Tax Account 007-070-17

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Owners

GUTIERREZ, THOMAS & LINDA
6702 AVE 416
DINUBA, CA 93618-0000

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

Account Summary

Account ID	007-070-17
Account Type	Real Estate
Location	0 SW4SE4NE4/NW4NE4/SE4 5/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-070-17

Account Type

Real Estate

Location

0 SW4SE4NE4/NW4NE4/SE4 5/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.29
Total	$30.29
Paid	$30.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$30.29

Total

$30.29

Paid

$30.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$30.29	$0.00	$30.29	$30.29	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$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	$28.05	$0.00	$28.05	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$25.98	$0.00	$25.98	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$24.05	$0.45	$24.50	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	GUTIERREZ, LINDA CHECK 3505	$-30.29	$0.00
07/15/2024	BILL	GUTIERREZ, THOMAS & LINDA	$30.29	$30.29
08/14/2023	PAYMENT	GUTIERREZ, THOMAS & LINDA CHECK BANK: 90-7259 NUM: 3376	$-28.05	$0.00
07/11/2023	BILL	GUTIERREZ, THOMAS & LINDA	$28.05	$28.05
08/11/2022	PAYMENT	GUTIERREZ, LINDA CHECK BANK: 907259 NUM: 3199	$-25.98	$0.00
07/14/2022	BILL	GUTIERREZ, THOMAS & LINDA	$25.98	$25.98
08/13/2021	PAYMENT	GUTIERREZ, LINDA CHECK BANK: 907259 NUM: 3044	$-24.50	$0.00
08/13/2021	AMENDMENT	ADJ PMT JJ	$0.45	$24.50
07/19/2021	BILL	GUTIERREZ, THOMAS & LINDA	$24.05	$24.05
08/20/2020	PAYMENT	GUTIERREZ, LINDA CHECK BANK: 907259 NUM: 2877	$-23.49	$0.00
07/08/2020	BILL	GUTIERREZ, THOMAS & LINDA	$23.49	$23.49
08/20/2019	PAYMENT	GUTIERREZ, LINDA CHECK BANK: 907259 NUM: 2679	$-23.49	$0.00
07/14/2019	BILL	GUTIERREZ, THOMAS & LINDA	$23.49	$23.49
08/17/2018	PAYMENT	GUTIERREZ, LINDA CHECK BANK: 907259 NUM: 2500	$-23.49	$0.00
07/11/2018	BILL	GUTIERREZ, THOMAS & LINDA	$23.49	$23.49
08/18/2017	PAYMENT	GUTIERREZ, LINDA CHECK BANK: 907259 NUM: 2314	$-23.49	$0.00
07/19/2017	BILL	GUTIERREZ, THOMAS & LINDA	$23.49	$23.49
08/17/2016	PAYMENT	GUTIERREZ, THOMAS & LINDA CHECK BANK: 90-7259 NUM: 2117	$-23.49	$0.00
07/14/2016	BILL	GUTIERREZ, THOMAS & LINDA	$23.49	$23.49
08/24/2015	PAYMENT	GUTIERREZ, THOMAS & LINDA CHECK BANK: 90-7259 NUM: 1901	$-23.49	$0.00
07/09/2015	BILL	GUTIERREZ, THOMAS & LINDA	$23.49	$23.49
08/18/2014	PAYMENT	GUTIERREZ, THOMAS & LINDA CHECK BANK: 90-7259 NUM: 1666	$-23.49	$0.00
07/09/2014	BILL	GUTIERREZ, THOMAS & LINDA	$23.49	$23.49
