Tax Account 026-040-006

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Owners

KIPP, TIMOTHY & JOHN D
709 W KETTLEMAN LN STE B
LODI, CA 95240-6062

Account Summary

Account ID	026-040-006
Account Type	Real Estate
Location	0 9TH ST
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	$21.55
Total	$21.55
Paid	$21.55
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	$21.55	$0.00	$21.55	$21.55	$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	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$17.36	$0.00	$17.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$16.06	$0.00	$16.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$15.21	$0.00	$15.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$14.68	$0.00	$14.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.96	$0.00	$13.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.02	$0.00	$12.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.34	$0.00	$11.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$10.66	$0.00	$10.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.92	$0.00	$9.92	$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	$-1.31	$0.00
08/30/2024	PAYMENT	KIPP, TIMOTHY R SYS 1328 ORIG: CHECK	$-20.24	$1.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.31	$21.55
08/30/2024	ADJUSTMENT	KIPP, TIMOTHY R CHECK 1328 VOIDED PAYMENT: 911405. REASON: AMENDMENT TO RE 2025	$20.24	$20.24
07/18/2024	PAYMENT	KIPP, TIMOTHY R CHECK 1328	$-20.24	$0.00
07/10/2024	BILL	KIPP, TIMOTHY & JOHN D	$20.24	$20.24
07/25/2023	PAYMENT	KIPP, TIMOTHY R CHECK NUM: 1291	$-18.74	$0.00
07/12/2023	BILL	KIPP, TIMOTHY & JOHN D	$18.74	$18.74
08/02/2022	PAYMENT	KIPP, TIMOTHY R CHECK NUM: 1251	$-17.36	$0.00
07/12/2022	BILL	KIPP, TIMOTHY & JOHN D	$17.36	$17.36
07/27/2021	PAYMENT	KIPP, TIMOTHY CHECK NUM: 1204	$-16.06	$0.00
07/14/2021	BILL	KIPP, TIMOTHY & JOHN D	$16.06	$16.06
07/27/2020	PAYMENT	KIPP, TIMOTHY R CHECK NUM: 1167	$-15.21	$0.00
07/15/2020	BILL	KIPP, TIMOTHY & JOHN D	$15.21	$15.21
07/26/2019	PAYMENT	KIPP, TIMOTHY R CHECK NUM: 1117	$-14.68	$0.00
07/10/2019	BILL	KIPP, TIMOTHY & JOHN D	$14.68	$14.68
07/24/2018	PAYMENT	KIPP, TIMOTHY R CHECK NUM: 1020	$-13.96	$0.00
07/09/2018	BILL	KIPP, TIMOTHY & JOHN D	$13.96	$13.96
08/09/2017	PAYMENT	KIPP, TIMOTHY R CHECK NUM: 947	$-12.02	$0.00
07/07/2017	BILL	KIPP, TIMOTHY & JOHN D	$12.02	$12.02
08/09/2016	PAYMENT	KIPP, TIMOTHY R CHECK NUM: 873	$-11.34	$0.00
07/08/2016	BILL	KIPP, TIMOTHY & JOHN D	$11.34	$11.34
07/22/2015	PAYMENT	KIPP, TIMOTHY CHECK NUM: 814	$-10.66	$0.00
07/08/2015	BILL	KIPP, TIMOTHY & JOHN D	$10.66	$10.66
08/06/2014	PAYMENT	KIPP, TIMOTHY R CHECK NUM: 0772	$-9.92	$0.00
07/10/2014	BILL	KIPP, TIMOTHY & JOHN D	$9.92	$9.92
08/08/2013	PAYMENT	KIPP, TIMOTHY R CHECK NUM: 0711	$-9.20	$0.00
07/16/2013	BILL	KIPP, TIMOTHY & JOHN D	$9.20	$9.20
08/06/2012	PAYMENT	KIPP, TIMOTHY R CHECK NUM: 655	$-8.54	$0.00
07/10/2012	BILL	KIPP, TIMOTHY & JOHN D	$8.54	$8.54
08/19/2011	PAYMENT	KIPP, TIMOTHY R CHECK NUM: 591	$-8.01	$0.00
07/14/2011	BILL	KIPP, TIMOTHY & JOHN D	$8.01	$8.01
08/09/2010	PAYMENT	KIPP, TIMOTHY & JOHN D CHECK NUM: 524	$-7.60	$0.00
07/14/2010	BILL	KIPP, TIMOTHY & JOHN D	$7.60	$7.60
09/22/2009	PAYMENT	KIPP, TIMOTHY & JOHN D CHECK NUM: 467	$-7.22	$0.00
07/21/2009	BILL	KIPP, TIMOTHY & JOHN D	$7.22	$7.22
11/20/2008	AMENDMENT	to small to rebill	$-0.28	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.01	$0.28
09/09/2008	PAYMENT	KIPP, TIMOTHY & JOHN D CHECK NUM: 420	$-6.70	$0.27
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.27	$6.97
07/14/2008	BILL	KIPP, TIMOTHY & JOHN D	$6.70	$6.70
08/15/2007	PAYMENT	KIPP, TIMOTHY CHECK NUM: 376	$-6.70	$0.00
07/13/2007	BILL	KIPP, TIMOTHY & JOHN D	$6.70	$6.70
08/17/2006	PAYMENT	KIPP, TIMOTHY & JOHN D CHECK NUM: 329	$-6.70	$0.00
07/19/2006	BILL	KIPP, TIMOTHY & JOHN D	$6.70	$6.70
08/18/2005	PAYMENT	KIPP, TIMOTHY & JOHN D CHECK NUM: 263	$-6.69	$0.00
07/21/2005	BILL	KIPP, TIMOTHY & JOHN D	$6.69	$6.69
10/05/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	KIPP, TIMOTHY & JOHN D @	$6.70	$6.70
04/02/2004	PAYMENT	@	$-23.62	$0.00
04/02/2004	PAYMENT	KIPP, TIMOTHY & JOHN D @	$-13.06	$23.62
07/01/2003	PENALTY	Penalty 03-04	$16.92	$36.68
07/01/2003	BILL	KIPP, TIMOTHY & JOHN D @	$6.70	$19.76
06/30/2003	BILL	Balance Forward @	$13.06	$13.06