Tax Account 1221-03-000-014

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Owners

STINSON FAMILY 1999 TRUST
4513 MCHENRY AVE
MODESTO, CA 95356

STINSON, LYNN H SURV TTEE

Account Summary

Account ID	1221-03-000-014
Account Type	Real Estate
Location	2681 SUNSET RIDGE GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1221-03-000-014

Account Type

Real Estate

Location

2681 SUNSET RIDGE
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,752.28
Total	$11,752.28
Paid	$11,752.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11,752.28

Total

$11,752.28

Paid

$11,752.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,938.22	$0.00	$2,938.22	$2,938.22	$0.00
2	10/07/2024	10/17/2024	Paid	$2,938.02	$0.00	$2,938.02	$2,938.02	$0.00
3	01/06/2025	01/16/2025	Paid	$2,938.02	$0.00	$2,938.02	$2,938.02	$0.00
4	03/03/2025	03/13/2025	Paid	$2,938.02	$0.00	$2,938.02	$2,938.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,222.75	$0.00	$10,222.75	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$9,925.00	$0.00	$9,925.00	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$9,635.93	$0.00	$9,635.93	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$9,319.07	$745.53	$10,064.60	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$8,995.25	$0.00	$8,995.25	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,864.92	$0.00	$3,864.92	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,709.14	$0.00	$3,709.14	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,550.92	$35.51	$3,586.43	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,921.37	$0.00	$1,921.37	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,861.72	$0.00	$1,861.72	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 100383	$-11,752.28	$0.00
07/15/2024	BILL	STINSON FAMILY 1999 TRUST	$11,752.28	$11,752.28
08/02/2023	PAYMENT	LYNN H STINSON FAMILY TRUST CHECK 1024	$-10,222.75	$0.00
07/14/2023	BILL	STINSON FAMILY 1999 TRUST	$10,222.75	$10,222.75
08/12/2022	PAYMENT	STINSON, LYNN H FAMILY TRUST CHECK 1078	$-9,925.00	$0.00
07/19/2022	BILL	STINSON, LYNN H SURV TTEE	$9,925.00	$9,925.00
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-2,408.98	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-2,408.98	$2,408.98
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-2,408.98	$4,817.96
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-2,408.99	$7,226.94
07/14/2021	BILL	MADISON, JAMES DOUGLAS & ET AL	$9,635.93	$9,635.93
03/02/2021	PAYMENT	MADISON, JAMES CREDIT: D	$-2,329.76	$0.00
01/21/2021	PAYMENT	MADISON, CONSTANCE & JAMES CHECK	$-7,734.84	$2,329.76
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$419.36	$10,064.60
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$232.98	$9,645.24
