Tax Account 030-035-006

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Owners

SPINELLA, GEORGE
1526 KINGSLAND LN
MODESTO, CA 95356-0902

Account Summary

Account ID	030-035-006
Account Type	Real Estate
Location	0 GOLDRUSH DR
Balance	$0.00
Currently Due	$0.00

Account ID

030-035-006

Account Type

Real Estate

Location

0 GOLDRUSH DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$48.27
Total	$48.27
Paid	$48.27
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

$48.27

Total

$48.27

Paid

$48.27

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	$48.27	$0.00	$48.27	$48.27	$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	$48.27	$0.00	$48.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$48.27	$0.00	$48.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$51.47	$0.00	$51.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$50.89	$2.14	$53.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$50.89	$9.11	$60.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.71	$0.00	$50.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$46.20	$4.16	$50.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$46.20	$6.93	$53.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$46.20	$6.93	$53.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$46.20	$11.80	$58.00	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	SPINELLA, GEORGE CHECK MO	$-48.27	$0.00
07/10/2024	BILL	SPINELLA, GEORGE	$48.27	$48.27
10/12/2023	PAYMENT	SPINELLA, GEORGE SYS MO ORIG: CHECK	$-48.27	$0.00
10/12/2023	AMENDMENT	REMOVED PEN, TOO SMALL	$-1.93	$48.27
10/12/2023	ADJUSTMENT	SPINELLA, GEORGE CHECK MO VOIDED PAYMENT: 842298. REASON: REMOVED PEN, TOO SMALL	$48.27	$50.20
09/11/2023	PAYMENT	SPINELLA, GEORGE CHECK MO	$-48.27	$1.93
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.93	$50.20
07/12/2023	BILL	SPINELLA, GEORGE	$48.27	$48.27
08/15/2022	PAYMENT	SPINELLA, GEORGE CHECK NUM: MO	$-48.27	$0.00
07/12/2022	BILL	SPINELLA, GEORGE	$48.27	$48.27
08/10/2021	PAYMENT	SPINELLA, GEORGE CHECK NUM: MO	$-51.47	$0.00
07/14/2021	BILL	SPINELLA, GEORGE	$51.47	$51.47
11/02/2020	PAYMENT	SPINELLA, GEORGE CHECK NUM: ACH	$-2.14	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.10	$2.14
10/14/2020	PAYMENT	SPINELLA, GEORGE CHECK NUM: MO	$-50.89	$2.04
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.04	$52.93
07/15/2020	BILL	SPINELLA, GEORGE	$50.89	$50.89
01/17/2020	PAYMENT	SPINELLA, GEORGE CHECK NUM: 7770112524	$-60.00	$0.00
01/17/2020	AMENDMENT	ADD PEN BACK ADJ TO AMNT PD	$4.53	$60.00
01/17/2020	AMENDMENT	REMOVE PEN- FORGOT DEVNET PROC	$-3.05	$55.47
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.05	$58.52
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.54	$55.47
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.04	$52.93
07/10/2019	BILL	SPINELLA, GEORGE	$50.89	$50.89
08/21/2018	PAYMENT	SPINELLA, GEORGE CHECK NUM: MO	$-43.84	$0.00
07/09/2018	PAYMENT	SPINELLA, GEORGE CHECK NUM: 6340/6593	$-6.87	$43.84
07/09/2018	BILL	SPINELLA, GEORGE	$50.71	$50.71
12/11/2017	PAYMENT	SPINELLA, GEORGE CHECK NUM: MO	$-4.16	$0.00
11/17/2017	PAYMENT	SPINELLA, GEORGE CHECK NUM: MO	$-46.20	$4.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.31	$50.36
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.85	$48.05
07/07/2017	BILL	SPINELLA, GEORGE	$46.20	$46.20
02/22/2017	PAYMENT	SPINELLA, GEORGE CHECK NUM: MO	$-53.13	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.77	$53.13
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.31	$50.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.85	$48.05
07/08/2016	BILL	SPINELLA, GEORGE	$46.20	$46.20
03/24/2016	PAYMENT	SPINELLA, GEORGE CHECK NUM: MO	$-6.93	$0.00
03/24/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.12	$6.93
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.12	$7.05
02/09/2016	PAYMENT	SPINELLA, GEORGE CHECK NUM: MO	$-46.20	$6.93
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.77	$53.13
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.31	$50.36
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.85	$48.05
07/08/2015	BILL	SPINELLA, GEORGE	$46.20	$46.20
