Tax Account 031-007-010
Owners
BROCKMAN, TRACY L & ELENA M TR
209 HELEN AVE
MODESTO, CA 95354-0212
(BROCKMAN REVOCABLE TRUST
05062022)
817510
Account Summary
| Account ID | 031-007-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 DIAMOND AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $13.12 |
| Total | $13.12 |
| Paid | $13.12 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $13.12 | $0.00 | $13.12 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $13.12 | $0.00 | $13.12 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $12.24 | $0.00 | $12.24 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $11.32 | $0.00 | $11.32 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $10.73 | $0.00 | $10.73 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $10.35 | $0.00 | $10.35 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $9.84 | $0.00 | $9.84 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $8.97 | $0.00 | $8.97 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $8.97 | $0.00 | $8.97 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $8.97 | $0.00 | $8.97 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $8.97 | $0.00 | $8.97 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2025 | PAYMENT | TRACY BROCKMAN CHECK (LOCKBOX-LA) - 37878919 | $-13.12 | $0.00 |
| 07/11/2025 | BILL | BROCKMAN, TRACY L & ELENA M TR | $13.12 | $13.12 |
| 07/29/2024 | PAYMENT | BROCKMAN, TRACY LEE & ELENA CHECK 3025 | $-13.12 | $0.00 |
| 07/10/2024 | BILL | BROCKMAN, TRACY L & ELENA M TR | $13.12 | $13.12 |
| 07/27/2023 | PAYMENT | BROCKMAN, TRACY L & ELENA M TR CHECK NUM: 2954 | $-13.12 | $0.00 |
| 07/12/2023 | BILL | BROCKMAN, TRACY L & ELENA M TR | $13.12 | $13.12 |
| 07/27/2022 | PAYMENT | BROCKMAN, TRACY LEE & ELENA CHECK NUM: 2902 | $-12.24 | $0.00 |
| 07/12/2022 | BILL | BROCKMAN, TRACY LEE ET AL | $12.24 | $12.24 |
| 08/19/2021 | PAYMENT | BROCKMAN, TRACY LEE & ELENA CHECK NUM: 02860 | $-11.32 | $0.00 |
| 07/14/2021 | BILL | BROCKMAN, TRACY LEE ET AL | $11.32 | $11.32 |
| 07/28/2020 | PAYMENT | BROCKMAN, TRACY LEE CHECK NUM: 2802 | $-10.73 | $0.00 |
| 07/15/2020 | BILL | BROCKMAN, TRACY LEE ET AL | $10.73 | $10.73 |
| 08/26/2019 | PAYMENT | BROCKMAN, TRACY LEE CHECK NUM: 2755 | $-10.35 | $0.00 |
| 07/10/2019 | BILL | BROCKMAN, TRACY LEE ET AL | $10.35 | $10.35 |
| 07/27/2018 | PAYMENT | BROCKMAN, TRACY LEE CHECK NUM: 2703 | $-9.84 | $0.00 |
| 07/09/2018 | BILL | BROCKMAN, TRACY LEE ET AL | $9.84 | $9.84 |
| 08/21/2017 | PAYMENT | BROCKMAN, TRACY CREDIT: D BANK: OP INTERNET NUM: 03276Z | $-8.97 | $0.00 |
| 07/07/2017 | BILL | BROCKMAN, TRACY LEE ET AL | $8.97 | $8.97 |
| 08/16/2016 | PAYMENT | BROCKMAN, TRACY CREDIT: D BANK: OP INTERNET NUM: 06648Z | $-8.97 | $0.00 |
| 07/08/2016 | BILL | BROCKMAN, TRACY LEE ET AL | $8.97 | $8.97 |
| 08/17/2015 | PAYMENT | BROCKMAN, TRACY LEE CHECK NUM: 2533 | $-8.97 | $0.00 |
| 07/08/2015 | BILL | BROCKMAN, TRACY LEE ET AL | $8.97 | $8.97 |
| 08/12/2014 | PAYMENT | BROCKMAN, TRACY LEE CHECK NUM: 2480 | $-8.97 | $0.00 |
| 07/10/2014 | BILL | BROCKMAN, TRACY LEE ET AL | $8.97 | $8.97 |
| 08/06/2013 | PAYMENT | VENEMAN, ORVILLE D CASH | $-8.97 | $0.00 |
| 07/16/2013 | BILL | VENEMAN, ORVILLE D | $8.97 | $8.97 |
| 07/16/2012 | PAYMENT | BRADT, JOE MACEY CREDIT: D | $-8.97 | $0.00 |
| 07/10/2012 | BILL | VENEMAN, ORVILLE D | $8.97 | $8.97 |
| 08/03/2011 | PAYMENT | VENEMAN, ORVILLE D CASH NUM: 031007010 | $-8.97 | $0.00 |
| 07/14/2011 | BILL | VENEMAN, ORVILLE D | $8.97 | $8.97 |
| 09/13/2010 | PAYMENT | VENEMAN, ORVILLE D CASH | $-9.38 | $0.00 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.36 | $9.38 |
| 07/14/2010 | BILL | VENEMAN, ORVILLE D | $9.02 | $9.02 |
| 08/19/2009 | PAYMENT | VENEMAN, ORVILLE D CASH | $-9.02 | $0.00 |
| 07/21/2009 | BILL | VENEMAN, ORVILLE D | $9.02 | $9.02 |
| 09/05/2008 | PAYMENT | VENEMAN, ORVILLE D CHECK NUM: 810 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | VENEMAN, ORVILLE D | $9.02 | $9.02 |
| 09/04/2007 | PAYMENT | VENEMAN, ORVILLE D CHECK NUM: 744 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | VENEMAN, ORVILLE D | $9.02 | $9.02 |
| 09/19/2006 | PAYMENT | VENEMAN, ORVILLE D CHECK NUM: 304 | $-9.01 | $0.00 |
| 09/19/2006 | AMENDMENT | w/o penalty | $-0.36 | $9.01 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.36 | $9.37 |
| 07/19/2006 | BILL | VENEMAN, ORVILLE D | $9.01 | $9.01 |
| 08/25/2005 | PAYMENT | VENEMAN, ORVILLE D CHECK NUM: 209 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | VENEMAN, ORVILLE D | $9.00 | $9.00 |
| 08/05/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | VENEMAN, ORVILLE D @ | $9.02 | $9.02 |
| 08/08/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | VENEMAN, ORVILLE D @ | $9.02 | $9.02 |
