Tax Account 024-064-003
Owners
RODRIGUES, ROSE MARIE ET AL
1322 PEPPERWOOD DR
MODESTO, CA 95350-3936
RODRIGUES, PAMELA TR ET AL
(JOHN & ROSE RODRIGUES FAMILY
FEVOCABLE TRUST 10131995)
720138
Account Summary
| Account ID | 024-064-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 WHITE RIVER BLVD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $48.48 |
| Total | $48.48 |
| Paid | $48.48 |
| 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 | $42.53 | $0.00 | $42.53 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $39.38 | $0.00 | $39.38 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $36.45 | $0.00 | $36.45 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $34.53 | $0.00 | $34.53 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $33.32 | $0.00 | $33.32 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $31.66 | $1.27 | $32.93 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $27.27 | $0.00 | $27.27 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $25.76 | $0.00 | $25.76 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $24.21 | $0.00 | $24.21 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $22.51 | $0.90 | $23.41 | $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 | $-2.54 | $0.00 |
| 08/30/2024 | PAYMENT | RODRIGUES, PAMELA SYS 149 ORIG: CHECK | $-45.94 | $2.54 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.54 | $48.48 |
| 08/30/2024 | ADJUSTMENT | RODRIGUES, PAMELA CHECK 149 VOIDED PAYMENT: 919152. REASON: AMENDMENT TO RE 2025 | $45.94 | $45.94 |
| 07/31/2024 | PAYMENT | RODRIGUES, PAMELA CHECK 149 | $-45.94 | $0.00 |
| 07/10/2024 | BILL | RODRIGUES, ROSE MARIE ET AL | $45.94 | $45.94 |
| 08/01/2023 | PAYMENT | RODRIGUES, PAMELA CHECK NUM: 0120 | $-42.53 | $0.00 |
| 07/12/2023 | BILL | RODRIGUES, ROSE MARIE ET AL | $42.53 | $42.53 |
| 08/02/2022 | PAYMENT | ELLIS, ROBERT JR & RODRIGUES, CHECK NUM: 1023 | $-39.38 | $0.00 |
| 07/12/2022 | BILL | RODRIGUES, ROSE MARIE ET AL | $39.38 | $39.38 |
| 08/25/2021 | PAYMENT | ELLIS, ROBERT JR & RODRIGUES, CHECK NUM: 7537 | $-36.45 | $0.00 |
| 07/14/2021 | BILL | RODRIGUES, ROSE MARIE ET AL | $36.45 | $36.45 |
| 08/24/2020 | PAYMENT | ELLIS, ROBERT JR & PAMELA RODR CHECK NUM: 7393 | $-34.53 | $0.00 |
| 07/15/2020 | BILL | RODRIGUES, ROSE MARIE ET AL | $34.53 | $34.53 |
| 08/27/2019 | PAYMENT | ELLIS, ROBERT JR & ET AL CHECK NUM: 7247 | $-33.32 | $0.00 |
| 07/10/2019 | BILL | RODRIGUES, ROSE MARIE ET AL | $33.32 | $33.32 |
| 10/12/2018 | PAYMENT | RODRIGUES, PAMELA&ROBERT ELLIS CHECK NUM: 7123 | $-1.27 | $0.00 |
