Tax Account 017-131-15

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Owners

OTT, CLEMENT
2637 YOUNG RD
MODESTO, CA 95358

Account Summary

Account ID	017-131-15
Account Type	Real Estate
Location	6090 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-131-15

Account Type

Real Estate

Location

6090 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$343.95
Total	$343.95
Paid	$343.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$343.95

Total

$343.95

Paid

$343.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (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	$88.95	$0.00	$88.95	$88.95	$0.00
2	10/02/2023	10/13/2023	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
3	01/02/2024	01/13/2024	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
4	03/04/2024	03/15/2024	Paid	$85.00	$0.00	$85.00	$85.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$309.75	$0.00	$309.75	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$286.94	$0.00	$286.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$285.89	$0.00	$285.89	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$272.52	$0.00	$272.52	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$259.60	$0.00	$259.60	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$249.16	$0.00	$249.16	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$242.91	$0.00	$242.91	$0.00	$0.00	3.2544	8.2

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
08/10/2023	PAYMENT	OTT, CLEMENTS CHECK 4624	$-343.95	$0.00
07/17/2023	BILL	OTT, CLEMENT	$343.95	$343.95
08/17/2022	PAYMENT	OTT, ROSEMARIE CHECK 4510	$-309.75	$0.00
07/15/2022	BILL	OTT, ROSEMARIE	$309.75	$309.75
09/16/2021	PAYMENT	OTT, ROSEMARIE CHECK 491	$-286.94	$0.00
07/14/2021	BILL	OTT, ROSEMARIE	$286.94	$286.94
08/21/2020	PAYMENT	OTT, ROSEMARIE CHECK NUM: 419	$-285.89	$0.00
07/09/2020	BILL	OTT, ROSEMARIE	$285.89	$285.89
08/08/2019	PAYMENT	OTT, ROSEMARIE CHECK NUM: 352	$-272.52	$0.00
07/10/2019	BILL	OTT, ROSEMARIE	$272.52	$272.52
08/17/2018	PAYMENT	OTT, ROSEMARIE CHECK NUM: 237	$-259.60	$0.00
07/10/2018	BILL	OTT, ROSEMARIE	$259.60	$259.60
07/24/2017	PAYMENT	OTT, ROSEMARIE CHECK NUM: 1747	$-249.16	$0.00
07/10/2017	BILL	OTT, ROSEMARIE	$249.16	$249.16
07/28/2016	PAYMENT	OTT, ROSEMARIE CHECK NUM: 1545	$-242.91	$0.00
07/11/2016	BILL	OTT, ROSEMARIE	$242.91	$242.91
10/06/2015	PAYMENT	OTT, ROSEMARIE CHECK NUM: 1390	$-2.49	$0.00
09/09/2015	PAYMENT	OTT, ROSEMARIE CHECK NUM: 1379	$-242.27	$2.49
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.49	$244.76
07/07/2015	BILL	OTT, ROSEMARIE	$242.27	$242.27
08/04/2014	PAYMENT	OTT, ROSEMARIE CHECK NUM: 1195	$-234.61	$0.00
07/08/2014	BILL	OTT, ROSEMARIE	$234.61	$234.61
08/06/2013	PAYMENT	OTT, ROSEMARIE CHECK NUM: 1061	$-225.19	$0.00
07/08/2013	BILL	OTT, ROSEMARIE	$225.19	$225.19
08/17/2012	PAYMENT	NICHOLES, MICHELLE J TR CHECK NUM: 1625	$-216.17	$0.00
07/10/2012	BILL	NICHOLES, MICHELLE J TR	$216.17	$216.17
07/29/2011	PAYMENT	NICHOLES, MICHELLE J ET AL CHECK NUM: 1416	$-203.16	$0.00
07/08/2011	BILL	NICHOLES, MICHELLE J TR	$203.16	$203.16
07/28/2010	PAYMENT	NICHOLES, MICHELLE CHECK BANK: 90-7053 NUM: 1253	$-188.60	$0.00
07/08/2010	BILL	NICHOLES, MICHELLE J TR	$188.60	$188.60
08/05/2009	PAYMENT	NICHOLES, MICHELLE J TR CHECK BANK: 11-35 NUM: 3265	$-174.95	$0.00
07/06/2009	BILL	NICHOLES, MICHELLE J TR	$174.95	$174.95
07/30/2008	PAYMENT	NICHOLES, MICHELLE J TR CHECK BANK: 11-35 NUM: 2386	$-161.99	$0.00
07/15/2008	BILL	NICHOLES, MICHELLE J TR	$161.99	$161.99
07/26/2007	PAYMENT	NICHOLES, MICHELLE CHECK BANK: 11-35 NUM: 2274	$-150.00	$0.00
07/12/2007	BILL	NICHOLES, MICHELLE J TR	$150.00	$150.00
07/26/2006	PAYMENT	NICHOLES, MICHELLE J CHECK BANK: 11-35 NUM: 2012	$-138.89	$0.00
07/12/2006	BILL	NICHOLES, MICHELLE J	$138.89	$138.89
08/17/2005	PAYMENT	NICHOLES, MICHELLE J CHECK BANK: 11-35 NUM: 1895	$-133.79	$0.00
07/15/2005	BILL	NICHOLES, MICHELLE J	$133.79	$133.79
07/31/2004	PAYMENT	NICHOLES, MICHELLE J CHECK BANK: 11-35 NUM: 1761	$-123.88	$0.00
07/08/2004	BILL	NICHOLES, MICHELLE J	$123.88	$123.88
08/07/2003	PAYMENT	NICHOLES, MICHELLE J CHECK BANK: 11-35 NUM: 1626	$-122.60	$0.00
07/18/2003	BILL	NICHOLES, MICHELLE J	$122.60	$122.60
07/29/2002	PAYMENT	NICHOLES, MICHELLE J CHECK BANK: 11-35 NUM: 1319	$-118.63	$0.00
07/12/2002	BILL	NICHOLES, MICHELLE J	$118.63	$118.63
08/09/2001	PAYMENT	NICHOLES, MICHELLE J CHECK BANK: 11-35 NUM: 1165	$-116.65	$0.00
07/12/2001	BILL	NICHOLES, MICHELLE J	$116.65	$116.65
08/17/2000	PAYMENT	NICHOLES, MICHELLE J CHECK BANK: 11-35 NUM: 1042	$-114.29	$0.00
07/17/2000	BILL	NICHOLES, MICHELLE J	$114.29	$114.29
07/30/1999	PAYMENT	NICHOLES, MICHELLE J CHECK BANK: 11-35 NUM: 946	$-117.34	$0.00
07/17/1999	BILL	NICHOLES, MICHELLE J	$117.34	$117.34
07/22/1998	PAYMENT	NICHOLES, MICHELLE J CHECK	$-119.47	$0.00
07/13/1998	BILL	NICHOLES, MICHELLE J	$119.47	$119.47
08/04/1997	PAYMENT	NICHOLES, MICHELLE J CHECK	$-118.64	$0.00
07/14/1997	BILL	NICHOLES, MICHELLE J	$118.64	$118.64
08/05/1996	PAYMENT	NICHOLES, MICHELLE J	$-117.99	$0.00
07/18/1996	BILL	NICHOLES, MICHELLE J	$117.99	$117.99