Tax Account 063-022-005

Owners

BINGHAM, RENEE LYNN ETAL
4305 HAZELNUT DR
MODESTO, CA 95356-8724

ETAL: JASON ERIC DAVIS

Account Summary

Account ID 063-022-005
Account Type Real Estate
Location 0 20TH ST
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $18.28
Total $18.28
Paid $18.28
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$18.28$0.00$18.28$18.28$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$18.28$0.00$18.28$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$18.28$0.00$18.28$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$19.50$0.78$20.28$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$19.28$0.00$19.28$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$19.28$0.00$19.28$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$18.80$0.00$18.80$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$16.20$0.00$16.20$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$15.29$0.71$16.00$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$14.38$0.00$14.38$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$13.37$0.00$13.37$0.00$0.002.56233.0
2013/2014 REAL ESTATE TAXES$12.39$9.93$22.32$0.00$0.002.56233.0
2012/2013 REAL ESTATE TAXES$11.49$9.52$21.01$0.00$0.002.56233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/30/2024PAYMENTRENEE L BINGHAM EBOX WF - 024073016017460$-18.28$0.00
07/10/2024BILLBINGHAM, RENEE LYNN ETAL$18.28$18.28
07/25/2023PAYMENTRENEE L BINGHAM CHECK BANK: WF INTERNET NUM: 023072516015959$-18.28$0.00
07/12/2023BILLBINGHAM, RENEE LYNN ETAL$18.28$18.28
07/26/2022PAYMENTRENEE L BINGHAM CHECK BANK: WF INTERNET NUM: 022072616016333$-18.28$0.00
07/12/2022BILLBINGHAM, RENEE LYNN ETAL$18.28$18.28
09/21/2021PAYMENTBINGHAM, RENEE L CHECK NUM: 021092116023598$-20.28$0.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.78$20.28
07/14/2021BILLBINGHAM, RENEE LYNN ETAL$19.50$19.50
07/23/2020PAYMENTBINGHAM, RENEE L CHECK NUM: 020072316014118$-19.28$0.00
07/15/2020BILLBINGHAM, RENEE LYNN ETAL$19.28$19.28
08/09/2019PAYMENTRENEE L BINGHAM CHECK BANK: WF INTERNET NUM: 019080916015489$-19.28$0.00
07/10/2019BILLBINGHAM, RENEE LYNN ETAL$19.28$19.28
07/24/2018PAYMENTRENEE L BINGHAM CHECK BANK: WF INTERNET NUM: 018072416023701$-18.80$0.00
07/09/2018BILLBINGHAM, RENEE LYNN ETAL$18.80$18.80
07/26/2017PAYMENTRENEE L BINGHAM CHECK BANK: WF INTERNET NUM: 017072616032945$-16.20$0.00
07/07/2017BILLBINGHAM, RENEE LYNN ETAL$16.20$16.20
07/25/2016PAYMENTBINGHAM, RENEE L CHECK NUM: 016072516026756$-16.00$0.00
07/25/2016AMENDMENTToo small to refund$0.71$16.00
07/08/2016BILLBINGHAM, RENEE LYNN ETAL$15.29$15.29
07/24/2015PAYMENTRENEE L BINGHAM CHECK BANK: WF INTERNET NUM: 015072418019005$-14.38$0.00
07/08/2015BILLBINGHAM, RENEE LYNN ETAL$14.38$14.38
07/28/2014PAYMENTRENEE L BINGHAM CHECK BANK: WF INTERNET NUM: 014072618022762$-45.21$0.00
07/10/2014BILLBINGHAM, RENEE LYNN ETAL$13.37$45.21
07/01/2014INTERESTMonthly Interest$0.10$31.84
06/02/2014INTERESTMonthly Interest$0.10$31.74
05/01/2014PENALTYPublication Cost for Delinqncy$7.00$31.64
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$0.87$24.64
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$0.74$23.77
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$0.62$23.03
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.50$22.41
07/16/2013BILLBINGHAM, RENEE LYNN ETAL$12.39$21.91
05/02/2013PENALTYPublication Cost for Delinqncy$7.00$9.52
04/12/2013PAYMENTJASON E DAVIS CHECK BANK: WF INTERNET NUM: 013041203077970$-11.49$2.52
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$0.80$14.01
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$0.69$13.21
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$0.57$12.52
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$0.46$11.95
07/10/2012BILLBINGHAM, RENEE LYNN ETAL$11.49$11.49
07/29/2011PAYMENTJASON DAVIS CREDIT: D BANK: OP INTERNET NUM: 6841428$-10.78$0.00
07/14/2011BILLBINGHAM, RENEE LYNN ETAL$10.78$10.78
08/06/2010PAYMENTJASON E DAVIS CHECK BANK: WF INTERNET NUM: 603184633$-10.23$0.00
07/14/2010BILLBINGHAM, RENEE LYNN ETAL$10.23$10.23
09/28/2009PAYMENTBINGHAM, RENEE LYNN ETAL CHECK NUM: 90290$-9.71$0.00
07/21/2009BILLBINGHAM, RENEE LYNN ETAL$9.71$9.71
07/31/2008PAYMENTBINGHAM, RENEE LYNN ETAL CHECK NUM: 8367$-9.02$0.00
07/14/2008BILLBINGHAM, RENEE LYNN ETAL$9.02$9.02
02/05/2008PAYMENTBINGHAM, RENEE LYNN ETAL CHECK NUM: 49151$-10.37$0.00
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$0.54$10.37
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$0.45$9.83
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$0.36$9.38
07/13/2007BILLBINGHAM, RENEE LYNN ETAL$9.02$9.02
09/13/2006PAYMENTBINGHAM, RENEE LYNN ETAL CHECK NUM: 50113$-9.01$0.00
07/19/2006BILLBINGHAM, RENEE LYNN ETAL$9.01$9.01
04/05/2006PAYMENTBINGHAM, RENEE LYNN ETAL CHECK NUM: 3687$-10.98$0.00
03/17/2006PENALTYInstlmnt 4 Penalty for 2005-06$0.63$10.98
01/13/2006PENALTYInstlmnt 3 Penalty for 2005-06$0.54$10.35
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$0.45$9.81
09/20/2005PENALTYInstlmnt 1 Penalty for 2005-06$0.36$9.36
07/21/2005BILLBINGHAM, RENEE LYNN ETAL$9.00$9.00
07/01/2004BILLELKO CO TREAS TR @$0.00$0.00
07/01/2003BILLELKO CO TREAS TR @$0.00$0.00