Tax Account 03-0491-17

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Owners

TE VELDE SAN JOAQUIN CTY E PROP
27815 DODDS RD
ESCALON, CA 95320

Account Summary

Account ID	03-0491-17
Account Type	Real Estate
Location	OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0491-17

Account Type

Real Estate

Location

OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$274.29
Total	$274.29
Paid	$274.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$274.29

Total

$274.29

Paid

$274.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$130.29	$0.00	$130.29	$130.29	$0.00
2	10/07/2024	10/17/2024	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
3	01/06/2025	01/16/2025	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
4	03/03/2025	03/13/2025	Paid	$48.00	$0.00	$48.00	$48.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$259.91	$0.00	$259.91	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$246.58	$0.00	$246.58	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$234.25	$12.50	$246.75	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$227.33	$45.90	$273.23	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$222.21	$23.70	$245.91	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$215.71	$11.12	$226.83	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$207.92	$39.21	$247.13	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$200.00	$32.94	$232.94	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$200.00	$1.50	$201.50	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$200.00	$18.52	$218.52	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Rodent Control	80.00	80.00	.00	.00
2023-2024	S31	Rodent Control	80.00	80.00	.00	.00
2022-2023	S31	Rodent Control	80.00	80.00	.00	.00
2021-2022	S31	Rodent Control	80.00	80.00	.00	.00
2020-2021	S31	Rodent Control	80.00	80.00	.00	.00
2019-2020	S31	Rodent Control	80.00	80.00	.00	.00
2018-2019	S31	Rodent Control	80.00	80.00	.00	.00
2017-2018	S31	Rodent Control	80.00	80.00	.00	.00
2016-2017	S31	Rodent Control	80.00	80.00	.00	.00
2015-2016	S31	Rodent Control	80.00	80.00	.00	.00
2014-2015	S31	Rodent Control	80.00	80.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2266	$-48.00	$0.00
01/06/2025	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2257	$-48.00	$48.00
10/07/2024	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2246	$-48.00	$96.00
08/21/2024	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2252	$-130.29	$144.00
07/05/2024	BILL	TE VELDE SAN JOAQUIN CTY E PROP	$274.29	$274.29
03/04/2024	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2216	$-44.00	$0.00
01/02/2024	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2205	$-44.00	$44.00
10/02/2023	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2184	$-44.00	$88.00
08/21/2023	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2178	$-127.91	$132.00
07/06/2023	BILL	TE VELDE SAN JOAQUIN CTY E PROP	$259.91	$259.91
10/05/2022	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2033	$-123.00	$0.00
08/15/2022	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2025	$-123.58	$123.00
07/07/2022	BILL	TE VELDE SAN JOAQUIN CTY E PRO	$246.58	$246.58
02/10/2022	PAYMENT	FIRST CENTENNIAL TITLE CO OF N CHECK NUM: 074857	$-38.00	$0.00
02/10/2022	PAYMENT	FIRST CENTENNIAL TITLE CO OF N CHECK NUM: 074856	$-481.98	$38.00
02/02/2022	INTEREST	Monthly Interest	$1.23	$519.98
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.98	$518.75
01/03/2022	INTEREST	Monthly Interest	$1.23	$511.77
12/01/2021	INTEREST	Monthly Interest	$1.23	$510.54
11/01/2021	INTEREST	Monthly Interest	$1.23	$509.31
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.91	$508.08
