Tax Account 001-196-05

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Owners

DORY, WALTER & BILLIE
4412 W FERGUSON AVE
VISALIA, CA 93291

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	001-196-05
Account Type	Real Estate
Location	100 EAST STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-196-05

Account Type

Real Estate

Location

100 EAST STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$54.99
Total	$63.24
Paid	$63.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$54.99

Total

$63.24

Paid

$63.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$54.99	$2.20	$54.99	$57.19	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$2.75	$0.00	$2.75	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$3.30	$0.00	$3.30	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$54.26	$14.94	$69.20	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$72.99	$0.00	$72.99	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$73.14	$0.00	$73.14	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$73.28	$0.00	$73.28	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$72.34	$0.00	$72.34	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$71.43	$0.00	$71.43	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$54.77	$0.00	$54.77	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$54.74	$0.00	$54.74	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$54.77	$0.00	$54.77	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$54.81	$0.00	$54.81	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2025	PAYMENT	MCCONNAUGHEY, ERIC CHECK 5491	$-8.25	$0.00
02/11/2025	PAYMENT	ERIC MCCONNAUGHEY CHECK 5490	$-54.99	$8.25
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.30	$63.24
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.75	$59.94
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.20	$57.19
07/15/2024	BILL	DORY, WALTER & BILLIE	$54.99	$54.99
04/22/2024	PAYMENT	MCCONNAUGHEY, ERIC CREDIT CC	$-69.20	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$69.20
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.80	$66.20
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.26	$62.40
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$2.71	$59.14
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.17	$56.43
07/11/2023	BILL	DORY, WALTER & BILLIE	$54.26	$54.26
08/17/2022	PAYMENT	MCNEELY, MARIANNE CHECK BANK: 947074 NUM: 1685	$-72.99	$0.00
07/14/2022	BILL	DORY, WALTER & BILLIE	$72.99	$72.99
08/03/2021	PAYMENT	DORY, BILLIE CHECK BANK: 947074 NUM: 1682	$-73.14	$0.00
07/19/2021	BILL	DORY, WALTER & BILLIE	$73.14	$73.14
07/29/2020	PAYMENT	MCNEELY. MARIANNE CHECK BANK: 947074 NUM: 1676	$-73.28	$0.00
07/08/2020	BILL	DORY, WALTER & BILLIE	$73.28	$73.28
08/08/2019	PAYMENT	MCNEELY, ANN CHECK BANK: 9472 NUM: 8011	$-72.34	$0.00
07/14/2019	BILL	DORY, WALTER & BILLIE	$72.34	$72.34
08/07/2018	PAYMENT	MCNEELY, MARIANNE CHECK BANK: 947074 NUM: 1593	$-71.43	$0.00
07/11/2018	BILL	DORY, WALTER & BILLIE	$71.43	$71.43
08/04/2017	PAYMENT	MCNEELY MARIANNE CHECK BANK: 947074 NUM: 1538	$-54.77	$0.00
07/19/2017	BILL	DORY, WALTER & BILLIE	$54.77	$54.77
08/02/2016	PAYMENT	DORY, BILLIE L. CHECK BANK: 94-7074 NUM: 1401	$-54.74	$0.00
07/14/2016	BILL	DORY, WALTER & BILLIE	$54.74	$54.74
08/18/2015	PAYMENT	DORY, BILLIE CHECK BANK: 94-7074 NUM: 1376	$-54.77	$0.00
07/09/2015	BILL	DORY, WALTER & BILLIE	$54.77	$54.77
08/18/2014	PAYMENT	DORY, WALTER & BILLIE CHECK BANK: 94-7074 NUM: 1269	$-54.81	$0.00
07/09/2014	BILL	DORY, WALTER & BILLIE	$54.81	$54.81
03/28/2014	PAYMENT	DORY, WALTER & BILLIE CHECK BANK: 94-7074 NUM: 1201	$-69.82	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$69.82
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.83	$66.82
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.29	$62.99
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.74	$59.70
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.19	$56.96
07/11/2013	BILL	DORY, WALTER & BILLIE	$54.77	$54.77
08/02/2012	PAYMENT	DORY,BILLIE L. CHECK BANK: 94-7074 NUM: 0972	$-54.88	$0.00
07/13/2012	BILL	DORY, WALTER & BILLIE	$54.88	$54.88
08/09/2011	PAYMENT	DORY, WALTER & BILLIE CHECK BANK: 94-7074 NUM: 801	$-54.26	$0.00
07/13/2011	BILL	DORY, WALTER & BILLIE	$54.26	$54.26
08/03/2010	PAYMENT	DORY, BILLIE L CHECK BANK: 94-7074 NUM: 619	$-54.63	$0.00
07/08/2010	BILL	DORY, WALTER & BILLIE	$54.63	$54.63
08/10/2009	PAYMENT	DORY, BILLIE L CHECK BANK: 94-7074 NUM: 5529	$-54.77	$0.00
07/13/2009	BILL	DORY, WALTER & BILLIE	$54.77	$54.77
08/08/2008	PAYMENT	DORY, WALTER E & BILLIE L CHECK BANK: 94-7074 NUM: 5327	$-54.06	$0.00
07/14/2008	BILL	DORY, WALTER & BILLIE	$54.06	$54.06
07/27/2007	PAYMENT	DORY, WALTER E & BILLIE L CHECK BANK: 94-7074 NUM: 5063	$-44.21	$0.00
07/13/2007	BILL	DORY, WALTER & BILLIE	$44.21	$44.21
07/27/2006	PAYMENT	DORY, WALTER E & BILLIE L CHECK BANK: 94-7074 NUM: 4842	$-44.21	$0.00
07/16/2006	BILL	DORY, WALTER & BILLIE	$44.21	$44.21
08/17/2005	PAYMENT	DORY, WALTER E & BILLIE L CHECK BANK: 94-7074 NUM: 4631	$-44.21	$0.00
07/26/2005	BILL	DORY, WALTER & BILLIE	$44.21	$44.21
08/18/2004	PAYMENT	DORY, WALTER E & BILLIE L CHECK BANK: 94-7074 NUM: 4460	$-44.21	$0.00
07/13/2004	BILL	DORY, WALTER & BILLIE	$44.21	$44.21
08/07/2003	PAYMENT	DORY, WALTER E & BILLIE L CHECK BANK: 94-7074 NUM: 4187	$-44.19	$0.00
07/22/2003	BILL	DORY, WALTER & BILLIE	$44.19	$44.19
04/08/2003	PAYMENT	DORY, WALTER & BILLIE CHECK BANK: 94-7074 NUM: 4099	$-52.76	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$52.76
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.91	$50.76
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.50	$47.85
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.08	$45.35
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.66	$43.27
07/11/2002	BILL	DORY, WALTER & BILLIE	$41.61	$41.61
08/08/2001	PAYMENT	DORY, WALTER 3 & BILLIE L CHECK BANK: 94-204 NUM: 3634	$-41.58	$0.00
07/13/2001	BILL	DORY, WALTER & BILLIE	$41.58	$41.58