Tax Account 1121-35-001-016

Print Page · · Payments Cart · New Search

Owners

TAYLOR 2018 REVOCABLE TRUST
PO BOX 579401
MODESTO, CA 95357

GEORGE, KATHLEEN D TAYLOR- TTEE

Account Summary

Account ID	1121-35-001-016
Account Type	Real Estate
Location	802 SPRING VALLEY DR GEN CO/CWS/MOSQ
Balance	$341.52
Currently Due	$0.00

Account ID

1121-35-001-016

Account Type

Real Estate

Location

802 SPRING VALLEY DR
GEN CO/CWS/MOSQ

Balance

$341.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$683.38
Total	$683.38
Paid	$341.86
Balance	$341.52
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$683.38

Total

$683.38

Paid

$341.86

Balance

$341.52

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$171.10	$0.00	$171.10	$171.10	$0.00
2	10/07/2024	10/17/2024	Paid	$170.76	$0.00	$170.76	$170.76	$0.00
3	01/06/2025	01/16/2025	Due	$170.76	$0.00	$170.76	$0.00	$170.76
4	03/03/2025	03/13/2025	Due	$170.76	$0.00	$170.76	$0.00	$341.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$632.76	$0.00	$632.76	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$585.90	$0.00	$585.90	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$542.49	$0.00	$542.49	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$524.65	$0.00	$524.65	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$506.43	$0.00	$506.43	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$483.23	$0.00	$483.23	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$463.76	$0.00	$463.76	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$452.01	$0.00	$452.01	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$452.01	$0.00	$452.01	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$452.01	$0.00	$452.01	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	CHECK ACH - 300015	$-170.76	$341.52
07/26/2024	PAYMENT	CHECK ACH - 300027	$-171.10	$512.28
07/15/2024	BILL	TAYLOR 2018 REVOCABLE TRUST	$683.38	$683.38
02/15/2024	PAYMENT	TAYLOR GEORGE, KATHLEEN D CHECK 200029	$-158.12	$0.00
01/05/2024	PAYMENT	TAYLOR GEORGE, KATHLEEN D CHECK 200028	$-158.12	$158.12
10/07/2023	PAYMENT	TAYLOR, KATHLEEN D & GEORGE CHECK 200027	$-158.12	$316.24
08/04/2023	PAYMENT	TAYLOR, KATHLEEN CHECK 200026	$-158.40	$474.36
07/14/2023	BILL	TAYLOR 2018 REVOCABLE TRUST	$632.76	$632.76
03/20/2023	PAYMENT	GEORGE, KATHLEEN D TAYLOR- CHECK 200025	$-146.47	$0.00
01/04/2023	PAYMENT	GEORGE, KATHLEEN D TAYLOR CHECK 200024	$-146.47	$146.47
10/17/2022	PAYMENT	GEORGE, KATHLEEN D TAYLOR- TTEE CHECK 200023	$-146.47	$292.94
08/13/2022	PAYMENT	GEORGE, KATHLEEN D TAYLOR- CHECK 200022	$-146.49	$439.41
07/19/2022	BILL	GEORGE, KATHLEEN D TAYLOR- TTE	$585.90	$585.90
02/25/2022	PAYMENT	GEORGE, KATHLEEN D TAYLOR- TTE CHECK	$-135.62	$0.00
