Tax Account 1219-02-000-023

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Owners

WYMOND REAL PROPERTY I LTD
7120 SPYGLASS DR
MODESTO, CA 95356

Account Summary

Account ID	1219-02-000-023
Account Type	Real Estate
Location	1214 MOTTSVILLE MEADOWS WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-02-000-023

Account Type

Real Estate

Location

1214 MOTTSVILLE MEADOWS WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,046.38
Total	$5,046.38
Paid	$5,046.38
Balance	$0.00
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

$5,046.38

Total

$5,046.38

Paid

$5,046.38

Balance

$0.00

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	$1,261.79	$0.00	$1,261.79	$1,261.79	$0.00
2	10/07/2024	10/17/2024	Paid	$1,261.53	$0.00	$1,261.53	$1,261.53	$0.00
3	01/06/2025	01/16/2025	Paid	$1,261.53	$0.00	$1,261.53	$1,261.53	$0.00
4	03/03/2025	03/13/2025	Paid	$1,261.53	$0.00	$1,261.53	$1,261.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,672.58	$0.00	$4,672.58	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,326.46	$0.00	$4,326.46	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,005.97	$0.00	$4,005.97	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,874.25	$0.00	$3,874.25	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,739.63	$0.00	$3,739.63	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,568.34	$0.00	$3,568.34	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,424.50	$0.00	$3,424.50	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,337.72	$0.00	$3,337.72	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,331.07	$0.00	$3,331.07	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,227.77	$0.00	$3,227.77	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	CHECK ACH - 100231	$-5,046.38	$0.00
07/15/2024	BILL	WYMOND REAL PROPERTY I LTD	$5,046.38	$5,046.38
08/10/2023	PAYMENT	WYMOND REAL PROPERTY I LTD CHECK 4068	$-4,672.58	$0.00
07/14/2023	BILL	WYMOND REAL PROPERTY I LTD	$4,672.58	$4,672.58
08/12/2022	PAYMENT	WYMOND REAL PROPERTY I LTD CHECK 3506	$-4,326.46	$0.00
07/19/2022	BILL	WYMOND REAL PROPERTY I LTD	$4,326.46	$4,326.46
08/09/2021	PAYMENT	WYMOND REAL PROPERTY I LTD CHECK	$-4,005.97	$0.00
07/14/2021	BILL	WYMOND REAL PROPERTY I LTD	$4,005.97	$4,005.97
07/30/2020	PAYMENT	WYMOND REAL PROPERTY I LTD CHECK	$-3,874.25	$0.00
07/13/2020	BILL	WYMOND REAL PROPERTY I LTD	$3,874.25	$3,874.25
11/04/2019	PAYMENT	WYMOND REAL PROPERTY I LTD CHECK	$-1,869.80	$0.00
07/25/2019	PAYMENT	WYMOND REAL PROPERTY I LTD CHECK	$-1,869.83	$1,869.80
07/15/2019	BILL	WYMOND REAL PROPERTY I LTD	$3,739.63	$3,739.63
07/27/2018	PAYMENT	WYMOND REAL PROPERTY I LTD CHECK	$-3,568.34	$0.00
