Tax Account 007-34C-035

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Owners

CONNITT, CHARLES E & JOANN TR
3809 MAUI TER
MODESTO, CA 95355-1215

Account Summary

Account ID	007-34C-035
Account Type	Real Estate
Location	0 SEC 7 TWP 37N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$46.85	$0.00	$46.85	$46.85	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$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	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$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	$54.34	$0.00	$54.34	$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

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
07/31/2024	PAYMENT	CONNITT, JOANN CHECK 1326	$-46.85	$0.00
07/10/2024	BILL	CONNITT, CHARLES E & JOANN TR	$46.85	$46.85
07/24/2023	PAYMENT	CONNITT, CHARLES E & JOANN CHECK NUM: 0852	$-46.85	$0.00
07/12/2023	BILL	CONNITT, CHARLES E & JOANN TR	$46.85	$46.85
08/08/2022	PAYMENT	CONNITT, JOANN & CHARLES CHECK NUM: 710	$-46.85	$0.00
07/12/2022	BILL	CONNITT, CHARLES E & JOANN TR	$46.85	$46.85
08/03/2021	PAYMENT	CONNITT, CHARLES E & JOANN CHECK NUM: 0327	$-49.96	$0.00
07/14/2021	BILL	CONNITT, CHARLES E & JOANN TR	$49.96	$49.96
08/03/2020	PAYMENT	CONNITT, CHARLES E & JOANN CHECK NUM: 0263	$-49.39	$0.00
07/15/2020	BILL	CONNITT, CHARLES E & JOANN TR	$49.39	$49.39
08/14/2019	PAYMENT	CONNITT, CHARLES E & JOANN CHECK NUM: 208	$-49.39	$0.00
07/10/2019	BILL	CONNITT, CHARLES E & JOANN TR	$49.39	$49.39
08/13/2018	PAYMENT	CONNITT, CHARLES E & JOANN CHECK NUM: 138	$-54.34	$0.00
07/09/2018	BILL	CONNITT, CHARLES E & JOANN TR	$54.34	$54.34
07/21/2017	PAYMENT	CONNITT, CHARLES E & JOANN TR CHECK NUM: 908	$-44.84	$0.00
07/07/2017	BILL	CONNITT, CHARLES E & JOANN TR	$44.84	$44.84
07/28/2016	PAYMENT	CONNITT, CHARLES E CHECK NUM: 832	$-44.84	$0.00
07/08/2016	BILL	CONNITT, CHARLES E & JOANN TR	$44.84	$44.84
07/23/2015	PAYMENT	CONNITT, CHARLES E CHECK NUM: 0682	$-44.84	$0.00
07/08/2015	BILL	CONNITT, CHARLES E & JOANN TR	$44.84	$44.84
07/28/2014	PAYMENT	CONNITT, CHARLES E CHECK NUM: 541	$-44.84	$0.00
07/10/2014	BILL	CONNITT, CHARLES E & JOANN TR	$44.84	$44.84
08/23/2013	PAYMENT	CONNITT, CHARLES E CHECK NUM: 399	$-44.84	$0.00
07/16/2013	BILL	CONNITT, CHARLES E & JOANN TR	$44.84	$44.84
08/13/2012	PAYMENT	CONNITT, CHARLES E CHECK NUM: 271	$-44.84	$0.00
07/10/2012	BILL	CONNITT, CHARLES E & JOANN TR	$44.84	$44.84
07/27/2011	PAYMENT	CONNITT, CHARLES E CHECK NUM: 153	$-44.84	$0.00
07/14/2011	BILL	CONNITT, CHARLES E & JOANN TR	$44.84	$44.84
08/04/2010	PAYMENT	CONNITT, CHARLES E & JOANN TR CHECK NUM: 3099	$-45.09	$0.00
07/14/2010	BILL	CONNITT, CHARLES E & JOANN TR	$45.09	$45.09
08/27/2009	PAYMENT	CONNITT, CHARLES E & JOANN TR CHECK NUM: 2989	$-45.09	$0.00
07/21/2009	BILL	CONNITT, CHARLES E & JOANN TR	$45.09	$45.09
02/10/2009	PAYMENT	CONNITT, CHARLES E & JOANN TR CHECK NUM: 2921	$-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	CONNITT, CHARLES E & JOANN TR	$45.09	$45.09
08/10/2007	PAYMENT	CONNITT, CHARLES E & JOANN TR CHECK NUM: 2742	$-45.09	$0.00
07/13/2007	BILL	CONNITT, CHARLES E & JOANN TR	$45.09	$45.09
08/14/2006	PAYMENT	CONNITT, CHARLES E & JOANN TR CHECK NUM: 2617	$-45.07	$0.00
07/19/2006	BILL	CONNITT, CHARLES E & JOANN TR	$45.07	$45.07
09/13/2005	PAYMENT	CONNITT, CHARLES E & JOANN TR CHECK NUM: 2497	$-45.02	$0.00
07/21/2005	BILL	CONNITT, CHARLES E & JOANN TR	$45.02	$45.02
08/05/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	CONNITT, CHARLES E & J @	$45.09	$45.09
08/12/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	CONNITT, CHARLES E & J @	$45.08	$45.08