Tax Account 090-001-062

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Owners

HARDESTY, DEREK ET AL
1324 WYLMAWOOD LN
MODESTO, CA 95355-3313

ALLEN, LINDA ET AL

725563

Account Summary

Account ID	090-001-062
Account Type	Real Estate
Location	0 CALCITE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

090-001-062

Account Type

Real Estate

Location

0 CALCITE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$261.56
Total	$261.56
Paid	$261.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$261.56

Total

$261.56

Paid

$261.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$65.60	$0.00	$0.00	$65.60	$65.60	$0.00
2	10/06/2025	10/16/2025	Paid	$65.32	$0.00	$0.00	$65.32	$65.32	$0.00
3	01/05/2026	01/15/2026	Paid	$65.32	$0.00	$0.00	$65.32	$65.32	$0.00
4	03/02/2026	03/12/2026	Paid	$65.32	$0.00	$0.00	$65.32	$65.32	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$19.20	$0.00	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$19.20	$0.00	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$19.20	$0.00	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$20.88	$0.00	$0.00	$20.88	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$20.64	$0.83	$0.00	$21.47	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$20.64	$0.00	$0.00	$20.64	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$20.56	$0.00	$0.00	$20.56	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$18.73	$0.00	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$18.73	$0.00	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$18.73	$0.00	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$18.60	$0.00	$0.00	$18.60	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2025	PAYMENT	"DEREK HARDESTY" ONLINE	$-261.56	$0.00
07/11/2025	BILL	HARDESTY, DEREK ET AL	$261.56	$261.56
07/18/2024	PAYMENT	DEREK HARDESTY ONLINE	$-19.20	$0.00
07/10/2024	BILL	HARDESTY, DEREK ET AL	$19.20	$19.20
08/14/2023	PAYMENT	HARDESTY, DEREK ANTHONY CREDIT: D BANK: OP INTERNET NUM: 09489G	$-19.20	$0.00
07/12/2023	BILL	HARDESTY, DEREK ET AL	$19.20	$19.20
08/01/2022	PAYMENT	HARDESTY, DEREK ANTHONY CREDIT: D BANK: OP INTERNET NUM: 06190G	$-19.20	$0.00
07/12/2022	BILL	HARDESTY, DEREK ET AL	$19.20	$19.20
08/16/2021	PAYMENT	HARDESTY, DEREK ANTHONY CREDIT: D BANK: OP INTERNET NUM: 00459G	$-20.88	$0.00
07/14/2021	BILL	HARDESTY, DEREK ET AL	$20.88	$20.88
09/21/2020	PAYMENT	DEREK HARDESTY CHECK NUM: ACH	$-21.47	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.83	$21.47
07/15/2020	BILL	HARDESTY, DEREK ET AL	$20.64	$20.64
08/20/2019	PAYMENT	ALLEN, LINDA J CHECK NUM: 576	$-20.64	$0.00
07/10/2019	BILL	HARDESTY, DEREK ET AL	$20.64	$20.64
08/27/2018	PAYMENT	HARDESTY, DEREK CREDIT: D BANK: OP INTERNET NUM: 00594A	$-20.56	$0.00
07/09/2018	BILL	HARDESTY, DEREK ET AL	$20.56	$20.56
08/07/2017	PAYMENT	HARDESTY, DEREK ANTHONY CHECK BANK: OP INTERNET NUM: 125421791	$-18.73	$0.00
07/07/2017	BILL	HARDESTY, DEREK ET AL	$18.73	$18.73
08/05/2016	PAYMENT	ERWIN, THOMAS P PC CHECK NUM: 4733	$-18.73	$0.00
07/08/2016	BILL	ERWIN, THOMAS P & MOLLY A TR	$18.73	$18.73
07/22/2015	PAYMENT	ERWIN, THOMAS P PC CHECK NUM: 4548	$-18.73	$0.00
07/08/2015	BILL	ERWIN, THOMAS P & MOLLY A TR	$18.73	$18.73
08/26/2014	PAYMENT	ERWIN, THOMAS P P.C. CHECK NUM: 4377	$-18.60	$0.00
07/10/2014	BILL	ERWIN, THOMAS P & MOLLY A TR	$18.60	$18.60
05/19/2014	PAYMENT	ERWIN, THOMAS P, PC CHECK NUM: 4352	$-28.05	$0.00
05/19/2014	AMENDMENT	AMT TOO SMALL TO BILL	$-0.01	$28.05
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$28.06
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.21	$21.06
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.04	$19.85
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.86	$18.81
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.69	$17.95
07/16/2013	BILL	ERWIN, THOMAS P & MOLLY A TR	$17.26	$17.26
08/06/2012	PAYMENT	ERWIN, THOMAS P P.C. CHECK NUM: 3949	$-15.99	$0.00
07/10/2012	BILL	ERWIN, THOMAS P & MOLLY A TR	$15.99	$15.99
08/09/2011	PAYMENT	ERWIN, THOMAS P CHECK NUM: 3727	$-15.01	$0.00
07/14/2011	BILL	ERWIN, THOMAS P & MOLLY A TR	$15.01	$15.01
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3475	$-14.23	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.63	$14.23
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3475	$14.23	$14.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.63
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.60
09/02/2010	VOID	ERWIN, THOMAS CHECK NUM: 3475	$-14.23	$0.57
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.57	$14.80
07/14/2010	BILL	ERWIN, THOMAS P & MOLLY A TR	$14.23	$14.23
10/14/2009	PAYMENT	ERWIN, THOMAS P & MOLLY A TR CHECK NUM: 3278	$-14.20	$0.00
10/14/2009	AMENDMENT	remove .01 pen	$-0.01	$14.20
10/14/2009	ADJUSTMENT	check was put in wrong NUM: 3278	$14.21	$14.21
10/13/2009	VOID	ERWIN, THOMAS P & MOLLY A TR CHECK NUM: 3278	$-14.21	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.55	$14.21
07/21/2009	BILL	ERWIN, THOMAS P & MOLLY A TR	$13.66	$13.66
09/08/2008	PAYMENT	ERWIN, THOMAS P & MOLLY A TR CHECK NUM: 3053	$-13.66	$0.00
07/14/2008	BILL	ERWIN, THOMAS P & MOLLY A TR	$13.66	$13.66
02/07/2008	PAYMENT	ERWIN, THOMAS P & MOLLY A TR CHECK NUM: 2921	$-15.71	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.82	$15.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.68	$14.89
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.21
07/13/2007	BILL	ERWIN, THOMAS P & MOLLY A TR	$13.66	$13.66
12/01/2006	PAYMENT	ERWIN, THOMAS P & MOLLY A TR CHECK NUM: 3569	$-14.88	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.68	$14.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.20
07/19/2006	BILL	ERWIN, THOMAS P & MOLLY A TR	$13.65	$13.65
04/25/2006	AMENDMENT	minimus amt	$-2.45	$0.00
03/22/2006	PAYMENT	ERWIN, THOMAS P & MOLLY A TR CHECK NUM: 2442	$-14.19	$2.45
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.95	$16.64
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.82	$15.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.68	$14.87
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$14.19
07/21/2005	BILL	ERWIN, THOMAS P & MOLLY A TR	$13.64	$13.64
02/18/2005	PAYMENT	@	$-14.75	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.09	$14.75
07/01/2004	BILL	ERWIN, THOMAS P & MOLL @	$13.66	$13.66
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00