Tax Account 012-015-002

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Owners

BENNETT, CYNTHIA A ET AL
PO BOX 579791
MODESTO, CA 95357-9791

Account Summary

Account ID	012-015-002
Account Type	Real Estate
Location	0 POLK AVE
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	$76.56
Total	$76.56
Paid	$76.56
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	$76.56	$0.00	$76.56	$76.56	$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	$75.00	$0.00	$75.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$69.43	$0.00	$69.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$64.29	$0.00	$64.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$60.88	$0.00	$60.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$58.75	$13.40	$72.15	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$55.85	$23.98	$79.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$50.89	$4.58	$55.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$50.89	$4.58	$55.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$50.89	$0.00	$50.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$50.89	$0.00	$50.89	$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	$-76.56	$0.00
07/10/2024	BILL	BENNETT, CYNTHIA A ET AL	$76.56	$76.56
08/29/2023	PAYMENT	BENNETT, CYNTHIA CHECK MO	$-75.00	$0.00
07/12/2023	BILL	BENNETT, RANDALL D	$75.00	$75.00
08/23/2022	PAYMENT	BENNETT, FELICIA C CREDIT: D BANK: OP INTERNET NUM: 055887	$-69.43	$0.00
07/12/2022	BILL	BENNETT, GERALD D ET AL	$69.43	$69.43
08/20/2021	PAYMENT	BENNETT, FELICIA CORRINE CREDIT: D BANK: OP INTERNET NUM: 282217	$-64.29	$0.00
07/14/2021	BILL	BENNETT, GERALD D ET AL	$64.29	$64.29
08/12/2020	PAYMENT	FELICIA C BENNETT CHECK NUM: ACH	$-60.88	$0.00
07/15/2020	BILL	BENNETT, GERALD D ET AL	$60.88	$60.88
04/16/2020	PAYMENT	FELICIA C BENNETT CHECK NUM: ACH	$-4.11	$0.00
04/16/2020	PAYMENT	FELICIA C BENNETT CHECK NUM: ACH	$-3.53	$4.11
04/16/2020	PAYMENT	FELICIA C BENNETT CHECK NUM: ACH	$-2.94	$7.64
04/16/2020	PAYMENT	FELICIA C BENNETT CHECK NUM: ACH	$-61.10	$10.58
04/16/2020	PAYMENT	FELICIA C BENNETT CHECK NUM: ACH	$-16.08	$71.68
04/16/2020	PAYMENT	FELICIA C BENNETT CHECK NUM: ACH	$-3.35	$87.76
04/16/2020	PAYMENT	FELICIA C BENNETT CHECK NUM: ACH	$-2.79	$91.11
04/16/2020	PAYMENT	FELICIA C BENNETT CHECK NUM: ACH	$-58.08	$93.90
03/31/2020	INTEREST	Monthly Interest	$0.47	$151.98
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.11	$151.51
02/28/2020	INTEREST	Monthly Interest	$0.47	$147.40
01/31/2020	INTEREST	Monthly Interest	$0.47	$146.93
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.53	$146.46
01/02/2020	INTEREST	Monthly Interest	$0.47	$142.93
12/02/2019	INTEREST	Monthly Interest	$0.47	$142.46
11/01/2019	INTEREST	Monthly Interest	$0.47	$141.99
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.94	$141.52
10/01/2019	INTEREST	Monthly Interest	$0.47	$138.58
09/03/2019	INTEREST	Monthly Interest	$0.47	$138.11
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.35	$137.64
08/01/2019	INTEREST	Monthly Interest	$0.47	$135.29
07/10/2019	BILL	BENNETT, GERALD D ET AL	$58.75	$134.82
07/01/2019	INTEREST	Monthly Interest	$0.47	$76.07
06/03/2019	INTEREST	Monthly Interest	$0.47	$75.60
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$75.13
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.91	$68.13
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.35	$64.22
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.79	$60.87
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.23	$58.08
07/09/2018	BILL	BENNETT, GERALD D ET AL	$55.85	$55.85
10/16/2017	PAYMENT	BENNET, RANDALL CREDIT: D BANK: OP INTERNET NUM: 028111	$-55.47	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.54	$55.47
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.04	$52.93
07/07/2017	BILL	BENNETT, GERALD D ET AL	$50.89	$50.89
12/01/2016	PAYMENT	BENNETT, RANDELL CREDIT: D BANK: OP INTERNET NUM: 395828	$-55.47	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.54	$55.47
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.04	$52.93
07/08/2016	BILL	BENNETT, GERALD D	$50.89	$50.89
07/28/2015	PAYMENT	BENNETT STRICTLY BUSINESS CHECK NUM: 1623	$-50.89	$0.00
07/08/2015	BILL	BENNETT, GERALD D	$50.89	$50.89
08/27/2014	PAYMENT	BENNETTS STRICTLY BUSINESS CHECK NUM: 1609	$-50.89	$0.00
07/10/2014	BILL	BENNETT, GERALD D	$50.89	$50.89
08/29/2013	PAYMENT	BENNETTS STRICTLY BUSINESS CHECK NUM: 1584	$-50.89	$0.00
07/16/2013	BILL	BENNETT, GERALD D	$50.89	$50.89
08/07/2012	PAYMENT	BENNETT, CYNTHIA A & RANDY D CHECK NUM: 2648	$-50.89	$0.00
07/10/2012	BILL	BENNETT, GERALD D	$50.89	$50.89
08/25/2011	PAYMENT	BENNETT, RANDALL D & CYNTHIA CHECK NUM: 121	$-50.89	$0.00
07/14/2011	BILL	BENNETT, GERALD D	$50.89	$50.89
08/31/2010	PAYMENT	BENNETT, CYNTHIA & RANDY CHECK NUM: 2066	$-51.17	$0.00
07/14/2010	BILL	BENNETT, GERALD D	$51.17	$51.17
08/04/2009	PAYMENT	CYNTHIA & RANDY BENNETT CHECK NUM: 1779	$-51.17	$0.00
07/21/2009	BILL	BENNETT, GERALD D	$51.17	$51.17
09/04/2008	PAYMENT	BENNETT, CYNTHIA & RANDY CHECK NUM: 1476	$-51.28	$0.00
07/14/2008	BILL	BENNETT, GERALD D	$51.28	$51.28
09/06/2007	PAYMENT	BENNETT, GERALD D CHECK NUM: 1267	$-51.28	$0.00
07/13/2007	BILL	BENNETT, GERALD D	$51.28	$51.28
08/28/2006	PAYMENT	BENNETT, CYNTHIA CHECK NUM: 6015	$-51.26	$0.00
07/19/2006	BILL	BENNETT, GERALD D	$51.26	$51.26
09/13/2005	PAYMENT	BENNETT, GERALD D CHECK NUM: 881	$-51.20	$0.00
07/21/2005	BILL	BENNETT, GERALD D	$51.20	$51.20
08/23/2004	PAYMENT	@	$-51.28	$0.00
07/01/2004	BILL	BENNETT, GERALD D @	$51.28	$51.28
08/05/2003	PAYMENT	@	$-51.27	$0.00
07/01/2003	BILL	BENNETT, GERALD D @	$51.27	$51.27