Tax Account 03-0681-16

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Owners

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

Account Summary

Account ID	03-0681-16
Account Type	Real Estate
Location	OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0681-16

Account Type

Real Estate

Location

OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$50.61
Total	$50.61
Paid	$50.61
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

$50.61

Total

$50.61

Paid

$50.61

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	$50.61	$0.00	$50.61	$50.61	$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	$50.61	$0.00	$50.61	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$50.61	$0.00	$50.61	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$50.61	$0.00	$50.61	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$50.61	$0.00	$50.61	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$50.61	$0.00	$50.61	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$50.61	$7.08	$57.69	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$50.61	$25.36	$75.97	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$50.61	$4.25	$54.86	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$50.61	$1.89	$52.50	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$50.61	$0.00	$50.61	$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	3.47	3.47	.00	.00
2023-2024	S31	Rodent Control	3.47	3.47	.00	.00
2022-2023	S31	Rodent Control	3.47	3.47	.00	.00
2021-2022	S31	Rodent Control	3.47	3.47	.00	.00
2020-2021	S31	Rodent Control	3.47	3.47	.00	.00
2019-2020	S31	Rodent Control	3.47	3.47	.00	.00
2018-2019	S31	Rodent Control	3.47	3.47	.00	.00
2017-2018	S31	Rodent Control	3.47	3.47	.00	.00
2016-2017	S31	Rodent Control	3.47	3.47	.00	.00
2015-2016	S31	Rodent Control	3.47	3.47	.00	.00
2014-2015	S31	Rodent Control	3.47	3.47	.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	$-50.61	$0.00
07/05/2024	BILL	TE VELDE SAN JOAQUIN CTY E PROP	$50.61	$50.61
08/21/2023	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2178	$-50.61	$0.00
07/06/2023	BILL	TE VELDE SAN JOAQUIN CTY E PROP	$50.61	$50.61
08/15/2022	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2025	$-50.61	$0.00
07/07/2022	BILL	TE VELDE SAN JOAQUIN CTY E PRO	$50.61	$50.61
08/16/2021	PAYMENT	JUNGO RANCHES, LLLP CHECK NUM: 151954	$-50.61	$0.00
07/08/2021	BILL	JUNGO RANCHES LLLP	$50.61	$50.61
08/14/2020	PAYMENT	JUNGO RANCHES LLLP CHECK NUM: 151549	$-50.61	$0.00
07/10/2020	BILL	JUNGO RANCHES LLLP	$50.61	$50.61
08/12/2019	PAYMENT	JUNGO RANCHES, LLLP CHECK NUM: 151005	$-50.61	$0.00
07/08/2019	BILL	JUNGO RANCHES LLLP	$50.61	$50.61
02/20/2019	PAYMENT	JUNGO RANCHES LLLP CHECK NUM: 50342	$-133.66	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.83	$133.66
01/03/2019	INTEREST	Monthly Interest	$0.39	$130.83
12/03/2018	INTEREST	Monthly Interest	$0.39	$130.44
11/02/2018	INTEREST	Monthly Interest	$0.39	$130.05
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.36	$129.66
10/01/2018	INTEREST	Monthly Interest	$0.39	$127.30
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.89	$126.91
08/01/2018	INTEREST	Monthly Interest	$0.39	$125.02
07/05/2018	BILL	JUNGO RANCHES LLLP	$50.61	$124.63
07/02/2018	INTEREST	Monthly Interest	$0.39	$74.02
06/01/2018	INTEREST	Monthly Interest	$0.39	$73.63
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$73.24
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$63.24
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.30	$60.99
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.83	$57.69
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.36	$54.86
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.89	$52.50
