Tax Account 062-033-014

Owners

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

Account Summary

Account ID 062-033-014
Account Type Real Estate
Location 0 KAYENTA DR
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $17.85
Total $18.56
Paid $18.56
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$17.85$0.71$17.85$18.56$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$17.85$0.00$17.85$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$17.86$0.71$18.57$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$18.89$0.76$19.65$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$18.03$25.00$43.03$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$17.74$0.00$17.74$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$17.67$1.59$19.26$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$16.19$0.00$16.19$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$16.16$0.00$16.16$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$15.19$0.61$15.80$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$16.19$0.00$16.19$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/10/2024PAYMENTCRISAFULLI, RONALD CHECK 1108$-18.56$0.00
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.71$18.56
07/10/2024BILLCRISAFULLI, RONALD L$17.85$17.85
08/15/2023PAYMENTCRISAFULLI, RONALD L CHECK NUM: 0184$-17.85$0.00
07/12/2023BILLCRISAFULLI, RONALD L$17.85$17.85
09/27/2022PAYMENTCRISAFULLI, RON L CHECK NUM: 172$-0.71$0.00
09/13/2022PAYMENTCRISAFULLI, RONALD L CHECK NUM: 171$-17.86$0.71
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$0.71$18.57
07/12/2022BILLCRISAFULLI, RONALD L$17.86$17.86
09/07/2021PAYMENTCRISAFULLI, RON CHECK NUM: 144$-19.65$0.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.76$19.65
07/14/2021BILLCRISAFULLI, RONALD L$18.89$18.89
05/04/2021ADJUSTMENTRETURNED CHECK NUM: 2941$18.03$0.00
09/08/2020AMENDMENTReturned Check Fee$25.00$-18.03
09/08/2020PAYMENTCRISAFULLI, RONALD L CHECK NUM: 126$-43.03$-43.03
08/24/2020VOIDCRISAFULLI, RONALD D DBA CHECK CHECK NUM: 2941$-18.03$0.00
07/15/2020BILLCRISAFULLI, RONALD L$18.03$18.03
08/12/2019PAYMENTCRISAFULLI, RONALD L CHECK NUM: 110$-17.74$0.00
07/10/2019BILLCRISAFULLI, RONALD L$17.74$17.74
10/15/2018PAYMENTCRISAFULLI, RONALD L CHECK NUM: 2929$-19.26$0.00
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$0.88$19.26
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.71$18.38
07/09/2018BILLCRISAFULLI, RONALD L$17.67$17.67
08/23/2017PAYMENTCRISAFULLI, RONALD L CHECK NUM: 2904$-16.19$0.00
07/07/2017BILLCRISAFULLI, RONALD L$16.19$16.19
08/24/2016PAYMENTCRISAFULLI, RONALD CREDIT: D NUM: OPVISA 04301C$-16.16$0.00
07/08/2016BILLCRISAFULLI, RONALD L$16.16$16.16
10/09/2015PAYMENTCRISAFULLI, RONALD L ET AL CHECK NUM: 2872$-0.61$0.00
09/21/2015PAYMENTCRISAFULLI, RONALD L CHECK NUM: 2871$-15.19$0.61
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.61$15.80
07/08/2015BILLCRISAFULLI, RONALD L$15.19$15.19
08/21/2014PAYMENTCRISAFULLI, RONALD L CHECK NUM: 2850$-16.19$0.00
07/10/2014BILLCRISAFULLI, RONALD L$16.19$16.19
09/16/2013PAYMENTCRISAFULLI, RONALD L CHECK NUM: 2833$-45.75$0.00
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.57$45.75
09/03/2013INTERESTMonthly Interest$0.11$45.18
08/01/2013INTERESTMonthly Interest$0.11$45.07
07/16/2013BILLCRISAFULLI, RONALD L$14.16$44.96
07/01/2013INTERESTMonthly Interest$0.11$30.80
06/03/2013INTERESTMonthly Interest$0.11$30.69
05/02/2013PENALTYPublication Cost for Delinqncy$7.00$30.58
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$0.92$23.58
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$0.79$22.66
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$0.66$21.87
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$0.52$21.21
07/10/2012BILLCRISAFULLI, RONALD L$13.12$20.69
05/01/2012PENALTYPublication Cost for Delinqncy$7.00$7.57
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$0.03$0.57
01/13/2012PENALTYInstlmnt 3 Penalty for 2011-12$0.03$0.54
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$0.02$0.51
09/12/2011PAYMENTCRISAFULLI, RONALD L CHECK NUM: 2747$-12.33$0.49
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.49$12.82
07/14/2011BILLCRISAFULLI, RONALD L$12.33$12.33
08/31/2010PAYMENTCRISAFULLI, RON/CHECKERED FLAG CHECK NUM: 2702$-11.71$0.00
07/14/2010BILLCRISAFULLI, RONALD L$11.71$11.71
10/12/2009PAYMENTCRISAFULLI, RON CHECK NUM: 2665$-11.54$0.00
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.44$11.54
07/21/2009BILLCRISAFULLI, RONALD L$11.10$11.10
08/19/2008PAYMENTCRISAFULLI, RONALD L CHECK NUM: 2598$-10.31$0.00
07/14/2008BILLCRISAFULLI, RONALD L$10.31$10.31
08/02/2007PAYMENTCHECKERED FLAG AUTO SERVICE CHECK NUM: 2474$-10.31$0.00
07/13/2007BILLCRISAFULLI, RONALD L$10.31$10.31
08/09/2006PAYMENTWOOD, FREDERICK L III M D CHECK NUM: 63925$-10.30$0.00
07/19/2006BILLWOOD, FREDERICK L III M D$10.30$10.30
08/11/2005PAYMENTWOOD, FREDERICK L IIIM D CHECK NUM: 6765$-10.29$0.00
07/21/2005BILLWOOD, FREDERICK L IIIM D$10.29$10.29
08/05/2004PAYMENT@$-10.31$0.00
07/01/2004BILLWOOD, FREDERICK L III @$10.31$10.31
08/08/2003PAYMENT@$-10.30$0.00
07/01/2003BILLWOOD, FREDERICK L III @$10.30$10.30