Tax Account 015-651-05

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Owners

MERCER, MICHAEL
405 RYAN AVE
MODESTO, CA 95368-0000

Account Summary

Account ID	015-651-05
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-651-05

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$77.77
Total	$77.77
Paid	$77.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4578
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$77.77

Total

$77.77

Paid

$77.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4578

Tax District

7.0 (Central Lyon Fire District)

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	$77.77	$0.00	$77.77	$77.77	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$72.63	$0.00	$72.63	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$72.66	$0.00	$72.66	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$71.71	$0.00	$71.71	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$71.62	$0.00	$71.62	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$71.04	$0.00	$71.04	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$69.30	$0.00	$69.30	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2023	PAYMENT	MERCER, MICHAEL CHECK 1947	$-77.77	$0.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - PAID ON TIME	$-3.11	$77.77
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.11	$80.88
07/17/2023	BILL	MERCER, MICHAEL	$77.77	$77.77
08/18/2022	PAYMENT	MERCER, MICHAEL CHECK 1851	$-72.63	$0.00
07/15/2022	BILL	MERCER, MICHAEL	$72.63	$72.63
09/17/2021	PAYMENT	MERCER, MICHAEL CHECK 1787	$-72.66	$0.00
07/14/2021	BILL	MERCER, MICHAEL	$72.66	$72.66
08/04/2020	PAYMENT	MERCER, MICHAEL CHECK NUM: 1710	$-71.74	$0.00
07/09/2020	BILL	MERCER, MICHAEL	$71.74	$71.74
08/12/2019	PAYMENT	MERCER, MICHAEL CHECK NUM: 1635	$-71.71	$0.00
07/10/2019	BILL	MERCER, MICHAEL	$71.71	$71.71
07/31/2018	PAYMENT	MERCER, MICHAEL CHECK NUM: 1594	$-71.62	$0.00
07/10/2018	BILL	MERCER, MICHAEL	$71.62	$71.62
07/26/2017	PAYMENT	MERCER, MICHAEL CHECK NUM: 1493	$-71.04	$0.00
07/10/2017	BILL	MERCER, MICHAEL	$71.04	$71.04
07/25/2016	PAYMENT	MERCER, MIKE CHECK NUM: 1454	$-69.30	$0.00
07/11/2016	BILL	MERCER, MICHAEL	$69.30	$69.30
08/21/2015	PAYMENT	JOHN MERCER CHECK NUM: 99037	$-69.14	$0.00
07/07/2015	BILL	MERCER, OTIS A	$69.14	$69.14
10/14/2014	PAYMENT	MERCER, OTIS CHECK NUM: 13499	$-68.97	$0.00
10/14/2014	AMENDMENT	Remove penalty - Postmark	$-2.76	$68.97
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.76	$71.73
07/08/2014	BILL	MERCER, OTIS A	$68.97	$68.97
08/13/2013	PAYMENT	MERCER, OTIS A CHECK NUM: 13413 *	$-68.97	$0.00
07/08/2013	BILL	MERCER, OTIS A	$68.97	$68.97
02/22/2013	PAYMENT	MERCER, OTIS A CHECK NUM: 13369	$-32.00	$0.00
12/13/2012	PAYMENT	OTIS A MERCER CHECK NUM: 13337	$-32.00	$32.00
10/10/2012	PAYMENT	MERCER, OTIS A CHECK NUM: 13278	$-32.00	$64.00
08/22/2012	PAYMENT	OTIS MERCER CHECK NUM: 13260	$-35.26	$96.00
07/10/2012	BILL	MERCER, OTIS A	$131.26	$131.26
03/07/2012	PAYMENT	MERCER, OTIS CHECK NUM: 13193	$-32.00	$0.00