07/12/2018	BILL	WYMOND REAL PROPERTY I LTD	$3,568.34	$3,568.34
07/27/2017	PAYMENT	WYMOND REAL PROPERTY I LTD CHECK	$-3,424.50	$0.00
07/14/2017	BILL	WYMOND REAL PROPERTY I LTD	$3,424.50	$3,424.50
11/30/2016	PAYMENT	WYMOND REAL PROPERTY I LTD CHECK	$-1,668.86	$0.00
08/01/2016	PAYMENT	WYMOND REAL PROPERTY I LTD CHECK	$-1,668.86	$1,668.86
07/12/2016	BILL	WYMOND REAL PROPERTY I LTD	$3,337.72	$3,337.72
12/11/2015	PAYMENT	WYMOND REAL PROPERTY I LTD CHECK	$-1,665.52	$0.00
07/30/2015	PAYMENT	WYMOND REAL PROPERTY I LTD CHECK	$-1,665.55	$1,665.52
07/14/2015	BILL	WYMOND REAL PROPERTY I LTD	$3,331.07	$3,331.07
12/23/2014	PAYMENT	WYMOND REAL PROPERTY I LTD CHECK	$-1,613.88	$0.00
07/28/2014	PAYMENT	WYMOND REAL PROPERTY I LTD CHECK	$-1,613.89	$1,613.88
07/17/2014	BILL	WYMOND REAL PROPERTY I LTD	$3,227.77	$3,227.77
11/14/2013	PAYMENT	WYMOND REAL PROPERTY I LTD CHECK	$-1,566.88	$0.00
07/24/2013	PAYMENT	WYMOND REAL PROPERTY I LTD CHECK	$-1,566.88	$1,566.88
07/16/2013	BILL	WYMOND REAL PROPERTY I LTD	$3,133.76	$3,133.76
11/20/2012	PAYMENT	WYMOND REAL PROPERTY I LTD CHECK	$-1,503.70	$0.00
08/14/2012	PAYMENT	WYMOND REAL PROPERTY I LTD CHECK	$-1,503.70	$1,503.70
07/13/2012	BILL	WYMOND REAL PROPERTY I LTD	$3,007.40	$3,007.40
12/21/2011	PAYMENT	WYMOND REAL PROPERTY I LTD CHECK	$-1,413.26	$0.00
07/25/2011	PAYMENT	WYMOND REAL PROPERTY I LTD CHECK	$-1,413.27	$1,413.26
07/15/2011	BILL	WYMOND REAL PROPERTY I LTD	$2,826.53	$2,826.53
01/06/2011	PAYMENT	WYMOND REAL PROPERTY I LTD CHECK	$-1,337.04	$0.00
07/27/2010	PAYMENT	WYMOND REAL PROPERTY I LTD CHECK	$-1,337.07	$1,337.04
07/14/2010	BILL	WYMOND REAL PROPERTY I LTD	$2,674.11	$2,674.11
12/14/2009	PAYMENT	WYMOND REAL PROPERTY I LTD CHECK	$-1,243.76	$0.00
08/03/2009	PAYMENT	WYMOND REAL PROPERTY I LTD CHECK	$-1,243.78	$1,243.76
07/13/2009	BILL	WYMOND REAL PROPERTY I LTD	$2,487.54	$2,487.54
11/19/2008	PAYMENT	WYMOND REAL PROPERTY I LTD CHECK	$-1,151.62	$0.00
07/28/2008	PAYMENT	WYMOND REAL PROPERTY I LTD CHECK	$-1,151.65	$1,151.62
07/18/2008	BILL	WYMOND REAL PROPERTY I LTD	$2,303.27	$2,303.27
11/28/2007	PAYMENT	WYMOND REAL PROPERTY	$-1,066.33	$0.00
08/03/2007	PAYMENT	WYMOND REAL PROPERTY	$-1,066.30	$1,066.33
07/01/2007	BILL	WYMOND REAL PROPERTY I LTD	$2,132.63	$2,132.63
12/11/2006	PAYMENT	WYMOND REAL PROPERTY	$-987.34	$0.00
08/01/2006	PAYMENT	WYMOND REAL PROPERTY	$-987.34	$987.34
07/01/2006	BILL	WYMOND REAL PROPERTY I LTD	$1,974.68	$1,974.68
08/11/2005	PAYMENT	WYMOND REAL PROPERTY	$-1,828.41	$0.00
07/01/2005	BILL	WYMOND REAL PROPERTY I LTD	$1,828.41	$1,828.41
08/25/2004	PAYMENT	WYMOND REAL PROPERTY	$-1,704.03	$0.00
07/01/2004	BILL	BROWN, STEVE & SUZANNE	$1,704.03	$1,704.03