Tax Account 1318-09-810-090

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Owners

FINLEY, JOHN ETAL
1306 MT VERNON DR
MODESTO, CA 95350

FINLEY, JOHN

Account Summary

Account ID	1318-09-810-090
Account Type	Real Estate
Location	637 FREEL DR MARLA BAY GID
Balance	$3,072.26
Currently Due	$1,536.13

Account ID

1318-09-810-090

Account Type

Real Estate

Location

637 FREEL DR
MARLA BAY GID

Balance

$3,072.26

Currently Due

$1,536.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,144.77
Total	$6,144.77
Paid	$3,072.51
Balance	$3,072.26
Due	$1,536.13
Ad Valorem Tax Rate	2.8611
Tax District	190 (MARLA BAY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,144.77

Total

$6,144.77

Paid

$3,072.51

Balance

$3,072.26

Due

$1,536.13

Ad Valorem Tax Rate

2.8611

Tax District

190 (MARLA BAY GID)

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	$1,536.38	$0.00	$1,536.38	$1,536.38	$0.00
2	10/07/2024	10/17/2024	Paid	$1,536.13	$0.00	$1,536.13	$1,536.13	$0.00
3	01/06/2025	01/16/2025	Due	$1,536.13	$0.00	$1,536.13	$0.00	$1,536.13
4	03/03/2025	03/13/2025	Due	$1,536.13	$0.00	$1,536.13	$0.00	$3,072.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,696.68	$0.00	$5,696.68	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$5,271.75	$0.00	$5,271.75	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$4,879.60	$48.80	$4,928.40	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$4,719.85	$0.00	$4,719.85	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$4,547.65	$0.00	$4,547.65	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$4,340.61	$0.00	$4,340.61	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$4,170.63	$0.00	$4,170.63	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$4,067.72	$0.00	$4,067.72	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$4,055.03	$0.00	$4,055.03	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$3,930.86	$0.00	$3,930.86	$0.00	$0.00	2.8611	190

