Tax Account 024-072-009
Owners
RODRIGUES, PAMELA TR ET AL
1322 PEPPERWOOD DR
MODESTO, CA 95350-3936
(JOHN & ROSE RODRIGUES FAMILY
REVOCABLE TRUST 10131995)
720138
Account Summary
| Account ID | 024-072-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 2ND ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $22.00 |
| Total | $22.00 |
| Paid | $22.00 |
| 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 | $19.43 | $0.00 | $19.43 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $18.00 | $0.00 | $18.00 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $16.66 | $0.00 | $16.66 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $15.79 | $0.00 | $15.79 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $15.23 | $2.06 | $17.29 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $14.49 | $0.58 | $15.07 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $12.49 | $0.00 | $12.49 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $11.78 | $0.00 | $11.78 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $11.07 | $0.00 | $11.07 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $10.31 | $0.41 | $10.72 | $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 | $-1.00 | $0.00 |
| 08/30/2024 | PAYMENT | RODRIGUES, PAMELA SYS 149 ORIG: CHECK | $-21.00 | $1.00 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1.00 | $22.00 |
| 08/30/2024 | ADJUSTMENT | RODRIGUES, PAMELA CHECK 149 VOIDED PAYMENT: 919153. REASON: AMENDMENT TO RE 2025 | $21.00 | $21.00 |
| 07/31/2024 | PAYMENT | RODRIGUES, PAMELA CHECK 149 | $-21.00 | $0.00 |
| 07/10/2024 | BILL | RODRIGUES, PAMELA TR ET AL | $21.00 | $21.00 |
| 08/01/2023 | PAYMENT | RODRIGUES, PAMELA CHECK NUM: 0120 | $-19.43 | $0.00 |
| 07/12/2023 | BILL | RODRIGUES, PAMELA TR ET AL | $19.43 | $19.43 |
| 08/02/2022 | PAYMENT | ELLIS, ROBERT JR & RODRIGUES, CHECK NUM: 1023 | $-18.00 | $0.00 |
| 07/12/2022 | BILL | RODRIGUES, PAMELA TR ET AL | $18.00 | $18.00 |
| 08/25/2021 | PAYMENT | ELLIS, ROBERT JR & RODRIGUES, CHECK NUM: 7537 | $-16.66 | $0.00 |
| 07/14/2021 | BILL | RODRIGUES, PAMELA TR ET AL | $16.66 | $16.66 |
| 08/24/2020 | PAYMENT | ELLIS, ROBERT JR & PAMELA RODR CHECK NUM: 7393 | $-15.79 | $0.00 |
| 07/15/2020 | BILL | RODRIGUES, PAMELA TR ET AL | $15.79 | $15.79 |
| 08/27/2019 | PAYMENT | ELLIS, ROBERT JR & ET AL CHECK NUM: 7247 | $-17.29 | $0.00 |
| 08/27/2019 | AMENDMENT | Adj to amount paid | $2.06 | $17.29 |
| 07/10/2019 | BILL | RODRIGUES, PAMELA TR ET AL | $15.23 | $15.23 |
| 10/12/2018 | PAYMENT | RODRIGUES, PAMELA&ROBERT ELLIS CHECK NUM: 7123 | $-0.58 | $0.00 |
