Tax Account 017-531-01

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Owners

DIAZ, OMAR ET AL
1540 PIMLICO DR
MODESTO, CA 95350

BRAVO, ASBEL LANDA

Account Summary

Account ID	017-531-01
Account Type	Real Estate
Location	9035 VIA TOLEDO SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-531-01

Account Type

Real Estate

Location

9035 VIA TOLEDO
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$96.32
Total	$104.99
Paid	$104.99
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

$96.32

Total

$104.99

Paid

$104.99

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	$96.32	$3.85	$96.32	$100.17	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$4.82	$0.00	$4.82	$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	$89.35	$8.04	$97.39	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$69.29	$2.77	$72.06	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$64.32	$0.00	$64.32	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$58.84	$0.00	$58.84	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$55.21	$0.00	$55.21	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$52.61	$0.00	$52.61	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$50.53	$0.00	$50.53	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$49.32	$0.00	$49.32	$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
12/09/2024	PAYMENT	OMAR DIAZ PNP PNP - 167391886	$-104.99	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.82	$104.99
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.85	$100.17
07/16/2024	BILL	DIAZ, OMAR ET AL	$96.32	$96.32
10/17/2023	PAYMENT	OMAR DIAZ CRUZ PNP PNP - 144232175	$-97.39	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.47	$97.39
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.57	$92.92
07/17/2023	BILL	DIAZ, OMAR ET AL	$89.35	$89.35
09/19/2022	PAYMENT	OMAR DIAZ PNP PNP - 121151085	$-72.06	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.77	$72.06
07/15/2022	BILL	DIAZ, OMAR ET AL	$69.29	$69.29
08/16/2021	PAYMENT	OMAR DIAZ PNP PNP - 98842430	$-64.32	$0.00
07/14/2021	BILL	DIAZ, OMAR ET AL	$64.32	$64.32
08/06/2020	PAYMENT	FINAO INVESTMENT GROUP LLC CHECK NUM: 3646	$-58.84	$0.00
07/09/2020	BILL	FINAO INVESTMENT GROUP LLC	$58.84	$58.84
08/06/2019	PAYMENT	FINAO INVESTMENT GROUP LLC CHECK NUM: 3637	$-55.21	$0.00
07/10/2019	BILL	FINAO INVESTMENT GROUP LLC	$55.21	$55.21
08/21/2018	PAYMENT	FINAO INVESTMENT GROUP LLC CHECK NUM: 3624	$-52.61	$0.00
07/10/2018	BILL	FINAO INVESTMENT GROUP LLC	$52.61	$52.61
08/16/2017	PAYMENT	FINAO INVESTMENT GROUP CHECK NUM: 3599	$-50.53	$0.00
07/10/2017	BILL	FINAO INVESTMENT GROUP LLC	$50.53	$50.53
08/02/2016	PAYMENT	FINAO INVESTMENT GROUP LLC CHECK NUM: 3590	$-49.32	$0.00
07/11/2016	BILL	FINAO INVESTMENT GROUP LLC	$49.32	$49.32
08/05/2015	PAYMENT	FINAO INVESTMENT GROUP CHECK NUM: 3570	$-49.06	$0.00
07/07/2015	BILL	FINAO INVESTMENT GROUP LLC	$49.06	$49.06
08/26/2014	PAYMENT	COUGHLIN, MICHALE CHECK NUM: 27441494	$-48.89	$0.00
07/08/2014	BILL	COUGHLIN, MICHALE DAVID ET AL	$48.89	$48.89
07/29/2013	PAYMENT	COUGHLIN, MICHALE CHECK NUM: 94920988	$-48.89	$0.00
07/08/2013	BILL	COUGHLIN, MICHALE DAVID ET AL	$48.89	$48.89
08/21/2012	PAYMENT	COUGHLIN, TABITHA CORK: D	$-78.85	$0.00
07/10/2012	BILL	COUGHLIN, MICHALE DAVID ET AL	$78.85	$78.85
04/11/2012	PAYMENT	TAX SALE PROCEEDS CHECK NUM: 561 GUARD	$-580.91	$0.00
03/30/2012	INTEREST	Monthly Interest	$1.59	$580.91
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.19	$579.32
03/14/2012	AMENDMENT	Tax Sale Advertising	$67.10	$567.13
03/01/2012	INTEREST	Monthly Interest	$1.59	$500.03
01/31/2012	INTEREST	Monthly Interest	$1.59	$498.44
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.45	$496.85
01/03/2012	INTEREST	Monthly Interest	$1.59	$492.40
12/28/2011	AMENDMENT	Certified Mailing Fees	$5.59	$490.81
12/01/2011	INTEREST	Monthly Interest	$1.59	$485.22
11/01/2011	INTEREST	Monthly Interest	$1.59	$483.63
10/18/2011	AMENDMENT	Title Search	$100.00	$482.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.71	$382.04
10/03/2011	INTEREST	Monthly Interest	$1.59	$378.33
09/01/2011	INTEREST	Monthly Interest	$1.59	$376.74
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.96	$375.15
07/08/2011	BILL	RABIN, HARVEY TR ET AL	$74.11	$372.19
07/08/2011	INTEREST	Monthly Interest	$1.59	$298.08
07/05/2011	INTEREST	Monthly Interest	$1.59	$296.49
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$294.90
