Tax Account 014-431-08

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Owners

STANISLAUS FARM SUPPLY COMPANY
624 E SERVICE RD
MODESTO, CA 95358-0000

Account Summary

Account ID	014-431-08
Account Type	Real Estate
Location	15 HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-431-08

Account Type

Real Estate

Location

15 HWY 95A
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$7,876.07
Total	$7,876.07
Paid	$7,876.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$7,876.07

Total

$7,876.07

Paid

$7,876.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,972.07	$0.00	$1,972.07	$1,972.07	$0.00
2	10/02/2023	10/13/2023	Paid	$1,968.00	$0.00	$1,968.00	$1,968.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,968.00	$0.00	$1,968.00	$1,968.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,968.00	$0.00	$1,968.00	$1,968.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$7,296.12	$0.00	$7,296.12	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$7,152.50	$0.00	$7,152.50	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$7,100.31	$0.00	$7,100.31	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$6,995.53	$0.00	$6,995.53	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$6,977.49	$0.00	$6,977.49	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$7,035.86	$0.00	$7,035.86	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$6,128.23	$0.00	$6,128.23	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	46.72	46.72	.00	.00
2022-2023	S21	Weed Tax	46.72	46.72	.00	.00
2021-2022	S21	Weed Tax	46.72	46.72	.00	.00
2020-2021	S21	Weed Tax	46.72	46.72	.00	.00
2019-2020	S21	Weed Tax	46.72	46.72	.00	.00
2018-2019	S21	Weed Tax	46.72	46.72	.00	.00
2017-2018	S21	Weed Tax	46.72	46.72	.00	.00
2016-2017	S21	Weed Tax	46.72	46.72	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	STANISLAUS FARM SUPPLY COMPANY CHECK 058731	$-1,968.00	$0.00
12/22/2023	PAYMENT	STANISLAUS FARM SUPPLY COMPANY CHECK 057612	$-1,968.00	$1,968.00
10/03/2023	PAYMENT	STANISLAUS FARM SUPPLY COMPANY CHECK 056118	$-1,968.00	$3,936.00
09/07/2023	PAYMENT	STANISLAUS FARM SUPPLY COMPANY CHECK 053414	$-1,972.07	$5,904.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-78.88	$7,876.07
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$78.88	$7,954.95
07/17/2023	BILL	STANISLAUS FARM SUPPLY COMPANY	$7,876.07	$7,876.07
03/07/2023	PAYMENT	STANISLAUS FARM SUPPLY COMPANY CHECK 049937	$-1,823.00	$0.00
12/27/2022	PAYMENT	STANISLAUS FARM SUPPLY COMPANY CHECK 048809	$-1,823.00	$1,823.00
10/03/2022	PAYMENT	STANISLAUS FARM SUPPLY COMPANY CHECK 047134	$-1,823.00	$3,646.00
08/23/2022	PAYMENT	STANISLAUS FARM SUPPLY COMPANY CHECK 46312	$-1,827.12	$5,469.00
07/15/2022	BILL	STANISLAUS FARM SUPPLY COMPANY	$7,296.12	$7,296.12
03/03/2022	PAYMENT	STANISLAUS FARM SUPPLY COMPANY CHECK 042518	$-1,788.07	$0.00
01/03/2022	PAYMENT	STANISLAUS FARM SUPPLY COMPANY CHECK 041521	$-1,788.07	$1,788.07
09/30/2021	PAYMENT	STANISLAUS FARM SUPPLY CHECK 039769	$-1,788.07	$3,576.14
08/25/2021	PAYMENT	STANISLAUS FARM SUPPLY COMPANY CHECK 038900	$-1,788.29	$5,364.21
07/14/2021	BILL	STANISLAUS FARM SUPPLY COMPANY	$7,152.50	$7,152.50
03/01/2021	PAYMENT	STANISLAUS FARM SUPPLY COMPANY CHECK 034960	$-1,763.00	$0.00
01/05/2021	PAYMENT	STANISLAUS FARM SUPPLY COMPANY CHECK 033915	$-1,763.00	$1,763.00
10/12/2020	PAYMENT	STANISLAUS FARM SUPPLY COMPANY CHECK NUM: 031995	$-1,763.00	$3,526.00
08/20/2020	PAYMENT	STANISLAUS FARM SUPPLY CHECK NUM: 030912	$-1,811.31	$5,289.00
