Tax Account 067-026-005

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Owners

TORRES, EDUARDO R & LILIANA R TR
2209 WOODLAND AVE
MODESTO, CA 95358-9566

(THE EDUARDO & LILIANA TORRES TRUST 03262025)

Account Summary

Account ID	067-026-005
Account Type	Real Estate
Location	6486 BIGHORN ST
Balance	$0.00
Currently Due	$0.00

Account ID

067-026-005

Account Type

Real Estate

Location

6486 BIGHORN ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12.80
Total	$12.80
Paid	$12.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$12.80

Total

$12.80

Paid

$12.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$12.80	$0.00	$12.80	$12.80	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$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	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$320.02	$333.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$17.92	$31.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$11.05	$24.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$11.91	$24.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$9.80	$22.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$2.71	$15.01	$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	.99	.00	.00
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
07/21/2025	PAYMENT	"LILIANA TORRES" ONLINE	$-12.80	$0.00
07/11/2025	BILL	TORRES, EDUARDO R & LILIANA R TR	$12.80	$12.80
07/29/2024	PAYMENT	"LILIANA TORRES" ONLINE	$-13.79	$0.00
07/10/2024	BILL	RODRIGUEZ, LILIANA	$13.79	$13.79
07/20/2023	PAYMENT	RODRIGUEZ, LILIANA CREDIT: D BANK: OP INTERNET NUM: 94338Z	$-13.79	$0.00
07/12/2023	BILL	RODRIGUEZ, LILIANA	$13.79	$13.79
07/20/2022	PAYMENT	RODRIGUEZ, LILIANA CREDIT: D BANK: OP INTERNET NUM: 64257Z	$-13.80	$0.00
07/12/2022	BILL	RODRIGUEZ, LILIANA	$13.80	$13.80
07/21/2021	PAYMENT	JONES LAND COMPANY LLC CHECK NUM: OP	$-14.55	$0.00
07/14/2021	BILL	JONES LAND COMPANY LLC	$14.55	$14.55
05/25/2021	PAYMENT	JONES LAND COMPANY LLC CHECK NUM: ACH	$-413.78	$0.00
04/30/2021	INTEREST	Monthly Interest	$0.32	$413.78
03/31/2021	INTEREST	Monthly Interest	$0.32	$413.46
03/29/2021	AMENDMENT	Auction Cost	$100.00	$413.14
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.96	$313.14
02/26/2021	INTEREST	Monthly Interest	$0.32	$312.18
01/29/2021	INTEREST	Monthly Interest	$0.32	$311.86
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.82	$311.54
01/13/2021	AMENDMENT	Certified Cost	$6.90	$310.72
01/13/2021	AMENDMENT	Certified Cost	$6.90	$303.82
12/31/2020	INTEREST	Monthly Interest	$0.32	$296.92
11/30/2020	INTEREST	Monthly Interest	$0.32	$296.60
10/29/2020	INTEREST	Monthly Interest	$0.32	$296.28
10/15/2020	AMENDMENT	Title Search $200	$200.00	$295.96
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.69	$95.96
09/30/2020	INTEREST	Monthly Interest	$0.32	$95.27
08/31/2020	INTEREST	Monthly Interest	$0.32	$94.95
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.55	$94.63
07/15/2020	INTEREST	Monthly Interest	$0.32	$94.08
07/15/2020	BILL	ELKO CO TREAS TR	$13.74	$93.76
06/30/2020	INTEREST	Monthly Interest	$0.32	$80.02
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.11	$79.70
05/29/2020	INTEREST	Monthly Interest	$0.21	$79.59
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$79.38
04/30/2020	INTEREST	Monthly Interest	$0.21	$72.38
03/31/2020	INTEREST	Monthly Interest	$0.21	$72.17
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$71.96
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.94	$65.06
02/28/2020	INTEREST	Monthly Interest	$0.21	$64.12
01/31/2020	INTEREST	Monthly Interest	$0.21	$63.91
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.81	$63.70
01/02/2020	INTEREST	Monthly Interest	$0.21	$62.89
12/02/2019	INTEREST	Monthly Interest	$0.21	$62.68
11/01/2019	INTEREST	Monthly Interest	$0.21	$62.47
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.67	$62.26
10/01/2019	INTEREST	Monthly Interest	$0.21	$61.59
09/03/2019	INTEREST	Monthly Interest	$0.21	$61.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.54	$61.17
08/01/2019	INTEREST	Monthly Interest	$0.21	$60.63
07/10/2019	BILL	CLEAR LAKE CORPORATION	$13.45	$60.42