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$93.19	$9,412.26
07/13/2020	BILL	MADISON, JAMES DOUGLAS & ET AL	$9,319.07	$9,319.07
08/08/2019	PAYMENT	MADISON, CONSTANCE CHECK	$-8,995.25	$0.00
07/15/2019	BILL	MADISON, JAMES DOUGLAS & ET AL	$8,995.25	$8,995.25
08/02/2018	PAYMENT	MADISON, CONSTANCE CHECK	$-3,864.92	$0.00
07/12/2018	BILL	MADISON, JAMES DOUGLAS & ET AL	$3,864.92	$3,864.92
08/10/2017	PAYMENT	MADISON, JAMES DOUGLAS & ET AL CHECK	$-3,709.14	$0.00
07/14/2017	BILL	MADISON, JAMES DOUGLAS & ET AL	$3,709.14	$3,709.14
09/20/2016	PAYMENT	MADISON, JAMES DOUGLAS & ET AL CHECK	$-3,586.43	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$35.51	$3,586.43
07/12/2016	BILL	MADISON, JAMES DOUGLAS & ET AL	$3,550.92	$3,550.92
08/17/2015	PAYMENT	MADISON, JAMES DOUGLAS & ET AL CHECK	$-1,921.37	$0.00
07/14/2015	BILL	MADISON, JAMES DOUGLAS & ET AL	$1,921.37	$1,921.37
08/12/2014	PAYMENT	MADISON, JAMES DOUGLAS & ET AL CHECK	$-1,861.72	$0.00
07/17/2014	BILL	MADISON, JAMES DOUGLAS & ET AL	$1,861.72	$1,861.72
08/13/2013	PAYMENT	MADISON, JAMES DOUGLAS & ET AL CHECK	$-1,807.47	$0.00
07/16/2013	BILL	MADISON, JAMES DOUGLAS & ET AL	$1,807.47	$1,807.47
01/02/2013	PAYMENT	MAYO, EDDIE TTEE & HELZER, J* CHECK	$-544.10	$0.00
10/05/2012	PAYMENT	MAYO, EDDIE TTEE & HELZER, J* CHECK	$-272.05	$544.10
08/28/2012	PAYMENT	MAYO, EDDIE TTEE & HELZER, J* CHECK	$-272.08	$816.15
07/13/2012	BILL	MAYO, EDDIE TTEE & HELZER, J*	$1,088.23	$1,088.23
03/08/2012	PAYMENT	MAYO, EDDIE & HELZER, JOCELYNE CHECK	$-255.69	$0.00
01/09/2012	PAYMENT	MAYO, EDDIE & HELZER, JOCELYNE CHECK	$-255.69	$255.69
10/06/2011	PAYMENT	MAYO, EDDIE & HELZER, JOCELYNE CHECK	$-255.69	$511.38
08/15/2011	PAYMENT	MAYO, EDDIE & HELZER, JOCELYNE CHECK	$-255.71	$767.07
07/15/2011	BILL	MAYO, EDDIE & HELZER, JOCELYNE	$1,022.78	$1,022.78
03/09/2011	PAYMENT	MAYO, EDDIE & HELZER, JOCELYNE CHECK	$-241.90	$0.00
01/07/2011	PAYMENT	MAYO, EDDIE & HELZER, JOCELYNE CHECK	$-241.90	$241.90
10/12/2010	PAYMENT	MAYO, EDDIE & HELZER, JOCELYNE CHECK	$-241.90	$483.80
08/20/2010	PAYMENT	MAYO, EDDIE & HELZER, JOCELYNE CHECK	$-241.92	$725.70
07/14/2010	BILL	MAYO, EDDIE & HELZER, JOCELYNE	$967.62	$967.62
03/04/2010	PAYMENT	MAYO, EDDIE & HELZER, JOCELYNE CHECK	$-225.03	$0.00
01/12/2010	PAYMENT	MAYO, EDDIE & HELZER, JOCELYNE CHECK	$-225.03	$225.03
10/08/2009	PAYMENT	MAYO, EDDIE & HELZER, JOCELYNE CHECK	$-225.03	$450.06
08/20/2009	PAYMENT	MAYO, EDDIE & HELZER, JOCELYNE CHECK	$-225.03	$675.09
07/13/2009	BILL	MAYO, EDDIE & HELZER, JOCELYNE	$900.12	$900.12
08/20/2008	PAYMENT	MAYO, EDDIE & HELZER, JOCELYNE CHECK	$-1,233.61	$0.00
07/18/2008	BILL	MAYO, EDDIE & HELZER, JOCELYNE	$1,233.61	$1,233.61
03/03/2008	PAYMENT	MAYO, EDDIE & HELZER	$-285.57	$0.00
01/07/2008	PAYMENT	MAYO, EDDIE & HELZER	$-285.56	$285.57