07/09/2020	BILL	STANISLAUS FARM SUPPLY COMPANY	$7,100.31	$7,100.31
02/27/2020	PAYMENT	STANISLAUS FARM SUPPLY COMPANY CHECK NUM: 026660	$-1,737.00	$0.00
12/31/2019	PAYMENT	STANISLAUS FARM SUPPLY COMPANY CHECK NUM: 025523	$-1,737.00	$1,737.00
10/02/2019	PAYMENT	STANISLAUS FARM SUPPLY COMPANY CHECK NUM: 023335	$-1,737.00	$3,474.00
08/15/2019	PAYMENT	STANISLAUS FARM SUPPLY COMPANY CHECK NUM: 022294	$-1,784.53	$5,211.00
07/10/2019	BILL	STANISLAUS FARM SUPPLY COMPANY	$6,995.53	$6,995.53
02/28/2019	PAYMENT	STANISLAUS FARM SUPPLY COMPANY CHECK NUM: 018095	$-1,732.00	$0.00
01/02/2019	PAYMENT	STANISLAUS FARM SUPPLY COMPANY CHECK NUM: 016805	$-1,732.00	$1,732.00
09/27/2018	PAYMENT	STANISLAUS FARM SUPPLY COMPANY CHECK NUM: 014621	$-1,732.00	$3,464.00
07/31/2018	PAYMENT	STANISLAUS FARM SUPPLY COMPANY CHECK NUM: 13211	$-1,781.49	$5,196.00
07/10/2018	BILL	STANISLAUS FARM SUPPLY COMPANY	$6,977.49	$6,977.49
03/07/2018	PAYMENT	STANISLAUS FARM SUPPLY COMPANY CHECK NUM: 9444	$-1,747.00	$0.00
12/29/2017	PAYMENT	STANISLAUS FARM SUPPLY COMPANY CHECK NUM: 7957	$-1,747.00	$1,747.00
09/28/2017	PAYMENT	STANISLAUS FARM SUPPLY COMPANY CHECK NUM: 5719	$-1,747.00	$3,494.00
08/23/2017	PAYMENT	STANISLAUS FARM SUPPLY COMPANY CHECK NUM: 4844	$-1,794.86	$5,241.00
07/10/2017	BILL	STANISLAUS FARM SUPPLY COMPANY	$7,035.86	$7,035.86
03/06/2017	PAYMENT	STANISLAUS FARM SUPPLY COMPANY CHECK NUM: 237344	$-1,520.00	$0.00
12/30/2016	PAYMENT	STANISLAUS FARM SUPPLY COMPANY CHECK NUM: 234882	$-1,520.00	$1,520.00
10/04/2016	PAYMENT	STANISLAUS FARM SUPPLY COMPANY CHECK NUM: 232707	$-1,520.00	$3,040.00
08/17/2016	PAYMENT	STANISLAUS FARM SUPPLY COMPANY CHECK NUM: 231259	$-1,568.23	$4,560.00
07/11/2016	BILL	STANISLAUS FARM SUPPLY COMPANY	$6,128.23	$6,128.23
02/23/2016	PAYMENT	STANISLAUS FARM SUPPLY COMPANY CHECK NUM: 223311	$-998.00	$0.00
12/10/2015	PAYMENT	STANISLAUS FARM SUPPLY CHECK NUM: 221732	$-998.00	$998.00
09/14/2015	PAYMENT	STAANISLAUS FARM SUPPLY CO CHECK NUM: 219422	$-998.00	$1,996.00
07/23/2015	PAYMENT	STANISLAUS FARM SUPPLY CO CHECK NUM: 212544	$-1,045.36	$2,994.00
07/07/2015	BILL	STANISLAUS FARM SUPPLY COMPANY	$4,039.36	$4,039.36
01/30/2015	PAYMENT	STANISLAUS FARM SUPPLY CO INC CHECK NUM: 206126	$-967.00	$0.00
12/08/2014	PAYMENT	STANISLAUS FARM SUPPLY CHECK NUM: 204773	$-967.00	$967.00
09/12/2014	PAYMENT	STANISLAUS FARM SUPPLY CHECK NUM: 2502607	$-967.00	$1,934.00
07/30/2014	PAYMENT	FARM SUPPLY CO, INC CHECK NUM: 201459	$-1,014.57	$2,901.00
07/08/2014	BILL	STANISLAUS FARM SUPPLY COMPANY	$3,915.57	$3,915.57
02/19/2014	PAYMENT	STANISLAUS FARM SUPPLY CO, INC CHECK NUM: 196188	$-928.00	$0.00
12/17/2013	PAYMENT	FARM SUPPLY CO., INC CHECK NUM: 195040	$-928.00	$928.00
09/17/2013	PAYMENT	STANISLAUS FARM SUPPLY CO CHECK NUM: 193051	$-928.00	$1,856.00
07/29/2013	PAYMENT	STANISLAUS FARM SUPPLY CO. INC CHECK NUM: 191848	$-975.63	$2,784.00
07/08/2013	BILL	STANISLAUS FARM SUPPLY COMPANY	$3,759.63	$3,759.63
02/15/2013	PAYMENT	FARM SUPPLY CO., INC CHECK NUM: 187084	$-890.00	$0.00
12/18/2012	PAYMENT	FARM SUPPLY CO., INC. CHECK NUM: 1859	$-890.00	$890.00
09/19/2012	PAYMENT	STANISLAUS FARM SUPPLY CO CHECK NUM: 184040	$-890.00	$1,780.00
08/10/2012	PAYMENT	STANISLAUS FARM SUPPLY CO, INC CHECK NUM: 183206	$-939.97	$2,670.00
07/10/2012	BILL	STANISLAUS FARM SUPPLY COMPANY	$3,609.97	$3,609.97
03/09/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 24994	$-837.00	$0.00
01/05/2012	PAYMENT	PROPERTIES CHOUNET CHECK BANK: PNP INTERNET NUM: 7534912	$-837.00	$837.00