01/08/2022	PAYMENT	GEORGE, KATHLEEN D TAYLOR CHECK	$-135.62	$135.62
10/01/2021	PAYMENT	GEORGE, KATHLEEN D TAYLOR CHECK	$-135.62	$271.24
08/24/2021	PAYMENT	GEORGE, KATHLEEN D TAYLOR CHECK	$-135.63	$406.86
07/14/2021	BILL	GEORGE, KATHLEEN D TAYLOR- TTE	$542.49	$542.49
03/05/2021	PAYMENT	GEORGE, KATHLEEN D TAYLOR- CHECK	$-131.16	$0.00
01/07/2021	PAYMENT	GEORGE, KATHLEEN & CRISWELL, M CHECK	$-131.16	$131.16
10/08/2020	PAYMENT	GEORGE, KATHLEEN D TAYLOR CHECK	$-131.16	$262.32
08/07/2020	PAYMENT	GEORGE, KATHLEEN D TAYLOR- CHECK	$-131.17	$393.48
07/13/2020	BILL	GEORGE, KATHLEEN D TAYLOR- TTE	$524.65	$524.65
03/13/2020	PAYMENT	GEORGE, KATHLEEN D TAYLOR CHECK	$-126.60	$0.00
01/13/2020	PAYMENT	GEORGE, KATHLEEN D TAYLOR CHECK	$-126.60	$126.60
10/04/2019	PAYMENT	GEORGE, KATHLEEN D TAYLOR CHECK	$-126.60	$253.20
08/08/2019	PAYMENT	GEORGE, KATHLEEN D TAYLOR CHECK	$-126.63	$379.80
07/15/2019	BILL	GEORGE, KATHLEEN D TAYLOR- TTE	$506.43	$506.43
03/04/2019	PAYMENT	GEORGE, KATHLEEN D TAYLOR- CHECK	$-120.80	$0.00
01/11/2019	PAYMENT	GEORGE, KATHLEEN D TAYLOR- CHECK	$-120.80	$120.80
10/04/2018	PAYMENT	GEORGE, KATHLEEN D TAYLOR- CHECK	$-120.80	$241.60
08/26/2018	PAYMENT	GEORGE, KATHLEEN D TAYLOR- CHECK	$-120.83	$362.40
07/12/2018	BILL	GEORGE, KATHLEEN D TAYLOR-	$483.23	$483.23
03/02/2018	PAYMENT	GEORGE, KATHLEEN D TAYLOR- CHECK	$-115.94	$0.00
12/08/2017	PAYMENT	GEORGE, KATHLEEN D TAYLOR- CHECK	$-115.94	$115.94
10/02/2017	PAYMENT	GEORGE, KATHLEEN D TAYLOR- CHECK	$-115.94	$231.88
08/08/2017	PAYMENT	GEORGE, KATHLEEN D TAYLOR- CHECK	$-115.94	$347.82
07/14/2017	BILL	GEORGE, KATHLEEN D TAYLOR-	$463.76	$463.76
12/07/2016	PAYMENT	FM BANK CHECK	$-112.99	$0.00
08/16/2016	PAYMENT	GEORGE, KATHLEEN D TAYLOR- CHECK	$-113.01	$112.99
08/13/2016	PAYMENT	GEORGE, KATHLEEN D TAYLOR- CHECK	$-226.01	$226.00
07/12/2016	BILL	GEORGE, KATHLEEN D TAYLOR-	$452.01	$452.01
12/04/2015	PAYMENT	GEORGE, KATHLEEN D TAYLOR- CHECK	$-226.00	$0.00
10/06/2015	PAYMENT	GEORGE, KATHLEEN D TAYLOR- CHECK	$-113.00	$226.00
08/18/2015	PAYMENT	GEORGE, KATHLEEN D TAYLOR- CHECK	$-113.01	$339.00
07/14/2015	BILL	GEORGE, KATHLEEN D TAYLOR-	$452.01	$452.01
01/08/2015	PAYMENT	GEORGE, KATHLEEN D TAYLOR- CHECK	$-226.00	$0.00
09/29/2014	PAYMENT	GEORGE, KATHLEEN D TAYLOR- CHECK	$-113.00	$226.00
07/29/2014	PAYMENT	GEORGE, KATHLEEN D TAYLOR- CHECK	$-113.01	$339.00
07/17/2014	BILL	GEORGE, KATHLEEN D TAYLOR-	$452.01	$452.01
01/16/2014	PAYMENT	GEORGE, KATHLEEN D TAYLOR- CHECK	$-226.00	$0.00
10/10/2013	PAYMENT	GEORGE, KATHLEEN D TAYLOR- CHECK	$-113.00	$226.00
08/14/2013	PAYMENT	GEORGE, KATHLEEN D TAYLOR- CHECK	$-113.01	$339.00
07/16/2013	BILL	GEORGE, KATHLEEN D TAYLOR-	$452.01	$452.01
