Tax Account 001-196-06

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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	001-196-06
Account Type	Real Estate
Location	102 EAST STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-196-06

Account Type

Real Estate

Location

102 EAST STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$686.56
Total	$741.66
Paid	$741.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$686.56

Total

$741.66

Paid

$741.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

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	$173.56	$6.94	$173.56	$180.50	$0.00
2	10/07/2024	10/17/2024	Paid	$171.00	$17.23	$171.00	$188.23	$0.00
3	01/06/2025	01/16/2025	Paid	$171.00	$30.93	$171.00	$201.93	$0.00
4	03/03/2025	03/13/2025	Paid	$171.00	$0.00	$171.00	$171.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$666.55	$103.16	$769.71	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$647.15	$0.00	$647.15	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$628.30	$0.00	$628.30	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$561.11	$0.00	$561.11	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$546.52	$0.00	$546.52	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$529.18	$0.00	$529.18	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$561.53	$0.00	$561.53	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$504.03	$0.00	$504.03	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$499.72	$0.00	$499.72	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$495.87	$0.00	$495.87	$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	$-55.10	$0.00
02/11/2025	PAYMENT	ERIC MCCONNAUGHEY CHECK 5490	$-686.56	$55.10
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.93	$741.66
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.23	$710.73
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.94	$693.50
07/15/2024	BILL	DORY, WALTER & BILLIE	$686.56	$686.56
04/22/2024	PAYMENT	MCCONNAUGHEY, ERIC CREDIT CC	$-769.71	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$769.71
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.66	$766.71
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.03	$720.05
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$16.73	$690.02
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$6.74	$673.29
07/11/2023	BILL	DORY, WALTER & BILLIE	$666.55	$666.55
08/17/2022	PAYMENT	MCNEELY, MARIANNE CHECK BANK: 947074 NUM: 1685	$-647.15	$0.00
07/14/2022	BILL	DORY, WALTER & BILLIE	$647.15	$647.15
08/03/2021	PAYMENT	DORY, BILLIE CHECK BANK: 947074 NUM: 1682	$-628.30	$0.00
07/19/2021	BILL	DORY, WALTER & BILLIE	$628.30	$628.30
07/29/2020	PAYMENT	MCNEELY. MARIANNE CHECK BANK: 947074 NUM: 1676	$-561.11	$0.00
07/08/2020	BILL	DORY, WALTER & BILLIE	$561.11	$561.11
08/08/2019	PAYMENT	MCNEELY, ANN CHECK BANK: 9472 NUM: 8011	$-546.52	$0.00
07/14/2019	BILL	DORY, WALTER & BILLIE	$546.52	$546.52
08/07/2018	PAYMENT	MCNEELY, MARIANNE CHECK BANK: 947074 NUM: 1593	$-529.18	$0.00
07/11/2018	BILL	DORY, WALTER & BILLIE	$529.18	$529.18
