Tax Account 062-026-010

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Owners

RAMOS, ANTONIO E & CARROLL A TR
2283 E GERARD AVE
MERCED, CA 95341-5440

(RAMOS 2015 LIVING TRUST

09142015)

806717

Account Summary

Account ID	062-026-010
Account Type	Real Estate
Location	0 LA VISTA DR
Balance	$19.45
Currently Due	$19.45

Account ID

062-026-010

Account Type

Real Estate

Location

0 LA VISTA DR

Balance

$19.45

Currently Due

$19.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17.85
Total	$19.45
Paid	$0.00
Balance	$19.45
Due	$19.45
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

$17.85

Total

$19.45

Paid

$0.00

Balance

$19.45

Due

$19.45

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	$17.85	$0.71	$17.85	$0.00	$18.56
2	10/07/2024	10/17/2024	Past due	$0.00	$0.89	$0.00	$0.00	$19.45
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.45
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$17.85	$3.92	$21.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$17.86	$0.00	$17.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.89	$0.00	$18.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$18.03	$0.00	$18.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.74	$0.00	$17.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.67	$0.00	$17.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.19	$0.00	$16.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.16	$0.00	$16.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.19	$0.00	$15.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$16.19	$0.00	$16.19	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.89	$19.45
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.71	$18.56
07/10/2024	BILL	RAMOS, ANTONIO E & CARROLL A TR	$17.85	$17.85
03/27/2024	PAYMENT	CARROLL RAMOS ONLINE	$-21.77	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$21.77
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.07	$20.52
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.89	$19.45
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.71	$18.56
07/12/2023	BILL	RAMOS, ANTONIO E & CARROLL A T	$17.85	$17.85
08/16/2022	PAYMENT	RAMOS, CARROLL CREDIT: D BANK: OP INTERNET NUM: 06645Z	$-17.86	$0.00
07/12/2022	BILL	RAMOS, ANTONIO E & CARROLL A T	$17.86	$17.86
08/24/2021	PAYMENT	MAJOR, JACKY & FRED CHECK NUM: 10095	$-18.89	$0.00
07/14/2021	BILL	MAJOR, JACKY	$18.89	$18.89
08/03/2020	PAYMENT	MAJOR, FRED & JACKY CHECK NUM: 09993	$-18.03	$0.00
07/15/2020	BILL	MAJOR, JACKY	$18.03	$18.03
08/20/2019	PAYMENT	MAJOR, FRED & JACKY CHECK NUM: 9903	$-17.74	$0.00
07/10/2019	BILL	MAJOR, JACKY	$17.74	$17.74
08/09/2018	PAYMENT	MAJOR, FRED & JACKY CHECK NUM: 9801	$-17.67	$0.00
07/09/2018	BILL	MAJOR, JACKY	$17.67	$17.67
07/17/2017	PAYMENT	MAJOR, JACKY & FRED CHECK NUM: 9684	$-16.19	$0.00
07/07/2017	BILL	MAJOR, JACKY	$16.19	$16.19
07/28/2016	PAYMENT	MAJOR, FRED & JACKY CHECK NUM: 9535	$-16.16	$0.00
07/08/2016	BILL	MAJOR, JACKY	$16.16	$16.16
07/20/2015	PAYMENT	MAJOR, FRED & JACKY CHECK NUM: 9389	$-15.19	$0.00
07/08/2015	BILL	MAJOR, JACKY	$15.19	$15.19
08/11/2014	PAYMENT	MAJOR, FRED AND JACKY CHECK NUM: 9273	$-16.19	$0.00
07/10/2014	BILL	GANDY, RICHARD & VIRGINIA	$16.19	$16.19
04/18/2014	PAYMENT	MAJOR, FRED AND JACKY CHECK NUM: 9222	$-17.28	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.99	$17.28
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.85	$16.29
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.71	$15.44
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.57	$14.73
07/16/2013	BILL	GANDY, RICHARD & VIRGINIA	$14.16	$14.16
07/23/2012	PAYMENT	GANDY, RICHARD CHECK NUM: 11395	$-13.12	$0.00
07/10/2012	BILL	GANDY, RICHARD & VIRGINIA	$13.12	$13.12
08/01/2011	PAYMENT	GANDY, RICHARD & VIRGINIA CHECK NUM: 11100	$-12.33	$0.00
07/14/2011	BILL	GANDY, RICHARD & VIRGINIA	$12.33	$12.33
07/29/2010	PAYMENT	GANDY, RICHARD & VIRGINIA CHECK NUM: 10852	$-11.71	$0.00
07/14/2010	BILL	GANDY, RICHARD & VIRGINIA	$11.71	$11.71
08/05/2009	PAYMENT	GANDY, RICHARD & VIRGINIA CHECK NUM: 10557	$-11.10	$0.00
07/21/2009	BILL	GANDY, RICHARD & VIRGINIA	$11.10	$11.10
07/28/2008	PAYMENT	GANDY, RICHARD & VIRGINIA CHECK NUM: 10150	$-10.31	$0.00
07/14/2008	BILL	GANDY, RICHARD & VIRGINIA	$10.31	$10.31
07/20/2007	PAYMENT	GANDY, RICHARD & VIRGINIA CHECK NUM: 9705	$-10.31	$0.00
07/13/2007	BILL	GANDY, RICHARD & VIRGINIA	$10.31	$10.31
08/07/2006	PAYMENT	GANDY, RICHARD & VIRGINIA CHECK NUM: 9132	$-10.30	$0.00
07/19/2006	BILL	GANDY, RICHARD & VIRGINIA	$10.30	$10.30
08/19/2005	PAYMENT	GANDY, RICHARD & VIRGINIA CHECK NUM: 8770	$-10.29	$0.00
07/21/2005	BILL	GANDY, RICHARD & VIRGINIA	$10.29	$10.29
07/19/2004	PAYMENT	@	$-10.31	$0.00
07/01/2004	BILL	GANDY, RICHARD & VIRGI @	$10.31	$10.31
07/30/2003	PAYMENT	@	$-10.30	$0.00
07/01/2003	BILL	GANDY, RICHARD & VIRGI @	$10.30	$10.30