Tax Account 17-0411-04
Owners
ETCHEBARNE MICHEL A ET AL
PO BOX 581740
MODESTO, CA 95358
ETCHEBARNE MICHEL A
ETCHEBARNE BRETT E
ETCHEBARNE MARC C
Account Summary
| Account ID | 17-0411-04 |
|---|---|
| Account Type | Real Estate |
| Location | SOLDIER MEADOWS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $16.11 |
| Total | $16.11 |
| Paid | $16.11 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $15.41 | $0.00 | $15.41 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $15.41 | $0.00 | $15.41 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $15.41 | $0.00 | $15.41 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $15.41 | $0.00 | $15.41 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $15.41 | $0.00 | $15.41 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $15.41 | $0.00 | $15.41 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $15.41 | $0.00 | $15.41 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $15.41 | $0.00 | $15.41 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $15.41 | $0.00 | $15.41 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $15.41 | $0.00 | $15.41 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $15.41 | $0.00 | $15.41 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2025 | PAYMENT | ETCHEBARNE MICHEL & KATHRYN CHECK 1176 | $-16.11 | $0.00 |
| 07/03/2025 | BILL | ETCHEBARNE MICHEL A ET AL | $16.11 | $16.11 |
| 07/22/2024 | PAYMENT | ETCHEBARNE, MICHEL A & KATHRYN S CHECK 9734 | $-15.41 | $0.00 |
| 07/05/2024 | BILL | ETCHEBARNE MICHEL A ET AL | $15.41 | $15.41 |
| 07/24/2023 | PAYMENT | ETCHEBARNE, MICHEL A & KATHRYN S CHECK 9272 | $-15.41 | $0.00 |
| 07/06/2023 | BILL | ETCHEBARNE MICHEL A ET AL | $15.41 | $15.41 |
| 07/25/2022 | PAYMENT | ETCHEBARNE MICHEL & KATHRYN CHECK NUM: 8770 | $-15.41 | $0.00 |
| 07/07/2022 | BILL | ETCHEBARNE MICHEL A ET AL | $15.41 | $15.41 |
| 07/22/2021 | PAYMENT | ETCHEBARNE MICHEL & KATHRYN CHECK NUM: 8355 | $-15.41 | $0.00 |
| 07/08/2021 | BILL | ETCHEBARNE MICHEL A ET AL | $15.41 | $15.41 |
| 07/24/2020 | PAYMENT | ETCHEBARNE MICHEL & KATHRYN CHECK NUM: 7918 | $-15.41 | $0.00 |
| 07/10/2020 | BILL | ETCHEBARNE MICHEL A ET AL | $15.41 | $15.41 |
| 07/22/2019 | PAYMENT | ETCHEBARNE MICHEL & KATHRYN CHECK NUM: 7438 | $-15.41 | $0.00 |
| 07/08/2019 | BILL | ETCHEBARNE MICHEL A ET AL | $15.41 | $15.41 |
| 07/26/2018 | PAYMENT | ETCHEBARNE, MICHEL A & KATHRYN CHECK NUM: 6990 | $-15.41 | $0.00 |
| 07/05/2018 | BILL | ETCHEBARNE MICHEL A ET AL | $15.41 | $15.41 |
| 07/24/2017 | PAYMENT | ETCHEBARNE, MICHEL A & KATHRYN CHECK NUM: 6517 | $-15.41 | $0.00 |
| 07/11/2017 | BILL | ETCHEBARNE MICHEL A ET AL | $15.41 | $15.41 |
| 08/05/2016 | PAYMENT | ETCHEBARNE MICHEL A & KATHRYN CHECK NUM: 6076 | $-15.41 | $0.00 |
| 07/07/2016 | BILL | ETCHEBARNE MICHEL A ET AL | $15.41 | $15.41 |
| 07/22/2015 | PAYMENT | ETCHEBARNE MICHEL A & KATHRYN CHECK NUM: 5556 | $-15.41 | $0.00 |
| 07/02/2015 | BILL | ETCHEBARNE MICHEL A ET AL | $15.41 | $15.41 |
