Tax Account 03-0691-02

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Owners

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

Account Summary

Account ID	03-0691-02
Account Type	Real Estate
Location	OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0691-02

Account Type

Real Estate

Location

OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$336.75
Total	$336.75
Paid	$336.75
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

$336.75

Total

$336.75

Paid

$336.75

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	$129.75	$0.00	$129.75	$129.75	$0.00
2	10/07/2024	10/17/2024	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
3	01/06/2025	01/16/2025	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
4	03/03/2025	03/13/2025	Paid	$69.00	$0.00	$69.00	$69.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$316.17	$0.00	$316.17	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$297.13	$0.00	$297.13	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$279.49	$17.66	$297.15	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$269.61	$60.01	$329.62	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$262.31	$28.50	$290.81	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$253.00	$15.64	$268.64	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$241.85	$50.49	$292.34	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$230.54	$41.53	$272.07	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$230.54	$21.76	$252.30	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$230.54	$0.00	$230.54	$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	59.11	59.11	.00	.00
2023-2024	S31	Rodent Control	59.11	59.11	.00	.00
2022-2023	S31	Rodent Control	59.11	59.11	.00	.00
2021-2022	S31	Rodent Control	59.11	59.11	.00	.00
2020-2021	S31	Rodent Control	59.11	59.11	.00	.00
2019-2020	S31	Rodent Control	59.11	59.11	.00	.00
2018-2019	S31	Rodent Control	59.11	59.11	.00	.00
2017-2018	S31	Rodent Control	59.11	59.11	.00	.00
2016-2017	S31	Rodent Control	59.11	59.11	.00	.00
2015-2016	S31	Rodent Control	59.11	59.11	.00	.00
2014-2015	S31	Rodent Control	59.11	59.11	.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	$-69.00	$0.00
01/06/2025	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2257	$-69.00	$69.00
10/07/2024	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2246	$-69.00	$138.00
08/21/2024	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2252	$-129.75	$207.00
07/05/2024	BILL	TE VELDE SAN JOAQUIN CTY E PROP	$336.75	$336.75
03/04/2024	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2216	$-64.00	$0.00
01/02/2024	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2205	$-64.00	$64.00
10/02/2023	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2184	$-64.00	$128.00
08/21/2023	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2178	$-124.17	$192.00
07/06/2023	BILL	TE VELDE SAN JOAQUIN CTY E PROP	$316.17	$316.17
10/05/2022	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2033	$-177.00	$0.00
08/15/2022	PAYMENT	COMET CREEK PROPERTY IMPROVEMENTS LLC CHECK 2025	$-120.13	$177.00
07/07/2022	BILL	TE VELDE SAN JOAQUIN CTY E PRO	$297.13	$297.13
02/10/2022	PAYMENT	FIRST CENTENNIAL TITLE CO OF N CHECK NUM: 074863	$-55.00	$0.00
02/10/2022	PAYMENT	FIRST CENTENNIAL TITLE CO OF N CHECK NUM: 074862	$-571.77	$55.00
02/02/2022	INTEREST	Monthly Interest	$1.75	$626.77
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.92	$625.02
01/03/2022	INTEREST	Monthly Interest	$1.75	$615.10
12/01/2021	INTEREST	Monthly Interest	$1.75	$613.35
11/01/2021	INTEREST	Monthly Interest	$1.75	$611.60
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.52	$609.85
10/01/2021	INTEREST	Monthly Interest	$1.75	$604.33
09/01/2021	INTEREST	Monthly Interest	$1.75	$602.58
