Tax Account 017-142-01

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Owners

BEDFORD, CHARLES & JODI
1704 MILTON ST
STOCKTON, CA 95205-0000

BEDFORD, JODI

Account Summary

Account ID	017-142-01
Account Type	Real Estate
Location	1475 E 2ND ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-142-01

Account Type

Real Estate

Location

1475 E 2ND ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$71.51
Total	$74.37
Paid	$74.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$71.51

Total

$74.37

Paid

$74.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire 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	$71.51	$2.86	$71.51	$74.37	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$66.36	$2.65	$69.01	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$50.37	$4.53	$54.90	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$46.78	$0.00	$46.78	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$42.60	$0.00	$42.60	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$39.99	$0.00	$39.99	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$38.13	$0.00	$38.13	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$36.64	$0.00	$36.64	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$35.77	$0.00	$35.77	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
09/06/2024	PAYMENT	CHARLES JODI BEDFORD PNP PNP - 162228432	$-74.37	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.86	$74.37
07/16/2024	BILL	BEDFORD, CHARLES & JODI	$71.51	$71.51
09/07/2023	PAYMENT	CHARLES BEDFORD PNP PNP - 142174886	$-69.01	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.65	$69.01
07/17/2023	BILL	BEDFORD, CHARLES & JODI	$66.36	$66.36
10/20/2022	PAYMENT	CHARLES JODI BEDFORD PNP PNP - 122753149	$-54.90	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.52	$54.90
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.01	$52.38
07/15/2022	BILL	BEDFORD, CHARLES & JODI	$50.37	$50.37
07/26/2021	PAYMENT	CHARLES JODI BEDFORD PNP PNP - 97632341	$-46.78	$0.00
07/14/2021	BILL	BEDFORD, CHARLES & JODI	$46.78	$46.78
07/20/2020	PAYMENT	CHARLES BEDFORD CORK: D BANK: PNP INTERNET NUM: 78218771	$-42.60	$0.00
07/09/2020	BILL	BEDFORD, CHARLES & JODI	$42.60	$42.60
07/25/2019	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1595	$-39.99	$0.00
07/10/2019	BILL	STOCKTON HOLDING CORP	$39.99	$39.99
07/27/2018	PAYMENT	STOCKTON HOLDING CORPORATION CHECK NUM: 1578	$-38.13	$0.00
07/10/2018	BILL	STOCKTON HOLDING CORP	$38.13	$38.13
08/14/2017	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1554	$-36.64	$0.00
07/10/2017	BILL	STOCKTON HOLDING CORP	$36.64	$36.64
08/16/2016	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1543	$-35.77	$0.00
07/11/2016	BILL	STOCKTON HOLDING CORP	$35.77	$35.77
08/07/2015	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1531	$-35.54	$0.00
07/07/2015	BILL	STOCKTON HOLDING CORP	$35.54	$35.54
07/30/2014	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1516	$-35.37	$0.00
07/08/2014	BILL	STOCKTON HOLDING CORP	$35.37	$35.37
08/07/2013	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1283	$-35.37	$0.00
07/08/2013	BILL	STOCKTON HOLDING CORP	$35.37	$35.37
08/20/2012	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1269	$-54.95	$0.00
08/20/2012	ADJUST	TO CORRECT PAYMENT NUM: 1269	$54.95	$54.95
08/20/2012	VOID	STOCKTON HOLDING CORP CHECK NUM: 1269	$-54.95	$0.00
07/10/2012	BILL	STOCKTON HOLDING CORP	$54.95	$54.95
08/04/2011	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1252	$-51.63	$0.00
07/08/2011	BILL	STOCKTON HOLDING CORP	$51.63	$51.63
08/09/2010	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1215	$-47.39	$0.00
07/08/2010	BILL	STOCKTON HOLDING CORP	$47.39	$47.39
08/07/2009	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1180	$-43.95	$0.00
07/06/2009	BILL	STOCKTON HOLDING CORP	$43.95	$43.95
08/14/2008	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1148	$-40.69	$0.00
07/15/2008	BILL	STOCKTON HOLDING CORP	$40.69	$40.69
07/30/2007	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1108	$-37.67	$0.00
07/12/2007	BILL	STOCKTON HOLDING CORP	$37.67	$37.67
08/25/2006	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1054	$-34.88	$0.00
07/12/2006	BILL	STOCKTON HOLDING CORP	$34.88	$34.88
08/19/2005	PAYMENT	STOCKTON HOLDING CO CHECK BANK: 94-72 NUM: 8584	$-32.29	$0.00
07/15/2005	BILL	STOCKTON HOLDING CORP	$32.29	$32.29
01/19/2005	PAYMENT	STOCKTON HOLDING CORPORATION CHECK BANK: 94-72 NUM: 8470	$-34.39	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.79	$34.39
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.50	$32.60
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.20	$31.10
07/08/2004	BILL	STOCKTON HOLDING CORP	$29.90	$29.90
10/10/2003	PAYMENT	STOCKTON HOLDING CORPORATION CHECK BANK: 94-72 NUM: 8310	$-30.77	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.18	$30.77
07/18/2003	BILL	STOCKTON HOLDING CORP	$29.59	$29.59
08/20/2002	PAYMENT	STOCKTON HOLDING CO CHECK BANK: 94-72 NUM: 8128	$-28.64	$0.00
07/12/2002	BILL	STOCKTON HOLDING CORP	$28.64	$28.64
10/01/2001	PAYMENT	STOCKTON HOLDING CHECK BANK: 94-72 NUM: 7575	$-29.30	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.13	$29.30
07/12/2001	BILL	STOCKTON HOLDING CORP	$28.17	$28.17
08/22/2000	PAYMENT	STOCKTON HOLDING CORPORATION CHECK BANK: 94-72 NUM: 7459	$-27.61	$0.00
07/17/2000	BILL	STOCKTON HOLDING CORP	$27.61	$27.61
08/18/1999	PAYMENT	STOCKTON HOLDING CORP. CHECK BANK: 94-72 NUM: 7354	$-24.96	$0.00
07/17/1999	BILL	STOCKTON HOLDING CORP	$24.96	$24.96
07/28/1998	PAYMENT	STOCKTON HOLDIN CORPORATION CHECK	$-25.41	$0.00
07/13/1998	BILL	STOCKTON HOLDING CORP	$25.41	$25.41
07/25/1997	PAYMENT	STOCKTON HOLDING CHECK	$-25.24	$0.00
07/14/1997	BILL	STOCKTON HOLDING CORP	$25.24	$25.24
08/21/1996	PAYMENT	STOCKTON HOLDING CORP	$-25.10	$0.00
07/18/1996	BILL	STOCKTON HOLDING CORP	$25.10	$25.10