Tax Account 012-048-004

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Owners

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

Account Summary

Account ID	012-048-004
Account Type	Real Estate
Location	0 NORTHPOINT 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	$52.36
Total	$52.36
Paid	$52.36
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	$52.36	$0.00	$52.36	$52.36	$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	$52.36	$0.00	$52.36	$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
07/25/2024	PAYMENT	COVEY GARY L. EBOX WF - 024072523014049	$-52.36	$0.00
07/10/2024	BILL	COVEY, DALE & GAIL C	$52.36	$52.36
07/21/2023	PAYMENT	COVEY, GARY L. CHECK BANK: WF INTERNET NUM: 023072123017364	$-52.36	$0.00
07/12/2023	BILL	COVEY, DALE & GAIL C	$52.36	$52.36
07/26/2022	PAYMENT	COVEY GARY L. CHECK BANK: WF INTERNET NUM: 022072623033565	$-50.65	$0.00
07/26/2022	ADJUSTMENT	REVERSE TO PAY 012-025-001 BANK: WF INTERNET NUM: 022072623033564	$47.21	$50.65
07/26/2022	VOID	COVEY, GARY L. CHECK BANK: WF INTERNET NUM: 022072623033564	$-47.21	$3.44
07/12/2022	BILL	COVEY, DALE & GAIL C	$50.65	$50.65
07/22/2021	PAYMENT	COVEY GARY L CHECK BANK: WF INTERNET NUM: 021072223018063	$-46.91	$0.00
07/22/2021	ADJUSTMENT	REVERSE TO PAY IN FULL BANK: WF INTERNET NUM: 021072223018062	$43.72	$46.91
07/22/2021	VOID	COVEY, GARY L. CHECK BANK: WF INTERNET NUM: 021072223018062	$-43.72	$3.19
07/14/2021	BILL	COVEY, DALE & GAIL C	$46.91	$46.91
07/28/2020	PAYMENT	COVEY GARY L. CHECK NUM: 020072823048321	$-44.41	$0.00
07/15/2020	BILL	COVEY, DALE & GAIL C	$44.41	$44.41
07/25/2019	PAYMENT	COVEY, GARY CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-42.87	$0.00
07/25/2019	ADJUSTMENT	Will enter other pymt instead BANK: WF INTERNET NUM: 019072523023830	$39.97	$42.87
07/25/2019	VOID	COVEY, GARY L. CHECK BANK: WF INTERNET NUM: 019072523023830	$-39.97	$2.90
07/10/2019	BILL	COVEY, DALE & GAIL C	$42.87	$42.87
07/17/2018	PAYMENT	COVEY, GARY CHECK BANK: WF INTERNET NUM: 018071723060088	$-2.76	$0.00
07/17/2018	PAYMENT	COVEY, GARY L. CHECK BANK: WF INTERNET NUM: 018071723060087	$-37.99	$2.76
07/09/2018	BILL	COVEY, DALE & GAIL C	$40.75	$40.75
07/18/2017	PAYMENT	COVEY, GARY L CHECK BANK: WF INTERNET NUM: 017071823062299	$-2.51	$0.00
07/18/2017	PAYMENT	COVEY, GARY L. CHECK BANK: WF INTERNET NUM: 017071823062298	$-34.62	$2.51
07/07/2017	BILL	COVEY, DALE & GAIL C	$37.13	$37.13
07/15/2016	PAYMENT	COVEY, GARY L CHECK NUM: EBOX PYMT	$-37.13	$0.00
07/08/2016	BILL	COVEY, DALE & GAIL C	$37.13	$37.13
07/15/2015	PAYMENT	COVEY, GARY L CHECK BANK: WF INTERNET NUM: 015071523027321	$-2.51	$0.00
07/15/2015	PAYMENT	GARY L. COVEY CHECK BANK: WF INTERNET NUM: 015071523027310	$-34.62	$2.51
07/08/2015	BILL	COVEY, DALE & GAIL C	$37.13	$37.13
07/28/2014	PAYMENT	COVEY, GARY L CHECK NUM: EBOX PYMT	$-37.13	$0.00
07/10/2014	BILL	COVEY, DALE & GAIL C	$37.13	$37.13
07/24/2013	PAYMENT	GARY L. COVEY CHECK BANK: WF INTERNET NUM: 013072423013391	$-37.13	$0.00
07/16/2013	BILL	COVEY, DALE & GAIL C	$37.13	$37.13
07/17/2012	PAYMENT	COVEY, GARY L CHECK NUM: 012071723035895	$-35.77	$0.00
07/10/2012	BILL	COVEY, DALE & GAIL C	$35.77	$35.77
07/21/2011	PAYMENT	COVEY, DALE L CHECK BANK: WF INTERNET NUM: 011072123005647	$-6.46	$0.00
07/21/2011	PAYMENT	GARY L. COVEY CHECK BANK: WF INTERNET NUM: 011072123005650	$-27.13	$6.46
07/14/2011	BILL	COVEY, DALE & GAIL C	$33.59	$33.59
07/28/2010	PAYMENT	COVEY, GARY L. CHECK BANK: WF INTERNET NUM: 803110810	$-31.88	$0.00
07/14/2010	BILL	COVEY, DALE & GAIL C	$31.88	$31.88
08/06/2009	PAYMENT	GARY COVEY CHECK NUM: 7114	$-30.25	$0.00
07/21/2009	BILL	COVEY, DALE & GAIL C	$30.25	$30.25
08/08/2008	PAYMENT	COVEY, DALE G & GAIL C CHECK NUM: 7015	$-28.09	$0.00
07/14/2008	BILL	COVEY, DALE & GAIL C	$28.09	$28.09
08/01/2007	PAYMENT	COVEY, GARY CHECK NUM: 6917	$-28.09	$0.00
07/13/2007	BILL	COVEY, DALE & GAIL C	$28.09	$28.09
09/01/2006	PAYMENT	COVEY, DALE & GAIL C CHECK NUM: 6805	$-28.08	$0.00
07/19/2006	BILL	COVEY, DALE & GAIL C	$28.08	$28.08
08/29/2005	PAYMENT	GARY COVEY CHECK NUM: 6688	$-28.04	$0.00
07/21/2005	BILL	COVEY, DALE & GAIL C	$28.04	$28.04
08/12/2004	PAYMENT	@	$-28.09	$0.00
07/01/2004	BILL	COVEY, DALE & GAIL C @	$28.09	$28.09
08/28/2003	PAYMENT	@	$-28.08	$0.00
07/01/2003	BILL	COVEY, DALE & GAIL C @	$28.08	$28.08