03/10/2015	PAYMENT	SPINELLA, GEORGE CHECK NUM: MO	$-58.00	$0.00
03/10/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$4.87	$58.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.77	$53.13
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.31	$50.36
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.85	$48.05
07/10/2014	BILL	SPINELLA, GEORGE	$46.20	$46.20
02/18/2014	PAYMENT	SPINELLA, GEORGE CHECK NUM: MO	$-57.00	$0.00
02/18/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$3.87	$57.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.77	$53.13
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.31	$50.36
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.85	$48.05
07/16/2013	BILL	SPINELLA, GEORGE	$46.20	$46.20
02/26/2013	PAYMENT	SPINELLA, GEORGE CHECK NUM: MO	$-56.16	$0.00
02/26/2013	AMENDMENT	TOO SMALL TO REBILL	$3.03	$56.16
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.77	$53.13
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.31	$50.36
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.85	$48.05
07/10/2012	BILL	SPINELLA, GEORGE	$46.20	$46.20
04/02/2012	PAYMENT	SPINELLA, GEORGE CHECK NUM: MO	$-56.00	$0.00
04/02/2012	AMENDMENT	REMOVED PEN TOO SMALL TO BILL	$-0.36	$56.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.23	$56.36
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.77	$53.13
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.31	$50.36
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.85	$48.05
07/14/2011	BILL	SPINELLA, GEORGE	$46.20	$46.20
02/22/2011	PAYMENT	SPINELLA, GEORGE CHECK NUM: MO	$-55.00	$0.00
02/22/2011	AMENDMENT	op to small to refund	$1.57	$55.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.79	$53.43
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.32	$50.64
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.86	$48.32
07/14/2010	BILL	SPINELLA, GEORGE	$46.46	$46.46
02/02/2010	PAYMENT	SPINELLA, GEORGE CHECK NUM: MO	$-53.43	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.79	$53.43
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.32	$50.64
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.86	$48.32
07/21/2009	BILL	SPINELLA, GEORGE	$46.46	$46.46
02/23/2009	PAYMENT	SPINELLA, GEORGE CHECK NUM: MO	$-53.43	$0.00
02/23/2009	AMENDMENT	OVER PD AMT UNDER MIN REFUND	$0.09	$53.43
02/23/2009	ADJUSTMENT	PAYMENT ENTERED WRONG NUM: MO	$53.34	$53.34
02/20/2009	VOID	SPINELLA, GEORGE CHECK NUM: MO	$-53.34	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.78	$53.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.32	$50.56
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.86	$48.24
07/14/2008	BILL	SPINELLA, GEORGE	$46.38	$46.38
02/19/2008	PAYMENT	SPINELLA, GEORGE CHECK NUM: MO	$-53.00	$0.00
02/19/2008	AMENDMENT	REMOVE PEN UNDER PD	$-0.34	$53.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.78	$53.34
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.32	$50.56
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.86	$48.24
07/13/2007	BILL	SPINELLA, GEORGE	$46.38	$46.38
02/05/2007	PAYMENT	SPINELLA, GEORGE CHECK NUM: MO	$-55.00	$0.00
02/05/2007	AMENDMENT	adjust penalty	$-1.55	$55.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.78	$56.55
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.32	$53.77
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.85	$51.45
07/19/2006	BILL	SPINELLA, GEORGE	$46.36	$49.60
05/01/2006	PAYMENT	SPINELLA, GEORGE CHECK NUM: MO	$-53.26	$3.24
05/01/2006	AMENDMENT	paid on time	$-7.00	$56.50
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$63.50
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.24	$56.50
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.78	$53.26
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.32	$50.48
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.85	$48.16
07/21/2005	BILL	SPINELLA, GEORGE	$46.31	$46.31
03/17/2005	PAYMENT	@	$-50.09	$0.00
07/01/2004	PENALTY	Penalty 04-05	$3.71	$50.09
07/01/2004	BILL	SPINELLA, GEORGE @	$46.38	$46.38
03/11/2004	PAYMENT	@	$-51.19	$0.00
07/01/2003	PENALTY	Penalty 03-04	$3.79	$51.19
07/01/2003	BILL	SPINELLA, GEORGE @	$47.40	$47.40