Tax Account 007-12J-008
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 |
Current Year
| Description | 2024/2025 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 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $46.85 | $0.00 | $46.85 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $46.85 | $10.30 | $57.15 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $49.96 | $0.00 | $49.96 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $49.39 | $0.00 | $49.39 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $49.39 | $0.00 | $49.39 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $49.22 | $5.78 | $55.00 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $44.84 | $0.00 | $44.84 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $44.84 | $0.00 | $44.84 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $44.84 | $0.00 | $44.84 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $44.84 | $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 |
|---|---|---|---|---|
| 08/08/2024 | 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 |
