Tax Account 03-0491-81

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Owners

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

Account Summary

Account ID	03-0491-81
Account Type	Real Estate
Location	1090 KEY RD OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0491-81

Account Type

Real Estate

Location

1090 KEY RD
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,914.30
Total	$10,914.30
Paid	$10,914.30
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

$10,914.30

Total

$10,914.30

Paid

$10,914.30

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	$3,786.30	$0.00	$3,786.30	$3,786.30	$0.00
2	10/07/2024	10/17/2024	Paid	$2,376.00	$0.00	$2,376.00	$2,376.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,376.00	$0.00	$2,376.00	$2,376.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,376.00	$0.00	$2,376.00	$2,376.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,808.63	$0.00	$9,808.63	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$8,770.46	$0.00	$8,770.46	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$8,373.28	$639.75	$9,013.03	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$8,591.18	$1,865.06	$10,456.24	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$8,346.98	$1,208.18	$9,555.16	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$8,240.28	$1,187.76	$9,428.04	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$8,445.79	$1,835.45	$10,281.24	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$3,072.82	$605.01	$3,677.83	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$2,911.02	$102.31	$3,013.33	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$2,795.19	$133.24	$2,928.43	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Quinn River TV	68.00	68.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2024-2025	S31	Rodent Control	152.83	152.83	.00	.00
2024-2025	S49	Quinn Rvr Vly Grndwt	1254.04	1254.04	.00	.00
2023-2024	S19	Quinn River TV	68.00	68.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S31	Rodent Control	152.83	152.83	.00	.00
2023-2024	S49	Quinn Rvr Vly Grndwt	836.03	836.03	.00	.00
2022-2023	S19	Quinn River TV	68.00	68.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S31	Rodent Control	152.83	152.83	.00	.00
2021-2022	S19	Quinn River TV	68.00	68.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S31	Rodent Control	152.83	152.83	.00	.00
2020-2021	S19	Quinn River TV	68.00	68.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S31	Rodent Control	152.83	152.83	.00	.00
2020-2021	S40	Personal Prop Added	61.24	61.24	.00	.00
2019-2020	S19	Quinn River TV	68.00	68.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S31	Rodent Control	152.83	152.83	.00	.00
2018-2019	S19	Quinn River TV	68.00	68.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S31	Rodent Control	152.83	152.83	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S31	Rodent Control	152.83	152.83	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S31	Rodent Control	152.83	152.83	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S31	Rodent Control	152.83	152.83	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S31	Rodent Control	152.83	152.83	.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	$-2,376.00	$0.00
01/06/2025	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2257	$-2,376.00	$2,376.00
10/07/2024	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2246	$-2,376.00	$4,752.00
08/21/2024	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2252	$-3,786.30	$7,128.00
07/05/2024	BILL	TE VELDE SAN JOAQUIN CTY E PROP	$10,914.30	$10,914.30
03/04/2024	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2216	$-2,204.00	$0.00
01/02/2024	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2205	$-2,204.00	$2,204.00
10/02/2023	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2184	$-2,204.00	$4,408.00
09/12/2023	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC SYS 2178 ORIG: CHECK	$-3,196.63	$6,612.00
09/12/2023	ADJUSTMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2178 VOIDED PAYMENT: 347037. REASON: COLLECTION FEE FIX	$3,196.63	$9,808.63
08/21/2023	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2178	$-3,196.63	$6,612.00
07/06/2023	BILL	TE VELDE SAN JOAQUIN CTY E PROP	$9,808.63	$9,808.63
03/07/2023	PAYMENT	COMET CREEK PROPERTY INPROVEMENTS LLC CHECK 2152	$-2,154.00	$0.00
03/07/2023	ADJUSTMENT	COMET CREEK PROPERTY IMPROVEMNTS LLC CHECK 2152 VOIDED PAYMENT: 294680. REASON: INCORRECT CHECK AMOUNT...PB	$2,154.00	$2,154.00
03/06/2023	PAYMENT	COMET CREEK PROPERTY IMPROVEMNTS LLC CHECK 2152	$-2,154.00	$0.00
12/23/2022	PAYMENT	TE VELDE SAN JOAQUIN CTY E PROP CHECK 2042	$-2,154.00	$2,154.00
10/05/2022	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2033	$-2,154.00	$4,308.00
08/15/2022	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2025	$-2,308.46	$6,462.00