06/06/2011	INTEREST	Monthly Interest	$6.72	$279.90
04/29/2011	INTEREST	Monthly Interest	$1.02	$273.18
04/13/2011	AMENDMENT	certified mailing	$5.54	$272.16
04/01/2011	INTEREST	Monthly Interest	$1.02	$266.62
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.78	$265.60
03/01/2011	INTEREST	Monthly Interest	$1.02	$260.82
02/01/2011	INTEREST	Monthly Interest	$1.02	$259.80
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.10	$258.78
01/04/2011	INTEREST	Monthly Interest	$1.02	$254.68
12/01/2010	INTEREST	Monthly Interest	$1.02	$253.66
11/01/2010	INTEREST	Monthly Interest	$1.02	$252.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.42	$251.62
10/01/2010	INTEREST	Monthly Interest	$1.02	$248.20
09/01/2010	INTEREST	Monthly Interest	$1.02	$247.18
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.73	$246.16
08/24/2010	INTEREST	Monthly Interest	$1.02	$243.43
07/08/2010	BILL	RABIN, HARVEY TR ET AL	$68.35	$242.41
07/02/2010	INTEREST	Monthly Interest	$1.02	$174.06
07/02/2010	INTEREST	Monthly Interest	$1.02	$173.04
06/01/2010	INTEREST	Monthly Interest	$5.77	$172.02
05/03/2010	INTEREST	Monthly Interest	$0.49	$166.25
03/31/2010	INTEREST	Monthly Interest	$0.49	$165.76
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.44	$165.27
03/01/2010	INTEREST	Monthly Interest	$0.49	$160.83
02/01/2010	INTEREST	Monthly Interest	$0.49	$160.34
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.80	$159.85
01/04/2010	INTEREST	Monthly Interest	$0.49	$156.05
12/01/2009	INTEREST	Monthly Interest	$0.49	$155.56
11/03/2009	INTEREST	Monthly Interest	$0.49	$155.07
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.17	$154.58
10/05/2009	INTEREST	Monthly Interest	$0.49	$151.41
09/01/2009	INTEREST	Monthly Interest	$0.49	$150.92
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.54	$150.43
08/03/2009	INTEREST	Monthly Interest	$0.49	$147.89
07/06/2009	BILL	RABIN, HARVEY TR ET AL	$63.41	$147.40
07/01/2009	INTEREST	Monthly Interest	$0.49	$83.99
07/01/2009	INTEREST	Monthly Interest	$0.49	$83.50
06/01/2009	INTEREST	Monthly Interest	$4.89	$83.01
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$78.12
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.11	$71.62
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.52	$67.51
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.94	$63.99
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.35	$61.05
07/15/2008	BILL	RABIN, HARVEY TR ET AL	$58.70	$58.70
08/01/2007	PAYMENT	Hillinger, Arline CORK: D BANK: CREDIT CARD NUM: VISA	$-64.54	$0.00
07/12/2007	BILL	RABIN, HARVEY TR ET AL	$54.35	$64.54
06/08/2007	PAYMENT	RABIN, HARVEY CHECK BANK: 16-24 NUM: 1621	$-61.39	$10.19
06/04/2007	INTEREST	Monthly Interest	$4.19	$71.58
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$67.39
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.52	$61.39
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.02	$57.87
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.52	$54.85
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.01	$52.33
07/12/2006	BILL	RABIN, HARVEY TR ET AL	$50.32	$50.32
08/22/2005	PAYMENT	RABIN, HARVEY & JOANNE & DONNA CHECK BANK: 16-24 NUM: 1479	$-49.84	$0.00
07/15/2005	BILL	RABIN, HARVEY TR ET AL	$49.84	$49.84
08/04/2004	PAYMENT	RABIN, HARVEY CHECK BANK: 16-24 NUM: 1361	$-49.84	$0.00
07/08/2004	BILL	RABIN, HARVEY TR ET AL	$49.84	$49.84
08/27/2003	PAYMENT	RABIN, HARVEY CHECK BANK: 16-24 NUM: 1239	$-49.32	$0.00
07/18/2003	BILL	RABIN, HARVEY TR ET AL	$49.32	$49.32
08/13/2002	PAYMENT	RABIN, H. CHECK BANK: 16-24 NUM: 1067	$-47.73	$0.00
07/12/2002	BILL	RABIN, HARVEY TR ET AL	$47.73	$47.73
08/14/2001	PAYMENT	HARVEY/JOANNE/DONNA RABIN CHECK BANK: 16-24 NUM: 1039	$-46.95	$0.00
07/12/2001	BILL	RABIN, HARVEY TR ET AL	$46.95	$46.95
08/25/2000	PAYMENT	HILLINGER, PAUL M & ARLINE R CHECK BANK: 90-7038 NUM: 1127	$-46.00	$0.00
07/17/2000	BILL	RABIN, MORRIS ET AL	$46.00	$46.00
08/31/1999	PAYMENT	HILLINGER, PAUL M. & ARLINE R. CHECK BANK: 90-7038 NUM: 805	$-29.15	$0.00
07/17/1999	BILL	RABIN, MORRIS & F & A GREENBER	$29.15	$29.15
08/19/1998	PAYMENT	HILLINGER, P. CHECK	$-29.68	$0.00
07/13/1998	BILL	RABIN, MORRIS & F & A GREENBER	$29.68	$29.68
08/27/1997	PAYMENT	HILLINGER, PAUL CHECK	$-29.48	$0.00
07/14/1997	BILL	RABIN, MORRIS & F & A GREENBER	$29.48	$29.48
08/29/1996	PAYMENT	HILLINGER, ARLINE	$-29.32	$0.00
07/18/1996	BILL	RABIN, MORRIS & F & A GREENBER	$29.32	$29.32