| 09/25/2018 | PAYMENT | ELLIS, ROBERT JR & RODRIGUES, CHECK NUM: 7110 | $-31.66 | $1.27 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.27 | $32.93 |
| 07/09/2018 | BILL | RODRIGUES, ROSE MARIE ET AL | $31.66 | $31.66 |
| 08/10/2017 | PAYMENT | ELLIS, ROBERT JR & RODRIGUES,P CHECK NUM: 6928 | $-27.27 | $0.00 |
| 07/07/2017 | BILL | RODRIGUES, ROSE MARIE ET AL | $27.27 | $27.27 |
| 08/11/2016 | PAYMENT | ELLIS, ROBERT JR & ET AL CHECK NUM: 6728 | $-25.76 | $0.00 |
| 07/08/2016 | BILL | RODRIGUES, JOHN & ROSE MARIE | $25.76 | $25.76 |
| 07/27/2015 | PAYMENT | ELLIS, ROBERT JR & ET AL CHECK NUM: 6477 | $-24.21 | $0.00 |
| 07/08/2015 | BILL | RODRIGUES, JOHN & ROSE MARIE | $24.21 | $24.21 |
| 09/22/2014 | PAYMENT | ELLIS, ROBERT JR ET AL CHECK NUM: 6218 | $-0.90 | $0.00 |
| 09/03/2014 | PAYMENT | ELLIS, ROBERT JR ET AL CHECK NUM: 6250 | $-22.51 | $0.90 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.90 | $23.41 |
| 07/10/2014 | BILL | RODRIGUES, JOHN & ROSE MARIE | $22.51 | $22.51 |
| 08/20/2013 | PAYMENT | RODRIGUES, PAMELA MARIE CREDIT: D BANK: OP INTERNET NUM: 01942R | $-20.88 | $0.00 |
| 07/16/2013 | BILL | RODRIGUES, JOHN & ROSE MARIE | $20.88 | $20.88 |
| 08/14/2012 | PAYMENT | RODRIGUES, PAMELA & ELLIS, ROB CHECK NUM: 5473 | $-19.35 | $0.00 |
| 07/10/2012 | BILL | RODRIGUES, JOHN & ROSE MARIE | $19.35 | $19.35 |
| 08/23/2011 | PAYMENT | RODRIGUES, JOHN & ROSE MARIE CHECK NUM: 1379 | $-18.17 | $0.00 |
| 07/14/2011 | BILL | RODRIGUES, JOHN & ROSE MARIE | $18.17 | $18.17 |
| 08/26/2010 | PAYMENT | ROD0IGUES, JOHN & ROSE MARIE CHECK NUM: 1013 | $-17.24 | $0.00 |
| 07/14/2010 | BILL | RODRIGUES, JOHN & ROSE MARIE | $17.24 | $17.24 |
| 09/10/2009 | PAYMENT | RODRIGUES, JOHN & ROSE MARIE CHECK NUM: 1012 | $-16.37 | $0.00 |
| 07/21/2009 | BILL | RODRIGUES, JOHN & ROSE MARIE | $16.37 | $16.37 |
| 07/28/2008 | PAYMENT | RODRIGUES, JOHN & ROSE MARIE CHECK NUM: 1374 | $-15.20 | $0.00 |
| 07/14/2008 | BILL | RODRIGUES, JOHN & ROSE MARIE | $15.20 | $15.20 |
| 08/14/2007 | PAYMENT | RODRIGUES, JOHN & ROSE MARIE CHECK NUM: 1370 | $-15.20 | $0.00 |
| 07/13/2007 | BILL | RODRIGUES, JOHN & ROSE MARIE | $15.20 | $15.20 |
| 09/07/2006 | PAYMENT | RODRIGUES, JOHN & ROSE MARIE CHECK NUM: 1364 | $-15.20 | $0.00 |
| 07/19/2006 | BILL | RODRIGUES, JOHN & ROSE MARIE | $15.20 | $15.20 |
| 09/08/2005 | PAYMENT | RODRIGUES, JOHN & ROSE MARIE CHECK NUM: 3237 | $-15.18 | $0.00 |
| 07/21/2005 | BILL | RODRIGUES, JOHN & ROSE MARIE | $15.18 | $15.18 |
| 07/27/2004 | PAYMENT | @ | $-15.20 | $0.00 |
| 07/01/2004 | BILL | RODRIGUES, JOHN & ROSE @ | $15.20 | $15.20 |
| 08/15/2003 | PAYMENT | @ | $-15.20 | $0.00 |
| 07/01/2003 | BILL | RODRIGUES, JOHN & ROSE @ | $15.20 | $15.20 |
