Tax Account 019-011-03

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Owners

SALGADO, REFUGIO ET AL
219 OLIVERO RD
MODESTO, CA 95358-0000

ACEVEDO, AURELIA

Account Summary

Account ID	019-011-03
Account Type	Real Estate
Location	11 CALCITE DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-011-03

Account Type

Real Estate

Location

11 CALCITE DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$843.09
Total	$843.09
Paid	$843.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$843.09

Total

$843.09

Paid

$843.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$213.09	$0.00	$213.09	$213.09	$0.00
2	10/07/2024	10/17/2024	Paid	$210.00	$0.00	$210.00	$210.00	$0.00
3	01/06/2025	01/16/2025	Paid	$210.00	$0.00	$210.00	$210.00	$0.00
4	03/03/2025	03/13/2025	Paid	$210.00	$0.00	$210.00	$210.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$818.60	$0.00	$818.60	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$598.58	$0.00	$598.58	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$581.18	$0.00	$581.18	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$563.44	$0.00	$563.44	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$547.05	$82.26	$629.31	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$531.15	$178.89	$710.04	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$515.71	$41.52	$557.23	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$502.70	$17.75	$520.45	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	ACEVEDO AURELI EC WF - 024080523035869	$-843.09	$0.00
07/16/2024	BILL	SALGADO, REFUGIO ET AL	$843.09	$843.09
08/21/2023	PAYMENT	ACEVEDO AURELI EC WF - 023081823030382	$-818.60	$0.00
07/17/2023	BILL	SALGADO, REFUGIO ET AL	$818.60	$818.60
08/08/2022	PAYMENT	REFUGIO ET AL SALGADO PNP PNP - 118686051	$-598.58	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$598.58
07/15/2022	BILL	SALGADO, REFUGIO ET AL	$598.58	$598.58
08/02/2021	PAYMENT	ACEVEDO AURELI EC WF - 021072923034898	$-581.18	$0.00
07/14/2021	BILL	SALGADO, REFUGIO ET AL	$581.18	$581.18
08/10/2020	PAYMENT	ACEVEDO, AURELI CHECK BANK: WF INTERNET NUM: 020072323034450	$-563.44	$0.00
07/09/2020	BILL	SALGADO, REFUGIO ET AL	$563.44	$563.44
05/12/2020	PAYMENT	REFUGIO SALGADO CORK: D BANK: PNP INTERNET NUM: 75002553	$-1,339.35	$0.00
05/01/2020	INTEREST	Monthly Interest	$4.43	$1,339.35
04/02/2020	INTEREST	Monthly Interest	$4.43	$1,334.92
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$38.29	$1,330.49
03/03/2020	INTEREST	Monthly Interest	$4.43	$1,292.20
02/03/2020	INTEREST	Monthly Interest	$4.43	$1,287.77
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$24.66	$1,283.34
01/01/2020	INTEREST	Monthly Interest	$4.43	$1,258.68
12/04/2019	INTEREST	Monthly Interest	$4.43	$1,254.25
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.75	$1,249.82
10/01/2019	INTEREST	Monthly Interest	$4.43	$1,236.07
09/01/2019	INTEREST	Monthly Interest	$4.43	$1,231.64
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.56	$1,227.21
07/31/2019	INTEREST	Monthly Interest	$4.43	$1,221.65
07/22/2019	INTEREST	Monthly Interest	$4.43	$1,217.22
07/10/2019	BILL	SALGADO, REFUGIO ET AL	$547.05	$1,212.79
07/01/2019	INTEREST	Monthly Interest	$4.43	$665.74
06/03/2019	INTEREST	Monthly Interest	$44.26	$661.31
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$617.05
04/04/2019	PENALTY	Postage	$1.00	$612.05
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$37.18	$611.05
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.95	$573.87
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.36	$549.92
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.41	$536.56
07/10/2018	BILL	SALGADO, REFUGIO ET AL	$531.15	$531.15
02/27/2018	PAYMENT	AURELIA ACEVEDO CORK: D BANK: PNP INTERNET NUM: 41134356	$-557.23	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.26	$557.23
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.99	$533.97
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.27	$520.98
07/10/2017	BILL	SALGADO, REFUGIO ET AL	$515.71	$515.71
12/28/2016	PAYMENT	AURELIA ACEVEDO CORK: D BANK: PNP INTERNET NUM: 28749243	$-520.45	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.64	$520.45