07/07/2022	BILL	TE VELDE SAN JOAQUIN CTY E PRO	$8,770.46	$8,770.46
02/10/2022	PAYMENT	FIRST CENTENNIAL TITLE CO OF N CHECK NUM: 074851	$-2,055.00	$0.00
02/10/2022	PAYMENT	FIRST CENTENNIAL TITLE CO OF N CHECK NUM: 074850	$-17,414.27	$2,055.00
02/02/2022	INTEREST	Monthly Interest	$68.45	$19,469.27
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$359.85	$19,400.82
01/03/2022	INTEREST	Monthly Interest	$68.45	$19,040.97
12/01/2021	INTEREST	Monthly Interest	$68.45	$18,972.52
11/01/2021	INTEREST	Monthly Interest	$68.45	$18,904.07
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$199.92	$18,835.62
10/01/2021	INTEREST	Monthly Interest	$68.45	$18,635.70
09/01/2021	INTEREST	Monthly Interest	$68.45	$18,567.25
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$79.98	$18,498.80
08/02/2021	INTEREST	Monthly Interest	$68.45	$18,418.82
07/08/2021	BILL	JUNGO RANCHES LLLP	$8,373.28	$18,350.37
07/01/2021	INTEREST	Monthly Interest	$68.45	$9,977.09
06/01/2021	INTEREST	Monthly Interest	$68.45	$9,908.64
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$9,840.19
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$9,830.19
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$575.00	$9,827.69
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$370.58	$9,252.69
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$206.92	$8,882.11
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$84.01	$8,675.19
07/10/2020	BILL	JUNGO RANCHES LLLP	$8,591.18	$8,591.18
06/01/2020	PAYMENT	JUNGO RANCHES, LLLP CHECK NUM: 151167	$-9,555.16	$0.00
06/01/2020	AMENDMENT	removed interest/pymt in mail	$-66.42	$9,555.16
06/01/2020	INTEREST	Monthly Interest	$66.42	$9,621.58
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$9,555.16
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$9,545.16
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$557.91	$9,542.66
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$358.69	$8,984.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$199.31	$8,626.06
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$79.77	$8,426.75
07/08/2019	BILL	JUNGO RANCHES LLLP	$8,346.98	$8,346.98
04/15/2019	PAYMENT	JUNGO RANCHES CHECK NUM: 26512	$-19,897.03	$0.00
04/02/2019	INTEREST	Monthly Interest	$68.43	$19,897.03
03/26/2019	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$19,828.60
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$550.44	$19,820.60
03/04/2019	INTEREST	Monthly Interest	$68.43	$19,270.16
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$353.91	$19,201.73
01/03/2019	INTEREST	Monthly Interest	$68.43	$18,847.82
12/03/2018	INTEREST	Monthly Interest	$68.43	$18,779.39
11/02/2018	INTEREST	Monthly Interest	$68.43	$18,710.96
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$196.67	$18,642.53
10/01/2018	INTEREST	Monthly Interest	$68.43	$18,445.86
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$78.74	$18,377.43
08/01/2018	INTEREST	Monthly Interest	$68.43	$18,298.69
07/05/2018	BILL	JUNGO RANCHES LLLP	$8,240.28	$18,230.26
07/02/2018	INTEREST	Monthly Interest	$68.43	$9,989.98
06/11/2018	PAYMENT	JUNGO RANCHES LLLP CHECK NUM: 150332	$-2,304.47	$9,921.55
06/01/2018	INTEREST	Monthly Interest	$82.62	$12,226.02
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$12,143.40
05/01/2018	INTEREST	Monthly Interest	$15.10	$12,133.40
04/03/2018	INTEREST	Monthly Interest	$15.10	$12,118.30
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$12,103.20
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$567.21	$12,100.95
03/01/2018	INTEREST	Monthly Interest	$15.10	$11,533.74
02/01/2018	INTEREST	Monthly Interest	$15.10	$11,518.64
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$364.65	$11,503.54
01/02/2018	INTEREST	Monthly Interest	$15.10	$11,138.89
12/01/2017	INTEREST	Monthly Interest	$15.10	$11,123.79
11/01/2017	INTEREST	Monthly Interest	$15.10	$11,108.69
10/26/2017	PAYMENT	JUNGO RANCHES CHECK NUM: 13656	$-729.00	$11,093.59
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$202.60	$11,822.59
10/02/2017	INTEREST	Monthly Interest	$19.89	$11,619.99
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$81.06	$11,600.10
09/01/2017	INTEREST	Monthly Interest	$19.89	$11,519.04
08/01/2017	INTEREST	Monthly Interest	$19.89	$11,499.15
07/11/2017	BILL	ST CLAIR RODNEY	$8,445.79	$11,479.26
07/03/2017	INTEREST	Monthly Interest	$19.89	$3,033.47
06/01/2017	INTEREST	Monthly Interest	$19.89	$3,013.58
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$2,993.69
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$2,983.69
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$167.11	$2,981.44
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$102.35	$2,814.33
11/23/2016	PAYMENT	JUNGO RANCHES CHECK NUM: 12856	$-456.61	$2,711.98
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$68.35	$3,168.59