07/01/2019	INTEREST	Monthly Interest	$0.21	$46.97
06/03/2019	INTEREST	Monthly Interest	$0.21	$46.76
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$46.55
05/01/2019	INTEREST	Monthly Interest	$0.10	$39.55
04/01/2019	INTEREST	Monthly Interest	$0.10	$39.45
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.94	$39.35
03/01/2019	INTEREST	Monthly Interest	$0.10	$38.41
02/01/2019	INTEREST	Monthly Interest	$0.10	$38.31
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.80	$38.21
01/10/2019	INTEREST	Monthly Interest	$0.10	$37.41
01/10/2019	INTEREST	Monthly Interest	$0.10	$37.31
11/01/2018	INTEREST	Monthly Interest	$0.10	$37.21
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.67	$37.11
10/01/2018	INTEREST	Monthly Interest	$0.10	$36.44
09/04/2018	INTEREST	Monthly Interest	$0.10	$36.34
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.54	$36.24
08/01/2018	INTEREST	Monthly Interest	$0.10	$35.70
07/09/2018	BILL	CLEAR LAKE CORPORATION	$13.39	$35.60
07/02/2018	INTEREST	Monthly Interest	$0.10	$22.21
06/01/2018	INTEREST	Monthly Interest	$0.10	$22.11
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$22.01
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.86	$15.01
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.74	$14.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.62	$13.41
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.49	$12.79
07/07/2017	BILL	CLEAR LAKE CORPORATION	$12.30	$12.30
06/06/2017	PAYMENT	RIEGEL, ELIZABETH CHECK BANK: OP INTERNET NUM: 124755197	$-22.07	$0.00
06/01/2017	INTEREST	Monthly Interest	$0.10	$22.07
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$21.97
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.86	$14.97
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.74	$14.11
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.61	$13.37
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.49	$12.76
07/08/2016	BILL	CLEAR LAKE CORPORATION	$12.27	$12.27
08/10/2015	PAYMENT	CLEAR LAKE CORPORATION CHECK NUM: 5067	$-11.30	$0.00
07/08/2015	BILL	CLEAR LAKE CORPORATION	$11.30	$11.30
04/02/2015	PAYMENT	RANGE, JOSEPHINE CREDIT: D BANK: OP INTERNET NUM: 854587	$-15.01	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.86	$15.01
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.74	$14.15
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.62	$13.41
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.49	$12.79
07/10/2014	BILL	CLEAR LAKE CORPORATION	$12.30	$12.30
04/08/2014	PAYMENT	CLEAR LAKE CORPORATION CHECK NUM: 3130	$-13.79	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.79	$13.79
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.68	$13.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.57	$12.32
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.45	$11.75
07/16/2013	BILL	CLEAR LAKE CORPORATION	$11.30	$11.30
08/15/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453349	$-11.30	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$11.30	$11.30
08/10/2011	PAYMENT	BRADSHAW, NICK & VALARIE J CHECK NUM: 317	$-11.30	$0.00
07/14/2011	BILL	BRADSHAW, NICK S & VALERIE J	$11.30	$11.30
08/17/2010	PAYMENT	BRADSHAW, NICK & VALARIE J CHECK NUM: 230	$-11.36	$0.00
07/14/2010	BILL	BRADSHAW, NICK S & VALERIE J	$11.36	$11.36
09/23/2009	PAYMENT	BRADSHAW, NICK S & VALARIE J CHECK NUM: 63.82	$-11.36	$0.00
07/21/2009	BILL	BRADSHAW, NICK S & VALERIE J	$11.36	$11.36
08/19/2008	PAYMENT	BRADSHAW, NICK CHECK NUM: 1024	$-11.36	$0.00
07/14/2008	BILL	BRADSHAW, NICK S & VALERIE J	$11.36	$11.36
08/10/2007	PAYMENT	BRADSHAW, NICK & VALARIE J CHECK NUM: 1204	$-11.36	$0.00
07/13/2007	BILL	BRADSHAW, NICK S & VALERIE J	$11.36	$11.36
08/10/2006	PAYMENT	BRADSHAW, NICK & VALERIE CHECK NUM: 1064	$-11.36	$0.00
07/19/2006	BILL	BRADSHAW, NICK S & VALERIE J	$11.36	$11.36
08/09/2005	PAYMENT	NICK BRADSHAW CHECK NUM: 910	$-11.32	$0.00
07/21/2005	BILL	BRADSHAW, NICK S & VALERIE J	$11.32	$11.32
09/22/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	BRADSHAW, NICK S & VAL @	$11.34	$11.34
08/08/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	FRAZIER, JOHNNIE C @	$11.34	$11.34