09/05/2012	PAYMENT	GEORGE, KATHLEEN D TAYLOR- CHECK	$-523.84	$0.00
09/04/2012	AMENDMENT	includeded pen back on lmt	$5.19	$523.84
09/04/2012	AMENDMENT	writeoff penalty to post lmt	$-5.19	$518.65
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.19	$523.84
07/13/2012	BILL	GEORGE, KATHLEEN D TAYLOR-	$518.65	$518.65
08/22/2011	PAYMENT	GEORGE, KATHLEEN D TAYLOR- CHECK	$-487.44	$0.00
07/15/2011	BILL	GEORGE, KATHLEEN D TAYLOR-	$487.44	$487.44
02/10/2011	PAYMENT	KATHLEEN GEORGE CHECK	$-115.28	$0.00
12/28/2010	PAYMENT	22 CHECK	$-115.28	$115.28
09/23/2010	PAYMENT	MEDINA, STEPHEN & BETTY J CHECK	$-115.28	$230.56
08/10/2010	PAYMENT	MEDINA, STEPHEN & BETTY J CHECK	$-115.31	$345.84
07/14/2010	BILL	MEDINA, STEPHEN & BETTY J	$461.15	$461.15
01/05/2010	PAYMENT	MEDINA, STEPHEN & BETTY J CHECK	$-214.48	$0.00
09/21/2009	PAYMENT	MEDINA, STEPHEN & BETTY J CHECK	$-107.24	$214.48
08/11/2009	PAYMENT	MEDINA, STEPHEN & BETTY J CHECK	$-107.26	$321.72
07/13/2009	BILL	MEDINA, STEPHEN & BETTY J	$428.98	$428.98
12/09/2008	PAYMENT	MEDINA, STEPHEN & BETTY J CHECK	$-198.60	$0.00
08/01/2008	PAYMENT	MEDINA, STEPHEN & BETTY J CHECK	$-198.60	$198.60
07/18/2008	BILL	MEDINA, STEPHEN & BETTY J	$397.20	$397.20
07/31/2007	PAYMENT	MEDINA, STEPHEN & BE	$-367.76	$0.00
07/01/2007	BILL	MEDINA, STEPHEN & BETTY J	$367.76	$367.76
08/08/2006	PAYMENT	MEDINA, STEPHEN & BE	$-340.56	$0.00
07/01/2006	BILL	MEDINA, STEPHEN & BETTY J	$340.56	$340.56
08/16/2005	PAYMENT	MEDINA, STEPHEN & BE	$-315.33	$0.00
07/01/2005	BILL	MEDINA, STEPHEN & BETTY J	$315.33	$315.33
08/12/2004	PAYMENT	MEDINA, STEPHEN & BE	$-220.45	$0.00
08/10/2004	PAYMENT	MEDINA, STEPHEN & BE	$-73.48	$220.45
07/01/2004	BILL	MEDINA, STEPHEN & BETTY J	$293.93	$293.93
12/22/2003	PAYMENT	MEDINA, STEPHEN & BE	$-134.28	$0.00
08/04/2003	PAYMENT	MEDINA, STEPHEN & BE	$-134.28	$134.28
07/01/2003	BILL	MEDINA, STEPHEN & BETTY J	$268.56	$268.56
08/08/2002	PAYMENT	MEDINA, STEPHEN & BE	$-192.16	$0.00
07/01/2002	BILL	MEDINA, STEPHEN & BETTY J	$192.16	$192.16
09/06/2001	PAYMENT	MEDINA, STEPHEN & BE	$-192.12	$0.00
07/01/2001	BILL	MEDINA, STEPHEN & BETTY J	$192.12	$192.12
08/14/2000	PAYMENT	MEDINA, STEPHEN & BE	$-190.23	$0.00
07/01/2000	BILL	MEDINA, STEPHEN & BETTY J	$190.23	$190.23
08/19/1999	PAYMENT	MEDINA, STEPHEN & BE	$-189.28	$0.00
07/01/1999	BILL	MEDINA, STEPHEN & BETTY J	$189.28	$189.28
03/12/1999	PAYMENT	MEDINA, STEPHEN & BE	$-150.78	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.80	$150.78
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.92	$145.98
08/12/1998	PAYMENT	MEDINA, STEPHEN & BE	$-48.02	$144.06
07/01/1998	BILL	MEDINA, STEPHEN & BETTY J	$192.08	$192.08
01/14/1998	PAYMENT	MEDINA, STEPHEN & BE	$-200.04	$0.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.83	$200.04
