLBY, WILLIAM K & SHARON TTEE CHECK	$-279.31	$558.62
08/21/2012	PAYMENT	COLBY, WILLIAM K & SHARON TTEE CHECK	$-279.32	$837.93
07/13/2012	BILL	COLBY, WILLIAM K & SHARON TTEE	$1,117.25	$1,117.25
02/22/2012	PAYMENT	COLBY, WILLIAM K & SHARON TTEE CHECK	$-317.08	$0.00
11/21/2011	PAYMENT	COLBY, WILLIAM K & SHARON TTEE CHECK	$-317.08	$317.08
09/22/2011	PAYMENT	COLBY, WILLIAM K & SHARON TTEE CHECK	$-317.08	$634.16
08/09/2011	PAYMENT	COLBY, WILLIAM K & SHARON TTEE CHECK	$-317.10	$951.24
07/15/2011	BILL	COLBY, WILLIAM K & SHARON TTEE	$1,268.34	$1,268.34
02/23/2011	PAYMENT	COLBY, WILLIAM K & SHARON TTEE CHECK	$-353.76	$0.00
01/05/2011	PAYMENT	COLBY, WILLIAM K & SHARON TTEE CHECK	$-353.76	$353.76
10/01/2010	PAYMENT	COLBY, WILLIAM K & SHARON TTEE CHECK	$-353.76	$707.52
07/26/2010	PAYMENT	COLBY, WILLIAM K & SHARON TTEE CHECK	$-353.78	$1,061.28
07/14/2010	BILL	COLBY, WILLIAM K & SHARON TTEE	$1,415.06	$1,415.06
02/18/2010	PAYMENT	COLBY, WILLIAM K & SHARON TTEE CHECK	$-348.61	$0.00
01/06/2010	PAYMENT	COLBY, WILLIAM K & SHARON TTEE CHECK	$-348.61	$348.61
09/23/2009	PAYMENT	COLBY, WILLIAM K & SHARON TTEE CHECK	$-348.61	$697.22
08/04/2009	PAYMENT	COLBY, WILLIAM K & SHARON TTEE CHECK	$-348.64	$1,045.83
07/13/2009	BILL	COLBY, WILLIAM K & SHARON TTEE	$1,394.47	$1,394.47
02/24/2009	PAYMENT	COLBY, WILLIAM K & SHARON T CHECK	$-322.79	$0.00
01/05/2009	PAYMENT	COLBY, WILLIAM K & SHARON T CHECK	$-322.79	$322.79
09/25/2008	PAYMENT	COLBY, WILLIAM K & SHARON T CHECK	$-322.79	$645.58
08/11/2008	PAYMENT	COLBY, WILLIAM K & SHARON T CHECK	$-322.81	$968.37
07/18/2008	BILL	COLBY, WILLIAM K & SHARON T	$1,291.18	$1,291.18
03/05/2008	PAYMENT	COLBY, WILLIAM K & S	$-292.49	$0.00
12/26/2007	PAYMENT	COLBY, WILLIAM K & S	$-292.46	$292.49
09/17/2007	PAYMENT	COLBY, WILLIAM K & S	$-292.46	$584.95
08/07/2007	PAYMENT	COLBY, WILLIAM K & S	$-292.46	$877.41
07/01/2007	BILL	COLBY, WILLIAM K & SHARON T	$1,169.87	$1,169.87
12/01/2006	PAYMENT	COLBY, WILLIAM K & S	$-541.64	$0.00
09/28/2006	PAYMENT	COLBY, WILLIAM K & S	$-270.81	$541.64
08/15/2006	PAYMENT	COLBY, WILLIAM K & S	$-270.81	$812.45
07/01/2006	BILL	COLBY, WILLIAM K & SHARON T	$1,083.26	$1,083.26
02/28/2006	PAYMENT	WELLS FARGO	$-250.77	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-250.75	$250.77
09/30/2005	PAYMENT	WELLS FARGO	$-250.75	$501.52
08/12/2005	PAYMENT	WELLS FARGO	$-250.75	$752.27
07/01/2005	BILL	COLBY, WILLIAM K & SHARON T	$1,003.02	$1,003.02
02/28/2005	PAYMENT	WELLS FARGO	$-233.69	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-233.69	$233.69
09/30/2004	PAYMENT	NETS	$-233.69	$467.38
08/20/2004	PAYMENT	NETS	$-233.69	$701.07
07/01/2004	BILL	COLBY, WILLIAM K & SHARON T	$934.76	$934.76
02/29/2004	PAYMENT	NETS	$-236.04	$0.00
01/05/2004	PAYMENT	NETS	$-236.02	$236.04
09/12/2003	PAYMENT	WELLS	$-236.02	$472.06
08/15/2003	PAYMENT	NETS	$-236.02	$708.08
07/01/2003	BILL	COLBY, WILLIAM K & SHARON T	$944.10	$944.10
02/11/2003	PAYMENT	NETS	$-223.50	$0.00
12/24/2002	PAYMENT	NETS	$-223.47	$223.50
