Tax Account 035-003-004

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Owners

CRISAFULLI, RONALD L
320 GOLDRUN DR
MODESTO, CA 95354-3372

Account Summary

Account ID	035-003-004
Account Type	Real Estate
Location	0 INDIAN HILLS DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.94
Total	$79.87
Paid	$79.87
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	$76.94	$2.93	$76.94	$79.87	$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	$68.04	$0.00	$68.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.16	$2.53	$65.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.61	$2.34	$60.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$54.94	$0.00	$54.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.78	$0.00	$52.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.21	$4.52	$54.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.81	$0.00	$45.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$1.79	$46.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$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
09/10/2024	PAYMENT	CRISAFULLI, RONALD CHECK 1108	$-76.27	$0.00
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.60	$76.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.60	$79.87
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.93	$76.27
07/10/2024	BILL	CRISAFULLI, RONALD L	$73.34	$73.34
08/15/2023	PAYMENT	CRISAFULLI, RONALD L CHECK NUM: 0184	$-68.04	$0.00
07/12/2023	BILL	CRISAFULLI, RONALD L	$68.04	$68.04
09/27/2022	PAYMENT	CRISAFULLI, RON L CHECK NUM: 172	$-2.53	$0.00
09/13/2022	PAYMENT	CRISAFULLI, RONALD L CHECK NUM: 171	$-63.16	$2.53
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.53	$65.69
07/12/2022	BILL	CRISAFULLI, RONALD L	$63.16	$63.16
09/07/2021	PAYMENT	CRISAFULLI, RON CHECK NUM: 144	$-60.95	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.34	$60.95
07/14/2021	BILL	CRISAFULLI, RONALD L	$58.61	$58.61
05/04/2021	ADJUSTMENT	RETURNED CHECK NUM: 2941	$54.94	$0.00
09/08/2020	PAYMENT	CRISAFULLI, RONALD L CHECK NUM: 126	$-54.94	$-54.94
08/24/2020	VOID	CRISAFULLI, RONALD D DBA CHECK CHECK NUM: 2941	$-54.94	$0.00
07/15/2020	BILL	CRISAFULLI, RONALD L	$54.94	$54.94
08/12/2019	PAYMENT	CRISAFULLI, RONALD L CHECK NUM: 110	$-52.78	$0.00
07/10/2019	BILL	CRISAFULLI, RONALD L	$52.78	$52.78
10/15/2018	PAYMENT	CRISAFULLI, RONALD L CHECK NUM: 2929	$-54.73	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.51	$54.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.01	$52.22
07/09/2018	BILL	CRISAFULLI, RONALD L	$50.21	$50.21
08/23/2017	PAYMENT	CRISAFULLI, RONALD L CHECK NUM: 2904	$-45.84	$0.00
07/07/2017	BILL	CRISAFULLI, RONALD L	$45.84	$45.84
08/24/2016	PAYMENT	CRISAFULLI, RONALD CREDIT: D NUM: OPVISA 04301C	$-45.81	$0.00
07/08/2016	BILL	CRISAFULLI, RONALD L	$45.81	$45.81
10/09/2015	PAYMENT	CRISAFULLI, RONALD L ET AL CHECK NUM: 2872	$-1.79	$0.00
09/21/2015	PAYMENT	CRISAFULLI, RONALD L CHECK NUM: 2871	$-44.84	$1.79
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.79	$46.63
07/08/2015	BILL	CRISAFULLI, RONALD L	$44.84	$44.84
08/21/2014	PAYMENT	CRISAFULLI, RONALD L CHECK NUM: 2850	$-45.84	$0.00
07/10/2014	BILL	CRISAFULLI, RONALD L	$45.84	$45.84
09/16/2013	PAYMENT	CRISAFULLI, RONALD L CHECK NUM: 2833	$-119.07	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.79	$119.07
09/03/2013	INTEREST	Monthly Interest	$0.38	$117.28
08/01/2013	INTEREST	Monthly Interest	$0.38	$116.90
07/16/2013	BILL	CRISAFULLI, RONALD L	$44.84	$116.52
07/01/2013	INTEREST	Monthly Interest	$0.38	$71.68
06/03/2013	INTEREST	Monthly Interest	$0.38	$71.30
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$70.92
05/01/2013	INTEREST	Monthly Interest	$0.01	$63.92
04/01/2013	INTEREST	Monthly Interest	$0.01	$63.91
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.14	$63.90
03/01/2013	INTEREST	Monthly Interest	$0.01	$60.76
02/01/2013	INTEREST	Monthly Interest	$0.01	$60.75
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.69	$60.74
01/02/2013	INTEREST	Monthly Interest	$0.01	$58.05
12/03/2012	INTEREST	Monthly Interest	$0.01	$58.04
11/01/2012	INTEREST	Monthly Interest	$0.01	$58.03
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.24	$58.02
10/01/2012	INTEREST	Monthly Interest	$0.01	$55.78
09/04/2012	INTEREST	Monthly Interest	$0.01	$55.77
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.79	$55.76
08/01/2012	INTEREST	Monthly Interest	$0.01	$53.97
07/10/2012	BILL	CRISAFULLI, RONALD L	$44.84	$53.96
07/02/2012	INTEREST	Monthly Interest	$0.01	$9.12
06/01/2012	INTEREST	Monthly Interest	$0.01	$9.11
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$9.10
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.12	$2.10
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.10	$1.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.09	$1.88
09/12/2011	PAYMENT	CRISAFULLI, RONALD L CHECK NUM: 2747	$-44.84	$1.79
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.79	$46.63
07/14/2011	BILL	CRISAFULLI, RONALD L	$44.84	$44.84
08/31/2010	PAYMENT	CRISAFULLI, RON/CHECKERED FLAG CHECK NUM: 2702	$-45.09	$0.00
07/14/2010	BILL	CRISAFULLI, RONALD L	$45.09	$45.09
10/12/2009	PAYMENT	CRISAFULLI, RON CHECK NUM: 2665	$-46.89	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.80	$46.89
07/21/2009	BILL	CRISAFULLI, RONALD L	$45.09	$45.09
08/19/2008	PAYMENT	CRISAFULLI, RONALD L CHECK NUM: 2598	$-46.12	$0.00
07/14/2008	BILL	CRISAFULLI, RONALD L	$46.12	$46.12
08/02/2007	PAYMENT	CHECKERED FLAG AUTO SERVICE CHECK NUM: 2474	$-46.12	$0.00
07/13/2007	BILL	CRISAFULLI, RONALD L	$46.12	$46.12
06/04/2007	PAYMENT	CHECFKERED FLAG AUTO SERVICE CHECK NUM: 2451	$-63.64	$0.00
06/01/2007	INTEREST	Monthly Interest	$0.38	$63.64
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$63.26
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.23	$56.26
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.77	$53.03
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.31	$50.26
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.84	$47.95
07/19/2006	BILL	BUDWORTH, RICHARD G	$46.11	$46.11
09/12/2005	PAYMENT	BUDWORTH, RICHARD G CHECK NUM: 982	$-46.05	$0.00
07/21/2005	BILL	BUDWORTH, RICHARD G	$46.05	$46.05
01/10/2005	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	BUDWORTH, RICHARD G @	$46.12	$46.12
10/27/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	BUDWORTH, RICHARD G @	$27.05	$27.05