| 09/25/2018 | PAYMENT | ELLIS, ROBERT JR & RODRIGUES, CHECK NUM: 7110 | $-14.49 | $0.58 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.58 | $15.07 |
| 07/09/2018 | BILL | RODRIGUES, PAMELA TR ET AL | $14.49 | $14.49 |
| 08/10/2017 | PAYMENT | ELLIS, ROBERT JR & RODRIGUES,P CHECK NUM: 6928 | $-12.49 | $0.00 |
| 07/07/2017 | BILL | RODRIGUES, PAMELA TR ET AL | $12.49 | $12.49 |
| 08/11/2016 | PAYMENT | ELLIS, ROBERT JR & ET AL CHECK NUM: 6728 | $-11.78 | $0.00 |
| 07/08/2016 | BILL | RODRIGUES, PAMELA M & JOHN | $11.78 | $11.78 |
| 07/27/2015 | PAYMENT | ELLIS, ROBERT JR & ET AL CHECK NUM: 6477 | $-11.07 | $0.00 |
| 07/08/2015 | BILL | RODRIGUES, PAMELA M & JOHN | $11.07 | $11.07 |
| 09/22/2014 | PAYMENT | ELLIS, ROBERT JR ET AL CHECK NUM: 6218 | $-0.41 | $0.00 |
| 09/03/2014 | PAYMENT | ELLIS, ROBERT JR ET AL CHECK NUM: 6250 | $-10.31 | $0.41 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.41 | $10.72 |
| 07/10/2014 | BILL | RODRIGUES, PAMELA M & JOHN | $10.31 | $10.31 |
| 08/20/2013 | PAYMENT | RODRIGUES, PAMELA MARIE CREDIT: D BANK: OP INTERNET NUM: 01993R | $-9.57 | $0.00 |
| 07/16/2013 | BILL | RODRIGUES, PAMELA M & JOHN | $9.57 | $9.57 |
| 08/14/2012 | PAYMENT | RODRIGUES, PAMELA & ELLIS, ROB CHECK NUM: 5473 | $-8.87 | $0.00 |
| 07/10/2012 | BILL | RODRIGUES, PAMELA M & JOHN | $8.87 | $8.87 |
| 08/23/2011 | PAYMENT | RODRIGUES, PAMELA M & JOHN CHECK NUM: 5336 | $-8.34 | $0.00 |
| 07/14/2011 | BILL | RODRIGUES, PAMELA M & JOHN | $8.34 | $8.34 |
| 08/26/2010 | PAYMENT | RODRIGUES, PAMELA M CHECK NUM: 7704 | $-7.91 | $0.00 |
| 07/14/2010 | BILL | RODRIGUES, PAMELA M & JOHN | $7.91 | $7.91 |
| 09/10/2009 | PAYMENT | RODRIGUES, PAMELA M & JOHN CHECK NUM: 7488 | $-7.50 | $0.00 |
| 07/21/2009 | BILL | RODRIGUES, PAMELA M & JOHN | $7.50 | $7.50 |
| 07/28/2008 | PAYMENT | RODRIGUES, PAMELA M & JOHN CHECK NUM: 7308 | $-6.96 | $0.00 |
| 07/14/2008 | BILL | RODRIGUES, PAMELA M & JOHN | $6.96 | $6.96 |
| 07/31/2007 | PAYMENT | RODRIGUES, PAMELA M & JOHN CHECK NUM: 7141 | $-6.96 | $0.00 |
| 07/13/2007 | BILL | RODRIGUES, PAMELA M & JOHN | $6.96 | $6.96 |
| 09/07/2006 | PAYMENT | RODRIGUES, PAMELA CHECK NUM: 6797 | $-6.95 | $0.00 |
| 07/19/2006 | BILL | RODRIGUES, PAMELA M & JOHN | $6.95 | $6.95 |
| 09/08/2005 | PAYMENT | RODRIGUES, PAMELA M & JOHN CHECK NUM: 7044 | $-6.95 | $0.00 |
| 07/21/2005 | BILL | RODRIGUES, PAMELA M & JOHN | $6.95 | $6.95 |
| 07/27/2004 | PAYMENT | @ | $-6.96 | $0.00 |
| 07/01/2004 | BILL | RODRIGUES, PAMELA M & @ | $6.96 | $6.96 |
| 08/15/2003 | PAYMENT | @ | $-6.96 | $0.00 |
| 07/01/2003 | BILL | RODRIGUES, PAMELA M & @ | $6.96 | $6.96 |
