Tax Account 012-015-001
Owners
BENNETT, CYNTHIA A ET AL
PO BOX 579791
MODESTO, CA 95357-9791
BENNETT, FELICIA C ET AL
BENNETT, JD ET AL
821692
Account Summary
| Account ID | 012-015-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 KAYENTA DR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $69.82 |
| Total | $69.82 |
| Paid | $69.82 |
| 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 | $68.37 | $0.00 | $68.37 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $63.30 | $0.00 | $63.30 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $58.60 | $0.00 | $58.60 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $55.50 | $0.05 | $55.55 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $53.58 | $12.20 | $65.78 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $50.93 | $22.42 | $73.35 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $46.40 | $4.18 | $50.58 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $46.40 | $4.18 | $50.58 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $46.40 | $0.00 | $46.40 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $46.40 | $0.00 | $46.40 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | BENNETT, CYNTHIA CHECK 1460 | $-69.82 | $0.00 |
| 07/10/2024 | BILL | BENNETT, CYNTHIA A ET AL | $69.82 | $69.82 |
| 08/29/2023 | PAYMENT | BENNETT, CYNTHIA CHECK MO | $-68.37 | $0.00 |
| 07/12/2023 | BILL | BENNETT, RANDALL D | $68.37 | $68.37 |
| 08/23/2022 | PAYMENT | BENNETT, FELICIA C CREDIT: D BANK: OP INTERNET NUM: 055887 | $-63.30 | $0.00 |
| 07/12/2022 | BILL | BENNETT, GERALD D ET AL | $63.30 | $63.30 |
| 08/20/2021 | PAYMENT | BENNETT, FELICIA CORRINE CREDIT: D BANK: OP INTERNET NUM: 282193 | $-58.60 | $0.00 |
| 07/14/2021 | BILL | BENNETT, GERALD D ET AL | $58.60 | $58.60 |
| 06/16/2021 | PAYMENT | ECT CASH | $-0.05 | $0.00 |
| 11/03/2020 | PAYMENT | ECT CASH | $-0.50 | $0.05 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.03 | $0.55 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.02 | $0.52 |
| 08/12/2020 | PAYMENT | FELICIA C BENNETT CHECK NUM: ACH | $-55.00 | $0.50 |
| 07/15/2020 | BILL | BENNETT, GERALD D ET AL | $55.50 | $55.50 |
| 04/16/2020 | PAYMENT | FELECIA C BENNETT CHECK NUM: ACH | $-3.75 | $0.00 |
| 04/16/2020 | PAYMENT | FELECIA C BENNETT CHECK NUM: ACH | $-3.21 | $3.75 |
| 04/16/2020 | PAYMENT | FELECIA C BENNETT CHECK NUM: ACH | $-2.68 | $6.96 |
| 04/16/2020 | PAYMENT | FELECIA C BENNETT CHECK NUM: ACH | $-55.72 | $9.64 |
| 04/16/2020 | PAYMENT | FELECIA C BENNETT CHECK NUM: ACH | $-15.19 | $65.36 |
| 04/16/2020 | PAYMENT | FELECIA C BENNETT CHECK NUM: ACH | $-3.06 | $80.55 |
| 04/16/2020 | PAYMENT | FELECIA C BENNETT CHECK NUM: ACH | $-2.55 | $83.61 |
| 04/16/2020 | PAYMENT | FELECIA C BENNETT CHECK NUM: ACH | $-52.97 | $86.16 |
| 03/31/2020 | INTEREST | Monthly Interest | $0.42 | $139.13 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $3.75 | $138.71 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.42 | $134.96 |
| 01/31/2020 | INTEREST | Monthly Interest | $0.42 | $134.54 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.21 | $134.12 |
| 01/02/2020 | INTEREST | Monthly Interest | $0.42 | $130.91 |
| 12/02/2019 | INTEREST | Monthly Interest | $0.42 | $130.49 |
| 11/01/2019 | INTEREST | Monthly Interest | $0.42 | $130.07 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.68 | $129.65 |