| 07/17/2014 | PAYMENT | ETCHEBARNE, MICHEL A & KATHRYN CHECK NUM: 4998 | $-15.41 | $0.00 |
| 07/03/2014 | BILL | ETCHEBARNE MICHEL A ET AL | $15.41 | $15.41 |
| 07/17/2013 | PAYMENT | ETCHEBARNE KATHYN CHECK NUM: 4408 | $-14.98 | $0.00 |
| 07/02/2013 | BILL | ETCHEBARNE MICHEL A ET AL | $14.98 | $14.98 |
| 07/20/2012 | PAYMENT | ETCHEBARNE MICHEL A& KATHRYN S CHECK NUM: 3842 | $-13.87 | $0.00 |
| 07/10/2012 | BILL | ETCHEBARNE MICHEL A ET AL | $13.87 | $13.87 |
| 07/28/2011 | PAYMENT | ETCHEBARNE KATHRYN CHECK NUM: 3297 | $-13.87 | $0.00 |
| 07/11/2011 | BILL | ETCHEBARNE MICHEL A ET AL | $13.87 | $13.87 |
| 07/29/2010 | PAYMENT | ETCHEBARNE MICHEL CHECK NUM: 2718 | $-13.87 | $0.00 |
| 07/09/2010 | BILL | ETCHEBARNE MICHEL A ET AL | $13.87 | $13.87 |
| 07/23/2009 | PAYMENT | ETCHEBARNE MICHEL A ET AL CHECK BANK: 90*4269 NUM: 2171 | $-13.87 | $0.00 |
| 07/10/2009 | BILL | ETCHEBARNE MICHEL A ET AL | $13.87 | $13.87 |
| 07/28/2008 | PAYMENT | ETCHEBARNE MICHEL A ET AL CHECK BANK: 90 4269 NUM: 1604 | $-13.87 | $0.00 |
| 07/10/2008 | BILL | ETCHEBARNE MICHEL A ET AL | $13.87 | $13.87 |
| 07/25/2007 | PAYMENT | ETCHEBARNE, MICHEL A & KATHRYN CHECK BANK: 90 4269 NUM: 1032 | $-13.87 | $0.00 |
| 07/12/2007 | BILL | ETCHEBARNE MICHEL A ET AL | $13.87 | $13.87 |
| 07/19/2006 | PAYMENT | ETCHEBARNE, MICHAEL A & KATHRY CHECK BANK: 11 35 NUM: 2644 | $-13.95 | $0.00 |
| 07/06/2006 | BILL | ETCHEBARNE MICHEL A ET AL | $13.95 | $13.95 |
| 08/17/2005 | PAYMENT | ETCHEBARNE M YVONNE CHECK BANK: 96597 NUM: 2187 | $-13.95 | $0.00 |
| 07/18/2005 | BILL | ETCHEBARNE MICHEL A ET AL | $13.95 | $13.95 |
| 07/20/2004 | PAYMENT | ETCHEBARNE KATHRYN CHECK BANK: 11-35 NUM: 1197 | $-13.84 | $0.00 |
| 07/06/2004 | BILL | ETCHEBARNE MICHEL A ET AL | $13.84 | $13.84 |
| 08/01/2003 | PAYMENT | ETCHEBARNE MICHEL A & KATHRYN CHECK BANK: 11F35 NUM: 981 | $-12.60 | $0.00 |
| 07/18/2003 | BILL | ETCHEBARNE MICHEL A ET AL | $12.60 | $12.60 |
| 07/29/2002 | PAYMENT | ETCHEBARNE MICHEL A ET AL CHECK BANK: 11F35 NUM: 450 | $-11.86 | $0.00 |
| 07/08/2002 | BILL | ETCHEBARNE MICHEL A ET AL | $11.86 | $11.86 |
| 08/01/2001 | PAYMENT | ETCHEBARNE KATHRYN CHECK BANK: 11-35 NUM: 12169 | $-12.02 | $0.00 |
| 07/11/2001 | BILL | ETCHEBARNE MICHEL A ET AL | $12.02 | $12.02 |
| 07/25/2000 | PAYMENT | ETCHEBARNE MICHEL A & KATHRYN CHECK BANK: 11-35 NUM: 11612 | $-11.90 | $0.00 |
| 07/06/2000 | BILL | ETCHEBARNE MICHEL A ET AL | $11.90 | $11.90 |
| 08/02/1999 | PAYMENT | ETCHEBARNE MICHEL & KATHRYN CHECK BANK: 11-35 NUM: 11417 | $-13.17 | $0.00 |
| 07/12/1999 | BILL | ETCHEBARNE MICHEL A ET AL | $13.17 | $13.17 |
| 07/30/1998 | PAYMENT | ETCHEBARNE MICHEL A ET AL CHECK | $-13.70 | $0.00 |
| 07/09/1998 | BILL | ETCHEBARNE MICHEL A ET AL | $13.70 | $13.70 |
| 07/24/1997 | PAYMENT | ETCHEBARNE MICHEL A ET AL | $-14.15 | $0.00 |
| 07/23/1997 | BILL | ETCHEBARNE MICHEL A ET AL | $14.15 | $14.15 |
| 07/26/1996 | PAYMENT | ETCHEBARNE MICHEL A ET AL | $-14.87 | $0.00 |
| 07/11/1996 | BILL | ETCHEBARNE MICHEL A ET AL | $14.87 | $14.87 |