Tax Account 027-017-001

Print Page · · Payments Cart · New Search

Owners

RODRIGUEZ, DIANA M
20851 SUTLIFF RD
ESCALON, CA 95320-9646

689177~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	027-017-001
Account Type	Real Estate
Location	0 MCCLELLAN AVE
Balance	$105.86
Currently Due	$98.16

Account ID

027-017-001

Account Type

Real Estate

Location

0 MCCLELLAN AVE

Balance

$105.86

Currently Due

$98.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$102.08
Total	$105.86
Paid	$0.00
Balance	$105.86
Due	$98.16
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

$102.08

Total

$105.86

Paid

$0.00

Balance

$105.86

Due

$98.16

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	$94.38	$3.78	$94.38	$0.00	$98.16
2	10/07/2024	10/17/2024	Due	$2.56	$0.00	$2.56	$0.00	$100.72
3	01/06/2025	01/16/2025	Due	$2.56	$0.00	$2.56	$0.00	$103.28
4	03/03/2025	03/13/2025	Due	$2.58	$0.00	$2.58	$0.00	$105.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$87.56	$0.00	$87.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$81.26	$26.92	$108.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$74.99	$0.00	$74.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$0.00	$70.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$0.00	$70.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.00	$70.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$64.04	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	2.39
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$105.86
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.78	$98.16
07/10/2024	BILL	RODRIGUEZ, DIANA M	$94.38	$94.38
08/18/2023	PAYMENT	RODRIGUEZ, DIANA MARY CREDIT: D BANK: OP INTERNET NUM: 047588	$-195.74	$0.00
08/01/2023	INTEREST	Monthly Interest	$0.68	$195.74
07/12/2023	BILL	RODRIGUEZ, DIANA M	$87.56	$195.06
07/03/2023	INTEREST	Monthly Interest	$0.68	$107.50
06/01/2023	INTEREST	Monthly Interest	$0.68	$106.82
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$106.14
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.69	$99.14
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.88	$93.45
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.06	$88.57
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.25	$84.51
07/12/2022	BILL	RODRIGUEZ, DIANA M	$81.26	$81.26
08/16/2021	PAYMENT	RODRIGUEZ, DIANA M CHECK BANK: OP INTERNET NUM: C0YQL5VML	$-74.99	$0.00
07/14/2021	BILL	RODRIGUEZ, DIANA M	$74.99	$74.99
08/24/2020	PAYMENT	DIANA RODRIGUEZ CHECK NUM: ACH	$-70.97	$0.00
07/15/2020	BILL	RODRIGUEZ, DIANA M	$70.97	$70.97
08/19/2019	PAYMENT	RODRIGUEZ, DIANA MARY CREDIT: D BANK: OP INTERNET NUM: 044938	$-70.31	$0.00
07/10/2019	BILL	RODRIGUEZ, DIANA M	$70.31	$70.31
08/08/2018	PAYMENT	RODRIGUEZ, DIANA CHECK NUM: 6939	$-70.06	$0.00
07/09/2018	BILL	RODRIGUEZ, DIANA M	$70.06	$70.06
08/24/2017	PAYMENT	RODRIGUEZ, DIANA M CREDIT: D BANK: OP INTERNET NUM: 064605	$-65.53	$0.00
07/07/2017	BILL	RODRIGUEZ, DIANA M	$65.53	$65.53
07/27/2016	PAYMENT	RODRIGUEZ 838, DIANA CREDIT: D BANK: OP INTERNET NUM: 648160	$-62.78	$0.00
07/08/2016	BILL	RODRIGUEZ, DIANA M	$62.78	$62.78
08/17/2015	PAYMENT	RODRIGUEZ, DIANA M CHECK BANK: OP INTERNET NUM: 115142320	$-62.78	$0.00
07/08/2015	BILL	RODRIGUEZ, DIANA M	$62.78	$62.78
08/15/2014	PAYMENT	RODRIGUEZ, DIANA CHECK BANK: OP INTERNET NUM: 109442725	$-64.04	$0.00
07/10/2014	BILL	SIMEONE, MICHAEL J JR	$64.04	$64.04
07/25/2013	PAYMENT	SIMEONE, JULIA CHECK BANK: OP INTERNET NUM: 104511271	$-62.78	$0.00
07/16/2013	BILL	SIMEONE, MICHAEL J JR	$62.78	$62.78
07/12/2012	PAYMENT	SIMEONE, JULIA CHECK BANK: OP INTERNET NUM: 100391292	$-62.78	$0.00
07/10/2012	BILL	SIMEONE, MICHAEL J JR	$62.78	$62.78
08/11/2011	PAYMENT	JULIA SIMEONE CHECK BANK: PNP INTERNET NUM: 6904308	$-62.78	$0.00
07/14/2011	BILL	SIMEONE, MICHAEL J JR	$62.78	$62.78
08/27/2010	PAYMENT	SIMEONE, JULIA CHECK NUM: 2150	$-63.13	$0.00
07/14/2010	BILL	SIMEONE, MICHAEL J JR	$63.13	$63.13
09/22/2009	PAYMENT	DIANA M RODRIGUEZ CHECK NUM: 101	$-64.39	$0.00
07/21/2009	BILL	SIMEONE, MICHAEL J JR	$64.39	$64.39
08/22/2008	PAYMENT	SIMEONE, MICHAEL J JR CREDIT: D	$-64.39	$0.00
07/14/2008	BILL	SIMEONE, MICHAEL J JR	$64.39	$64.39
08/30/2007	PAYMENT	DIANA RODRIGUEZ CHECK NUM: 7463	$-63.13	$0.00
07/13/2007	BILL	SIMEONE, MICHAEL J JR	$63.13	$63.13
08/18/2006	PAYMENT	SIMEONE, JULIA CHECK NUM: 2055	$-63.10	$0.00
07/19/2006	BILL	SIMEONE, MICHAEL J JR	$63.10	$63.10
09/01/2005	PAYMENT	DIANA RODRIGUEZ CHECK NUM: 1857	$-84.64	$0.00
07/21/2005	BILL	SIMEONE, MICHAEL J JR	$84.64	$84.64
08/05/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	SIMEONE, MICHAEL J JR @	$84.77	$84.77
08/28/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	SIMEONE, MICHAEL J JR @	$84.76	$84.76