Tax Account 006-57B-008

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Owners

MCCANN, MICHAEL
2016 CHABLIS WAY
MODESTO, CA 95351-5104

822133

Account Summary

Account ID	006-57B-008
Account Type	Real Estate
Location	0 SEC 27 TWP 38N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-57B-008

Account Type

Real Estate

Location

0 SEC 27 TWP 38N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.22
Total	$65.00
Paid	$65.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$56.22

Total

$65.00

Paid

$65.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$56.22	$2.25	$56.22	$58.47	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$2.81	$0.00	$2.81	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$3.72	$0.00	$3.72	$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	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$59.95	$0.05	$60.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$59.06	$0.00	$59.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/15/2024	PAYMENT	MCCANN, MIKE CHECK 4155	$-65.00	$0.00
11/15/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PAID	$3.72	$65.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.81	$61.28
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.25	$58.47
07/10/2024	BILL	MCCANN, MICHAEL	$56.22	$56.22
07/28/2023	PAYMENT	FOREMAN, JUANITA REV TR CHECK NUM: 0000006009	$-56.22	$0.00
07/12/2023	BILL	FOREMAN, JUANITA	$56.22	$56.22
08/16/2022	PAYMENT	FOREMAN, E J CHECK NUM: 1212	$-56.22	$0.00
07/12/2022	BILL	FOREMAN, JUANITA	$56.22	$56.22
08/17/2021	PAYMENT	FOREMAN, JUANITA TR CHECK NUM: 005850	$-60.00	$0.00
08/17/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$0.05	$60.00
07/14/2021	BILL	FOREMAN, JUANITA	$59.95	$59.95
08/14/2020	PAYMENT	JUANITA FOREMAN REV TRUST CHECK NUM: 0000005763	$-59.27	$0.00
07/15/2020	BILL	FOREMAN, JUANITA	$59.27	$59.27
08/05/2019	PAYMENT	FOREMAN, JUANITA TR CHECK NUM: 005672	$-59.27	$0.00
07/10/2019	BILL	FOREMAN, JUANITA	$59.27	$59.27
08/02/2018	PAYMENT	FOREMAN, JUANITA TR CHECK NUM: 0000005589	$-59.06	$0.00
07/09/2018	BILL	FOREMAN, JUANITA	$59.06	$59.06
07/31/2017	PAYMENT	FOREMAN, JUANITA REV TRUST CHECK NUM: 0000005508	$-53.81	$0.00
07/07/2017	BILL	FOREMAN, JUANITA	$53.81	$53.81
07/20/2016	PAYMENT	FOREMAN, JUANITA CHECK NUM: 0000005418	$-53.81	$0.00
07/08/2016	BILL	FOREMAN, JUANITA	$53.81	$53.81
07/23/2015	PAYMENT	FOREMAN, JUANITA REV TR CHECK NUM: 0000005299	$-53.81	$0.00
07/08/2015	BILL	FOREMAN, JUANITA	$53.81	$53.81
08/26/2014	PAYMENT	FOREMAN, JUANITA CHECK NUM: 5204	$-53.81	$0.00
07/10/2014	BILL	FOREMAN, JUANITA	$53.81	$53.81
08/02/2013	PAYMENT	FOREMAN, JUANITA CHECK NUM: 0000005091	$-53.81	$0.00
07/16/2013	BILL	FOREMAN, JUANITA	$53.81	$53.81
08/08/2012	PAYMENT	FOREMAN, JUANITA CHECK NUM: 5001	$-53.81	$0.00
07/10/2012	BILL	FOREMAN, JUANITA	$53.81	$53.81
07/29/2011	PAYMENT	FOREMAN, JUANITA CHECK NUM: 9114	$-53.81	$0.00
07/14/2011	BILL	FOREMAN, JUANITA	$53.81	$53.81
07/28/2010	PAYMENT	FOREMAN, ERMA JUANITA CHECK NUM: 9065	$-54.11	$0.00
07/14/2010	BILL	FOREMAN, CHARLES & JUANITA	$54.11	$54.11
08/13/2009	PAYMENT	FOREMAN, CHARLES & JUANITA CHECK NUM: 9006	$-54.11	$0.00
07/21/2009	BILL	FOREMAN, CHARLES & JUANITA	$54.11	$54.11
09/04/2008	PAYMENT	FOREMAN, JUANITA CHECK NUM: 8868	$-54.11	$0.00
07/14/2008	BILL	FOREMAN, CHARLES & JUANITA	$54.11	$54.11
08/01/2007	PAYMENT	FOREMAN, JUANITA CHECK NUM: 8790	$-54.11	$0.00
07/13/2007	BILL	FOREMAN, CHARLES & JUANITA	$54.11	$54.11
08/14/2006	PAYMENT	FOREMAN, JUANITA CHECK NUM: 8741	$-54.09	$0.00
07/19/2006	BILL	FOREMAN, CHARLES & JUANITA	$54.09	$54.09
08/22/2005	PAYMENT	FOREMAN, CHARLES & JUANITA CHECK NUM: 8700	$-54.03	$0.00
07/21/2005	BILL	FOREMAN, CHARLES & JUANITA	$54.03	$54.03
07/22/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	FOREMAN, CHARLES & JUA @	$54.11	$54.11
08/08/2003	PAYMENT	@	$-54.10	$0.00
07/01/2003	BILL	FOREMAN, CHARLES & JUA @	$54.10	$54.10