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.11	$507.81
07/11/2016	BILL	SALGADO, REFUGIO ET AL	$502.70	$502.70
02/12/2016	PAYMENT	ACEVEDO, AURELI CHECK BANK: WF INTERNET NUM: 016021103084254	$-541.83	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.60	$541.83
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.58	$519.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.06	$506.65
07/07/2015	BILL	SALGADO, REFUGIO ET AL	$501.59	$501.59
01/09/2015	PAYMENT	SALGADO, AURELIA CHECK NUM: 90771470	$-536.56	$0.00
01/09/2015	AMENDMENT	REMOVE INT - POSTMARK	$-0.20	$536.56
01/02/2015	INTEREST	Monthly Interest	$0.20	$536.76
12/01/2014	INTEREST	Monthly Interest	$0.20	$536.56
11/03/2014	INTEREST	Monthly Interest	$0.20	$536.36
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.24	$536.16
10/01/2014	INTEREST	Monthly Interest	$0.20	$523.92
09/02/2014	INTEREST	Monthly Interest	$0.20	$523.72
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.95	$523.52
07/08/2014	BILL	SALGADO, REFUGIO ET AL	$486.87	$518.57
07/07/2014	INTEREST	Monthly Interest	$0.20	$31.70
07/01/2014	INTEREST	Monthly Interest	$0.20	$31.50
06/02/2014	INTEREST	Monthly Interest	$1.97	$31.30
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$29.33
03/26/2014	PENALTY	POSTAGE	$1.00	$25.58
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.95	$24.58
02/19/2014	PAYMENT	ACEVEDO, AURELIA CHECK NUM: 97322475	$-550.00	$23.63
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$23.94	$573.63
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.35	$549.69
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.40	$536.34
07/08/2013	BILL	SALGADO, REFUGIO ET AL	$530.94	$530.94
10/08/2012	PAYMENT	SALGADO, REFUGIO ET AL CORK: D NUM: CREDIT CARD	$-463.54	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.67	$463.54
07/10/2012	BILL	SALGADO, REFUGIO ET AL	$458.87	$458.87
05/07/2012	PAYMENT	AURELIA ACEVEDO CORK: D NUM: CREDIT CARD	$-1,217.18	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,217.18
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$73.69	$1,210.68
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$47.38	$1,136.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$26.34	$1,089.61
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.55	$1,063.27
07/08/2011	BILL	SALGADO, REFUGIO ET AL	$1,052.72	$1,052.72
04/26/2011	PAYMENT	ACEVEDO, AURELIA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,197.41	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$72.88	$1,197.41
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$46.87	$1,124.53
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.06	$1,077.66
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.45	$1,051.60
07/08/2010	BILL	SALGADO, REFUGIO ET AL	$1,041.15	$1,041.15
04/21/2010	PAYMENT	SALGADO, AURELIA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,162.65	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$70.76	$1,162.65
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$45.53	$1,091.89
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.34	$1,046.36
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.19	$1,021.02
07/06/2009	BILL	SALGADO, REFUGIO ET AL	$1,010.83	$1,010.83
04/29/2009	PAYMENT	ACEVEDO, ARELLIA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,135.20	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,135.20
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$68.70	$1,128.70
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$44.18	$1,060.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.57	$1,015.82
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.86	$991.25
07/15/2008	BILL	SALGADO, REFUGIO ET AL	$981.39	$981.39
05/09/2008	PAYMENT	ACEVEDO, AURELIA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,101.81	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,101.81
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$66.70	$1,095.81
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$42.89	$1,029.11
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.84	$986.22
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.55	$962.38
07/12/2007	BILL	SALGADO, REFUGIO ET AL	$952.83	$952.83