10/01/2021	INTEREST	Monthly Interest	$1.23	$504.17
09/01/2021	INTEREST	Monthly Interest	$1.23	$502.94
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.61	$501.71
08/02/2021	INTEREST	Monthly Interest	$1.23	$500.10
07/08/2021	BILL	JUNGO RANCHES LLLP	$234.25	$498.87
07/01/2021	INTEREST	Monthly Interest	$1.23	$264.62
06/01/2021	INTEREST	Monthly Interest	$1.23	$263.39
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$262.16
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$252.16
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$10.31	$249.66
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$6.68	$239.35
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.77	$232.67
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.57	$228.90
07/10/2020	BILL	JUNGO RANCHES LLLP	$227.33	$227.33
06/01/2020	PAYMENT	JUNGO RANCHES, LLLP CHECK NUM: 151167	$-128.70	$0.00
06/01/2020	AMENDMENT	removed interest/pymt in mail	$-0.87	$128.70
06/01/2020	INTEREST	Monthly Interest	$0.87	$129.57
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$128.70
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$118.70
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.30	$116.20
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.50	$109.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.40	$106.40
08/12/2019	PAYMENT	JUNGO RANCHES, LLLP CHECK NUM: 151005	$-117.21	$105.00
07/08/2019	BILL	JUNGO RANCHES LLLP	$222.21	$222.21
02/20/2019	PAYMENT	JUNGO RANCHES LLLP CHECK NUM: 50342	$-480.55	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.16	$480.55
01/03/2019	INTEREST	Monthly Interest	$1.10	$474.39
12/03/2018	INTEREST	Monthly Interest	$1.10	$473.29
11/02/2018	INTEREST	Monthly Interest	$1.10	$472.19
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.49	$471.09
10/01/2018	INTEREST	Monthly Interest	$1.10	$467.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.47	$466.50
08/01/2018	INTEREST	Monthly Interest	$1.10	$465.03
07/05/2018	BILL	JUNGO RANCHES LLLP	$215.71	$463.93
07/02/2018	INTEREST	Monthly Interest	$1.10	$248.22
06/11/2018	PAYMENT	JUNGO RANCHES LLLP CHECK NUM: 150332	$-85.15	$247.12
06/01/2018	INTEREST	Monthly Interest	$1.59	$332.27
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$330.68
05/01/2018	INTEREST	Monthly Interest	$0.52	$320.68
04/03/2018	INTEREST	Monthly Interest	$0.52	$320.16
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$319.64
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.95	$317.39
03/01/2018	INTEREST	Monthly Interest	$0.52	$308.44
02/01/2018	INTEREST	Monthly Interest	$0.52	$307.92
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.82	$307.40
01/02/2018	INTEREST	Monthly Interest	$0.52	$301.58
12/01/2017	INTEREST	Monthly Interest	$0.52	$301.06
11/01/2017	INTEREST	Monthly Interest	$0.52	$300.54
10/26/2017	PAYMENT	JUNGO RANCHES CHECK NUM: 13656	$-30.00	$300.02
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.30	$330.02
10/02/2017	INTEREST	Monthly Interest	$0.75	$326.72
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.40	$325.97
09/01/2017	INTEREST	Monthly Interest	$0.75	$324.57
08/01/2017	INTEREST	Monthly Interest	$0.75	$323.82
07/11/2017	BILL	ST CLAIR RODNEY D	$207.92	$323.07
07/03/2017	INTEREST	Monthly Interest	$0.75	$115.15
06/01/2017	INTEREST	Monthly Interest	$0.75	$114.40
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$113.65
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$103.65
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.40	$101.40
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.00	$96.00
11/23/2016	PAYMENT	JUNGO RANCHES CHECK NUM: 12856	$-111.20	$93.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.00	$204.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.20	$201.20
