Tax Account 03-0491-67

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Owners

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

Account Summary

Account ID	03-0491-67
Account Type	Real Estate
Location	RANCH OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0491-67

Account Type

Real Estate

Location

RANCH
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$65.00
Total	$65.00
Paid	$65.00
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

$65.00

Total

$65.00

Paid

$65.00

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	$65.00	$0.00	$65.00	$65.00	$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	$65.00	$0.00	$65.00	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$65.00	$0.00	$65.00	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$65.00	$0.00	$65.00	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$65.00	$0.00	$65.00	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$65.00	$0.00	$65.00	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$65.00	$9.00	$74.00	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$65.00	$28.95	$93.95	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$73.57	$6.17	$79.74	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$73.57	$0.00	$73.57	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$73.57	$0.00	$73.57	$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	5.00	5.00	.00	.00
2023-2024	S31	Rodent Control	5.00	5.00	.00	.00
2022-2023	S31	Rodent Control	5.00	5.00	.00	.00
2021-2022	S31	Rodent Control	5.00	5.00	.00	.00
2020-2021	S31	Rodent Control	5.00	5.00	.00	.00
2019-2020	S31	Rodent Control	5.00	5.00	.00	.00
2018-2019	S31	Rodent Control	5.00	5.00	.00	.00
2017-2018	S31	Rodent Control	5.00	5.00	.00	.00
2016-2017	S31	Rodent Control	5.00	5.00	.00	.00
2015-2016	S31	Rodent Control	5.00	5.00	.00	.00
2014-2015	S31	Rodent Control	5.00	5.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2252	$-65.00	$0.00
07/05/2024	BILL	TE VELDE SAN JOAQUIN CTY E PROP	$65.00	$65.00
08/21/2023	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2178	$-65.00	$0.00
07/06/2023	BILL	TE VELDE SAN JOAQUIN CTY E PROP	$65.00	$65.00
08/15/2022	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2025	$-65.00	$0.00
07/07/2022	BILL	TE VELDE SAN JOAQUIN CTY E PRO	$65.00	$65.00
08/16/2021	PAYMENT	JUNGO RANCHES, LLLP CHECK NUM: 151954	$-65.00	$0.00
07/08/2021	BILL	JUNGO RANCHES LLLP	$65.00	$65.00
08/14/2020	PAYMENT	JUNGO RANCHES LLLP CHECK NUM: 151549	$-65.00	$0.00
07/10/2020	BILL	JUNGO RANCHES LLLP	$65.00	$65.00
08/12/2019	PAYMENT	JUNGO RANCHES, LLLP CHECK NUM: 151005	$-65.00	$0.00
07/08/2019	BILL	JUNGO RANCHES LLLP	$65.00	$65.00
02/20/2019	PAYMENT	JUNGO RANCHES LLLP CHECK NUM: 50342	$-167.95	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.60	$167.95
01/03/2019	INTEREST	Monthly Interest	$0.50	$164.35
12/03/2018	INTEREST	Monthly Interest	$0.50	$163.85
11/02/2018	INTEREST	Monthly Interest	$0.50	$163.35
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.00	$162.85
10/01/2018	INTEREST	Monthly Interest	$0.50	$159.85
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.40	$159.35
08/01/2018	INTEREST	Monthly Interest	$0.50	$156.95
07/05/2018	BILL	JUNGO RANCHES LLLP	$65.00	$156.45
07/02/2018	INTEREST	Monthly Interest	$0.50	$91.45
06/01/2018	INTEREST	Monthly Interest	$0.50	$90.95
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$90.45
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$80.45
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.20	$78.20
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.60	$74.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.00	$70.40
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.40	$67.40
07/11/2017	BILL	ST CLAIR RODNEY	$65.00	$65.00
11/23/2016	PAYMENT	JUNGO RANCHES CHECK NUM: 12856	$-79.74	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.43	$79.74
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.74	$76.31
07/07/2016	BILL	ST CLAIR RODNEY	$73.57	$73.57
08/31/2015	PAYMENT	JUNGO RANCHES CHECK NUM: 12093	$-73.57	$0.00
08/31/2015	AMENDMENT	penalty reversed postmarked rn	$-2.74	$73.57
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.74	$76.31
07/02/2015	BILL	ST CLAIR RODNEY	$73.57	$73.57
08/25/2014	PAYMENT	JUNGO RANCHES/ST CLAIR RODNEY CHECK NUM: 11125	$-73.57	$0.00
07/03/2014	BILL	ST CLAIR RODNEY & VIRGINIA	$73.57	$73.57
08/12/2013	PAYMENT	JUNGO RANCHES CHECK NUM: J 10284	$-73.57	$0.00
07/02/2013	BILL	ST CLAIR RODNEY & VIRGINIA	$73.57	$73.57
09/04/2012	PAYMENT	JUNGO RANCHES CHECK NUM: 24739	$-76.31	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.74	$76.31
07/10/2012	BILL	ST CLAIR RODNEY & VIRGINIA	$73.57	$73.57
07/28/2011	PAYMENT	JUNGO RANCHES CHECK NUM: 23606	$-176.79	$0.00
07/11/2011	BILL	ST CLAIR RODNEY & VIRGINIA	$73.57	$176.79
07/01/2011	INTEREST	Monthly Interest	$0.61	$103.22
06/01/2011	INTEREST	Monthly Interest	$0.61	$102.61
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$102.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$92.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.15	$89.75
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.41	$84.60
11/03/2010	ADJUSTMENT	Check Returned by Bank...pb NUM: 22730	$73.57	$80.19
10/25/2010	VOID	JUNGO RANCHES/ST CLAIR, RODNEY CHECK NUM: 22730	$-73.57	$6.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.68	$80.19
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.94	$76.51
07/09/2010	BILL	ST CLAIR RODNEY & VIRGINIA	$73.57	$73.57
08/24/2009	PAYMENT	JUNGO RANCHES CHECK BANK: 92*358 NUM: 21721	$-73.57	$0.00
07/10/2009	BILL	ST CLAIR RODNEY & VIRGINIA	$73.57	$73.57
08/26/2008	PAYMENT	KEY FARMS INC CHECK BANK: 94*7074 NUM: 4815	$-73.57	$0.00
07/10/2008	BILL	KEY FARMS INC	$73.57	$73.57
08/02/2007	PAYMENT	KEY FARMS, INC. CHECK BANK: 94 7074 NUM: 4434	$-73.57	$0.00
07/12/2007	BILL	KEY FARMS INC	$73.57	$73.57
08/01/2006	PAYMENT	KEY FARMS INC CHECK BANK: 947074 NUM: 3956	$-73.91	$0.00
07/06/2006	BILL	KEY FARMS INC	$73.91	$73.91
08/18/2005	PAYMENT	KEY FARMS INC CHECK BANK: 94*7074 NUM: 3417	$-73.91	$0.00
07/18/2005	BILL	KEY FARMS INC	$73.91	$73.91

Tax Account 03-0491-67

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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