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.22	$600.83
08/02/2021	INTEREST	Monthly Interest	$1.75	$598.61
07/08/2021	BILL	JUNGO RANCHES LLLP	$279.49	$596.86
07/01/2021	INTEREST	Monthly Interest	$1.75	$317.37
06/01/2021	INTEREST	Monthly Interest	$1.75	$315.62
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$313.87
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$303.87
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$14.74	$301.37
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.51	$286.63
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.33	$277.12
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.18	$271.79
07/10/2020	BILL	JUNGO RANCHES LLLP	$269.61	$269.61
06/01/2020	PAYMENT	JUNGO RANCHES, LLLP CHECK NUM: 151167	$-178.50	$0.00
06/01/2020	AMENDMENT	removed interest/pymt in mail	$-1.25	$178.50
06/01/2020	INTEREST	Monthly Interest	$1.25	$179.75
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$178.50
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$168.50
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.00	$166.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.00	$157.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.00	$152.00
08/12/2019	PAYMENT	JUNGO RANCHES, LLLP CHECK NUM: 151005	$-112.31	$150.00
07/08/2019	BILL	JUNGO RANCHES LLLP	$262.31	$262.31
02/20/2019	PAYMENT	JUNGO RANCHES LLLP CHECK NUM: 50342	$-570.21	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.75	$570.21
01/03/2019	INTEREST	Monthly Interest	$1.56	$561.46
12/03/2018	INTEREST	Monthly Interest	$1.56	$559.90
11/02/2018	INTEREST	Monthly Interest	$1.56	$558.34
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.89	$556.78
10/01/2018	INTEREST	Monthly Interest	$1.56	$551.89
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.00	$550.33
08/01/2018	INTEREST	Monthly Interest	$1.56	$548.33
07/05/2018	BILL	JUNGO RANCHES LLLP	$253.00	$546.77
07/02/2018	INTEREST	Monthly Interest	$1.56	$293.77
06/11/2018	PAYMENT	JUNGO RANCHES LLLP CHECK NUM: 150332	$-114.48	$292.21
06/01/2018	INTEREST	Monthly Interest	$2.25	$406.69
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$404.44
05/01/2018	INTEREST	Monthly Interest	$0.73	$394.44
04/03/2018	INTEREST	Monthly Interest	$0.73	$393.71
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$392.98
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.79	$390.73
03/01/2018	INTEREST	Monthly Interest	$0.73	$377.94
02/01/2018	INTEREST	Monthly Interest	$0.73	$377.21
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.26	$376.48
01/02/2018	INTEREST	Monthly Interest	$0.73	$368.22
12/01/2017	INTEREST	Monthly Interest	$0.73	$367.49
11/01/2017	INTEREST	Monthly Interest	$0.73	$366.76
10/26/2017	PAYMENT	JUNGO RANCHES CHECK NUM: 13656	$-42.00	$366.03
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.64	$408.03
10/02/2017	INTEREST	Monthly Interest	$1.05	$403.39
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.91	$402.34
09/01/2017	INTEREST	Monthly Interest	$1.05	$400.43
08/01/2017	INTEREST	Monthly Interest	$1.05	$399.38
07/11/2017	BILL	ST CLAIR RODNEY	$241.85	$398.33
07/03/2017	INTEREST	Monthly Interest	$1.05	$156.48
06/01/2017	INTEREST	Monthly Interest	$1.05	$155.43
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$154.38
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$144.38
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.56	$142.13
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.20	$134.57
11/23/2016	PAYMENT	JUNGO RANCHES CHECK NUM: 12856	$-106.36	$130.37
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.37	$236.73
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.82	$232.36
07/07/2016	BILL	ST CLAIR RODNEY	$230.54	$230.54
