Tax Account 084-001-024

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Owners

CLARE, CHRISTOPHER VAUGHAN
612 W LODI AVE STE 101
LODI, CA 95240-3479

632533

Account Summary

Account ID	084-001-024
Account Type	Real Estate
Location	0 SEC 20 TWP 30N RGE 57E MDB&M
Balance	$260.29
Currently Due	$86.76

Account ID

084-001-024

Account Type

Real Estate

Location

0 SEC 20 TWP 30N RGE 57E MDB&M

Balance

$260.29

Currently Due

$86.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$321.26
Total	$321.26
Paid	$60.97
Balance	$260.29
Due	$86.76
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$321.26

Total

$321.26

Paid

$60.97

Balance

$260.29

Due

$86.76

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	$60.97	$0.00	$60.97	$60.97	$0.00
2	10/07/2024	10/17/2024	Due	$86.76	$0.00	$86.76	$0.00	$86.76
3	01/06/2025	01/16/2025	Due	$86.76	$0.00	$86.76	$0.00	$173.52
4	03/03/2025	03/13/2025	Due	$86.77	$0.00	$86.77	$0.00	$260.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$224.87	$0.00	$224.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$224.87	$7.87	$232.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$239.80	$42.98	$282.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$237.07	$18.97	$256.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$237.07	$0.00	$237.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$236.23	$8.27	$244.50	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$215.23	$7.53	$222.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$215.23	$7.53	$222.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$215.23	$32.29	$247.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$215.23	$32.29	$247.52	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"CHRISTOPHER CLARE" SYS 1398284875 ORIG: ONLINE	$-60.97	$260.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$78.40	$321.26
08/30/2024	ADJUSTMENT	"CHRISTOPHER CLARE" ONLINE 1398284875 VOIDED PAYMENT: 924449. REASON: AMENDMENT TO RE 2025	$60.97	$242.86
08/08/2024	PAYMENT	"CHRISTOPHER CLARE" ONLINE	$-60.97	$181.89
07/10/2024	BILL	CLARE, CHRISTOPHER VAUGHAN	$242.86	$242.86
08/14/2023	PAYMENT	CLARE, DARRYL CREDIT: D BANK: OP INTERNET NUM: 234505	$-224.87	$0.00
07/12/2023	BILL	CLARE, CHRISTOPHER VAUGHAN	$224.87	$224.87
11/14/2022	PAYMENT	CLARE, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 032112	$-232.74	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.62	$232.74
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.25	$227.12
07/12/2022	BILL	CLARE, CHRISTOPHER VAUGHAN	$224.87	$224.87
05/11/2022	PAYMENT	CLARE, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 078421	$-282.78	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$282.78
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$16.79	$275.78
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.79	$258.99
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.00	$248.20
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.40	$242.20
07/14/2021	BILL	CLARE, CHRISTOPHER VAUGHAN	$239.80	$239.80
01/19/2021	PAYMENT	CLARE, CHRISTOPHER CHECK NUM: ACH	$-256.04	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$10.67	$256.04
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.93	$245.37
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.37	$239.44
07/15/2020	BILL	CLARE, CHRISTOPHER VAUGHAN	$237.07	$237.07
08/12/2019	PAYMENT	CLARE, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 069455	$-237.07	$0.00
07/10/2019	BILL	CLARE, CHRISTOPHER VAUGHAN	$237.07	$237.07
12/11/2018	PAYMENT	CLARE, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 094728	$-244.50	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.91	$244.50
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.36	$238.59
07/09/2018	BILL	CLARE, CHRISTOPHER VAUGHAN	$236.23	$236.23
01/10/2018	PAYMENT	CLARE, CHRISTOPHER V CREDIT: D BANK: OP INTERNET NUM: 033808	$-222.76	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.38	$222.76
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.15	$217.38
07/07/2017	BILL	CLARE, CHRISTOPHER VAUGHAN	$215.23	$215.23
11/22/2016	PAYMENT	CLARE, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 906116	$-222.76	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.38	$222.76
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.15	$217.38
07/08/2016	BILL	CLARE, CHRISTOPHER VAUGHAN	$215.23	$215.23
04/13/2016	PAYMENT	CLARE, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 479150	$-247.52	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.07	$247.52