10/03/2011	PAYMENT	SILVERADO RANCH SUPPLY CHECK NUM: 23179	$-837.00	$1,674.00
08/19/2011	PAYMENT	PROPERTIES CHOUNET CHECK BANK: PNP INTERNET NUM: 6938046	$-864.13	$2,511.00
07/08/2011	BILL	CHOUNET PROPERTIES LLC	$3,375.13	$3,375.13
03/03/2011	PAYMENT	CHOUNET PROPERTIES LLC CHECK NUM: 306	$-851.00	$0.00
01/05/2011	PAYMENT	CHOUNET PROPERTIES LLC CHECK BANK: 94-8013 NUM: 298	$-851.00	$851.00
10/06/2010	PAYMENT	CHOUNET PROPERTIES LLC CHECK BANK: 94-8013 NUM: 285	$-851.00	$1,702.00
08/17/2010	PAYMENT	CHOUNET PROPERTIES LLC CHECK BANK: 94-8013 NUM: 277	$-877.68	$2,553.00
07/08/2010	BILL	CHOUNET PROPERTIES LLC	$3,430.68	$3,430.68
09/14/2009	PAYMENT	CHOUNET PROPERTIES, LLC CHECK BANK: 94-8013 NUM: 235	$-1,594.00	$0.00
09/10/2009	PAYMENT	CHOUNET PROPERTIES, LLC CHECK BANK: 94-8013 NUM: 232	$-797.00	$1,594.00
08/17/2009	PAYMENT	CHOUNET PROPERTIES, LLC CHECK BANK: 94-8013 NUM: 228	$-826.62	$2,391.00
07/06/2009	BILL	CHOUNET PROPERTIES LLC	$3,217.62	$3,217.62
02/25/2009	PAYMENT	CHOUNET PROPERTIES LLC CHECK BANK: 94-8013 NUM: 199	$-583.00	$0.00
01/15/2009	PAYMENT	CHOUNET PROPERTIES LLC CHECK BANK: 94-8013 NUM: 191.00	$-583.00	$583.00
10/02/2008	PAYMENT	CHOUNET PROPERTIES LLC CHECK BANK: 94-8013 NUM: 173	$-583.00	$1,166.00
08/15/2008	PAYMENT	CHOUNET PROPERTIES LLC CHECK BANK: 94-8013 NUM: 163	$-615.20	$1,749.00
07/15/2008	BILL	CHOUNET PROPERTIES LLC	$2,364.20	$2,364.20
02/28/2008	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK BANK: 31-5 NUM: 781776	$-733.00	$0.00
01/02/2008	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK BANK: 31-5 NUM: 777289	$-733.00	$733.00
09/26/2007	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK BANK: 31-5 NUM: 769136	$-733.00	$1,466.00
08/17/2007	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK BANK: 31-5 NUM: 766053	$-762.35	$2,199.00
07/12/2007	BILL	INTERMOUNTAIN FARMERS ASSOC	$2,961.35	$2,961.35
03/05/2007	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK BANK: 31-5 NUM: 750113	$-678.00	$0.00
12/27/2006	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK BANK: 31-5 NUM: 744233	$-678.00	$678.00
09/19/2006	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK BANK: 31-5 NUM: 736385	$-678.00	$1,356.00
08/05/2006	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK BANK: 31-5 NUM: 732171	$-699.75	$2,034.00
07/12/2006	BILL	INTERMOUNTAIN FARMERS ASSOC	$2,733.75	$2,733.75
03/06/2006	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK BANK: 31-5 NUM: 717042	$-628.00	$0.00
01/12/2006	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK BANK: 31-5 NUM: 711738	$-628.00	$628.00
10/11/2005	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK BANK: 31-5 NUM: 704096	$-628.00	$1,256.00
08/19/2005	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK BANK: 31-5 NUM: 699266	$-645.46	$1,884.00
07/15/2005	BILL	INTERMOUNTAIN FARMERS ASSOC	$2,529.46	$2,529.46
03/09/2005	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK BANK: 31-5 NUM: 684356	$-1,032.00	$0.00
01/04/2005	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK BANK: 31-5 NUM: 679135	$-1,032.00	$1,032.00
09/29/2004	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK BANK: 31-5 NUM: 671879	$-1,032.00	$2,064.00
08/11/2004	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK BANK: 31-5 NUM: 667849	$-1,050.60	$3,096.00
07/08/2004	BILL	INTERMOUNTAIN FARMERS ASSOC	$4,146.60	$4,146.60
02/25/2004	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK BANK: 31-5 NUM: 654045	$-1,013.14	$0.00