| 10/01/2019 | INTEREST | Monthly Interest | $0.42 | $126.97 |
| 09/03/2019 | INTEREST | Monthly Interest | $0.42 | $126.55 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.14 | $126.13 |
| 08/01/2019 | INTEREST | Monthly Interest | $0.42 | $123.99 |
| 07/10/2019 | BILL | BENNETT, GERALD D ET AL | $53.58 | $123.57 |
| 07/01/2019 | INTEREST | Monthly Interest | $0.42 | $69.99 |
| 06/03/2019 | INTEREST | Monthly Interest | $0.42 | $69.57 |
| 05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $69.15 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $3.57 | $62.15 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $3.06 | $58.58 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.55 | $55.52 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.04 | $52.97 |
| 07/09/2018 | BILL | BENNETT, GERALD D ET AL | $50.93 | $50.93 |
| 10/16/2017 | PAYMENT | BENNET, RANDALL CREDIT: D BANK: OP INTERNET NUM: 075141 | $-50.58 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.32 | $50.58 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.86 | $48.26 |
| 07/07/2017 | BILL | BENNETT, GERALD D ET AL | $46.40 | $46.40 |
| 12/01/2016 | PAYMENT | BENNETT, RANDELL CREDIT: D BANK: OP INTERNET NUM: 177069 | $-50.58 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.32 | $50.58 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.86 | $48.26 |
| 07/08/2016 | BILL | BENNETT, GERALD D | $46.40 | $46.40 |
| 07/28/2015 | PAYMENT | BENNETT STRICTLY BUSINESS CHECK NUM: 1623 | $-46.40 | $0.00 |
| 07/08/2015 | BILL | BENNETT, GERALD D | $46.40 | $46.40 |
| 08/27/2014 | PAYMENT | BENNETTS STRICTLY BUSINESS CHECK NUM: 1609 | $-46.40 | $0.00 |
| 07/10/2014 | BILL | BENNETT, GERALD D | $46.40 | $46.40 |
| 08/29/2013 | PAYMENT | BENNETTS STRICTLY BUSINESS CHECK NUM: 1584 | $-46.90 | $0.00 |
| 08/29/2013 | AMENDMENT | Adjusted to amount paid | $0.50 | $46.90 |
| 07/16/2013 | BILL | BENNETT, GERALD D | $46.40 | $46.40 |
| 08/07/2012 | PAYMENT | BENNETT, CYNTHIA A & RANDY D CHECK NUM: 2649 | $-46.40 | $0.00 |
| 07/10/2012 | BILL | BENNETT, GERALD D | $46.40 | $46.40 |
| 08/25/2011 | PAYMENT | BENNETT, RANDALL D & CYNTHIA CHECK NUM: 121 | $-46.40 | $0.00 |
| 07/14/2011 | BILL | BENNETT, GERALD D | $46.40 | $46.40 |
| 08/31/2010 | PAYMENT | BENNETT, CYNTHIA & RANDY CHECK NUM: 2065 | $-46.66 | $0.00 |
| 07/14/2010 | BILL | BENNETT, GERALD D | $46.66 | $46.66 |
| 08/04/2009 | PAYMENT | CYNTHIA & RANDY BENNETT CHECK NUM: 1779 | $-46.66 | $0.00 |
| 07/21/2009 | BILL | BENNETT, GERALD D | $46.66 | $46.66 |
| 09/04/2008 | PAYMENT | BENNETT, CYNTHIA & RANDY CHECK NUM: 1475 | $-46.64 | $0.00 |
| 07/14/2008 | BILL | BENNETT, GERALD D | $46.64 | $46.64 |
| 09/06/2007 | PAYMENT | BENNETT, GERALD D CHECK NUM: 1266 | $-46.64 | $0.00 |
| 07/13/2007 | BILL | BENNETT, GERALD D | $46.64 | $46.64 |
| 08/28/2006 | PAYMENT | BENNETT, CYNTHIA CHECK NUM: 6014 | $-46.62 | $0.00 |
| 07/19/2006 | BILL | BENNETT, GERALD D | $46.62 | $46.62 |
| 09/13/2005 | PAYMENT | BENNETT, GERALD D CHECK NUM: 881 | $-46.57 | $0.00 |
| 07/21/2005 | BILL | BENNETT, GERALD D | $46.57 | $46.57 |
| 08/23/2004 | PAYMENT | @ | $-46.64 | $0.00 |
| 07/01/2004 | BILL | BENNETT, GERALD D @ | $46.64 | $46.64 |
| 08/05/2003 | PAYMENT | @ | $-46.63 | $0.00 |
| 07/01/2003 | BILL | BENNETT, GERALD D @ | $46.63 | $46.63 |
