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Tax Account 07-0426-03

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Owners

LOWE MARK K
3444 DRAGON PARK DR
MODESTO, CA 95350

Account Summary

Account ID 07-0426-03
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $58.55
Total $63.82
Paid $63.82
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$58.55$2.34$58.55$60.89$0.00
210/07/202410/17/2024Paid$0.00$2.93$0.00$2.93$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$56.01$5.04$61.05$0.00$0.002.23064.0
2022/2023 SECURED TAXES$51.86$0.00$51.86$0.00$0.002.23064.0
2021/2022 SECURED TAXES$48.02$4.32$52.34$0.00$0.002.23064.0
2020/2021 SECURED TAXES$45.85$1.83$47.68$0.00$0.002.23064.0
2019/2020 SECURED TAXES$44.26$1.77$46.03$0.00$0.002.23064.0
2018/2019 SECURED TAXES$42.22$3.80$46.02$0.00$0.002.19014.0
2017/2018 SECURED TAXES$39.80$0.00$39.80$0.00$0.002.19014.0
2016/2017 SECURED TAXES$37.34$0.00$37.34$0.00$0.002.19014.0
2015/2016 SECURED TAXES$35.13$0.00$35.13$0.00$0.002.23064.0
2014/2015 SECURED TAXES$35.13$0.00$35.13$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/05/2024PAYMENTPNP PNP - 165476986$-63.82$0.00
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.93$63.82
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.34$60.89
07/05/2024BILLLOWE MARK K$58.55$58.55
11/17/2023PAYMENTPNP PNP - 146111303$-61.05$0.00
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.80$61.05
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.24$58.25
07/06/2023BILLLOWE MARK K$56.01$56.01
08/02/2022PAYMENTLOWE, MARK CREDIT: D BANK: PNP INTERNET NUM: 118688550$-51.86$0.00
07/07/2022BILLLOWE MARK K$51.86$51.86
12/21/2021PAYMENTLOWE, MARK CREDIT: D BANK: PNP INTERNET NUM: 105569599$-52.34$0.00
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$2.40$52.34
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.92$49.94
07/08/2021BILLLOWE MARK K$48.02$48.02
10/20/2020PAYMENTLOWE, MARK KENNETH CREDIT: D BANK: OP INTERNET NUM: 018275$-47.68$0.00
10/16/2020AMENDMENTremove penalty/op postmarked$-2.29$47.68
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$2.29$49.97
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.83$47.68
07/10/2020BILLLOWE MARK K$45.85$45.85
09/05/2019PAYMENTLOWE, MARK KENNETH CREDIT: D BANK: OP INTERNET NUM: 036632$-46.03$0.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.77$46.03
07/08/2019BILLLOWE MARK K$44.26$44.26
11/15/2018PAYMENTLOWE, MARK KENNETH CREDIT: D BANK: OP INTERNET NUM: 033142$-46.02$0.00
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$2.11$46.02
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.69$43.91
07/05/2018BILLLOWE MARK K$42.22$42.22
08/31/2017PAYMENT CREDIT: D BANK: OP INTERNET NUM: 00749Z$-39.80$0.00
07/11/2017BILLLOWE MARK K$39.80$39.80
08/17/2016PAYMENTPAYER NAME NOT SHOWN CREDIT: D NUM: OP V/MC$-37.34$0.00
07/07/2016BILLLOWE MARK K$37.34$37.34
08/19/2015PAYMENT CREDIT: D BANK: OP INTERNET NUM: 184108$-35.13$0.00
07/02/2015BILLLOWE MARK K$35.13$35.13
07/17/2014PAYMENT CREDIT: D BANK: OP INTERNET NUM: 193768$-35.13$0.00
07/03/2014BILLLOWE MARK K$35.13$35.13
07/15/2013PAYMENTLOWE MARK K CHECK NUM: 178$-35.13$0.00
07/02/2013BILLLOWE MARK K$35.13$35.13
08/17/2012PAYMENTLOWE MARK K CHECK NUM: 106$-35.13$0.00
07/10/2012BILLLOWE MARK K$35.13$35.13
08/15/2011PAYMENTBCB INC CHECK NUM: 4411$-35.13$0.00
07/11/2011BILLBCB INC$35.13$35.13
08/09/2010PAYMENTBCB INC CHECK NUM: 1700$-34.32$0.00
07/09/2010BILLBCB INC$34.32$34.32
08/18/2009PAYMENTBCB INC CHECK BANK: 76 1655 NUM: 1690$-32.33$0.00
07/10/2009BILLBCB INC$32.33$32.33
08/14/2008PAYMENTBCB INC CHECK BANK: 75*1655 NUM: 1682$-30.02$0.00
07/10/2008BILLBCB INC$30.02$30.02
08/07/2007PAYMENTB.C.B. INC/BERGERON, BARBARA CHECK BANK: 75 1655 NUM: 1676$-28.37$0.00
07/12/2007BILLBCB INC$28.37$28.37
07/27/2006PAYMENTBCB INC BERGERON BARBARA CHECK BANK: 751655 NUM: 1664$-26.69$0.00
07/06/2006BILLBCB INC$26.69$26.69
08/12/2005PAYMENTBCB INC CHECK BANK: 751655 NUM: 1647$-26.69$0.00
07/18/2005BILLBCB INC$26.69$26.69
08/04/2004PAYMENTBERGERON BARBARA CHECK BANK: 75*1655 NUM: 1629$-26.51$0.00
07/06/2004BILLBCB INC$26.51$26.51
08/08/2003PAYMENTBERGERON BARBARA CHECK BANK: 75-1655 NUM: 1613$-24.13$0.00
07/18/2003BILLBCB INC$24.13$24.13
07/31/2002PAYMENTBERGERON FARMS CHECK BANK: 75-1655 NUM: 21579$-22.80$0.00
07/08/2002BILLBERGERON BURTON & BARBARA$22.80$22.80
08/07/2001PAYMENTBERGERON FARMS CHECK BANK: 17-1 NUM: 20192$-48.97$0.00
07/11/2001BILLBERGERON BURTON & BARBARA$48.97$48.97
09/01/2000PAYMENTBERGERON FARMS CHECK BANK: 75-1 NUM: 19345$-48.38$0.00
07/06/2000BILLBERGERON BURTON & BARBARA$48.38$48.38
08/17/1999PAYMENTBERGERON FARMS CHECK BANK: 75-1 NUM: 19028$-53.34$0.00
07/12/1999BILLBERGERON BURTON & BARBARA$53.34$53.34
08/19/1998PAYMENTBURTON & BARBARA BERGERON CHECK$-55.12$0.00
07/09/1998BILLBERGERON BURTON & BARBARA$55.12$55.12
08/19/1997PAYMENTBERGERON BURTON$-56.93$0.00
07/23/1997BILLBERGERON BURTON & BARBARA$56.93$56.93
07/30/1996PAYMENTBERGERON BURTON$-59.86$0.00
07/11/1996BILLBERGERON BURTON & BARBARA$59.86$59.86