12/24/2003	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK BANK: 31-5 NUM: 649523	$-1,013.14	$1,013.14
10/06/2003	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK BANK: 31-5 NUM: 641877	$-1,013.14	$2,026.28
08/12/2003	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK BANK: 31-5 NUM: 638324	$-1,027.96	$3,039.42
07/18/2003	BILL	INTERMOUNTAIN FARMERS ASSOC	$4,067.38	$4,067.38
02/26/2003	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK BANK: 31-5 NUM: 624859	$-967.00	$0.00
12/30/2002	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK BANK: 31-5 NUM: 620012	$-967.00	$967.00
10/09/2002	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK BANK: 31-5 NUM: 613144	$-967.00	$1,934.00
08/20/2002	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK BANK: 31-5 NUM: 609624	$-983.93	$2,901.00
07/12/2002	BILL	INTERMOUNTAIN FARMERS ASSOC	$3,884.93	$3,884.93
03/01/2002	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK BANK: 31-5 NUM: 596019	$-904.70	$0.00
01/07/2002	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK BANK: 31-5 NUM: 591543	$-904.70	$904.70
09/25/2001	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK BANK: 31-5 NUM: 583518	$-904.70	$1,809.40
08/17/2001	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK BANK: 31-5 NUM: 580358	$-919.12	$2,714.10
07/12/2001	BILL	INTERMOUNTAIN FARMERS ASSOC	$3,633.22	$3,633.22
03/06/2001	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK BANK: 1 NUM: 565747	$-891.22	$0.00
01/09/2001	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK BANK: 31-5 NUM: 561058	$-891.22	$891.22
09/29/2000	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK BANK: 31-5 NUM: 554066	$-891.22	$1,782.44
08/24/2000	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK BANK: 31-5 NUM: 550602	$-905.67	$2,673.66
07/17/2000	BILL	INTERMOUNTAIN FARMERS ASSOC	$3,579.33	$3,579.33
03/08/2000	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK BANK: 31-5 NUM: 534974	$-927.87	$0.00
12/28/1999	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK BANK: 31-5 NUM: 530026	$-927.87	$927.87
09/30/1999	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK BANK: 31-5 NUM: 522516	$-927.87	$1,855.74
08/26/1999	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK BANK: 31-5 NUM: 517989	$-942.24	$2,783.61
07/17/1999	BILL	INTERMOUNTAIN FARMERS ASSOC	$3,725.85	$3,725.85
03/02/1999	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK	$-916.98	$0.00
12/28/1998	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK	$-916.98	$916.98
09/30/1998	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK	$-916.98	$1,833.96
08/19/1998	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK	$-931.26	$2,750.94
07/13/1998	BILL	INTERMOUNTAIN FARMERS ASSOC	$3,682.20	$3,682.20
02/26/1998	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK	$-902.49	$0.00
01/13/1998	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK	$-902.49	$902.49
09/26/1997	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK	$-902.49	$1,804.98
08/14/1997	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK	$-916.82	$2,707.47
07/14/1997	BILL	INTERMOUNTAIN FARMERS ASSOC	$3,624.29	$3,624.29
02/28/1997	PAYMENT	INTERMOUNTAIN FARMERS ASSOC	$-517.50	$0.00
01/10/1997	PAYMENT	INTERMOUNTAIN FARMERS ASSOC	$-517.50	$517.50
10/14/1996	PAYMENT	INTERMOUNTAIN FARMERS ASSOC	$-517.50	$1,035.00
08/26/1996	PAYMENT	INTERMOUNTAIN FARMERS ASSOC	$-533.21	$1,552.50
07/18/1996	BILL	INTERMOUNTAIN FARMERS ASSOC	$2,085.71	$2,085.71