07/07/2016	BILL	ST CLAIR RODNEY D	$200.00	$200.00
12/29/2015	PAYMENT	JUNGO RANCHES CHECK NUM: 12351	$-31.56	$0.00
12/11/2015	PAYMENT	JUNGO RANCHES CHECK NUM: 12330	$-60.00	$31.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.50	$91.56
08/31/2015	PAYMENT	JUNGO RANCHES CHECK NUM: 12093	$-120.56	$90.06
08/31/2015	AMENDMENT	penalty reversed postmarked rn	$-1.20	$210.62
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.20	$211.82
08/03/2015	INTEREST	Monthly Interest	$0.06	$210.62
07/02/2015	BILL	ST CLAIR RODNEY D	$200.00	$210.56
07/01/2015	INTEREST	Monthly Interest	$0.06	$10.56
06/10/2015	PAYMENT	JUNGO RANCHES CHECK NUM: 11824	$-66.70	$10.50
06/01/2015	INTEREST	Monthly Interest	$0.50	$77.20
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$76.70
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$66.70
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.00	$64.20
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.20	$61.20
11/06/2014	PAYMENT	JUNGO RANCHES CHECK NUM: 11375	$-31.20	$60.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.20	$91.20
08/25/2014	PAYMENT	JUNGO RANCHES/ST CLAIR RODNEY CHECK NUM: 11125	$-110.00	$90.00
07/03/2014	BILL	ST CLAIR RODNEY D & VIRGINIA M	$200.00	$200.00
08/23/2013	PAYMENT	WESTERN TITLE CHECK NUM: 25060	$-200.00	$0.00
07/02/2013	BILL	METHVEN REV TRST & TRATHEN A F	$200.00	$200.00
08/06/2012	PAYMENT	METHVEN, GRACE CHECK NUM: 1664	$-200.00	$0.00
07/10/2012	BILL	METHVEN G F & TRATHEN A F	$200.00	$200.00
08/04/2011	PAYMENT	METHVEN GRACE CHECK NUM: 1324	$-200.00	$0.00
07/11/2011	BILL	METHVEN G F & TRATHEN A F	$200.00	$200.00
08/11/2010	PAYMENT	METHVEN GRACE CHECK NUM: 9726	$-200.00	$0.00
07/09/2010	BILL	METHVEN G F & TRATHEN A F	$200.00	$200.00
07/27/2009	PAYMENT	METHVEN GRACE CHECK BANK: 11*35 NUM: 9292	$-200.00	$0.00
07/10/2009	BILL	METHVEN G F & A F TRATHEN	$200.00	$200.00
08/04/2008	PAYMENT	METHVEN, GRACE CHECK BANK: 11 35 NUM: 8860	$-200.00	$0.00
07/10/2008	BILL	METHVEN GRACE F ET AL	$200.00	$200.00
08/07/2007	PAYMENT	METHVEN, GRACE CHECK BANK: 11 35 NUM: 8516	$-200.00	$0.00
07/12/2007	BILL	METHVEN GRACE F ET AL	$200.00	$200.00
08/07/2006	PAYMENT	METHVEN GRACE CHECK BANK: 1135 NUM: 8163	$-200.58	$0.00
07/06/2006	BILL	METHVEN GRACE F ET AL	$200.58	$200.58
08/05/2005	PAYMENT	METHVEN GRACE CHECK BANK: 1135 NUM: 7778	$-200.58	$0.00
07/18/2005	BILL	METHVEN GRACE F ET AL	$200.58	$200.58
07/19/2004	PAYMENT	METHVEN GRACE CHECK BANK: 11-35 NUM: 7373	$-159.85	$0.00
07/06/2004	BILL	METHVEN GRACE F ET AL	$159.85	$159.85
08/08/2003	PAYMENT	METHVEN GRACE F ET AL CHECK BANK: 11-35 NUM: 6968	$-149.83	$0.00
07/18/2003	BILL	METHVEN GRACE F ET AL	$149.83	$149.83
08/07/2002	PAYMENT	METHVEN GRACE CHECK BANK: 11-35 NUM: 6519	$-111.37	$0.00
07/08/2002	BILL	METHVEN GRACE F ET AL	$111.37	$111.37
08/03/2001	PAYMENT	METHVEN GRACE CHECK BANK: 11-35 NUM: 6040	$-112.77	$0.00
07/11/2001	BILL	METHVEN GRACE F ET AL	$112.77	$112.77
08/08/2000	PAYMENT	METHVEN GRACE CHECK BANK: 11-35 NUM: 5546	$-111.92	$0.00
07/06/2000	BILL	METHVEN GRACE F ET AL	$111.92	$111.92
08/09/1999	PAYMENT	METHVEN GRACE F ET AL CHECK BANK: 11-35 NUM: 5042	$-118.32	$0.00
07/12/1999	BILL	METHVEN GRACE F ET AL	$118.32	$118.32
08/06/1998	PAYMENT	METHVEN GRACE F ET AL CHECK	$-119.78	$0.00
07/09/1998	BILL	METHVEN GRACE F ET AL	$119.78	$119.78
07/24/1997	PAYMENT	METHVEN GRACE F ET AL	$-122.18	$0.00
07/23/1997	BILL	METHVEN GRACE F ET AL	$122.18	$122.18
07/23/1996	PAYMENT	METHVEN GRACE F ET AL	$-126.00	$0.00
07/11/1996	BILL	METHVEN GRACE F ET AL	$126.00	$126.00

Tax Account 03-0491-17

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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