01/05/2012	PAYMENT	MERCER, OTIS CHECK NUM: 13162	$-32.00	$32.00
09/09/2011	PAYMENT	MERCER, OTIS A CHECK NUM: 13121	$-32.00	$64.00
08/22/2011	PAYMENT	CHECK	$-32.15	$96.00
07/08/2011	BILL	MERCER, OTIS A	$128.15	$128.15
03/07/2011	PAYMENT	OTIS MERCER CHECK NUM: 5295	$-31.00	$0.00
12/09/2010	PAYMENT	MERCER, OTIS/AERO-VISTA, INC CHECK BANK: 11-4288 NUM: 12994	$-31.00	$31.00
09/30/2010	PAYMENT	MERCER, OTIS A CHECK BANK: 11-4288 NUM: 12963	$-31.00	$62.00
08/09/2010	PAYMENT	OTIS MERCER CHECK BANK: 11-4288 NUM: 12949*	$-34.37	$93.00
07/08/2010	BILL	MERCER, OTIS A	$127.37	$127.37
03/10/2010	PAYMENT	MERCER, OTIS CHECK BANK: 11-4288 NUM: 12889	$-32.00	$0.00
01/06/2010	PAYMENT	OTIS MERCER CHECK BANK: 11-4288 NUM: 12854	$-32.00	$32.00
10/09/2009	PAYMENT	MERCER, OTIS CHECK BANK: 11-4288 NUM: 12801	$-32.00	$64.00
08/03/2009	PAYMENT	MERCER, OTIS/AERO-VISTA, INC CHECK BANK: 11-4288 NUM: 12780*	$-35.10	$96.00
07/06/2009	BILL	MERCER, OTIS A	$131.10	$131.10
02/10/2009	PAYMENT	MERCER, OTIS CHECK BANK: 11-4288 NUM: 12696	$-43.00	$0.00
12/08/2008	PAYMENT	MERCER, OTIS CHECK BANK: 11-4288 NUM: 12659	$-44.72	$43.00
10/30/2008	PAYMENT	MERCER, OTIS/AERO-VISTA, INC. CHECK BANK: 11-4288 NUM: 12644	$-43.00	$87.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.72	$130.72
08/19/2008	PAYMENT	MERCER, OTIS CHECK BANK: 11-4288 NUM: 12603*	$-43.00	$129.00
07/15/2008	BILL	MERCER, OTIS A	$172.00	$172.00
03/10/2008	PAYMENT	MERCER, OTIS A/AERO-VISTA, INC CHECK BANK: 11-4288 NUM: 12511	$-39.00	$0.00
12/11/2007	PAYMENT	MERCER, OTIS A. AERO-VISTA,INC CHECK BANK: 11-4288 NUM: 12476	$-39.00	$39.00
09/24/2007	PAYMENT	MERCER, OTIS A CHECK BANK: 11-4288 NUM: 12423	$-39.00	$78.00
08/07/2007	PAYMENT	MERCER, OTIS A CHECK BANK: 11-4288 NUM: 12404	$-42.26	$117.00
07/12/2007	BILL	MERCER, OTIS A	$159.26	$159.26
03/12/2007	PAYMENT	OTIS A MERCER CHECK BANK: 11-4288 NUM: 12283	$-39.00	$0.00
12/22/2006	PAYMENT	MERCER, OTIS A CHECK BANK: 11-4288 NUM: 12235	$-39.00	$39.00
09/26/2006	PAYMENT	MERCER, OTIS CHECK BANK: 11-4288 NUM: 12174	$-39.00	$78.00
08/14/2006	PAYMENT	MERCER, OTIS A CHECK BANK: 11-7288 NUM: 12142*	$-42.35	$117.00
07/12/2006	BILL	MERCER, OTIS A	$159.35	$159.35
04/12/2006	PAYMENT	MERCER, OTIS A CHECK BANK: 11-4288 NUM: 12024	$-40.56	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.56	$40.56
12/09/2005	PAYMENT	MERCER, OTIS A CHECK BANK: 11-4288 NUM: 11938	$-39.00	$39.00
10/11/2005	PAYMENT	MERCER, OTIS CHECK BANK: 11-4288 NUM: 11881	$-39.00	$78.00
08/11/2005	PAYMENT	MERCER, OTIS CHECK BANK: 11-4288 NUM: 11831	$-40.80	$117.00
07/15/2005	BILL	MERCER, OTIS A	$157.80	$157.80
02/11/2005	PAYMENT	AERO-VISTA INC CHECK BANK: 11-4288 NUM: 11692	$-5.00	$0.00
12/13/2004	PAYMENT	AERO-VISTA, INC CHECK BANK: 11-4288 NUM: 11665	$-73.00	$5.00
10/13/2004	PAYMENT	MERCER, OTIS CHECK BANK: 11-4288 NUM: 11614	$-39.00	$78.00
08/13/2004	PAYMENT	MERCER, OTIS CHECK BANK: 11-4288 NUM: 11565	$-40.80	$117.00
07/08/2004	BILL	BAIDENMANN, MARALIN F	$157.80	$157.80
