Tax Account 007-13E-007

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Owners

QUERANTES, MICHAEL M & PATSY MARIE TR
12266 E FAIRCHILD RD
STOCKTON, CA 95215-9148

(THE MICHAEL & PATSY GUERANTES LIVING TRUST 04082022)

Account Summary

Account ID	007-13E-007
Account Type	Real Estate
Location	0 SEC 15 TWP 38N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-13E-007

Account Type

Real Estate

Location

0 SEC 15 TWP 38N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$45.72
Total	$45.72
Paid	$45.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$45.72

Total

$45.72

Paid

$45.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$45.72	$0.00	$0.00	$45.72	$45.72	$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	$45.72	$0.00	$0.00	$45.72	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$45.72	$0.00	$0.00	$45.72	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$45.72	$0.00	$0.00	$45.72	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$49.71	$0.00	$0.00	$49.71	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$49.14	$0.00	$0.00	$49.14	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$49.14	$0.00	$0.00	$49.14	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$54.08	$0.00	$0.00	$54.08	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$44.59	$0.00	$0.00	$44.59	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$44.59	$0.00	$0.00	$44.59	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$44.59	$0.00	$0.00	$44.59	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$44.59	$0.00	$0.00	$44.59	$0.00	$0.00	2.5478	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2025	PAYMENT	"MICHAEL QUERANTES" ONLINE	$-45.72	$0.00
07/11/2025	BILL	QUERANTES, MICHAEL M & PATSY MARIE TR	$45.72	$45.72
07/25/2024	PAYMENT	QUERANTES, MICHAEL & PATSY M CHECK 1552	$-45.72	$0.00
07/10/2024	BILL	QUERANTES, MICHAEL M & PATSY MARIE TR	$45.72	$45.72
08/31/2023	PAYMENT	QUERANTES, PATSY M & MICHAEL CHECK NUM: 1694	$-45.72	$0.00
07/12/2023	BILL	QUERANTES, PATSY M	$45.72	$45.72
07/22/2022	PAYMENT	QUERANTES, PATSY M & MICHAEL CHECK NUM: 1561	$-45.72	$0.00
07/12/2022	BILL	QUERANTES, PATSY M	$45.72	$45.72
07/29/2021	PAYMENT	QUERANTES, MICHAEL CHECK NUM: 2236	$-49.71	$0.00
07/14/2021	BILL	QUERANTES, PATSY M	$49.71	$49.71
07/30/2020	PAYMENT	QUERANTES, MICHAEL CHECK NUM: 2075	$-49.14	$0.00
07/15/2020	BILL	QUERANTES, PATSY M	$49.14	$49.14
08/05/2019	PAYMENT	QUERANTES, MICHAEL CHECK NUM: 1882	$-49.14	$0.00
07/10/2019	BILL	QUERANTES, PATSY M	$49.14	$49.14
07/23/2018	PAYMENT	QUERANTES, MICHAEL CHECK NUM: 1645	$-54.08	$0.00
07/09/2018	BILL	QUERANTES, PATSY M	$54.08	$54.08
07/21/2017	PAYMENT	QUERANTES, MICHAEL CHECK NUM: 1489	$-44.59	$0.00
07/07/2017	BILL	QUERANTES, PATSY M	$44.59	$44.59
07/26/2016	PAYMENT	QUERANTES, MICHAEL CHECK NUM: 1288	$-44.59	$0.00
07/08/2016	BILL	QUERANTES, PATSY M	$44.59	$44.59
07/28/2015	PAYMENT	QUERANTES, MICHAEL CHECK NUM: 1054	$-44.59	$0.00
07/08/2015	BILL	QUERANTES, PATSY M	$44.59	$44.59
07/29/2014	PAYMENT	QUERANTES, MICHAEL CHECK NUM: 870	$-44.59	$0.00
07/10/2014	BILL	QUERANTES, PATSY M	$44.59	$44.59
08/05/2013	PAYMENT	QUERANTES, MICHAEL CHECK NUM: 695	$-44.59	$0.00
07/16/2013	BILL	QUERANTES, PATSY M	$44.59	$44.59
09/17/2012	PAYMENT	QUERANTES, MICHAEL CHECK NUM: 0540	$-45.00	$0.00
09/17/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-1.37	$45.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.78	$46.37
07/10/2012	BILL	QUERANTES, PATSY M	$44.59	$44.59
08/03/2011	PAYMENT	QUERANTES, MICHAEL CHECK NUM: 274	$-44.59	$0.00
07/14/2011	BILL	QUERANTES, PATSY M	$44.59	$44.59
08/25/2010	PAYMENT	QUERANTES, MICHAEL M CHECK NUM: 2381	$-44.59	$0.00
07/14/2010	BILL	QUERANTES, PATSY M	$44.59	$44.59
09/04/2009	PAYMENT	QUERANTES, MICHAEL M CHECK NUM: 2061	$-45.09	$0.00
07/21/2009	BILL	QUERANTES, PATSY M	$45.09	$45.09
07/31/2008	PAYMENT	QUERANTES, PATSY M CHECK NUM: 1924	$-45.09	$0.00
07/14/2008	BILL	QUERANTES, PATSY M	$45.09	$45.09
02/14/2008	PAYMENT	MICHAEL M QUERANTES CHECK NUM: 1854	$-51.85	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.71	$51.85
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.25	$49.14
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.80	$46.89
07/13/2007	BILL	WRIGHT, DAVID A	$45.09	$45.09
08/10/2006	PAYMENT	WRIGHT, DAVID A CHECK NUM: 5676	$-45.07	$0.00
07/19/2006	BILL	WRIGHT, DAVID A	$45.07	$45.07
08/18/2005	PAYMENT	WRIGHT, DAVID A CHECK NUM: 5501	$-45.02	$0.00
07/21/2005	BILL	WRIGHT, DAVID A	$45.02	$45.02
07/21/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	WRIGHT, DAVID A @	$45.09	$45.09
08/01/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	WRIGHT, DAVID A @	$45.08	$45.08