Tax Account 012-047-004
Owners
BATTAGLIA, MARY M TR ET AL
18777 N RAY RD
LODI, CA 95242-9639
(BATTAGLIA FAMILY TRUST)
BATTAGLIA, BARBARA TR
(JOSEPH R BATTAGLIA & BARBARA
BATTAGLIA REVOCABLE TRUST)
200338123,38127
Account Summary
| Account ID | 012-047-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 HAYES AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $52.36 |
| Total | $52.50 |
| Paid | $52.50 |
| 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 | $52.36 | $11.52 | $63.88 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $50.65 | $0.00 | $50.65 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $46.91 | $0.00 | $46.91 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $44.41 | $0.00 | $44.41 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $42.87 | $0.00 | $42.87 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $40.75 | $0.00 | $40.75 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $37.13 | $0.00 | $37.13 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $37.13 | $0.00 | $37.13 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $37.13 | $0.00 | $37.13 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $37.13 | $0.00 | $37.13 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/24/2024 | PAYMENT | COX, JEANETTE CHECK 5898 | $-52.50 | $0.00 |
| 09/24/2024 | AMENDMENT | BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PAID | $0.14 | $52.50 |
| 09/24/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY | $-2.09 | $52.36 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.09 | $54.45 |
| 07/10/2024 | BILL | BATTAGLIA, MARY M TR ET AL | $52.36 | $52.36 |
| 04/05/2024 | PAYMENT | SHERI LUIZ ONLINE | $-63.88 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.67 | $63.88 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.14 | $60.21 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.62 | $57.07 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.09 | $54.45 |
| 07/12/2023 | BILL | BATTAGLIA, MARY M TR ET AL | $52.36 | $52.36 |
| 08/22/2022 | PAYMENT | COX, JEANETTE CHECK NUM: 0000005757 | $-50.65 | $0.00 |
| 07/12/2022 | BILL | BATTAGLIA, MARY M TR ET AL | $50.65 | $50.65 |
| 08/11/2021 | PAYMENT | LUIZ, KELLY & SHERI CHECK NUM: 4473 | $-46.91 | $0.00 |
| 07/14/2021 | BILL | BATTAGLIA, MARY M TR ET AL | $46.91 | $46.91 |
| 08/07/2020 | PAYMENT | BATTAGLIA, GEAN & JOE TR CHECK NUM: 05825 | $-44.41 | $0.00 |
| 07/15/2020 | BILL | BATTAGLIA, MARY M TR ET AL | $44.41 | $44.41 |
| 08/12/2019 | PAYMENT | BATTAGLIA, BARBARA CHECK NUM: 2584 | $-42.87 | $0.00 |
| 07/10/2019 | BILL | BATTAGLIA, MARY M TR ET AL | $42.87 | $42.87 |
| 08/15/2018 | PAYMENT | BATTAGLIA, BARBARA CHECK NUM: 2576 | $-40.75 | $0.00 |
| 07/09/2018 | BILL | BATTAGLIA, MARY M TR ET AL | $40.75 | $40.75 |
| 08/18/2017 | PAYMENT | BATTAGLIA, JOHN M & MARY M REV CHECK NUM: 1123 | $-37.13 | $0.00 |
| 07/07/2017 | BILL | BATTAGLIA, MARY M TR ET AL | $37.13 | $37.13 |
| 07/27/2016 | PAYMENT | STOCKTON WOOD SHAVINGS CO CHECK NUM: 021724 | $-37.13 | $0.00 |
| 07/08/2016 | BILL | BATTAGLIA, MARY M TR | $37.13 | $37.13 |
| 07/28/2015 | PAYMENT | STOCKTON WOOD SHAVINGS CO CHECK NUM: 020648 | $-37.13 | $0.00 |
| 07/08/2015 | BILL | BATTAGLIA, MARY M TR | $37.13 | $37.13 |
| 09/09/2014 | PAYMENT | STOCKTON WOOD SHAVINGS CO CHECK NUM: 019666 | $-37.13 | $0.00 |
| 09/09/2014 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-1.49 | $37.13 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.49 | $38.62 |
| 07/10/2014 | BILL | BATTAGLIA, MARY M TR | $37.13 | $37.13 |
| 08/16/2013 | PAYMENT | STICKTON WOOD SHAVINGS CO CHECK NUM: 18458 | $-37.13 | $0.00 |
| 07/16/2013 | BILL | BATTAGLIA, MARY M TR | $37.13 | $37.13 |
| 08/01/2012 | PAYMENT | STOCKTON WOOD SHAVINGS CO CHECK NUM: 17282 | $-35.77 | $0.00 |
| 07/10/2012 | BILL | BATTAGLIA, MARY M TR | $35.77 | $35.77 |
| 08/24/2011 | PAYMENT | STOCKTON WOOD SHAVINGS CO CHECK NUM: 16165 | $-33.59 | $0.00 |
| 07/14/2011 | BILL | BATTAGLIA, MARY M TR | $33.59 | $33.59 |
| 08/20/2010 | PAYMENT | STOCKTON WOOD SHAVINGS CO CHECK NUM: 14978 | $-31.88 | $0.00 |
| 07/14/2010 | BILL | BATTAGLIA, MARY M TR | $31.88 | $31.88 |
| 09/23/2009 | PAYMENT | STOCKTON WOOD SHAVINGS CO CHECK NUM: 13926 | $-30.25 | $0.00 |
| 07/21/2009 | BILL | BATTAGLIA, MARY M TR | $30.25 | $30.25 |
| 08/11/2008 | PAYMENT | STOCKTON WOOD SHAVINGS CO CHECK NUM: 12810 | $-28.09 | $0.00 |
| 07/14/2008 | BILL | BATTAGLIA, MARY M TR | $28.09 | $28.09 |
| 08/24/2007 | PAYMENT | STOCKTON WOOD SHAVINGS CHECK NUM: 11684 | $-28.09 | $0.00 |
| 07/13/2007 | BILL | BATTAGLIA, MARY M TR | $28.09 | $28.09 |
| 09/08/2006 | PAYMENT | BATTAGLIA, MARY M TR CHECK NUM: 10577 | $-28.08 | $0.00 |
| 07/19/2006 | BILL | BATTAGLIA, MARY M TR | $28.08 | $28.08 |
| 09/09/2005 | PAYMENT | BATTAGLIA, MARY M TR CHECK NUM: 9362 | $-28.04 | $0.00 |
| 07/21/2005 | BILL | BATTAGLIA, MARY M TR | $28.04 | $28.04 |
| 08/06/2004 | PAYMENT | @ | $-28.09 | $0.00 |
| 07/01/2004 | BILL | BATTAGLIA, MARY M TR @ | $28.09 | $28.09 |
| 08/08/2003 | PAYMENT | @ | $-28.08 | $0.00 |
| 07/01/2003 | BILL | BATTAGLIA, MARY M TR @ | $28.08 | $28.08 |