03/05/2004	PAYMENT	OTIS MERCER AERO-VISTA INC CHECK BANK: 11-4288 NUM: 10996	$-39.04	$0.00
01/09/2004	PAYMENT	MERCER, OTIS CHECK BANK: 11-4288 NUM: 10938	$-39.04	$39.04
10/08/2003	PAYMENT	MERCER, OTIS A CHECK BANK: 11-4288 NUM: 11438	$-39.04	$78.08
08/13/2003	PAYMENT	MERCER, OTIS A CHECK BANK: 11-4288 NUM: 11376*	$-39.04	$117.12
07/18/2003	BILL	BAIDENMANN, MARALIN F	$156.16	$156.16
02/21/2003	PAYMENT	MERCER, OTIS A CHECK BANK: 11-4288 NUM: 11154	$-37.00	$0.00
01/06/2003	PAYMENT	AEOR-VISTA, INC./MERCER, OTIS CHECK BANK: 11-4288 NUM: 11089	$-37.00	$37.00
10/09/2002	PAYMENT	MERCER, OTIS A/AERO-VISTA, INC CHECK BANK: 11-4288 NUM: 10980	$-37.00	$74.00
08/15/2002	PAYMENT	MERCER, OTIS A CHECK BANK: 11-4288 NUM: 10918*	$-40.04	$111.00
07/12/2002	BILL	BAIDENMANN, MARALIN F	$151.04	$151.04
04/15/2002	PAYMENT	MERCER, OTIS A. CHECK BANK: 11-4288 NUM: 10766	$-1.48	$0.00
03/20/2002	PAYMENT	MERCER, OTIS A CHECK BANK: 11-4288 NUM: 10734	$-37.07	$1.48
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.48	$38.55
01/09/2002	PAYMENT	MERCER, OTIS CHECK BANK: 11-4288 NUM: 10647	$-37.07	$37.07
09/28/2001	PAYMENT	BAIDENMANN, MARALIN F CHECK BANK: 90-7162 NUM: 6488	$-37.07	$74.14
08/21/2001	PAYMENT	BAIDENMANN, MARALIN F. CHECK BANK: 90-7162 NUM: 6458	$-37.23	$111.21
07/12/2001	BILL	BAIDENMANN, MARALIN F	$148.44	$148.44
03/09/2001	PAYMENT	BAIDENMANN, MARALIN F CHECK BANK: 90-7162 NUM: 6291	$-36.32	$0.00
01/25/2001	PAYMENT	BAIDENMANN, MARALIN CHECK BANK: 90-7162 NUM: 6255	$-37.77	$36.32
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.45	$74.09
09/22/2000	PAYMENT	BAIDENMANN, MARALIN CHECK BANK: 90-7162 NUM: 6148	$-36.32	$72.64
09/05/2000	PAYMENT	BAIDENMANN, MARALIN CHECK BANK: 90-7162 NUM: 6129	$-36.45	$108.96
07/17/2000	BILL	BAIDENMAN, MARALIN F	$145.41	$145.41
09/29/1999	PAYMENT	TAX SALE/KASHENBERG CHECK BANK: 50-235 NUM: 185	$-2,040.49	$0.00
09/03/1999	INTEREST	Monthly Interest	$9.20	$2,040.49
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.16	$2,031.29
08/06/1999	INTEREST	Monthly Interest	$9.20	$2,030.13
07/17/1999	BILL	ENGEN, G O ET AL	$115.21	$2,020.93
07/13/1999	INTEREST	Monthly Interest	$9.20	$1,905.72
07/01/1999	INTEREST	Monthly Interest	$9.20	$1,896.52
06/07/1999	INTEREST	Monthly Interest	$18.00	$1,887.32
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,869.32
04/30/1999	INTEREST	Monthly Interest	$8.22	$1,864.32
03/24/1999	INTEREST	Monthly Interest	$8.22	$1,856.10
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.21	$1,847.88
03/03/1999	INTEREST	Monthly Interest	$8.22	$1,839.67
02/02/1999	INTEREST	Monthly Interest	$8.22	$1,831.45
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.28	$1,823.23
01/05/1999	INTEREST	Monthly Interest	$8.22	$1,817.95
12/02/1998	INTEREST	Monthly Interest	$8.22	$1,809.73
11/04/1998	INTEREST	Monthly Interest	$8.22	$1,801.51
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.94	$1,793.29
10/05/1998	INTEREST	Monthly Interest	$8.22	$1,790.35
