Tax Account 024-001-003

Print Page · · Payments Cart · New Search

Owners

HENRY, DEBRA
620 FUNSTON WAY
MODESTO, CA 95357-0258

783612

Account Summary

Account ID	024-001-003
Account Type	Real Estate
Location	7653 COLORADO RIVER BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

024-001-003

Account Type

Real Estate

Location

7653 COLORADO RIVER BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$55.33
Total	$55.33
Paid	$55.33
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$55.33

Total

$55.33

Paid

$55.33

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	$55.33	$0.00	$55.33	$55.33	$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	$48.29	$0.00	$48.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$44.70	$0.00	$44.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$41.40	$0.00	$41.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$39.21	$0.32	$39.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$37.84	$15.96	$53.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$35.97	$14.72	$50.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$30.99	$16.68	$47.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$29.25	$15.36	$44.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$27.49	$4.12	$31.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$25.58	$2.30	$27.88	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.18	$0.00
08/30/2024	PAYMENT	HENRY, DEBRA SYS 7653 ORIG: CHECK	$-52.15	$3.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.18	$55.33
08/30/2024	ADJUSTMENT	HENRY, DEBRA CHECK 7653 VOIDED PAYMENT: 915113. REASON: AMENDMENT TO RE 2025	$52.15	$52.15
07/25/2024	PAYMENT	HENRY, DEBRA CHECK 7653	$-52.15	$0.00
07/10/2024	BILL	HENRY, DEBRA	$52.15	$52.15
07/25/2023	PAYMENT	HENRY, DEBRA CHECK NUM: 7502	$-48.29	$0.00
07/12/2023	BILL	HENRY, DEBRA	$48.29	$48.29
07/28/2022	PAYMENT	HENRY, DEBRA CHECK NUM: 7391	$-44.70	$0.00
07/12/2022	BILL	HENRY, DEBRA	$44.70	$44.70
08/04/2021	PAYMENT	HENRY, DEBRA CHECK NUM: 7244	$-41.40	$0.00
07/14/2021	BILL	HENRY, DEBRA	$41.40	$41.40
08/24/2020	PAYMENT	LAND TRUST COMPANY LLC CHECK NUM: ACH	$-93.33	$0.00
08/24/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.32	$93.33
07/15/2020	BILL	LAND TRUST COMPANY LLC	$39.21	$93.01
06/30/2020	INTEREST	Monthly Interest	$0.32	$53.80
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.32	$53.48
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$53.16
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.65	$46.16
02/28/2020	INTEREST	Monthly Interest	$0.00	$43.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.27	$43.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.89	$41.24
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.51	$39.35
07/10/2019	BILL	LAND TRUST COMPANY LLC	$37.84	$37.84
05/01/2019	PAYMENT	NAULT, JASON CHECK BANK: OP INTERNET NUM: 133485597	$-98.36	$0.00
04/01/2019	INTEREST	Monthly Interest	$0.26	$98.36
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$98.10
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.52	$91.30
03/01/2019	INTEREST	Monthly Interest	$0.26	$88.78
02/01/2019	INTEREST	Monthly Interest	$0.26	$88.52
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.16	$88.26
01/10/2019	INTEREST	Monthly Interest	$0.26	$86.10
01/10/2019	INTEREST	Monthly Interest	$0.26	$85.84
11/01/2018	INTEREST	Monthly Interest	$0.26	$85.58
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.80	$85.32
10/01/2018	INTEREST	Monthly Interest	$0.26	$83.52
