Tax Account 034-018-002

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Owners

NAND, NITLESH NAVNEET
1628 GLENWOOD DR
MODESTO, CA 95350-3812

748631

Account Summary

Account ID	034-018-002
Account Type	Real Estate
Location	0 11TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

034-018-002

Account Type

Real Estate

Location

0 11TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$20.72
Paid	$20.72
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$20.72

Total

$20.72

Paid

$20.72

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$20.72	$0.00	$20.72	$20.72	$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	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$0.00	$20.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.00	$19.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$1.69	$20.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.73	$3.27	$20.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.82	$3.26	$18.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.79	$10.38	$25.17	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	"NITLESH NAND" ONLINE	$-20.72	$0.00
07/10/2024	BILL	NAND, NITLESH NAVNEET	$20.72	$20.72
08/01/2023	PAYMENT	NITLESH N NAND CHECK BANK: WF INTERNET NUM: 023080103150272	$-20.72	$0.00
07/12/2023	BILL	NAND, NITLESH NAVNEET	$20.72	$20.72
07/20/2022	PAYMENT	NITLESH N NAND CHECK BANK: WF INTERNET NUM: 022072003084672	$-20.73	$0.00
07/12/2022	BILL	NAND, NITLESH NAVNEET	$20.73	$20.73
08/18/2021	PAYMENT	NAND, NITLESH N CREDIT: D BANK: OP INTERNET NUM: 018576	$-21.94	$0.00
07/14/2021	BILL	NAND, NITLESH NAVNEET	$21.94	$21.94
07/27/2020	PAYMENT	NAND, NITLESH CHECK NUM: ACH	$-20.59	$0.00
07/15/2020	BILL	NAND, NITLESH NAVNEET	$20.59	$20.59
08/05/2019	PAYMENT	NAND, NITLESH N CREDIT: D BANK: OP INTERNET NUM: 015414	$-19.64	$0.00
07/10/2019	BILL	NAND, NITLESH NAVNEET	$19.64	$19.64
11/13/2018	PAYMENT	LISSANDRELLO, FABRIZIO CREDIT: D NUM: OPVISA 09744G	$-20.40	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.40
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.46
07/09/2018	BILL	AMBER LAKE PROPERTIES LLC	$18.71	$18.71
08/10/2017	PAYMENT	WERNER, KRISTA MARIE CHECK NUM: 1024	$-17.14	$0.00
07/07/2017	BILL	WERNER, KRISTA MARIE	$17.14	$17.14
10/11/2016	PAYMENT	WERNER, KRISTA MARIE CHECK NUM: 1006	$-20.00	$0.00
10/11/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$2.60	$20.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.67	$17.40
07/08/2016	BILL	WERNER, KRISTA MARIE	$16.73	$16.73
04/07/2016	PAYMENT	WERNER, KRISTA CREDIT: D BANK: OP INTERNET NUM: 04248Z	$-18.08	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.04	$18.08
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.89	$17.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.74	$16.15
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.59	$15.41
07/08/2015	BILL	WERNER, KRISTA MARIE	$14.82	$14.82
06/26/2015	PAYMENT	WARNER, KRISTA M CREDIT: D BANK: OP INTERNET NUM: 548915	$-25.17	$0.00
06/01/2015	INTEREST	Monthly Interest	$0.12	$25.17
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$25.05
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.04	$18.05
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.89	$17.01
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.74	$16.12
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.59	$15.38
07/10/2014	BILL	WERNER, KRISTA MARIE	$14.79	$14.79
03/24/2014	PAYMENT	WERNER, KRISTA MARIE CREDIT: D BANK: OP INTERNET NUM: 976299	$-38.03	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.89	$38.03
03/03/2014	INTEREST	Monthly Interest	$0.10	$37.14
02/03/2014	INTEREST	Monthly Interest	$0.10	$37.04
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.77	$36.94
01/02/2014	INTEREST	Monthly Interest	$0.10	$36.17
12/02/2013	INTEREST	Monthly Interest	$0.10	$36.07
11/04/2013	INTEREST	Monthly Interest	$0.10	$35.97
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.64	$35.87
10/01/2013	INTEREST	Monthly Interest	$0.10	$35.23
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.51	$35.13
09/03/2013	INTEREST	Monthly Interest	$0.10	$34.62
08/01/2013	INTEREST	Monthly Interest	$0.10	$34.52
07/16/2013	BILL	WERNER, KRISTA MARIE	$12.78	$34.42
07/01/2013	INTEREST	Monthly Interest	$0.10	$21.64
06/03/2013	INTEREST	Monthly Interest	$0.10	$21.54
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$21.44
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.83	$14.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.71	$13.61
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.59	$12.90
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.47	$12.31
07/10/2012	BILL	WERNER, KRISTA MARIE	$11.84	$11.84
01/06/2012	PAYMENT	WERNER, KRISTA MARIE CREDIT: D BANK: OP INTERNET NUM: 895727	$-12.11	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.56	$12.11
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.44	$11.55
07/14/2011	BILL	WERNER, KRISTA MARIE	$11.11	$11.11
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1237	$-10.54	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.46	$10.54
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1237	$10.54	$11.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.46
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.44
09/07/2010	VOID	WERNER, KRISTA MARIE CHECK NUM: 1237	$-10.54	$0.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.42	$10.96
07/14/2010	BILL	WERNER, KRISTA MARIE	$10.54	$10.54
11/13/2009	PAYMENT	WERNER, KRISTA MARIE CHECK NUM: 1168	$-10.89	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.50	$10.89
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.40	$10.39
07/21/2009	BILL	WERNER, KRISTA MARIE	$9.99	$9.99
11/03/2008	PAYMENT	WERNER, KRISTA MARIE CASH	$-10.11	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.46	$10.11
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.37	$9.65
07/14/2008	BILL	WERNER, KRISTA MARIE	$9.28	$9.28
01/17/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-9.28	$0.00
01/17/2008	AMENDMENT	REMOVE PEN AMEND TO PAY	$-0.39	$9.28
01/17/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$9.28	$9.67
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.02	$0.39
09/06/2007	VOID	WERNER, KRISTA MARIE CHECK NUM: MO	$-9.28	$0.37
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.37	$9.65
07/13/2007	BILL	WERNER, KRISTA MARIE	$9.28	$9.28
08/11/2006	PAYMENT	WERNER, KRISTA MARIE CHECK NUM: MO	$-9.27	$0.00
07/19/2006	BILL	WERNER, KRISTA MARIE	$9.27	$9.27
08/08/2005	PAYMENT	WERNER, KRISTA MARIE CHECK NUM: MO	$-9.26	$0.00
07/21/2005	BILL	WERNER, KRISTA MARIE	$9.26	$9.26
01/31/2005	PAYMENT	@	$-10.02	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.74	$10.02
07/01/2004	BILL	WERNER, KRISTA MARIE @	$9.28	$9.28
08/06/2003	PAYMENT	@	$-9.27	$0.00
07/01/2003	BILL	WERNER, KRISTA MARIE @	$9.27	$9.27