Tax Account 067-009-008

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Owners

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

Account Summary

Account ID	067-009-008
Account Type	Real Estate
Location	0 CASSIAR ST/GAMBLE AVE
Balance	$12.80
Currently Due	$12.80

$12.80 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $12.80 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12.80
Total	$12.80
Paid	$0.00
Balance	$12.80
Due	$12.80
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	Pay Now
1	08/18/2025	08/28/2025	Due	$12.80	$0.00	$12.80	$0.00	$12.80	Pay $12.80 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.80
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$12.80
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$12.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.79	$0.55	$14.34	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.55	$14.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.58	$15.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$1.21	$14.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.45	$11.75	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
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
07/11/2025	BILL	CRISAFULLI, RONALD L	$12.80	$12.80
09/10/2024	PAYMENT	CRISAFULLI, RONALD CHECK 1108	$-14.34	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.55	$14.34
07/10/2024	BILL	CRISAFULLI, RONALD L	$13.79	$13.79
08/15/2023	PAYMENT	CRISAFULLI, RONALD L CHECK NUM: 0184	$-13.79	$0.00
07/12/2023	BILL	CRISAFULLI, RONALD L	$13.79	$13.79
09/27/2022	PAYMENT	CRISAFULLI, RON L CHECK NUM: 172	$-0.55	$0.00
09/13/2022	PAYMENT	CRISAFULLI, RONALD L CHECK NUM: 171	$-13.80	$0.55
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.55	$14.35
07/12/2022	BILL	CRISAFULLI, RONALD L	$13.80	$13.80
09/07/2021	PAYMENT	CRISAFULLI, RON CHECK NUM: 144	$-15.13	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.58	$15.13
07/14/2021	BILL	CRISAFULLI, RONALD L	$14.55	$14.55
05/04/2021	ADJUSTMENT	RETURNED CHECK NUM: 2941	$13.74	$0.00
09/08/2020	PAYMENT	CRISAFULLI, RONALD L CHECK NUM: 126	$-13.74	$-13.74
08/24/2020	VOID	CRISAFULLI, RONALD D DBA CHECK CHECK NUM: 2941	$-13.74	$0.00
07/15/2020	BILL	CRISAFULLI, RONALD L	$13.74	$13.74
08/12/2019	PAYMENT	CRISAFULLI, RONALD L CHECK NUM: 110	$-13.45	$0.00
07/10/2019	BILL	CRISAFULLI, RONALD L	$13.45	$13.45
10/15/2018	PAYMENT	CRISAFULLI, RONALD L CHECK NUM: 2929	$-14.60	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.67	$14.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.54	$13.93
07/09/2018	BILL	CRISAFULLI, RONALD L	$13.39	$13.39
08/23/2017	PAYMENT	CRISAFULLI, RONALD L CHECK NUM: 2904	$-12.30	$0.00
07/07/2017	BILL	CRISAFULLI, RONALD L	$12.30	$12.30
08/24/2016	PAYMENT	CRISAFULLI, RONALD CREDIT: D NUM: OPVISA 04301C	$-12.27	$0.00
07/08/2016	BILL	CRISAFULLI, RONALD L	$12.27	$12.27
10/09/2015	PAYMENT	CRISAFULLI, RONALD L ET AL CHECK NUM: 2872	$-0.45	$0.00
09/21/2015	PAYMENT	CRISAFULLI, RONALD L CHECK NUM: 2871	$-11.30	$0.45
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.45	$11.75
07/08/2015	BILL	CRISAFULLI, RONALD L	$11.30	$11.30
08/21/2014	PAYMENT	CRISAFULLI, RONALD L CHECK NUM: 2850	$-12.30	$0.00
07/10/2014	BILL	CRISAFULLI, RONALD L	$12.30	$12.30
09/16/2013	PAYMENT	CRISAFULLI, RONALD L CHECK NUM: 2833	$-40.43	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.45	$40.43
09/03/2013	INTEREST	Monthly Interest	$0.09	$39.98
08/01/2013	INTEREST	Monthly Interest	$0.09	$39.89
07/16/2013	BILL	CRISAFULLI, RONALD L	$11.30	$39.80
07/01/2013	INTEREST	Monthly Interest	$0.09	$28.50
06/03/2013	INTEREST	Monthly Interest	$0.09	$28.41
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$28.32
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.79	$21.32
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.68	$20.53
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$19.85
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.45	$19.28
07/10/2012	BILL	CRISAFULLI, RONALD L	$11.30	$18.83
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$7.53
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.03	$0.53
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.03	$0.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.02	$0.47
09/12/2011	PAYMENT	CRISAFULLI, RONALD L CHECK NUM: 2747	$-11.30	$0.45
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.45	$11.75
07/14/2011	BILL	CRISAFULLI, RONALD L	$11.30	$11.30
08/31/2010	PAYMENT	CRISAFULLI, RON/CHECKERED FLAG CHECK NUM: 2702	$-11.36	$0.00
07/14/2010	BILL	CRISAFULLI, RONALD L	$11.36	$11.36
10/12/2009	PAYMENT	CRISAFULLI, RON CHECK NUM: 2665	$-11.81	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$11.81
07/21/2009	BILL	CRISAFULLI, RONALD L	$11.36	$11.36
08/19/2008	PAYMENT	CRISAFULLI, RONALD L CHECK NUM: 2598	$-11.36	$0.00
07/14/2008	BILL	CRISAFULLI, RONALD L	$11.36	$11.36
08/02/2007	PAYMENT	CHECKERED FLAG AUTO SERVICE CHECK NUM: 2474	$-11.36	$0.00
07/13/2007	BILL	CRISAFULLI, RONALD L	$11.36	$11.36
10/09/2006	PAYMENT	SOWERS, DARSEN CHECK NUM: MO	$-0.45	$0.00
09/26/2006	PAYMENT	SOWERS,DARSEN/BUYLANDCHEAP.COM CHECK NUM: 5492	$-11.36	$0.45
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.45	$11.81
07/19/2006	BILL	SOWERS, DARSEN L & SARAH E	$11.36	$11.36
09/29/2005	PAYMENT	YAEGER, TIM CHECK NUM: 178	$-11.77	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.45	$11.77
07/21/2005	BILL	YAEGER, TIM	$11.32	$11.32
07/19/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	MINTON, JAMES @	$11.34	$11.34
08/04/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	MINTON, JAMES & JUDITH @	$11.34	$11.34