09/04/2018	INTEREST	Monthly Interest	$0.26	$83.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.44	$83.00
08/01/2018	INTEREST	Monthly Interest	$0.26	$81.56
07/09/2018	BILL	LAND TRUST COMPANY LLC	$35.97	$81.30
07/02/2018	INTEREST	Monthly Interest	$0.26	$45.33
06/01/2018	INTEREST	Monthly Interest	$0.26	$45.07
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$44.81
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.17	$37.81
02/27/2018	PAYMENT	NAULT, JASON CHECK BANK: OP INTERNET NUM: 128089997	$-44.61	$35.64
02/01/2018	INTEREST	Monthly Interest	$0.24	$80.25
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.86	$80.01
12/01/2017	INTEREST	Monthly Interest	$0.24	$78.15
11/01/2017	INTEREST	Monthly Interest	$0.24	$77.91
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.55	$77.67
10/02/2017	INTEREST	Monthly Interest	$0.24	$76.12
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.24	$75.88
09/01/2017	INTEREST	Monthly Interest	$0.24	$74.64
08/01/2017	INTEREST	Monthly Interest	$0.24	$74.40
07/07/2017	BILL	LAND TRUST COMPANY LLC	$30.99	$74.16
07/03/2017	INTEREST	Monthly Interest	$0.24	$43.17
06/01/2017	INTEREST	Monthly Interest	$0.24	$42.93
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$42.69
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.05	$35.69
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.76	$33.64
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.46	$31.88
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.17	$30.42
07/08/2016	BILL	LAND TRUST COMPANY LLC	$29.25	$29.25
03/09/2016	PAYMENT	NAULT, JASON CREDIT: D BANK: OP INTERNET NUM: 043715	$-31.61	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.65	$31.61
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.37	$29.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.10	$28.59
07/08/2015	BILL	LAND TRUST COMPANY LLC	$27.49	$27.49
11/24/2014	PAYMENT	LAND TRUST COMPANY LLC CHECK NUM: 025486	$-27.88	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.28	$27.88
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.02	$26.60
07/10/2014	BILL	LAND TRUST COMPANY LLC	$25.58	$25.58
07/23/2013	PAYMENT	MURPHY, MICHAEL P CREDIT: D BANK: OP INTERNET NUM: 794994	$-23.72	$0.00
07/16/2013	BILL	MURPHY, MICHAEL T	$23.72	$23.72
09/25/2012	PAYMENT	SMILE4U INC CHECK NUM: 3895	$-22.87	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.88	$22.87
07/10/2012	BILL	STATES, PAUL & BEVERLY R	$21.99	$21.99
08/17/2011	PAYMENT	STATES, GILBERT P CHECK NUM: 1014	$-20.64	$0.00
07/14/2011	BILL	STATES, GILBERT P	$20.64	$20.64
08/11/2010	PAYMENT	GILBERT P STATES ESTATE CHECK NUM: 1009	$-19.58	$0.00
07/14/2010	BILL	STATES, GILBERT P	$19.58	$19.58
08/06/2009	PAYMENT	KATHLEEN L JONES-GUARDIAN CHECK NUM: 1167	$-18.59	$0.00
07/21/2009	BILL	STATES, GILBERT P	$18.59	$18.59
08/04/2008	PAYMENT	KATHY JONES-PUBLIC GUARDIAN CHECK NUM: 1118	$-17.26	$0.00
07/14/2008	BILL	STATES, GILBERT P	$17.26	$17.26
08/20/2007	PAYMENT	GILBERT P STATES CHECK NUM: 1030	$-17.26	$0.00
07/13/2007	BILL	STATES, GILBERT P	$17.26	$17.26
09/08/2006	PAYMENT	ELKO COUNTY PUBLIC GUARDIAN CHECK NUM: 4160	$-17.26	$0.00
07/19/2006	BILL	STATES, GILBERT P	$17.26	$17.26
08/15/2005	PAYMENT	GIL STATES CHECK NUM: 8812	$-17.24	$0.00
07/21/2005	BILL	STATES, GILBERT P	$17.24	$17.24
07/16/2004	PAYMENT	@	$-17.26	$0.00
07/01/2004	BILL	STATES, GILBERT P @	$17.26	$17.26
08/15/2003	PAYMENT	@	$-17.26	$0.00
07/01/2003	BILL	STATES, GILBERT P @	$17.26	$17.26