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.69	$232.45
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.38	$222.76
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.15	$217.38
07/08/2015	BILL	CLARE, CHRISTOPHER VAUGHAN	$215.23	$215.23
03/30/2015	PAYMENT	CLARE, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 762973	$-247.52	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.07	$247.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.69	$232.45
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.38	$222.76
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.15	$217.38
07/10/2014	BILL	CLARE, CHRISTOPHER VAUGHAN	$215.23	$215.23
03/19/2014	PAYMENT	CLARE, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 305922	$-247.52	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.07	$247.52
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.69	$232.45
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.38	$222.76
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.15	$217.38
07/16/2013	BILL	CLARE, CHRISTOPHER VAUGHAN	$215.23	$215.23
03/13/2013	PAYMENT	CLARE, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 439272	$-232.45	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.69	$232.45
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.38	$222.76
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.15	$217.38
07/10/2012	BILL	CLARE, CHRISTOPHER VAUGHAN	$215.23	$215.23
03/05/2012	PAYMENT	CLARE, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 462323	$-232.45	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.69	$232.45
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.38	$222.76
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.15	$217.38
07/14/2011	BILL	CLARE, CHRISTOPHER VAUGHAN	$215.23	$215.23
03/10/2011	PAYMENT	CHRISTOPHER VAUGHAN CLARE CREDIT: D BANK: OP INTERNET NUM: 709934	$-110.38	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.16	$110.38
10/05/2010	PAYMENT	KOEHNEN, SUSAN VAUGHAN TTEE CHECK NUM: 5016	$-54.11	$108.22
07/26/2010	PAYMENT	KOEHNEN, SUSAN VAUGHAN TR ET A CHECK NUM: 5003	$-54.11	$162.33
07/14/2010	BILL	KOEHNEN, SUSAN VAUGHAN TR ET A	$216.44	$216.44
04/12/2010	PAYMENT	VAUGHAN, CYE G TR CHECK NUM: 159	$-115.79	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.41	$115.79
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.16	$110.38
11/30/2009	PAYMENT	VAUGHAN, CYE G TR CHECK NUM: 1128	$-56.27	$108.22
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.16	$164.49
09/03/2009	PAYMENT	VAUGHAN, CYE G TR CHECK NUM: 1078	$-54.11	$162.33
07/21/2009	BILL	VAUGHAN, CYE G TR	$216.44	$216.44
04/06/2009	PAYMENT	VAUGHAN, CYE G TR CHECK NUM: 1016	$-56.27	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.16	$56.27
12/26/2008	PAYMENT	VAUGHAN, CYE G TR CHECK NUM: 1437	$-54.11	$54.11
10/09/2008	PAYMENT	VAUGHAN, CYE G TR CHECK NUM: 1373	$-54.11	$108.22
08/12/2008	PAYMENT	CYE & MYRNA VAUGHAN CHECK NUM: 1331	$-54.11	$162.33
07/14/2008	BILL	VAUGHAN, CYE G TR	$216.44	$216.44
02/19/2008	PAYMENT	VAUGHAN, CYE G TR CHECK NUM: 1259	$-56.36	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.09	$56.36
10/16/2007	PAYMENT	VAUGHAN, CYE TR CHECK NUM: 1188	$-108.22	$56.27
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.16	$164.49
09/11/2007	PAYMENT	VAUGHAN, CYE TR CHECK NUM: 1168	$-54.11	$162.33
09/11/2007	AMENDMENT	w/o penalty medical treatment	$-2.16	$216.44
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.16	$218.60
07/13/2007	BILL	VAUGHAN, CYE G TR	$216.44	$216.44
03/13/2007	PAYMENT	VAUGHN, CYE G TR CHECK NUM: 1088	$-54.09	$0.00
01/03/2007	PAYMENT	VAUGHAN, CYE G TR CHECK NUM: 1054	$-54.09	$54.09
08/31/2006	PAYMENT	VAUGHAN, CYE TR CHECK NUM: 5893	$-108.18	$108.18
07/19/2006	BILL	VAUGHN, CYE G TR	$216.36	$216.36
03/02/2006	PAYMENT	VAUGHAN, CYE G TR CHECK NUM: 5823	$-54.02	$0.00
12/29/2005	PAYMENT	VAUGHN, CYE G TR CHECK NUM: 5779	$-54.02	$54.02
09/27/2005	PAYMENT	VAUGHN, CYE G TR CHECK NUM: 5687	$-54.02	$108.04
08/26/2005	PAYMENT	CYE VAUGHAN CHECK NUM: 5652	$-54.05	$162.06
07/21/2005	BILL	VAUGHN, CYE G TR	$216.11	$216.11
02/23/2005	PAYMENT	@	$-54.11	$0.00
12/27/2004	PAYMENT	@	$-54.11	$54.11
10/05/2004	PAYMENT	@	$-54.11	$108.22
08/20/2004	PAYMENT	@	$-54.11	$162.33
07/01/2004	BILL	VAUGHN, CYE G TR @	$216.44	$216.44
02/20/2004	PAYMENT	@	$-54.10	$0.00
12/24/2003	PAYMENT	@	$-54.10	$54.10
09/29/2003	PAYMENT	@	$-54.10	$108.20
08/25/2003	PAYMENT	@	$-54.10	$162.30
07/01/2003	BILL	VAUGHN, CYE G TR @	$216.40	$216.40