Tax Account 062-023-001

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Owners

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

Account Summary

Account ID	062-023-001
Account Type	Real Estate
Location	0 MESA VERDE 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	$17.72
Total	$18.43
Paid	$18.43
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	$17.72	$0.71	$17.72	$18.43	$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	$17.72	$0.00	$17.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$17.73	$0.71	$18.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.75	$0.75	$19.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$17.89	$0.00	$17.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.60	$0.00	$17.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.53	$1.58	$19.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.07	$0.00	$16.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.04	$0.00	$16.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.07	$0.60	$15.67	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.89	$0.00	$15.89	$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	$-18.43	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.71	$18.43
07/10/2024	BILL	CRISAFULLI, RONALD L	$17.72	$17.72
08/15/2023	PAYMENT	CRISAFULLI, RONALD L CHECK NUM: 0184	$-17.72	$0.00
07/12/2023	BILL	CRISAFULLI, RONALD L	$17.72	$17.72
09/27/2022	PAYMENT	CRISAFULLI, RON L CHECK NUM: 172	$-0.71	$0.00
09/13/2022	PAYMENT	CRISAFULLI, RONALD L CHECK NUM: 171	$-17.73	$0.71
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.71	$18.44
07/12/2022	BILL	CRISAFULLI, RONALD L	$17.73	$17.73
09/07/2021	PAYMENT	CRISAFULLI, RON CHECK NUM: 144	$-19.50	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.75	$19.50
07/14/2021	BILL	CRISAFULLI, RONALD L	$18.75	$18.75
05/04/2021	ADJUSTMENT	RETURNED CHECK NUM: 2941	$17.89	$0.00
09/08/2020	PAYMENT	CRISAFULLI, RONALD L CHECK NUM: 126	$-17.89	$-17.89
08/24/2020	VOID	CRISAFULLI, RONALD D DBA CHECK CHECK NUM: 2941	$-17.89	$0.00
07/15/2020	BILL	CRISAFULLI, RONALD L	$17.89	$17.89
08/12/2019	PAYMENT	CRISAFULLI, RONALD L CHECK NUM: 110	$-17.60	$0.00
07/10/2019	BILL	CRISAFULLI, RONALD L	$17.60	$17.60
10/15/2018	PAYMENT	CRISAFULLI, RONALD L CHECK NUM: 2929	$-19.11	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.88	$19.11
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$18.23
07/09/2018	BILL	CRISAFULLI, RONALD L	$17.53	$17.53
08/23/2017	PAYMENT	CRISAFULLI, RONALD L CHECK NUM: 2904	$-16.07	$0.00
07/07/2017	BILL	CRISAFULLI, RONALD L	$16.07	$16.07
08/24/2016	PAYMENT	CRISAFULLI, RONALD CREDIT: D NUM: OPVISA 04301C	$-16.04	$0.00
07/08/2016	BILL	CRISAFULLI, RONALD L	$16.04	$16.04
10/09/2015	PAYMENT	CRISAFULLI, RONALD L ET AL CHECK NUM: 2872	$-0.60	$0.00
09/21/2015	PAYMENT	CRISAFULLI, RONALD L CHECK NUM: 2871	$-15.07	$0.60
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.60	$15.67
07/08/2015	BILL	CRISAFULLI, RONALD L	$15.07	$15.07
08/21/2014	PAYMENT	CRISAFULLI, RONALD L CHECK NUM: 2850	$-15.89	$0.00
07/10/2014	BILL	CRISAFULLI, RONALD L	$15.89	$15.89
09/16/2013	PAYMENT	CRISAFULLI, RONALD L CHECK NUM: 2833	$-44.99	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.55	$44.99
09/03/2013	INTEREST	Monthly Interest	$0.11	$44.44
08/01/2013	INTEREST	Monthly Interest	$0.11	$44.33
07/16/2013	BILL	CRISAFULLI, RONALD L	$13.82	$44.22
07/01/2013	INTEREST	Monthly Interest	$0.11	$30.40
06/03/2013	INTEREST	Monthly Interest	$0.11	$30.29
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$30.18
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.90	$23.18
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.77	$22.28
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.64	$21.51
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.51	$20.87
07/10/2012	BILL	CRISAFULLI, RONALD L	$12.80	$20.36
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$7.56
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.03	$0.56
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.03	$0.53
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.02	$0.50
09/12/2011	PAYMENT	CRISAFULLI, RONALD L CHECK NUM: 2747	$-12.01	$0.48
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.48	$12.49
07/14/2011	BILL	CRISAFULLI, RONALD L	$12.01	$12.01
08/31/2010	PAYMENT	CRISAFULLI, RON/CHECKERED FLAG CHECK NUM: 2702	$-11.40	$0.00
07/14/2010	BILL	CRISAFULLI, RONALD L	$11.40	$11.40
10/12/2009	PAYMENT	CRISAFULLI, RON CHECK NUM: 2665	$-11.28	$0.00
10/12/2009	AMENDMENT	op to small to refund	$0.03	$11.28
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.43	$11.25
07/21/2009	BILL	CRISAFULLI, RONALD L	$10.82	$10.82
08/19/2008	PAYMENT	CRISAFULLI, RONALD L CHECK NUM: 2598	$-10.05	$0.00
07/14/2008	BILL	CRISAFULLI, RONALD L	$10.05	$10.05
08/02/2007	PAYMENT	CHECKERED FLAG AUTO SERVICE CHECK NUM: 2474	$-10.05	$0.00
07/13/2007	BILL	CRISAFULLI, RONALD L	$10.05	$10.05
08/17/2006	PAYMENT	MARTIN, LOUISE E CHECK NUM: 2866	$-10.05	$0.00
07/19/2006	BILL	MARTIN, LOUISE E	$10.05	$10.05
08/24/2005	PAYMENT	MARTIN, LOUISE E CHECK NUM: 2730	$-10.03	$0.00
07/21/2005	BILL	MARTIN, LOUISE E	$10.03	$10.03
04/18/2005	PAYMENT	@	$-11.56	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.51	$11.56
07/01/2004	BILL	MARTIN, LOUISE E @	$10.05	$10.05
08/14/2003	PAYMENT	@	$-10.05	$0.00
07/01/2003	BILL	MARTIN, LOUISE E @	$10.05	$10.05