10/03/2007	PAYMENT	MAYO	$-285.56	$571.13
08/21/2007	PAYMENT	MAYO, EDDIE & HELZER	$-285.56	$856.69
07/01/2007	BILL	MAYO, EDDIE & HELZER, JOCELYNE	$1,142.25	$1,142.25
03/08/2007	PAYMENT	MAYO, EDDIE & HELZER	$-264.42	$0.00
01/02/2007	PAYMENT	MAYO, EDDIE & HELZER	$-264.41	$264.42
10/03/2006	PAYMENT	MAYO, EDDIE & HELZER	$-264.41	$528.83
08/11/2006	PAYMENT	MAYO, EDDIE & HELZER	$-264.41	$793.24
07/01/2006	BILL	MAYO, EDDIE & HELZER, JOCELYNE	$1,057.65	$1,057.65
03/14/2006	PAYMENT	MAYO, EDDIE & HELZER	$-244.85	$0.00
01/09/2006	PAYMENT	MAYO, EDDIE & HELZER	$-244.82	$244.85
10/11/2005	PAYMENT	MAYO, EDDIE & HELZER	$-244.82	$489.67
08/16/2005	PAYMENT	MAYO, EDDIE & HELZER	$-244.82	$734.49
07/01/2005	BILL	MAYO, EDDIE & HELZER, JOCELYNE	$979.31	$979.31
01/14/2005	PAYMENT	FORBES, JACK D & CAR	$-248.13	$0.00
01/06/2005	PAYMENT	FORBES, JACK D & CAR	$-248.13	$248.13
10/07/2004	PAYMENT	FORBES, JACK D & CAR	$-248.13	$496.26
08/09/2004	PAYMENT	\	$-248.13	$744.39
07/01/2004	BILL	FORBES, JACK D & CAROLYN L	$992.52	$992.52
03/05/2004	PAYMENT	FORBES, JACK D & CAR	$-249.35	$0.00
01/07/2004	PAYMENT	FORBES, JACK D & CAR	$-249.34	$249.35
10/03/2003	PAYMENT	FORBES, JACK D & CAR	$-249.34	$498.69
08/11/2003	PAYMENT	FORBES, JACK D & CAR	$-249.34	$748.03
07/01/2003	BILL	FORBES, JACK D & CAROLYN L	$997.37	$997.37
03/05/2003	PAYMENT	FORBES, JACK D & CAR	$-249.75	$0.00
01/13/2003	PAYMENT	FORBES, JACK D & CAR	$-249.74	$249.75
10/07/2002	PAYMENT	FORBES, JACK D & CAR	$-249.74	$499.49
08/22/2002	PAYMENT	FORBES, JACK D & CAR	$-249.74	$749.23
07/01/2002	BILL	FORBES, JACK D & CAROLYN L	$998.97	$998.97
03/06/2002	PAYMENT	FORBES, JACK D & CAR	$-249.70	$0.00
01/09/2002	PAYMENT	FORBES, JACK D & CAR	$-249.70	$249.70
10/08/2001	PAYMENT	FORBES, JACK D & CAR	$-249.70	$499.40
08/02/2001	PAYMENT	FORBES, JACK D & CAR	$-249.70	$749.10
07/01/2001	BILL	FORBES, JACK D & CAROLYN L	$998.80	$998.80
03/05/2001	PAYMENT	FORBES, JACK D & CAR	$-247.27	$0.00
01/03/2001	PAYMENT	FORBES, JACK D & CAR	$-247.26	$247.27
10/05/2000	PAYMENT	FORBES, JACK D & CAR	$-247.26	$494.53
08/02/2000	PAYMENT	FORBES, JACK D & CAR	$-247.26	$741.79
07/01/2000	BILL	FORBES, JACK D & CAROLYN L	$989.05	$989.05
03/06/2000	PAYMENT	FORBES, JACK D & CAR	$-246.04	$0.00
01/04/2000	PAYMENT	FORBES, JACK D & CAR	$-246.03	$246.04
10/07/1999	PAYMENT	FORBES, JACK D & CAR	$-246.03	$492.07
08/09/1999	PAYMENT	FORBES, JACK D & CAR	$-246.03	$738.10
07/01/1999	BILL	FORBES, JACK D & CAROLYN L	$984.13	$984.13
03/04/1999	PAYMENT	FORBES, JACK D & CAR	$-334.17	$0.00
01/07/1999	PAYMENT	FORBES, JACK D & CAR	$-334.16	$334.17
10/06/1998	PAYMENT	FORBES, JACK D & CAR	$-334.16	$668.33
08/04/1998	PAYMENT	FORBES, JACK D & CAR	$-334.16	$1,002.49
07/01/1998	BILL	FORBES, JACK D & CAROLYN L	$1,336.65	$1,336.65
