Tax Account 065-003-008

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Owners

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

Account Summary

Account ID	065-003-008
Account Type	Real Estate
Location	0 LITTLE BELL 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	$11.35
Total	$11.80
Paid	$11.80
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	$11.35	$0.45	$11.35	$11.80	$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	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.45	$11.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.48	$12.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.97	$11.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.36	$9.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$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	$-11.80	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	CRISAFULLI, RONALD L	$11.35	$11.35
08/15/2023	PAYMENT	CRISAFULLI, RONALD L CHECK NUM: 0184	$-11.35	$0.00
07/12/2023	BILL	CRISAFULLI, RONALD L	$11.35	$11.35
09/27/2022	PAYMENT	CRISAFULLI, RON L CHECK NUM: 172	$-0.45	$0.00
09/13/2022	PAYMENT	CRISAFULLI, RONALD L CHECK NUM: 171	$-11.36	$0.45
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	CRISAFULLI, RONALD L	$11.36	$11.36
09/07/2021	PAYMENT	CRISAFULLI, RON CHECK NUM: 144	$-12.43	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	CRISAFULLI, RONALD L	$11.95	$11.95
05/04/2021	ADJUSTMENT	RETURNED CHECK NUM: 2941	$11.17	$0.00
09/08/2020	PAYMENT	CRISAFULLI, RONALD L CHECK NUM: 126	$-11.17	$-11.17
08/24/2020	VOID	CRISAFULLI, RONALD D DBA CHECK CHECK NUM: 2941	$-11.17	$0.00
07/15/2020	BILL	CRISAFULLI, RONALD L	$11.17	$11.17
08/12/2019	PAYMENT	CRISAFULLI, RONALD L CHECK NUM: 110	$-10.88	$0.00
07/10/2019	BILL	CRISAFULLI, RONALD L	$10.88	$10.88
10/15/2018	PAYMENT	CRISAFULLI, RONALD L CHECK NUM: 2929	$-11.80	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.54	$11.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$11.26
07/09/2018	BILL	CRISAFULLI, RONALD L	$10.83	$10.83
08/23/2017	PAYMENT	CRISAFULLI, RONALD L CHECK NUM: 2904	$-9.97	$0.00
07/07/2017	BILL	CRISAFULLI, RONALD L	$9.97	$9.97
08/24/2016	PAYMENT	CRISAFULLI, RONALD CREDIT: D NUM: OPVISA 04301C	$-9.94	$0.00
07/08/2016	BILL	CRISAFULLI, RONALD L	$9.94	$9.94
10/09/2015	PAYMENT	CRISAFULLI, RONALD L ET AL CHECK NUM: 2872	$-0.36	$0.00
09/21/2015	PAYMENT	CRISAFULLI, RONALD L CHECK NUM: 2871	$-8.97	$0.36
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.33
07/08/2015	BILL	CRISAFULLI, RONALD L	$8.97	$8.97
08/21/2014	PAYMENT	CRISAFULLI, RONALD L CHECK NUM: 2850	$-9.97	$0.00
07/10/2014	BILL	CRISAFULLI, RONALD L	$9.97	$9.97
09/16/2013	PAYMENT	CRISAFULLI, RONALD L CHECK NUM: 2833	$-34.98	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$34.98
09/03/2013	INTEREST	Monthly Interest	$0.07	$34.62
08/01/2013	INTEREST	Monthly Interest	$0.07	$34.55
07/16/2013	BILL	CRISAFULLI, RONALD L	$8.97	$34.48
07/01/2013	INTEREST	Monthly Interest	$0.07	$25.51
06/03/2013	INTEREST	Monthly Interest	$0.07	$25.44
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$25.37
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.63	$18.37
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.54	$17.74
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$17.20
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$16.75
07/10/2012	BILL	CRISAFULLI, RONALD L	$8.97	$16.39
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$7.42
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.02	$0.42
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.02	$0.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.02	$0.38
09/12/2011	PAYMENT	CRISAFULLI, RONALD L CHECK NUM: 2747	$-8.97	$0.36
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	CRISAFULLI, RONALD L	$8.97	$8.97
08/31/2010	PAYMENT	CRISAFULLI, RON/CHECKERED FLAG CHECK NUM: 2702	$-9.02	$0.00
07/14/2010	BILL	CRISAFULLI, RONALD L	$9.02	$9.02
10/12/2009	PAYMENT	CRISAFULLI, RON CHECK NUM: 2665	$-9.38	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.36	$9.38
07/21/2009	BILL	CRISAFULLI, RONALD L	$9.02	$9.02
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
10/09/2006	PAYMENT	SOWERS, DARSEN CHECK NUM: MO	$-0.36	$0.00
09/26/2006	PAYMENT	SOWERS,DARSEN/BUYLANDCHEAP.COM CHECK NUM: 5492	$-9.01	$0.36
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	PAYNE, JERRY F	$9.01	$9.01
08/25/2005	PAYMENT	PAYNE, JERRY F CHECK NUM: 5412	$-9.00	$0.00
07/21/2005	BILL	PAYNE, JERRY F	$9.00	$9.00
07/21/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	PAYNE, JERRY F @	$9.02	$9.02
08/05/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	PAYNE, JERRY F @	$9.02	$9.02