Tax Account 012-025-001

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

COVEY, DALE G & GAIL C
1901 APPLEGATE DR
MODESTO, CA 95350-0450

Account Summary

Account ID	012-025-001
Account Type	Real Estate
Location	0 MESA VERDE DR
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	$48.83
Total	$48.83
Paid	$48.83
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	$48.83	$0.00	$48.83	$48.83	$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	$48.83	$0.00	$48.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$47.21	$0.00	$47.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$43.72	$0.00	$43.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$41.40	$0.00	$41.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.97	$0.00	$39.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$37.99	$0.00	$37.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$34.62	$0.00	$34.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$34.62	$0.00	$34.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$34.62	$0.00	$34.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$33.61	$0.00	$33.61	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	COVEY GARY L. EBOX WF - 024072523014048	$-48.83	$0.00
07/10/2024	BILL	COVEY, DALE G & GAIL C	$48.83	$48.83
07/21/2023	PAYMENT	COVEY GARY L. CHECK NUM: 023072123017365	$-48.83	$0.00
07/12/2023	BILL	COVEY, DALE G & GAIL C	$48.83	$48.83
07/26/2022	PAYMENT	COVEY GARY L. CHECK BANK: WF INTERNET NUM: 022072623033564	$-47.21	$0.00
07/12/2022	BILL	COVEY, DALE G & GAIL C	$47.21	$47.21
07/22/2021	PAYMENT	COVEY, GARY L CHECK NUM: 021072223018062	$-43.72	$0.00
07/14/2021	BILL	COVEY, DALE G & GAIL C	$43.72	$43.72
07/28/2020	PAYMENT	COVEY GARY L CHECK NUM: 0072823048320	$-41.40	$0.00
07/15/2020	BILL	COVEY, DALE G & GAIL C	$41.40	$41.40
07/25/2019	PAYMENT	COVEY, GARY CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-39.97	$0.00
07/10/2019	BILL	COVEY, DALE G & GAIL C	$39.97	$39.97
07/17/2018	PAYMENT	COVEY, GARY CHECK BANK: WF INTERNET NUM: 018071723060088	$-37.99	$0.00
07/09/2018	BILL	COVEY, DALE G & GAIL C	$37.99	$37.99
07/18/2017	PAYMENT	COVEY, GARY L CHECK BANK: WF INTERNET NUM: 017071823062299	$-34.62	$0.00
07/07/2017	BILL	COVEY, DALE G & GAIL C	$34.62	$34.62
07/15/2016	PAYMENT	GARY L. COVEY CHECK BANK: WF INTERNET NUM: 016071523028416	$-34.62	$0.00
07/08/2016	BILL	COVEY, DALE G & GAIL C	$34.62	$34.62
07/15/2015	PAYMENT	COVEY, GARY L CHECK BANK: WF INTERNET NUM: 015071523027321	$-34.62	$0.00
07/08/2015	BILL	COVEY, DALE G & GAIL C	$34.62	$34.62
07/28/2014	PAYMENT	GARY L. COVEY CHECK BANK: WF INTERNET NUM: 014072823030623	$-33.61	$0.00
07/10/2014	BILL	COVEY, DALE G & GAIL C	$33.61	$33.61
07/24/2013	PAYMENT	COVEY, GARY CHECK NUM: 013072423013394	$-31.18	$0.00
07/16/2013	BILL	COVEY, DALE G & GAIL C	$31.18	$31.18
07/17/2012	PAYMENT	GARY L. COVEY CHECK BANK: WF INTERNET NUM: 012071723035887	$-28.89	$0.00
07/10/2012	BILL	COVEY, DALE G & GAIL C	$28.89	$28.89
07/21/2011	PAYMENT	COVEY, DALE L CHECK BANK: WF INTERNET NUM: 011072123005647	$-27.13	$0.00
07/14/2011	BILL	COVEY, DALE G & GAIL C	$27.13	$27.13
07/28/2010	PAYMENT	COVEY, GARY L CHECK NUM: 803110811	$-25.75	$0.00
07/14/2010	BILL	COVEY, DALE G & GAIL C	$25.75	$25.75
08/06/2009	PAYMENT	GARY COVEY CHECK NUM: 7114	$-24.42	$0.00
07/21/2009	BILL	COVEY, DALE G & GAIL C	$24.42	$24.42
08/08/2008	PAYMENT	COVEY, DALE G & GAIL C CHECK NUM: 7015	$-22.67	$0.00
07/14/2008	BILL	COVEY, DALE G & GAIL C	$22.67	$22.67
08/01/2007	PAYMENT	COVEY, GARY CHECK NUM: 6917	$-22.67	$0.00
07/13/2007	BILL	COVEY, DALE G & GAIL C	$22.67	$22.67
09/01/2006	PAYMENT	COVEY, DALE & GAIL C CHECK NUM: 6805	$-22.67	$0.00
07/19/2006	BILL	COVEY, DALE G & GAIL C	$22.67	$22.67
08/29/2005	PAYMENT	GARY COVEY CHECK NUM: 6688	$-22.64	$0.00
07/21/2005	BILL	COVEY, DALE G & GAIL C	$22.64	$22.64
08/12/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	COVEY, DALE G & GAIL C @	$22.67	$22.67
08/28/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	COVEY, DALE G & GAIL C @	$22.67	$22.67