04/25/2007	PAYMENT	ACEVEDO, AURELIA CHECK BANK: 11-4288 NUM: 161	$-1,063.68	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$64.74	$1,063.68
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$41.63	$998.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.14	$957.31
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.28	$934.17
07/12/2006	BILL	SALGADO, REFUGIO ET AL	$924.89	$924.89
09/30/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131309764	$-672.00	$0.00
08/08/2005	PAYMENT	WASHTENAW MORTGAGE COMPANY CHECK BANK: 21-5 NUM: 415437	$-225.96	$672.00
07/15/2005	BILL	SANTONOCITO, ALANE M	$897.96	$897.96
02/23/2005	PAYMENT	WASHTENAW MTGE CO CHECK BANK: 21-5 NUM: 406526	$-223.00	$0.00
12/13/2004	PAYMENT	WASHTENAW MTGE CO CHECK BANK: 21-5 NUM: 400342	$-223.00	$223.00
09/13/2004	PAYMENT	WASHTENAW MTG CO CHECK BANK: 63-1429 NUM: 318180	$-223.00	$446.00
07/26/2004	PAYMENT	WASHTENAW MTG CO CHECK BANK: 63-1429 NUM: 314381	$-225.63	$669.00
07/08/2004	BILL	SANTONOCITO, FRANK A & ALANE M	$894.63	$894.63
02/11/2004	PAYMENT	WASHTENAW MTG CO CHECK BANK: 63-1429 NUM: 296554	$-220.06	$0.00
12/09/2003	PAYMENT	WASHTENAW MORTGAGE CO CHECK BANK: 63-1429 NUM: 289995	$-220.06	$220.06
09/10/2003	PAYMENT	WEASHTENAW MTGE CHECK BANK: 63-1429 NUM: 279836	$-220.06	$440.12
08/06/2003	PAYMENT	WASHTENAW MORTGAGE CHECK BANK: 83-1429 NUM: 276009	$-220.07	$660.18
07/18/2003	BILL	SANTONOCITO, FRANK A & ALANE M	$880.25	$880.25
03/05/2003	PAYMENT	WASHTENAW MORTGAGE COMPANY CHECK BANK: 63-1429 NUM: 259392	$-216.00	$0.00
01/07/2003	PAYMENT	WASHTENAW MTG CO. CHECK BANK: 63-1429 NUM: 252308	$-216.00	$216.00
09/16/2002	PAYMENT	SANTONOCITO, FRANK A & ALANE M CHECK BANK: 94-72 NUM: 4427	$-216.00	$432.00
08/22/2002	PAYMENT	SANTONOCITO, FRANK A & ALANE M CHECK BANK: 94-72 NUM: 4396	$-219.07	$648.00
07/12/2002	BILL	SANTONOCITO, FRANK A & ALANE M	$867.07	$867.07
03/05/2002	PAYMENT	SANTONOCITO, FRANK A & ALANE M CHECK BANK: 94-72 NUM: 4161	$-211.51	$0.00
01/08/2002	PAYMENT	SANTONOCITO, FRANK A & ALANE M CHECK BANK: 94-72 NUM: 4082	$-211.51	$211.51
09/19/2001	PAYMENT	SANTONOCITO, FRANK A & ALANE M CHECK BANK: 94-72 NUM: 3934	$-211.51	$423.02
08/21/2001	PAYMENT	SANTONOCITO, FRANK A & ALANE M CHECK BANK: 94-72 NUM: 3891	$-211.72	$634.53
07/12/2001	BILL	SANTONOCITO, FRANK A & ALANE M	$846.25	$846.25
03/08/2001	PAYMENT	SANTONOCITO, FRANK A & ALANE M CHECK BANK: 94-72 NUM: 3671	$-207.21	$0.00
12/28/2000	PAYMENT	SANTONOCITO, FRANK A & ALANE M CHECK BANK: 94-72 NUM: 3562	$-207.21	$207.21
10/13/2000	PAYMENT	SANTONOCITO, FRANK A & ALANE M CHECK BANK: 94-72 NUM: 3471	$-207.21	$414.42
08/15/2000	PAYMENT	SANTONOCITO, FRANK A & ALANE M CHECK BANK: 94-72 NUM: 3395	$-207.42	$621.63
07/17/2000	BILL	SANTONOCITO, FRANK A & ALANE M	$829.05	$829.05
03/10/2000	PAYMENT	SANTONOCITO, FRANK A & ALANE M CHECK BANK: 94-72 NUM: 3215	$-221.44	$0.00
01/17/2000	PAYMENT	SANTONOCITO, FRANK A & ALANE M CHECK BANK: 94-72 NUM: 3154	$-221.44	$221.44
10/11/1999	PAYMENT	SANTONOCITO, FRANK A & ALANE M CHECK BANK: 94-72 NUM: 2995	$-221.44	$442.88
08/19/1999	PAYMENT	SANTONOCITO, FRANK A & ALANE M CHECK BANK: 94-72 NUM: 2930	$-221.66	$664.32
07/17/1999	BILL	SANTONOCITO, FRANK A & ALANE M	$885.98	$885.98
02/22/1999	PAYMENT	SANTONOCITO, FRANK A & ALANE M CHECK	$-68.20	$0.00
12/29/1998	PAYMENT	SANTONOCITO, FRANK A & ALANE M CHECK	$-68.20	$68.20
10/08/1998	PAYMENT	SANTONOCITO, FRANK A & ALANE M CHECK	$-68.20	$136.40
07/28/1998	PAYMENT	SANTONOCITO, FRANK A & ALANE M CHECK	$-68.36	$204.60
07/13/1998	BILL	SANTONOCITO, FRANK A & ALANE M	$272.96	$272.96
03/10/1998	PAYMENT	SANTONOCITO, FRANK A & ALANE M CHECK	$-67.44	$0.00
12/29/1997	PAYMENT	SANTONOCITO, FRANK A & ALANE M CHECK	$-67.44	$67.44
10/06/1997	PAYMENT	SANTONOCITO, FRANK A & ALANE M CHECK	$-67.44	$134.88
08/11/1997	PAYMENT	SANTONOCITO, FRANK A & ALANE M CHECK	$-67.62	$202.32
07/14/1997	BILL	SANTONOCITO, FRANK A & ALANE M	$269.94	$269.94
03/11/1997	PAYMENT	SANTONOCITO, FRANK A & ALANE M	$-67.08	$0.00
01/14/1997	PAYMENT	SANTONOCITO, FRANK A & ALANE M	$-67.08	$67.08
10/14/1996	PAYMENT	SANTONOCITO, FRANK A & ALANE M	$-67.08	$134.16
08/21/1996	PAYMENT	SANTONOCITO, FRANK A & ALANE M	$-67.21	$201.24
07/18/1996	BILL	SANTONOCITO, FRANK A & ALANE M	$268.45	$268.45