Tax Account 034-018-007

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Owners

NAND, NATASHA NANDHITA
1628 GLENWOOD DR
MODESTO, CA 95350-3812

748616

Account Summary

Account ID	034-018-007
Account Type	Real Estate
Location	0 10TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

034-018-007

Account Type

Real Estate

Location

0 10TH 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	$0.83	$21.56	$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	$0.00	$16.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.82	$0.00	$14.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.79	$0.00	$14.79	$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	"NATASHA NAND" ONLINE	$-20.72	$0.00
07/10/2024	BILL	NAND, NATASHA NANDHITA	$20.72	$20.72
08/01/2023	PAYMENT	NAND, NATASHA CREDIT: D BANK: OP INTERNET NUM: 23914W	$-20.72	$0.00
07/12/2023	BILL	NAND, NATASHA NANDHITA	$20.72	$20.72
06/01/2023	AMENDMENT	REMOVE PEN TOO SMALL TO LIEN	$-3.73	$0.00
05/01/2023	AMENDMENT	Removed Publication Cost	$-7.00	$3.73
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$10.73
04/11/2023	PAYMENT	NAND, NATASHA CREDIT: D BANK: OP INTERNET NUM: 221578	$-21.56	$3.73
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.45	$25.29
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.24	$23.84
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.04	$22.60
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$21.56
07/12/2022	BILL	NAND, NATASHA NANDHITA	$20.73	$20.73
08/18/2021	PAYMENT	NAND, NITLESH N CREDIT: D BANK: OP INTERNET NUM: 018623	$-21.94	$0.00
07/14/2021	BILL	NAND, NATASHA NANDHITA	$21.94	$21.94
08/11/2020	PAYMENT	NATASHA NAND CHECK NUM: ACH	$-20.59	$0.00
07/15/2020	BILL	NAND, NATASHA NANDHITA	$20.59	$20.59
08/29/2019	PAYMENT	NAND, NATASHA N CREDIT: D BANK: OP INTERNET NUM: 022592	$-19.64	$0.00
07/10/2019	BILL	NAND, NATASHA NANDHITA	$19.64	$19.64
11/13/2018	PAYMENT	LISSANDRELLO, FABRIZIO CREDIT: D BANK: OP INTERNET NUM: 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
07/18/2017	PAYMENT	SHE, TAK HONG CHECK NUM: 1097	$-17.14	$0.00
07/07/2017	BILL	SHE, TAK HONG	$17.14	$17.14
07/22/2016	PAYMENT	SHE, TAK HONG CHECK NUM: 1092	$-16.73	$0.00
07/08/2016	BILL	SHE, TAK HONG	$16.73	$16.73
07/20/2015	PAYMENT	SHE, TAK HONG CHECK NUM: 1051	$-14.82	$0.00
07/08/2015	BILL	SHE, TAK HONG	$14.82	$14.82
07/28/2014	PAYMENT	SHE, TAK HONG CHECK NUM: 1177	$-14.79	$0.00
07/10/2014	BILL	SHE, TAK HONG	$14.79	$14.79
07/31/2013	PAYMENT	SHE, TAK HONG CHECK NUM: 1297	$-12.78	$0.00
07/16/2013	BILL	SHE, TAK HONG	$12.78	$12.78
08/06/2012	PAYMENT	DURAY, ELLEN & LUCY CHECK NUM: 1026	$-11.84	$0.00
07/10/2012	BILL	DURAY, ELLEN OI HANGNG	$11.84	$11.84
08/26/2011	PAYMENT	DURAY, ELLEN OI HANGNG CHECK NUM: 1217	$-11.11	$0.00
07/14/2011	BILL	DURAY, ELLEN OI HANGNG	$11.11	$11.11
08/10/2010	PAYMENT	DURAY, ELLEN CHECK NUM: 1173	$-10.54	$0.00
07/14/2010	BILL	DURAY, ELLEN OI HANGNG	$10.54	$10.54
08/12/2009	PAYMENT	DURAY, ELLEN CHECK NUM: 1122	$-9.99	$0.00
07/21/2009	BILL	DURAY, ELLEN OI HANGNG	$9.99	$9.99
07/25/2008	PAYMENT	DURAY, ELLEN OI HANGNG CHECK NUM: 1066	$-9.28	$0.00
07/14/2008	BILL	DURAY, ELLEN OI HANGNG	$9.28	$9.28
09/04/2007	PAYMENT	DURAY, ELLEN OI HANGNG CHECK NUM: 1019	$-9.28	$0.00
07/13/2007	BILL	DURAY, ELLEN OI HANGNG	$9.28	$9.28
08/17/2006	PAYMENT	DURAY, ELLEN OI HANGNG CHECK NUM: 0274	$-9.27	$0.00
07/19/2006	BILL	DURAY, ELLEN OI HANGNG	$9.27	$9.27
09/02/2005	PAYMENT	DURAY, ELLEN OI HANGNG CHECK NUM: 233	$-9.26	$0.00
07/21/2005	BILL	DURAY, ELLEN OI HANGNG	$9.26	$9.26
08/02/2004	PAYMENT	@	$-9.28	$0.00
07/01/2004	BILL	DURAY, ELLEN OI HANG @	$9.28	$9.28
08/21/2003	PAYMENT	@	$-9.27	$0.00
07/01/2003	BILL	DURAY, ELLEN OI HANG @	$9.27	$9.27