Tax Account 063-022-015

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Owners

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

Account Summary

Account ID	063-022-015
Account Type	Real Estate
Location	0 19TH ST
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	$18.28
Total	$19.01
Paid	$19.01
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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.28	$0.73	$18.28	$19.01	$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	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$0.73	$19.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$0.78	$20.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$1.69	$20.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.58	$14.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	CRISAFULLI, RONALD CHECK 1108	$-19.01	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.73	$19.01
07/10/2024	BILL	CRISAFULLI, RONALD L	$18.28	$18.28
08/15/2023	PAYMENT	CRISAFULLI, RONALD L CHECK NUM: 0184	$-18.28	$0.00
07/12/2023	BILL	CRISAFULLI, RONALD L	$18.28	$18.28
09/27/2022	PAYMENT	CRISAFULLI, RON L CHECK NUM: 172	$-0.73	$0.00
09/13/2022	PAYMENT	CRISAFULLI, RONALD L CHECK NUM: 171	$-18.28	$0.73
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.73	$19.01
07/12/2022	BILL	CRISAFULLI, RONALD L	$18.28	$18.28
09/07/2021	PAYMENT	CRISAFULLI, RON CHECK NUM: 144	$-20.28	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.78	$20.28
07/14/2021	BILL	CRISAFULLI, RONALD L	$19.50	$19.50
05/04/2021	ADJUSTMENT	RETURNED CHECK NUM: 2941	$19.28	$0.00
09/08/2020	PAYMENT	CRISAFULLI, RONALD L CHECK NUM: 126	$-19.28	$-19.28
08/24/2020	VOID	CRISAFULLI, RONALD D DBA CHECK CHECK NUM: 2941	$-19.28	$0.00
07/15/2020	BILL	CRISAFULLI, RONALD L	$19.28	$19.28
08/12/2019	PAYMENT	CRISAFULLI, RONALD L CHECK NUM: 110	$-19.28	$0.00
07/10/2019	BILL	CRISAFULLI, RONALD L	$19.28	$19.28
10/15/2018	PAYMENT	CRISAFULLI, RONALD L CHECK NUM: 2929	$-20.49	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.55
07/09/2018	BILL	CRISAFULLI, RONALD L	$18.80	$18.80
08/23/2017	PAYMENT	CRISAFULLI, RONALD L CHECK NUM: 2904	$-16.20	$0.00
07/07/2017	BILL	CRISAFULLI, RONALD L	$16.20	$16.20
08/24/2016	PAYMENT	CRISAFULLI, RONALD CREDIT: D NUM: OPVISA 04301C	$-15.29	$0.00
07/08/2016	BILL	CRISAFULLI, RONALD L	$15.29	$15.29
10/09/2015	PAYMENT	CRISAFULLI, RONALD L ET AL CHECK NUM: 2872	$-14.96	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	CRISAFULLI, RONALD L	$14.38	$14.38
08/21/2014	PAYMENT	CRISAFULLI, RONALD L CHECK NUM: 2850	$-13.37	$0.00
07/10/2014	BILL	CRISAFULLI, RONALD L	$13.37	$13.37
09/16/2013	PAYMENT	CRISAFULLI, RONALD L CHECK NUM: 2833	$-41.81	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$41.81
09/03/2013	INTEREST	Monthly Interest	$0.10	$41.31
08/01/2013	INTEREST	Monthly Interest	$0.10	$41.21
07/16/2013	BILL	CRISAFULLI, RONALD L	$12.39	$41.11
07/01/2013	INTEREST	Monthly Interest	$0.10	$28.72
06/03/2013	INTEREST	Monthly Interest	$0.10	$28.62
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$28.52
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.80	$21.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.69	$20.72
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$20.03
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$19.46
07/10/2012	BILL	CRISAFULLI, RONALD L	$11.49	$19.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$7.51
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.03	$0.51
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.03	$0.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.02	$0.45
09/12/2011	PAYMENT	CRISAFULLI, RONALD L CHECK NUM: 2747	$-10.78	$0.43
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	CRISAFULLI, RONALD L	$10.78	$10.78
08/31/2010	PAYMENT	CRISAFULLI, RON/CHECKERED FLAG CHECK NUM: 2702	$-10.23	$0.00
07/14/2010	BILL	CRISAFULLI, RONALD L	$10.23	$10.23
10/12/2009	PAYMENT	CRISAFULLI, RON CHECK NUM: 2665	$-10.10	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	CRISAFULLI, RONALD L	$9.71	$9.71
08/19/2008	PAYMENT	CRISAFULLI, RONALD L CHECK NUM: 2598	$-9.02	$0.00
07/14/2008	BILL	CRISAFULLI, RONALD L	$9.02	$9.02
08/02/2007	PAYMENT	CHECKERED FLAG AUTO SERVICE CHECK NUM: 2474	$-9.02	$0.00
07/13/2007	BILL	CRISAFULLI, RONALD L	$9.02	$9.02
08/10/2006	PAYMENT	CURRY, WILLIAM R JR CHECK NUM: 3084	$-9.01	$0.00
07/19/2006	BILL	CURRY, WILLIAM R JR	$9.01	$9.01
09/12/2005	PAYMENT	CURRY, WILLIAM R JR CHECK NUM: 2682	$-9.00	$0.00
07/21/2005	BILL	CURRY, WILLIAM R JR	$9.00	$9.00
08/02/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	CURRY, WILLIAM R JR @	$9.02	$9.02
08/11/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	CURRY, WILLIAM R JR @	$9.02	$9.02