Tax Account 007-12J-008

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Owners

JACOBS, OMER PAUL ET AL
813 SEDONA CT
MODESTO, CA 95351-4472

JACOBS, QUINCEY ET AL

BURLESON, EDITH SHIRLENE ET AL

200129003

Account Summary

Account ID	007-12J-008
Account Type	Real Estate
Location	0 SEC 19 TWP 37N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-12J-008

Account Type

Real Estate

Location

0 SEC 19 TWP 37N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$46.85
Total	$46.85
Paid	$46.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$46.85

Total

$46.85

Paid

$46.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$46.85	$0.00	$0.00	$46.85	$46.85	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$46.85	$0.00	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$46.85	$0.00	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$10.30	$0.00	$57.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$0.00	$0.00	$49.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$49.22	$5.78	$0.00	$55.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2025	PAYMENT	OMER PAUL JACOBS CHECK (LOCKBOX-LA) - 3705	$-46.85	$0.00
07/11/2025	BILL	JACOBS, OMER PAUL ET AL	$46.85	$46.85
08/08/2024	PAYMENT	JACOBS, OMER PAUL ET AL CHECK 3653	$-46.85	$0.00
07/10/2024	BILL	JACOBS, OMER PAUL ET AL	$46.85	$46.85
08/14/2023	PAYMENT	JACOBS, OMER PAUL & ANN MICHEL CHECK NUM: 3614	$-46.85	$0.00
07/12/2023	BILL	JACOBS, OMER PAUL ET AL	$46.85	$46.85
04/18/2023	PAYMENT	JACOBS, OMER PAUL & ANN MICHEL CHECK NUM: 3610	$-57.15	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.28	$57.15
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.81	$53.87
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.34	$51.06
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.87	$48.72
07/12/2022	BILL	JACOBS, OMER PAUL ET AL	$46.85	$46.85
10/04/2021	PAYMENT	JACOBS, OMER PAUL & ANN MICHEL CHECK NUM: 3589	$-49.96	$0.00
10/04/2021	AMENDMENT	Removed pen, too small to bill	$-2.00	$49.96
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.00	$51.96
07/14/2021	BILL	JACOBS, OMER PAUL ET AL	$49.96	$49.96
08/10/2020	PAYMENT	JACOBS, OMER PAUL & ANN MICHEL CHECK NUM: 3535	$-49.39	$0.00
07/15/2020	BILL	JACOBS, OMER PAUL ET AL	$49.39	$49.39
08/23/2019	PAYMENT	JACOBS, JEAN CHECK NUM: 695	$-49.39	$0.00
07/10/2019	BILL	JACOBS, OMER PAUL ET AL	$49.39	$49.39
08/31/2018	PAYMENT	JACOBS, OMER PAUL ET AL CHECK	$-55.00	$0.00
08/31/2018	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$3.81	$55.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.97	$51.19
07/09/2018	BILL	JACOBS, OMER PAUL ET AL	$49.22	$49.22
08/08/2017	PAYMENT	JACOBS, MRS JEAN CHECK NUM: 454	$-44.84	$0.00
07/07/2017	BILL	JACOBS, OMER PAUL ET AL	$44.84	$44.84
07/20/2016	PAYMENT	JACOBS, BEULAH JEAN CHECK NUM: 1017	$-44.84	$0.00
07/08/2016	BILL	JACOBS, OMER PAUL	$44.84	$44.84
08/06/2015	PAYMENT	JACOBS, MRS JEAN CHECK NUM: 202	$-44.84	$0.00
07/08/2015	BILL	JACOBS, OMER PAUL	$44.84	$44.84
08/12/2014	PAYMENT	JACOBS, JEAN&SHIRLENE BURLESON CHECK NUM: 5170	$-44.84	$0.00
07/10/2014	BILL	JACOBS, OMER PAUL	$44.84	$44.84
08/13/2013	PAYMENT	JACOBS, JEAN & BURLESON, SHIRL CHECK NUM: 5000	$-44.84	$0.00
07/16/2013	BILL	JACOBS, OMER PAUL	$44.84	$44.84
08/09/2012	PAYMENT	JACOBS, JEAN/BURLESON, SHIRLEN CHECK NUM: 4851	$-44.84	$0.00
07/10/2012	BILL	JACOBS, OMER PAUL	$44.84	$44.84
08/05/2011	PAYMENT	JACOBS, OMER PAUL CHECK NUM: 4661	$-44.84	$0.00
07/14/2011	BILL	JACOBS, OMER PAUL	$44.84	$44.84
08/18/2010	PAYMENT	JACOBS, JEAN/ BURLESON, SHIRLE CHECK NUM: 4502	$-45.09	$0.00
07/14/2010	BILL	JACOBS, OMER PAUL	$45.09	$45.09
09/08/2009	PAYMENT	JACOBS, JEAN CHECK NUM: 4298	$-45.09	$0.00
07/21/2009	BILL	JACOBS, OMER PAUL	$45.09	$45.09
02/13/2009	PAYMENT	JACOBS, OMER PAUL CHECK NUM: 4211	$-51.85	$0.00
02/13/2009	ADJUSTMENT	put in wrong check number NUM: 197	$51.53	$51.85
02/13/2009	VOID	JACOBS, OMER PAUL CHECK NUM: 197	$-51.53	$0.32
02/13/2009	ADJUSTMENT	put in for wrong amount NUM: 4211	$51.85	$51.85
02/13/2009	VOID	JACOBS, JEAN CHECK NUM: 4211	$-51.85	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.71	$51.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.25	$49.14
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.80	$46.89
07/14/2008	BILL	JACOBS, OMER PAUL	$45.09	$45.09
08/15/2007	PAYMENT	JACOBS, JEAN & SHIRLENE CHECK NUM: 3864	$-45.09	$0.00
07/13/2007	BILL	JACOBS, OMER PAUL	$45.09	$45.09
08/14/2006	PAYMENT	JACOBS, JEAN CHECK NUM: 3623	$-45.07	$0.00
07/19/2006	BILL	JACOBS, OMER PAUL	$45.07	$45.07
08/19/2005	PAYMENT	JACOBS, OMER PAUL CHECK NUM: 3304	$-45.02	$0.00
07/21/2005	BILL	JACOBS, OMER PAUL	$45.02	$45.02
08/05/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	JACOBS, OMER PAUL @	$45.09	$45.09
08/07/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	JACOBS, OMER PAUL @	$45.08	$45.08