Tax Account 035-042-003

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Owners

SCHOLAR, MABLE
1200 S CARPENTER RD SPC 98
MODESTO, CA 95351-2134

SCHOLAR, MABLE ET AL

PETTY, ROBERTA JANE ET AL

073500032

Account Summary

Account ID	035-042-003
Account Type	Real Estate
Location	0 GUNPOWDER DR
Balance	$31.29
Currently Due	$31.29

Account ID

035-042-003

Account Type

Real Estate

Location

0 GUNPOWDER DR

Balance

$31.29

Currently Due

$31.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.09
Total	$31.29
Paid	$0.00
Balance	$31.29
Due	$31.29
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

$30.09

Total

$31.29

Paid

$0.00

Balance

$31.29

Due

$31.29

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	Past due	$30.09	$1.20	$30.09	$0.00	$31.29
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$31.29
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.29
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$30.09	$0.00	$30.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$30.10	$0.25	$30.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$31.94	$17.82	$49.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$30.92	$6.81	$37.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.63	$0.00	$30.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$30.52	$0.00	$30.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.90	$0.00	$27.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$27.87	$0.00	$27.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$27.90	$0.00	$27.90	$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	.00	1.98	1.98
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.20	$31.29
07/10/2024	BILL	SCHOLAR, MABLE	$30.09	$30.09
08/17/2023	PAYMENT	PETTY, ROBERTA J CHECK NUM: 3827	$-30.61	$0.00
07/13/2023	PAYMENT	PETTY, ROBERTA J CHECK NUM: 3823	$-79.59	$30.61
07/12/2023	BILL	SCHOLAR, MABLE	$30.09	$110.20
07/03/2023	INTEREST	Monthly Interest	$0.52	$80.11
06/26/2023	AMENDMENT	Removed penalty see notes	$-13.88	$79.59
06/01/2023	INTEREST	Monthly Interest	$0.52	$93.47
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$92.95
05/01/2023	INTEREST	Monthly Interest	$0.27	$85.95
04/03/2023	INTEREST	Monthly Interest	$0.27	$85.68
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.11	$85.41
03/01/2023	INTEREST	Monthly Interest	$0.27	$83.30
02/01/2023	INTEREST	Monthly Interest	$0.27	$83.03
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.81	$82.76
01/03/2023	INTEREST	Monthly Interest	$0.27	$80.95
12/01/2022	INTEREST	Monthly Interest	$0.27	$80.68
11/01/2022	INTEREST	Monthly Interest	$0.27	$80.41
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.51	$80.14
10/04/2022	INTEREST	Monthly Interest	$0.27	$78.63
09/01/2022	INTEREST	Monthly Interest	$0.27	$78.36
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.20	$78.09
08/01/2022	INTEREST	Monthly Interest	$0.27	$76.89
07/12/2022	BILL	SCHOLAR, MABLE	$30.10	$76.62
07/01/2022	INTEREST	Monthly Interest	$0.27	$46.52
06/01/2022	INTEREST	Monthly Interest	$0.27	$46.25
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$45.98
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.24	$38.98
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.92	$36.74
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.60	$34.82
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.28	$33.22
07/14/2021	BILL	SCHOLAR, MABLE	$31.94	$31.94
04/13/2021	PAYMENT	PETTY, ROBERTA J CHECK NUM: 3656	$-37.73	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.16	$37.73
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.86	$35.57
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.55	$33.71
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.24	$32.16
07/15/2020	BILL	SCHOLAR, MABLE	$30.92	$30.92
08/20/2019	PAYMENT	PETTY, ROBERTA CHECK NUM: 3529	$-30.63	$0.00
07/10/2019	BILL	SCHOLAR, MABLE ET AL	$30.63	$30.63
08/15/2018	PAYMENT	PETTY, ROBERTA CHECK NUM: 3420	$-30.52	$0.00
07/09/2018	BILL	SCHOLAR, MABLE ET AL	$30.52	$30.52
08/07/2017	PAYMENT	PETTY, ROBERTA CHECK NUM: 3326	$-27.90	$0.00
07/07/2017	BILL	SCHOLAR, MABLE ET AL	$27.90	$27.90
08/10/2016	PAYMENT	PETTY, ROBERTA CHECK NUM: 3248	$-27.87	$0.00
07/08/2016	BILL	SCHOLAR, MABLE	$27.87	$27.87
07/21/2015	PAYMENT	PETTY, ROBERTA CHECK NUM: 3167	$-26.90	$0.00
07/08/2015	BILL	SCHOLAR, MABLE	$26.90	$26.90
08/12/2014	PAYMENT	PETTY, ROBERTA CHECK NUM: 3046	$-27.90	$0.00
07/10/2014	BILL	SCHOLAR, MABLE	$27.90	$27.90
08/13/2013	PAYMENT	PETTY, ROBERTA CHECK NUM: 2916	$-26.90	$0.00
07/16/2013	BILL	SCHOLAR, MABLE	$26.90	$26.90
08/13/2012	PAYMENT	PETTY, ROBERTA CHECK NUM: 2731	$-26.90	$0.00
07/10/2012	BILL	SCHOLAR, MABLE	$26.90	$26.90
08/22/2011	PAYMENT	PETTY, ROBERTA CHECK NUM: 2553	$-26.90	$0.00
07/14/2011	BILL	SCHOLAR, MABLE	$26.90	$26.90
08/26/2010	PAYMENT	PETTY, ROBERTA CHECK NUM: 2362	$-27.06	$0.00
07/14/2010	BILL	SCHOLAR, MABLE	$27.06	$27.06
08/27/2009	PAYMENT	PETTY, ROBERTA CHECK NUM: 2155	$-27.06	$0.00
07/21/2009	BILL	SCHOLAR, MABLE	$27.06	$27.06
08/12/2008	PAYMENT	ROBERTA PETTY CHECK NUM: 1936	$-46.12	$0.00
07/14/2008	BILL	SCHOLAR, MABLE	$46.12	$46.12
07/30/2007	PAYMENT	PETTY, ROBERTA CHECK NUM: 1677	$-46.12	$0.00
07/13/2007	BILL	SCHOLAR, MABLE	$46.12	$46.12
08/18/2006	PAYMENT	SCHOLAR, MABLE CHECK NUM: 1465	$-46.11	$0.00
07/19/2006	BILL	SCHOLAR, MABLE	$46.11	$46.11
08/11/2005	PAYMENT	ROBERTA PETTY CHECK NUM: 1020	$-46.05	$0.00
07/21/2005	BILL	SCHOLAR, MABLE	$46.05	$46.05
08/20/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	SCHOLAR, MABLE @	$46.12	$46.12
08/14/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	SCHOLAR, MABLE @	$27.05	$27.05