03/05/1998	PAYMENT	FORBES, JACK D & CAR	$-237.72	$0.00
01/09/1998	PAYMENT	FORBES, JACK D & CAR	$-237.69	$237.72
10/09/1997	PAYMENT	FORBES, JACK D & CAR	$-237.69	$475.41
08/12/1997	PAYMENT	FORBES, JACK D & CAR	$-237.69	$713.10
07/01/1997	BILL	FORBES, JACK D & CAROLYN L	$950.79	$950.79
09/19/1996	PAYMENT	FORBES, JACK D & CAR	$-1,070.66	$0.00
08/07/1996	PAYMENT	FORBES, JACK D & CAR	$-356.88	$1,070.66
07/01/1996	BILL	FORBES, JACK D & CAROLYN L	$1,427.54	$1,427.54
03/08/1996	PAYMENT		$-371.88	$0.00
01/09/1996	PAYMENT		$-371.88	$371.88
10/06/1995	PAYMENT		$-371.88	$743.76
08/09/1995	PAYMENT		$-371.88	$1,115.64
07/01/1995	BILL	FORBES, JACK D & CAROLYN L	$1,487.52	$1,487.52
03/09/1995	PAYMENT		$-376.42	$0.00
01/11/1995	PAYMENT		$-376.40	$376.42
10/10/1994	PAYMENT		$-376.40	$752.82
08/09/1994	PAYMENT		$-376.40	$1,129.22
07/01/1994	BILL	FORBES, JACK D & CAROLYN L	$1,505.62	$1,505.62
03/10/1994	PAYMENT		$-372.69	$0.00
01/06/1994	PAYMENT		$-372.67	$372.69
10/08/1993	PAYMENT		$-372.67	$745.36
08/09/1993	PAYMENT		$-372.67	$1,118.03
07/01/1993	BILL	FORBES, JACK D & CAROLYN L	$1,490.70	$1,490.70
03/04/1993	PAYMENT		$-372.64	$0.00
01/07/1993	PAYMENT		$-372.63	$372.64
10/06/1992	PAYMENT		$-372.63	$745.27
08/10/1992	PAYMENT		$-372.63	$1,117.90
07/01/1992	BILL	FORBES, JACK D & CAROLYN L	$1,490.53	$1,490.53
03/05/1992	PAYMENT		$-345.92	$0.00
01/08/1992	PAYMENT		$-345.91	$345.92
10/04/1991	PAYMENT		$-345.91	$691.83
08/01/1991	PAYMENT		$-345.91	$1,037.74
07/01/1991	BILL	FORBES, JACK D & CAROLYN L	$1,383.65	$1,383.65
03/07/1991	PAYMENT		$-343.69	$0.00
02/11/1991	PAYMENT		$-357.43	$343.69
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$13.75	$701.12
10/09/1990	PAYMENT		$-343.68	$687.37
08/09/1990	PAYMENT		$-343.68	$1,031.05
07/01/1990	BILL	FORBES, JACK D & CAROLYN L	$1,374.73	$1,374.73
03/07/1990	PAYMENT		$-336.30	$0.00
12/05/1989	PAYMENT		$-336.30	$336.30
10/04/1989	PAYMENT		$-336.30	$672.60
08/23/1989	PAYMENT		$-336.30	$1,008.90
07/01/1989	BILL	FORBES, JACK D & CAROLYN L	$1,345.20	$1,345.20
03/07/1989	PAYMENT		$-321.92	$0.00
01/04/1989	PAYMENT		$-321.90	$321.92
10/06/1988	PAYMENT		$-321.90	$643.82
07/29/1988	PAYMENT		$-321.90	$965.72
07/01/1988	BILL	FORBES, JACK D & CAROLYN L	$1,287.62	$1,287.62
03/03/1988	PAYMENT		$-312.62	$0.00
12/17/1987	PAYMENT		$-312.60	$312.62
10/01/1987	PAYMENT		$-312.60	$625.22
08/14/1987	PAYMENT		$-312.60	$937.82
07/01/1987	BILL	FORBES, JACK D & CAROLYN L	$1,250.42	$1,250.42
05/19/1987	PAYMENT		$-292.86	$0.00
05/19/1987	INTEREST	Interest to date	$22.57	$292.86
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$15.20	$270.29
12/16/1986	PAYMENT		$-255.06	$255.09
10/03/1986	PAYMENT		$-255.06	$510.15
07/09/1986	PAYMENT		$-255.06	$765.21
07/01/1986	BILL	FORBES,JACK D	$1,020.27	$1,020.27