05/16/2016	PAYMENT	JUNGO RANCHES CHECK NUM: 12510	$-59.66	$0.00
05/16/2016	PAYMENT	JUNGO RANCHES CHECK NUM: 12321	$-46.26	$59.66
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$105.92
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$95.92
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.16	$93.42
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.20	$88.26
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.08	$86.06
10/13/2015	PAYMENT	JUNGO RANCHES CHECK NUM: 12180	$-41.84	$85.98
08/31/2015	PAYMENT	JUNGO RANCHES CHECK NUM: 12093	$-104.54	$127.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.82	$232.36
07/02/2015	BILL	ST CLAIR RODNEY	$230.54	$230.54
07/15/2014	PAYMENT	MURDOCK JAMES B OR BARBARA J CHECK NUM: 1389	$-230.54	$0.00
07/03/2014	BILL	MURDOCK LIVING TRUST	$230.54	$230.54
07/11/2013	PAYMENT	MURDOCK JAMES B OR BARBARA J CHECK NUM: 1114	$-230.54	$0.00
07/02/2013	BILL	MURDOCK LIVING TRUST	$230.54	$230.54
07/18/2012	PAYMENT	MURDOCK JAMES B OR BARBARA J CHECK NUM: 863	$-230.54	$0.00
07/10/2012	BILL	MURDOCK LIVING TRUST	$230.54	$230.54
07/25/2011	PAYMENT	MURDOCK, JAMES B OR BARBARA J CHECK NUM: 609	$-230.54	$0.00
07/11/2011	BILL	MURDOCK LIVING TRUST	$230.54	$230.54
07/27/2010	PAYMENT	MURDOCK J AMES CHECK NUM: 379	$-230.54	$0.00
07/09/2010	BILL	MURDOCK LIVING TRUST	$230.54	$230.54
07/27/2009	PAYMENT	MURDOCK LIVING TRUST CHECK BANK: 94*72 NUM: 10125	$-230.54	$0.00
07/10/2009	BILL	MURDOCK LIVING TRUST	$230.54	$230.54
07/23/2008	PAYMENT	MURDOCK, JAMES B OR BARBARA J CHECK BANK: 94 72 NUM: 9870	$-230.54	$0.00
07/10/2008	BILL	MURDOCK LIVING TRUST	$230.54	$230.54
07/24/2007	PAYMENT	MURDOCK BARBARA JOYCE CHECK BANK: 94*72 NUM: 9616	$-230.54	$0.00
07/12/2007	BILL	MURDOCK BARBARA JOYCE	$230.54	$230.54
07/19/2006	PAYMENT	MURDOCK BARBARA JOYCE CHECK BANK: 94*72 NUM: 9332	$-231.37	$0.00
07/06/2006	BILL	MURDOCK BARBARA JOYCE	$231.37	$231.37
08/05/2005	PAYMENT	MURDOCK BARBARA & JAMES CHECK BANK: 9472 NUM: 8971	$-231.37	$0.00
07/18/2005	BILL	MURDOCK BARBARA JOYCE	$231.37	$231.37
07/28/2004	PAYMENT	MURDOCK BARBARA/JAMES CHECK BANK: 94F72 NUM: 8515	$-200.76	$0.00
07/06/2004	BILL	MURDOCK BARBARA JOYCE	$200.76	$200.76
08/01/2003	PAYMENT	MURDOCK BARBARA JOYCE CHECK BANK: 94-72 NUM: 8015	$-185.70	$0.00
07/18/2003	BILL	MURDOCK BARBARA JOYCE	$185.70	$185.70
07/31/2002	PAYMENT	MURDOCK BARBARA J & JAMES B CHECK BANK: 94-72 NUM: 7469	$-178.55	$0.00
07/08/2002	BILL	MURDOCK BARBARA JOYCE	$178.55	$178.55
07/25/2001	PAYMENT	MURDOCK BARBARA JOYCE CHECK BANK: 94-72 NUM: 6972	$-181.56	$0.00
07/11/2001	BILL	MURDOCK BARBARA JOYCE	$181.56	$181.56
10/04/2000	PAYMENT	PEARCE KATHERINE E CHECK BANK: 94-165 NUM: 1111	$-182.45	$0.00
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.67	$182.45
07/06/2000	BILL	PEARCE KATHERINE E	$179.78	$179.78
07/30/1999	PAYMENT	PEARCE KATHERINE E CHECK BANK: 94-165 NUM: 574	$-193.18	$0.00
07/12/1999	BILL	PEARCE KATHERINE E	$193.18	$193.18
07/30/1998	PAYMENT	PEARCE LESTER W & KATHERINE E CHECK	$-196.27	$0.00
07/09/1998	BILL	PEARCE LESTER W & KATHERINE E	$196.27	$196.27
08/12/1997	PAYMENT	PEARCE LESTER W & KATHERINE E	$-186.51	$0.00
07/23/1997	BILL	PEARCE LESTER W & KATHERINE E	$186.51	$186.51
11/08/1996	PAYMENT	PEARCE LESTER W & KATHERINE E	$-114.12	$0.00
11/05/1996	AMENDMENT	delete penalty ss	$-1.52	$114.12
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.52	$115.64
09/18/1996	PAYMENT	PEARCE LESTER W & KATHERINE E	$-79.75	$114.12
09/17/1996	AMENDMENT	delete penalty ss	$-3.19	$193.87
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.19	$197.06
07/11/1996	BILL	PEARCE LESTER W & KATHERINE E	$193.87	$193.87

Tax Account 03-0691-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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