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$27.42	$3,100.24
07/07/2016	BILL	ST CLAIR RODNEY	$3,072.82	$3,072.82
05/16/2016	PAYMENT	JUNGO RANCHES CHECK NUM: 12510	$-765.65	$0.00
05/16/2016	PAYMENT	JUNGO RANCHES CHECK NUM: 12321	$-714.66	$765.65
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$1,480.31
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$1,470.31
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$64.15	$1,467.81
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.66	$1,403.66
10/01/2015	PAYMENT	WESTERN TITLE CHECK NUM: 27629	$-689.14	$1,378.00
08/31/2015	PAYMENT	JUNGO RANCHES CHECK NUM: 12093	$-864.37	$2,067.14
08/31/2015	AMENDMENT	penalty reversed postmarked rn	$-25.75	$2,931.51
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$25.75	$2,957.26
08/03/2015	INTEREST	Monthly Interest	$0.14	$2,931.51
07/02/2015	BILL	ST CLAIR RODNEY	$2,911.02	$2,931.37
07/01/2015	INTEREST	Monthly Interest	$0.14	$20.35
06/10/2015	PAYMENT	JUNGO RANCHES CHECK NUM: 11824	$-1,408.25	$20.21
06/01/2015	INTEREST	Monthly Interest	$10.21	$1,428.46
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$1,418.25
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$1,408.25
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$61.25	$1,405.75
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$24.50	$1,344.50
11/06/2014	PAYMENT	JUNGO RANCHES CHECK NUM: 11375	$-684.50	$1,320.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.50	$2,004.50
08/25/2014	PAYMENT	JUNGO RANCHES/ST CLAIR RODNEY CHECK NUM: 11125	$-815.19	$1,980.00
07/03/2014	BILL	ST CLAIR RODNEY & VIRGINIA	$2,795.19	$2,795.19
03/05/2014	PAYMENT	JUNGO RANCHES CHECK NUM: 10706	$-630.00	$0.00
01/06/2014	PAYMENT	JUNGO RANCHES CHECK NUM: J10598	$-630.00	$630.00
09/30/2013	PAYMENT	JUNGO RANCHES CHECK NUM: J 10387	$-630.00	$1,260.00
08/12/2013	PAYMENT	JUNGO RANCHES CHECK NUM: J 10284	$-785.65	$1,890.00
07/02/2013	BILL	ST CLAIR RODNEY & VIRGINIA	$2,675.65	$2,675.65
04/08/2013	PAYMENT	JUNGO RANCHES CHECK NUM: 25402	$-1,601.08	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$1,601.08
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$74.70	$1,598.58
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$29.88	$1,523.88
10/09/2012	PAYMENT	JUNGO RANCHES CHECK NUM: 24841	$-747.00	$1,494.00
09/04/2012	PAYMENT	JUNGO RANCHES CHECK NUM: 24739	$-932.21	$2,241.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$29.98	$3,173.21
07/10/2012	BILL	ST CLAIR RODNEY & VIRGINIA	$3,143.23	$3,143.23
04/06/2012	PAYMENT	JUNGO RANCHES CHECK NUM: 24341	$-727.43	$0.00
04/02/2012	PENALTY	3rd Year Delinq. Letter...pb	$7.75	$727.43
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$27.68	$719.68
12/30/2011	PAYMENT	JUNGO RANCHES CHECK NUM: 23994	$-692.00	$692.00
10/06/2011	PAYMENT	JUNGO RANCHES CHECK NUM: 23778	$-692.00	$1,384.00
07/28/2011	PAYMENT	JUNGO RANCHES CHECK NUM: 23606	$-7,369.25	$2,076.00
07/11/2011	BILL	ST CLAIR RODNEY & VIRGINIA	$2,921.71	$9,445.25
07/01/2011	INTEREST	Monthly Interest	$44.42	$6,523.54
06/01/2011	INTEREST	Monthly Interest	$44.42	$6,479.12
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$6,434.70
05/03/2011	INTEREST	Monthly Interest	$21.58	$6,424.70
04/01/2011	INTEREST	Monthly Interest	$21.58	$6,403.12
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$6,381.54
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$191.84	$6,379.29
03/01/2011	INTEREST	Monthly Interest	$21.58	$6,187.45
02/01/2011	INTEREST	Monthly Interest	$21.58	$6,165.87
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$125.67	$6,144.29
01/03/2011	INTEREST	Monthly Interest	$21.58	$6,018.62
12/01/2010	INTEREST	Monthly Interest	$21.58	$5,997.04
11/01/2010	INTEREST	Monthly Interest	$21.58	$5,975.46
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$72.43	$5,953.88
10/01/2010	INTEREST	Monthly Interest	$21.58	$5,881.45
09/01/2010	INTEREST	Monthly Interest	$21.58	$5,859.87
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$32.10	$5,838.29
08/02/2010	INTEREST	Monthly Interest	$21.58	$5,806.19
07/09/2010	BILL	ST CLAIR RODNEY & VIRGINIA	$2,740.56	$5,784.61
07/01/2010	INTEREST	Monthly Interest	$21.58	$3,044.05
06/01/2010	INTEREST	Monthly Interest	$21.58	$3,022.47
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$3,000.89
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$2,990.89
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$181.26	$2,988.64
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$118.83	$2,807.38
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$68.57	$2,688.55
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$30.50	$2,619.98
07/10/2009	BILL	ST CLAIR RODNEY & VIRGINIA	$2,589.48	$2,589.48

Tax Account 03-0491-81

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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