08/21/2013	PAYMENT	GUTIERREZ, THOMAS & LINDA CHECK BANK: 90-7259 NUM: 1422	$-23.49	$0.00
07/11/2013	BILL	GUTIERREZ, THOMAS & LINDA	$23.49	$23.49
08/14/2012	PAYMENT	GUTIERREZ, THOMAS & LINDA CHECK BANK: 90-7259 NUM: 1132	$-23.49	$0.00
07/13/2012	BILL	GUTIERREZ, THOMAS & LINDA	$23.49	$23.49
08/23/2011	PAYMENT	GUTIERREZ, THOMAS & LINDA CHECK BANK: 90-7259 NUM: 3230	$-23.49	$0.00
07/13/2011	BILL	GUTIERREZ, THOMAS & LINDA	$23.49	$23.49
08/24/2010	PAYMENT	GUTIERREZ, THOMAS & LINDA CHECK BANK: 90-7259 NUM: 2847	$-23.49	$0.00
07/08/2010	BILL	GUTIERREZ, THOMAS & LINDA	$23.49	$23.49
08/21/2009	PAYMENT	GUTIERREZ, THOMAS & LINDA CHECK BANK: 90-7259 NUM: 2359	$-23.49	$0.00
07/13/2009	BILL	GUTIERREZ, THOMAS & LINDA	$23.49	$23.49
08/28/2008	PAYMENT	GUTIERREZ, THOMAS & LINDA CHECK BANK: 90-7259 NUM: 1871	$-23.49	$0.00
07/14/2008	BILL	GUTIERREZ, THOMAS & LINDA	$23.49	$23.49
08/28/2007	PAYMENT	GUTIERREZ, THOMAS & LINDA CHECK BANK: 90-7259 NUM: 1386	$-23.49	$0.00
07/13/2007	BILL	GUTIERREZ, THOMAS & LINDA	$23.49	$23.49
08/10/2006	PAYMENT	GUTIERREZ, THOMAS & LINDA CHECK BANK: 90-7259 NUM: 914	$-23.49	$0.00
07/16/2006	BILL	GUTIERREZ, THOMAS & LINDA	$23.49	$23.49
08/10/2005	PAYMENT	GUTIERREZ, THOMAS & LINDA CHECK BANK: 90-7259 NUM: 424	$-23.49	$0.00
07/26/2005	BILL	GUTIERREZ, THOMAS & LINDA	$23.49	$23.49
08/17/2004	PAYMENT	GUTIERREZ, THOMAS & LINDA CHECK BANK: 11-35 NUM: 1366	$-23.49	$0.00
07/13/2004	BILL	GUTIERREZ, THOMAS & LINDA	$23.49	$23.49
08/21/2003	PAYMENT	GUTIERREZ, THOMAS & LINDA CHECK BANK: 11-35 NUM: 1096	$-23.49	$0.00
07/22/2003	BILL	GUTIERREZ, THOMAS & LINDA	$23.49	$23.49
08/27/2002	PAYMENT	GUTIERREZ, THOMAS & LINDA CHECK BANK: 11-35 NUM: 1374	$-22.02	$0.00
07/11/2002	BILL	GUTIERREZ, THOMAS & LINDA	$22.02	$22.02
09/04/2001	PAYMENT	GUTIERREZ, THOMAS & LINDA CHECK BANK: 11-35 NUM: 8342	$-22.02	$0.00
07/13/2001	BILL	GUTIERREZ, THOMAS & LINDA	$22.02	$22.02
08/30/2000	PAYMENT	GUTIERREZ, THOMAS & LINDA CHECK BANK: 90-7259 NUM: 386	$-22.01	$0.00
07/10/2000	BILL	GUTIERREZ, THOMAS & LINDA	$22.01	$22.01
08/24/1999	PAYMENT	GUTIERREZ, THOMAS & LINDA CHECK BANK: 11-35 NUM: 7573	$-21.99	$0.00
07/17/1999	BILL	GUTIERREZ, THOMAS & LINDA	$21.99	$21.99
08/28/1998	PAYMENT	GUTIERREZ, THOMAS & LINDA CHECK	$-17.66	$0.00
07/10/1998	BILL	GUTIERREZ, THOMAS & LINDA	$17.66	$17.66
08/29/1997	PAYMENT	GUTIERREZ, THOMAS & LINDA CHECK	$-17.64	$0.00
07/20/1997	BILL	GUTIERREZ, THOMAS & LINDA	$17.64	$17.64
09/05/1996	PAYMENT	GUTIERREZ, THOMAS & LINDA	$-16.84	$0.00
07/15/1996	BILL	GUTIERREZ, THOMAS & LINDA	$16.84	$16.84