09/01/1998	INTEREST	Monthly Interest	$8.22	$1,782.13
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.18	$1,773.91
07/31/1998	INTEREST	Monthly Interest	$8.22	$1,772.73
07/13/1998	BILL	ENGEN, G O ET AL	$117.33	$1,764.51
07/02/1998	INTEREST	Monthly Interest	$8.22	$1,647.18
07/02/1998	INTEREST	Monthly Interest	$8.22	$1,638.96
06/02/1998	INTEREST	Monthly Interest	$16.96	$1,630.74
05/01/1998	INTEREST	Monthly Interest	$7.25	$1,613.78
03/25/1998	INTEREST	Monthly Interest	$7.25	$1,606.53
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.16	$1,599.28
03/04/1998	INTEREST	Monthly Interest	$7.25	$1,591.12
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.25	$1,583.87
01/02/1998	INTEREST	Monthly Interest	$7.25	$1,578.62
12/03/1997	INTEREST	Monthly Interest	$7.25	$1,571.37
11/06/1997	INTEREST	Monthly Interest	$7.25	$1,564.12
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.92	$1,556.87
10/02/1997	INTEREST	Monthly Interest	$7.25	$1,553.95
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.17	$1,546.70
09/02/1997	INTEREST	Monthly Interest	$7.25	$1,545.53
08/01/1997	INTEREST	Monthly Interest	$7.25	$1,538.28
07/14/1997	BILL	ENGEN, G O ET AL	$116.52	$1,531.03
07/01/1997	INTEREST	Monthly Interest	$7.25	$1,414.51
06/03/1997	INTEREST	Monthly Interest	$15.94	$1,407.26
05/02/1997	INTEREST	Monthly Interest	$6.28	$1,391.32
03/26/1997	INTEREST	Monthly Interest	$6.28	$1,385.04
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.11	$1,378.76
03/04/1997	INTEREST	Monthly Interest	$6.28	$1,370.65
02/03/1997	INTEREST	Monthly Interest	$6.28	$1,364.37
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.22	$1,358.09
01/07/1997	INTEREST	Monthly Interest	$6.28	$1,352.87
12/03/1996	INTEREST	Monthly Interest	$6.28	$1,346.59
11/15/1996	INTEREST	Monthly Interest	$6.28	$1,340.31
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.90	$1,334.03
10/02/1996	INTEREST	Monthly Interest	$6.28	$1,331.13
09/11/1996	INTEREST	Monthly Interest	$6.28	$1,324.85
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.17	$1,318.57
08/02/1996	INTEREST	Monthly Interest	$6.28	$1,317.40
07/18/1996	BILL	ENGEN, G O ET AL	$115.87	$1,311.12
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$34.28	$1,195.25
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$45.95	$1,160.97
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$52.67	$1,115.02
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$61.48	$1,062.35
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$74.40	$1,000.87
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$81.57	$926.47
07/15/1996	PENALTY	Penalty & Intrest on 89-90 Tax	$91.21	$844.90
07/01/1995	BILL	LYON COUNTY TRUST	$112.86	$753.69
07/01/1994	BILL	LYON COUNTY TRUST	$108.21	$640.83
07/01/1993	BILL	LYON COUNTY TRUST	$105.77	$532.62
07/01/1992	BILL	LYON COUNTY TRUST	$106.48	$426.85
07/01/1991	BILL	LYON COUNTY TRUST	$109.96	$320.37
07/01/1990	BILL	LYON COUNTY TRUST	$105.65	$210.41
07/01/1989	BILL	LYON COUNTY TRUST	$104.76	$104.76