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.93	$195.21
07/01/1997	BILL	MEDINA, STEPHEN & BETTY J	$193.28	$193.28
08/26/1996	PAYMENT	MEDINA, STEPHEN & BE	$-197.46	$0.00
07/01/1996	BILL	MEDINA, STEPHEN & BETTY J	$197.46	$197.46
05/01/1996	PAYMENT		$-53.51	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$2.06	$53.51
01/04/1996	PAYMENT		$-51.43	$51.45
10/19/1995	PAYMENT		$-53.49	$102.88
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$2.06	$156.37
08/24/1995	PAYMENT		$-51.43	$154.31
07/01/1995	BILL	MEDINA, STEPHEN & BETTY J	$205.74	$205.74
03/07/1995	PAYMENT		$-52.08	$0.00
02/01/1995	PAYMENT		$-111.39	$52.08
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$5.21	$163.47
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$2.08	$158.26
08/18/1994	PAYMENT		$-52.05	$156.18
07/01/1994	BILL	MEDINA, STEPHEN & BETTY J	$208.23	$208.23
06/09/1994	PAYMENT		$-131.62	$0.00
06/09/1994	INTEREST	Interest to date	$9.32	$131.62
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$17.15	$122.30
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$2.06	$105.15
10/11/1993	PAYMENT		$-51.54	$103.09
09/07/1993	PAYMENT		$-51.54	$154.63
07/01/1993	BILL	MEDINA, STEPHEN & BETTY J	$206.17	$206.17
03/12/1993	PAYMENT		$-50.69	$0.00
12/14/1992	PAYMENT		$-50.68	$50.69
09/29/1992	PAYMENT		$-50.68	$101.37
08/10/1992	PAYMENT		$-50.68	$152.05
07/01/1992	BILL	MEDINA, STEPHEN & BETTY J	$202.73	$202.73
11/21/1991	PAYMENT		$-69.73	$0.00
09/06/1991	PAYMENT		$-69.70	$69.73
07/01/1991	BILL	MEDINA, STEPHEN & BETTY J	$139.43	$139.43
02/27/1991	PAYMENT		$-28.88	$0.00
11/27/1990	PAYMENT		$-58.85	$28.88
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.15	$87.73
08/14/1990	PAYMENT		$-28.85	$86.58
07/01/1990	BILL	MEDINA, STEPHEN & BETTY J	$115.43	$115.43
06/07/1990	PAYMENT		$-40.00	$0.00
06/07/1990	INTEREST	Interest to date	$0.62	$40.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$11.13	$39.38
01/03/1990	PAYMENT		$-28.23	$28.25
10/25/1989	PAYMENT		$-29.36	$56.48
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.13	$85.84
08/23/1989	PAYMENT		$-28.23	$84.71
07/01/1989	BILL	MEDINA, STEPHEN & BETTY J	$112.94	$112.94
02/21/1989	PAYMENT		$-27.05	$0.00
12/30/1988	PAYMENT		$-27.02	$27.05
09/19/1988	PAYMENT		$-27.02	$54.07
07/21/1988	PAYMENT		$-27.02	$81.09
07/01/1988	BILL	FULLER, LEON E SR & M	$108.11	$108.11
12/02/1987	PAYMENT		$-52.02	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$0.68	$52.02
08/06/1987	PAYMENT		$-17.11	$51.34
07/01/1987	BILL	FULLER, LEON E SR & M	$68.45	$68.45
09/26/1986	PAYMENT		$-41.91	$0.00
07/18/1986	PAYMENT		$-13.96	$41.91
07/01/1986	BILL	FULLER,LEON E SR & M	$55.87	$55.87