08/04/2017	PAYMENT	MCNEELY MARIANNE CHECK BANK: 947074 NUM: 1538	$-561.53	$0.00
07/19/2017	BILL	DORY, WALTER & BILLIE	$561.53	$561.53
08/02/2016	PAYMENT	DORY, BILLIE L. CHECK BANK: 94-7074 NUM: 1401	$-504.03	$0.00
07/14/2016	BILL	DORY, WALTER & BILLIE	$504.03	$504.03
08/18/2015	PAYMENT	DORY, BILLIE CHECK BANK: 94-7074 NUM: 1376	$-499.72	$0.00
07/09/2015	BILL	DORY, WALTER & BILLIE	$499.72	$499.72
08/07/2014	PAYMENT	DORY, WALTER & BILLIE CHECK BANK: 94-7074 NUM: 1246	$-495.87	$0.00
07/09/2014	BILL	DORY, WALTER & BILLIE	$495.87	$495.87
08/01/2013	PAYMENT	DORY, BILLIE CHECK BANK: 94-7074 NUM: 1109	$-481.63	$0.00
07/11/2013	BILL	DORY, WALTER & BILLIE	$481.63	$481.63
08/02/2012	PAYMENT	DORY,BILLIE L. CHECK BANK: 94-7074 NUM: 0972	$-467.77	$0.00
07/13/2012	BILL	DORY, WALTER & BILLIE	$467.77	$467.77
08/09/2011	PAYMENT	DORY, WALTER & BILLIE CHECK BANK: 94-7074 NUM: 801	$-452.90	$0.00
07/13/2011	BILL	DORY, WALTER & BILLIE	$452.90	$452.90
08/03/2010	PAYMENT	DORY, BILLIE L CHECK BANK: 94-7074 NUM: 619	$-462.49	$0.00
07/08/2010	BILL	DORY, WALTER & BILLIE	$462.49	$462.49
08/10/2009	PAYMENT	DORY, BILLIE L CHECK BANK: 94-7074 NUM: 5529	$-452.31	$0.00
07/13/2009	BILL	DORY, WALTER & BILLIE	$452.31	$452.31
08/08/2008	PAYMENT	DORY, WALTER E & BILLIE L CHECK BANK: 94-7074 NUM: 5327	$-399.68	$0.00
07/14/2008	BILL	DORY, WALTER & BILLIE	$399.68	$399.68
07/27/2007	PAYMENT	DORY, WALTER E & BILLIE L CHECK BANK: 94-7074 NUM: 5063	$-387.82	$0.00
07/13/2007	BILL	DORY, WALTER & BILLIE	$387.82	$387.82
07/27/2006	PAYMENT	DORY, WALTER E & BILLIE L CHECK BANK: 94-7074 NUM: 4842	$-376.92	$0.00
07/16/2006	BILL	DORY, WALTER & BILLIE	$376.92	$376.92
08/17/2005	PAYMENT	DORY, WALTER E & BILLIE L CHECK BANK: 94-7074 NUM: 4631	$-365.94	$0.00
07/26/2005	BILL	DORY, WALTER & BILLIE	$365.94	$365.94
08/18/2004	PAYMENT	DORY, WALTER E & BILLIE L CHECK BANK: 94-7074 NUM: 4460	$-360.46	$0.00
07/13/2004	BILL	DORY, WALTER & BILLIE	$360.46	$360.46
08/07/2003	PAYMENT	DORY, WALTER E & BILLIE L CHECK BANK: 94-7074 NUM: 4187	$-365.68	$0.00
07/22/2003	BILL	DORY, WALTER & BILLIE	$365.68	$365.68
08/19/2002	PAYMENT	DORY, WALTER & BILLIE CHECK BANK: 94-7074 NUM: 3911	$-282.05	$0.00
07/11/2002	BILL	DORY, WALTER & BILLIE	$282.05	$282.05
08/08/2001	PAYMENT	DORY, WALTER 3 & BILLIE L CHECK BANK: 94-204 NUM: 3634	$-284.63	$0.00
07/13/2001	BILL	DORY, WALTER & BILLIE	$284.63	$284.63
08/03/2000	PAYMENT	DORY, WALTER & BILLIE CHECK BANK: 94-204 NUM: 3359	$-334.43	$0.00
07/10/2000	BILL	DORY, WALTER & BILLIE	$334.43	$334.43
08/23/1999	PAYMENT	DORY, WALTER & BILLIE CHECK BANK: 91-119 NUM: 185	$-333.72	$0.00
07/17/1999	BILL	DORY, WALTER & BILLIE	$333.72	$333.72
10/21/1998	PAYMENT	DORY, WALTER & BILLIE CHECK	$-3.55	$0.00
09/10/1998	PAYMENT	DORY, WALTER & BILLIE CHECK	$-353.98	$3.55
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.55	$357.53
07/10/1998	BILL	DORY, WALTER & BILLIE	$353.98	$353.98
08/12/1997	PAYMENT	DORY, WALTER & BILLIE CHECK	$-233.40	$0.00
07/20/1997	BILL	DORY, WALTER & BILLIE	$233.40	$233.40
08/20/1996	PAYMENT	DORY, WALTER & BILLIE	$-227.67	$0.00
07/15/1996	BILL	DORY, WALTER & BILLIE	$227.67	$227.67