Tax Account 018-003-005

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Owners

GOMES, CHRIS
3119 MINNIEAR AVE
MODESTO, CA 95357-0918

813217

Account Summary

Account ID	018-003-005
Account Type	Real Estate
Location	11040 MERGANSER AVE
Balance	$5.33
Currently Due	$5.33

Account ID

018-003-005

Account Type

Real Estate

Location

11040 MERGANSER AVE

Balance

$5.33

Currently Due

$5.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$59.78
Total	$60.03
Paid	$54.70
Balance	$5.33
Due	$5.33
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$59.78

Total

$60.03

Paid

$54.70

Balance

$5.33

Due

$5.33

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	Past due	$59.78	$0.00	$59.78	$54.70	$5.08
2	10/07/2024	10/17/2024	Past due	$0.00	$0.25	$0.00	$0.00	$5.33
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.33
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$50.65	$0.00	$50.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.89	$1.88	$48.77	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$43.42	$0.00	$43.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$41.11	$0.00	$41.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.67	$0.00	$39.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$42.82	$0.00	$42.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$32.46	$0.00	$32.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$30.64	$0.00	$30.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$28.79	$1.21	$30.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.77	$3.23	$30.00	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.25	$5.33
08/30/2024	PAYMENT	"CHRIS GOMES" SYS 6524374885 ORIG: ONLINE	$-54.70	$5.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.08	$59.78
08/30/2024	ADJUSTMENT	"CHRIS GOMES" ONLINE 6524374885 VOIDED PAYMENT: 941043. REASON: AMENDMENT TO RE 2025	$54.70	$54.70
08/19/2024	PAYMENT	"CHRIS GOMES" ONLINE	$-54.70	$0.00
07/10/2024	BILL	GOMES, CHRIS	$54.70	$54.70
07/21/2023	PAYMENT	GOMES, CHRIS CREDIT: D BANK: OP INTERNET NUM: 544554	$-50.65	$0.00
07/12/2023	BILL	GOMES, CHRIS	$50.65	$50.65
09/12/2022	PAYMENT	CUVILLIER, CODY CHECK NUM: OP INTERNET	$-48.77	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.88	$48.77
07/12/2022	BILL	SW LAND INVESTORS LLC	$46.89	$46.89
07/27/2021	PAYMENT	FARMER, PAUL E & MARIA CHECK NUM: 2255	$-43.42	$0.00
07/14/2021	BILL	FARMER, PAUL E & MARIA	$43.42	$43.42
07/24/2020	PAYMENT	FARMER, PAUL E & MARIA CHECK NUM: 2277	$-41.11	$0.00
07/15/2020	BILL	FARMER, PAUL E & MARIA	$41.11	$41.11
08/12/2019	PAYMENT	FARMER, PAUL E & MARIA CHECK NUM: 2216	$-39.67	$0.00
07/10/2019	BILL	FARMER, PAUL E & MARIA	$39.67	$39.67
07/24/2018	PAYMENT	FARMER, PAUL E & MARIA CHECK NUM: 2191	$-42.82	$0.00
07/09/2018	BILL	FARMER, PAUL E & MARIA	$42.82	$42.82
07/21/2017	PAYMENT	FARMER, PAUL E & MARIA CHECK NUM: 2153	$-32.46	$0.00
07/07/2017	BILL	FARMER, PAUL E & MARIA	$32.46	$32.46
07/18/2016	PAYMENT	FARMER, PAUL E & MARIA CHECK NUM: 2077	$-30.64	$0.00
07/08/2016	BILL	FARMER, PAUL E & MARIA	$30.64	$30.64
07/08/2015	PAYMENT	FARMER, PAUL E & MARIA CHECK NUM: 1202	$-30.00	$0.00
07/08/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$1.21	$30.00
07/08/2015	BILL	FARMER, PAUL E & MARIA	$28.79	$28.79
08/01/2014	PAYMENT	FARMER, PAUL E & MARIA CHECK NUM: 1104	$-30.00	$0.00
08/01/2014	AMENDMENT	AMOUNT TO SMALL FOR REFUND	$3.23	$30.00
07/10/2014	BILL	FARMER, PAUL E & MARIA	$26.77	$26.77
07/24/2013	PAYMENT	FARMER, PAUL E & MARIA CHECK NUM: 1665	$-24.83	$0.00
07/16/2013	BILL	FARMER, PAUL E & MARIA	$24.83	$24.83
07/19/2012	PAYMENT	FARMER, PAUL E CHECK NUM: 1076	$-23.00	$0.00
07/10/2012	BILL	FARMER, PAUL E & MARIA	$23.00	$23.00
08/02/2011	PAYMENT	FARMER, PAUL E & MARIA CHECK NUM: 1477	$-21.59	$0.00
07/14/2011	BILL	FARMER, PAUL E & MARIA	$21.59	$21.59
07/29/2010	PAYMENT	FARMER, PAUL E & MARIA CHECK NUM: 1331	$-20.48	$0.00
07/14/2010	BILL	FARMER, PAUL E & MARIA	$20.48	$20.48
08/11/2009	PAYMENT	FARMER, PAUL E & MARIA CHECK NUM: 120	$-19.43	$0.00
07/21/2009	BILL	FARMER, PAUL E & MARIA	$19.43	$19.43
07/28/2008	PAYMENT	FARMER, PAUL E & MARIA CHECK NUM: 1077	$-18.04	$0.00
07/14/2008	BILL	FARMER, PAUL E & MARIA	$18.04	$18.04
07/23/2007	PAYMENT	FARMER, PAUL E & MARIA CHECK NUM: 2035	$-18.04	$0.00
07/13/2007	BILL	FARMER, PAUL E & MARIA	$18.04	$18.04
08/07/2006	PAYMENT	FARMER, PAUL E & MARIA CHECK NUM: 1922	$-18.03	$0.00
07/19/2006	BILL	FARMER, PAUL E & MARIA	$18.03	$18.03
08/04/2005	PAYMENT	FARMER, PAUL E & MARIA CHECK NUM: 1793	$-18.01	$0.00
07/21/2005	BILL	FARMER, PAUL E & MARIA	$18.01	$18.01
07/20/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	FARMER, PAUL E & MARIA @	$18.04	$18.04
08/05/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	FARMER, PAUL E & MARIA @	$18.03	$18.03