07/11/2017	BILL	ST CLAIR RODNEY	$50.61	$50.61
11/23/2016	PAYMENT	JUNGO RANCHES CHECK NUM: 12856	$-54.86	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.36	$54.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.89	$52.50
07/07/2016	BILL	ST CLAIR RODNEY	$50.61	$50.61
10/01/2015	PAYMENT	WESTERN TITLE CHECK NUM: 27629	$-1.89	$0.00
08/31/2015	PAYMENT	JUNGO RANCHES CHECK NUM: 12093	$-50.61	$1.89
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.89	$52.50
07/02/2015	BILL	ST CLAIR RODNEY	$50.61	$50.61
08/25/2014	PAYMENT	JUNGO RANCHES/ST CLAIR RODNEY CHECK NUM: 11125	$-50.61	$0.00
07/03/2014	BILL	ST CLAIR RODNEY & VIRGINIA	$50.61	$50.61
08/12/2013	PAYMENT	JUNGO RANCHES CHECK NUM: J 10284	$-50.61	$0.00
07/02/2013	BILL	ST CLAIR RODNEY & VIRGINIA	$50.61	$50.61
09/04/2012	PAYMENT	JUNGO RANCHES CHECK NUM: 24739	$-52.50	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.89	$52.50
07/10/2012	BILL	ST CLAIR RODNEY & VIRGINIA	$50.61	$50.61
07/28/2011	PAYMENT	JUNGO RANCHES CHECK NUM: 23606	$-125.44	$0.00
07/11/2011	BILL	ST CLAIR RODNEY & VIRGINIA	$50.61	$125.44
07/01/2011	INTEREST	Monthly Interest	$0.42	$74.83
06/01/2011	INTEREST	Monthly Interest	$0.42	$74.41
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$73.99
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$63.99
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.54	$61.74
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.04	$58.20
11/03/2010	ADJUSTMENT	Check Returned by Bank...pb NUM: 22730	$50.61	$55.16
10/25/2010	VOID	JUNGO RANCHES/ST CLAIR, RODNEY CHECK NUM: 22730	$-50.61	$4.55
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.53	$55.16
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.02	$52.63
07/09/2010	BILL	ST CLAIR RODNEY & VIRGINIA	$50.61	$50.61
08/24/2009	PAYMENT	JUNGO RANCHES CHECK BANK: 92*358 NUM: 21721	$-7.16	$0.00
08/24/2009	PAYMENT	JUNGO RANCHES CHECK BANK: 92*358 NUM: 21720	$-43.45	$7.16
07/10/2009	BILL	ST CLAIR RODNEY & VIRGINIA	$50.61	$50.61
07/31/2008	PAYMENT	KEY FARMS / KEY BROTHERS CHECK BANK: 94 7074 NUM: 6067	$-50.61	$0.00
07/10/2008	BILL	KEY FARMS INC	$50.61	$50.61
08/02/2007	PAYMENT	KEY FARMS, INC. CHECK BANK: 94 7074 NUM: 4433	$-50.61	$0.00
07/12/2007	BILL	KEY FARMS INC	$50.61	$50.61
08/01/2006	PAYMENT	KEY FARMS INC CHECK BANK: 947074 NUM: 3956	$-50.84	$0.00
07/06/2006	BILL	KEY FARMS INC	$50.84	$50.84
08/18/2005	PAYMENT	KEY FARMS INC CHECK BANK: 94*7074 NUM: 3417	$-50.84	$0.00
07/18/2005	BILL	KEY FARMS INC	$50.84	$50.84
08/19/2004	PAYMENT	KEY FARMS INC. CHECK NUM: 2823	$-48.81	$0.00
07/06/2004	BILL	KEY FARMS INC	$48.81	$48.81
08/21/2003	PAYMENT	KEY FARMS, INC. CHECK BANK: 94-7074 NUM: 2307	$-43.15	$0.00
07/18/2003	BILL	KEY FARMS INC	$43.15	$43.15
08/19/2002	PAYMENT	KEY FARMS, INC. CHECK BANK: 91-119 NUM: 4691	$-37.17	$0.00
07/08/2002	BILL	KEY FARMS INC	$37.17	$37.17
08/17/2001	PAYMENT	KEY FARMS INC CHECK BANK: 91-119 NUM: 4157	$-37.93	$0.00
07/11/2001	BILL	KEY FARMS INC	$37.93	$37.93
08/17/2000	PAYMENT	KEY FARMS INC CHECK BANK: 91-119 NUM: 3601	$-37.50	$0.00
07/06/2000	BILL	KEY FARMS INC	$37.50	$37.50
08/17/1999	PAYMENT	KEY FARMS CHECK BANK: 91-119 NUM: 3081	$-40.83	$0.00
07/12/1999	BILL	KEY FARMS INC	$40.83	$40.83
09/25/1998	PAYMENT	KEY FARMS CHECK	$-43.26	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.66	$43.26
07/09/1998	BILL	KEY FARMS INC	$41.60	$41.60
08/15/1997	PAYMENT		$-41.60	$0.00
07/23/1997	BILL	KEY FARMS INC	$41.60	$41.60
08/20/1996	PAYMENT	KEY FARMS INC	$-43.55	$0.00
07/11/1996	BILL	KEY FARMS INC	$43.55	$43.55

Tax Account 03-0681-16

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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