09/20/2002	PAYMENT	NETS	$-223.47	$446.97
08/08/2002	PAYMENT	NETS	$-223.47	$670.44
07/01/2002	BILL	COLBY, WILLIAM K & SHARON T	$893.91	$893.91
02/27/2002	PAYMENT	NETS	$-220.31	$0.00
12/27/2001	PAYMENT	NETS	$-220.31	$220.31
09/20/2001	PAYMENT	NETS	$-220.31	$440.62
08/07/2001	PAYMENT	NETS	$-220.31	$660.93
07/01/2001	BILL	COLBY, WILLIAM K & SHARON T	$881.24	$881.24
02/14/2001	PAYMENT	NETS	$-219.49	$0.00
12/22/2000	PAYMENT	NETS	$-219.46	$219.49
09/20/2000	PAYMENT	NETS	$-219.46	$438.95
08/15/2000	PAYMENT	NETS	$-219.46	$658.41
07/01/2000	BILL	COLBY, WILLIAM K & SHARON T	$877.87	$877.87
02/04/2000	PAYMENT	NETS	$-225.15	$0.00
12/07/1999	PAYMENT	NETS	$-225.15	$225.15
09/13/1999	PAYMENT	NETS	$-225.15	$450.30
07/28/1999	PAYMENT	NETS	$-225.15	$675.45
07/01/1999	BILL	COLBY, WILLIAM K & SHARON T	$900.60	$900.60
02/01/1999	PAYMENT	NETS	$-224.62	$0.00
12/05/1998	PAYMENT	NETS	$-224.62	$224.62
09/15/1998	PAYMENT	NETS	$-224.62	$449.24
08/05/1998	PAYMENT	NETS	$-224.62	$673.86
07/01/1998	BILL	COLBY, WILLIAM K & SHARON T	$898.48	$898.48
02/04/1998	PAYMENT	NETS	$-212.07	$0.00
12/09/1997	PAYMENT	NETS	$-212.06	$212.07
09/15/1997	PAYMENT	NETS	$-212.06	$424.13
08/25/1997	PAYMENT	5400	$-212.06	$636.19
07/01/1997	BILL	COLBY, WILLIAM K & SHARON T	$848.25	$848.25
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-214.26	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-214.23	$214.26
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-214.23	$428.49
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-214.23	$642.72
07/01/1996	BILL	COLBY, WILLIAM K & SHARON T	$856.95	$856.95
03/04/1996	PAYMENT		$-217.42	$0.00
01/02/1996	PAYMENT		$-217.39	$217.42
10/02/1995	PAYMENT		$-217.39	$434.81
08/21/1995	PAYMENT		$-217.39	$652.20
07/01/1995	BILL	COLBY, WILLIAM K & SHARON T	$869.59	$869.59
01/02/1995	PAYMENT		$-417.76	$0.00
08/15/1994	PAYMENT		$-417.74	$417.76
07/01/1994	BILL	COLBY, WILLIAM K & SHARON T	$835.50	$835.50
01/03/1994	PAYMENT		$-400.81	$0.00
08/16/1993	PAYMENT		$-400.78	$400.81
07/01/1993	BILL	COLBY, WILLIAM K & SHARON T	$801.59	$801.59
01/04/1993	PAYMENT		$-379.36	$0.00
08/17/1992	PAYMENT		$-379.36	$379.36
07/01/1992	BILL	FAGAN, RICHARD T & DEE DEE	$758.72	$758.72
01/06/1992	PAYMENT		$-352.35	$0.00
08/20/1991	PAYMENT		$-352.32	$352.35
07/01/1991	BILL	FAGAN, RICHARD T & DEE DEE	$704.67	$704.67
01/07/1991	PAYMENT		$-341.99	$0.00
08/06/1990	PAYMENT		$-341.96	$341.99
07/01/1990	BILL	FAGAN, RICHARD T & DEE DEE	$683.95	$683.95
01/02/1990	PAYMENT		$-261.51	$0.00
09/05/1989	PAYMENT		$-261.48	$261.51
07/01/1989	BILL	FAGAN, RICHARD T & DEE DEE	$522.99	$522.99
01/02/1989	PAYMENT		$-258.38	$0.00
07/28/1988	PAYMENT		$-258.36	$258.38
07/01/1988	BILL	FAGAN, RICHARD T & DEE DEE	$516.74	$516.74
12/01/1987	PAYMENT		$-243.18	$0.00
08/26/1987	PAYMENT		$-243.16	$243.18
07/01/1987	BILL	BURDICK, RALPH & C A	$486.34	$486.34
01/05/1987	PAYMENT		$-203.29	$0.00
07/15/1986	PAYMENT		$-203.28	$203.29
07/01/1986	BILL	BURDICK, RALPH & C A	$406.57	$406.57