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.59	.56	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	CHECK ACH - 100028	$-1,536.13	$3,072.26
08/02/2024	PAYMENT	CHECK ACH - 1001234	$-1,536.38	$4,608.39
07/15/2024	BILL	FINLEY, JOHN ETAL	$6,144.77	$6,144.77
02/13/2024	PAYMENT	FINLEY, JOHN ETAL CHECK 413	$-1,424.11	$0.00
12/04/2023	PAYMENT	FINLEY, JOHN, JEANNE & JANE CHECK 404	$-1,424.11	$1,424.11
09/13/2023	PAYMENT	FINLEY, JOHN, JANE & JEANNE CHECK 389	$-1,420.86	$2,848.22
08/16/2023	PAYMENT	FINLEY, JOHN ETAL CHECK 384	$-1,427.60	$4,269.08
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-13.03	$5,696.68
07/14/2023	BILL	FINLEY, JOHN ETAL	$5,709.71	$5,709.71
03/03/2023	PAYMENT	FINLEY, JOHN, JEANNE & JANE CHECK 356	$-1,317.93	$0.00
12/21/2022	PAYMENT	FINLEY, JOHN & JEANNE & JANE CHECK 345	$-1,317.93	$1,317.93
10/03/2022	PAYMENT	FINLEY, JOHN, JANE, JEANNE CHECK 327	$-1,317.93	$2,635.86
08/14/2022	PAYMENT	FINLEY, JOHN & JEANNE & JANE CHECK 320	$-1,317.96	$3,953.79
07/19/2022	BILL	FINLEY, JOHN ETAL	$5,271.75	$5,271.75
03/08/2022	PAYMENT	FINLEY, JOHN, JANE AND JEANE CHECK	$-1,219.90	$0.00
12/20/2021	PAYMENT	FINLEY, JOHN & JEANNE, & JANE CHECK	$-1,219.90	$1,219.90
10/27/2021	PAYMENT	FINLEY, JEANNE & JANE CHECK	$-1,268.70	$2,439.80
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$48.80	$3,708.50
08/14/2021	PAYMENT	FINLEY, JOHN ETAL CHECK	$-1,219.90	$3,659.70
07/14/2021	BILL	FINLEY, JOHN ETAL	$4,879.60	$4,879.60
03/02/2021	PAYMENT	FINLEY, JOHN & JEANNE & JANE CHECK	$-1,179.95	$0.00
12/31/2020	PAYMENT	FINLEY, JOHN JANE, JEANNE CHECK	$-1,179.95	$1,179.95
09/29/2020	PAYMENT	FINLEY, JOHN & JANE & JEANNE CHECK	$-1,179.95	$2,359.90
08/18/2020	PAYMENT	FINLEY, JOHN & JEANNE & JANE CHECK	$-1,180.00	$3,539.85
07/13/2020	BILL	FINLEY, JOHN ETAL	$4,719.85	$4,719.85
03/05/2020	PAYMENT	FINLEY, JOHN ETAL CHECK	$-1,136.91	$0.00
01/09/2020	PAYMENT	FINLEY, JOHN ETAL CHECK	$-1,136.91	$1,136.91
10/07/2019	PAYMENT	FINLEY, JOHN ETAL CHECK	$-1,136.91	$2,273.82
08/22/2019	PAYMENT	FINLEY, JOHN ETAL CHECK	$-1,136.92	$3,410.73
07/15/2019	BILL	FINLEY, JOHN ETAL	$4,547.65	$4,547.65
03/05/2019	PAYMENT	FINLEY, JANE & JEANNE CHECK	$-1,085.15	$0.00
12/26/2018	PAYMENT	FINLEY, JOHN & JEANNE CHECK	$-1,085.15	$1,085.15
09/27/2018	PAYMENT	FINLEY, JOHN ETAL CHECK	$-1,085.15	$2,170.30
08/21/2018	PAYMENT	FINLEY, JOHN CHECK	$-1,085.16	$3,255.45
07/12/2018	BILL	FINLEY, JOHN ETAL	$4,340.61	$4,340.61
02/28/2018	PAYMENT	FINLEY, JOHN ETAL CHECK	$-1,042.65	$0.00
12/31/2017	PAYMENT	FINLEY, JOHN ETAL CHECK	$-1,042.65	$1,042.65
09/28/2017	PAYMENT	FINLEY, JOHN ETAL CHECK	$-1,042.65	$2,085.30
08/18/2017	PAYMENT	FINLEY, JOHN ETAL CHECK	$-1,042.68	$3,127.95
07/14/2017	BILL	FINLEY, JOHN ETAL	$4,170.63	$4,170.63
03/03/2017	PAYMENT	FINLEY, JOHN ETAL CHECK	$-1,016.93	$0.00
01/03/2017	PAYMENT	FINLEY, JOHN ETAL CHECK	$-1,016.93	$1,016.93
10/03/2016	PAYMENT	FINLEY, JOHN ETAL CHECK	$-1,016.93	$2,033.86
08/16/2016	PAYMENT	FINLEY, JOHN ETAL CHECK	$-1,016.93	$3,050.79
07/12/2016	BILL	FINLEY, JOHN ETAL	$4,067.72	$4,067.72
03/04/2016	PAYMENT	FINLEY, JOHN ETAL CHECK	$-1,013.75	$0.00
01/04/2016	PAYMENT	FINLEY, JOHN ETAL CHECK	$-1,013.75	$1,013.75
10/01/2015	PAYMENT	FINLEY, JOHN ETAL CHECK	$-1,013.75	$2,027.50
08/21/2015	PAYMENT	FINLEY, JOHN ETAL CHECK	$-1,013.78	$3,041.25
07/14/2015	BILL	FINLEY, JOHN ETAL	$4,055.03	$4,055.03
03/02/2015	PAYMENT	FINLEY, JOHN ETAL CHECK	$-982.71	$0.00
12/24/2014	PAYMENT	FINLEY, JOHN ETAL CHECK	$-982.71	$982.71
10/01/2014	PAYMENT	FINLEY, JOHN ETAL CHECK	$-982.71	$1,965.42
08/11/2014	PAYMENT	FINLEY, JOHN ETAL CHECK	$-982.73	$2,948.13
07/17/2014	BILL	FINLEY, JOHN ETAL	$3,930.86	$3,930.86
02/27/2014	PAYMENT	FINLEY, JOHN ETAL CHECK	$-954.44	$0.00
01/02/2014	PAYMENT	FINLEY, JOHN ETAL CHECK	$-954.44	$954.44
10/04/2013	PAYMENT	FINLEY, JOHN ETAL CHECK	$-954.44	$1,908.88
08/15/2013	PAYMENT	FINLEY, JOHN ETAL CHECK	$-954.45	$2,863.32
07/16/2013	BILL	FINLEY, JOHN ETAL	$3,817.77	$3,817.77
03/01/2013	PAYMENT	FINLEY, JOHN ETAL CHECK	$-916.80	$0.00
01/02/2013	PAYMENT	FINLEY, JOHN ETAL CHECK	$-916.80	$916.80
09/26/2012	PAYMENT	FINLEY, JOHN ETAL CHECK	$-916.80	$1,833.60
08/16/2012	PAYMENT	FINLEY, JOHN ETAL CHECK	$-916.81	$2,750.40
07/13/2012	BILL	FINLEY, JOHN ETAL	$3,667.21	$3,667.21
02/27/2012	PAYMENT	FINLEY, JOHN ETAL CHECK	$-864.15	$0.00
12/29/2011	PAYMENT	FINLEY, JOHN ETAL CHECK	$-864.15	$864.15
09/29/2011	PAYMENT	FINLEY, JOHN ETAL CHECK	$-864.15	$1,728.30
08/12/2011	PAYMENT	FINLEY, JOHN ETAL CHECK	$-864.17	$2,592.45
07/15/2011	BILL	FINLEY, JOHN ETAL	$3,456.62	$3,456.62
02/24/2011	PAYMENT	FINLEY, JOHN ETAL CHECK	$-819.00	$0.00
12/22/2010	PAYMENT	FINLEY, JOHN ETAL CHECK	$-819.00	$819.00
09/23/2010	PAYMENT	FINLEY, JOHN ETAL CHECK	$-819.00	$1,638.00
07/28/2010	PAYMENT	FINLEY, JOHN ETAL CHECK	$-819.03	$2,457.00
07/14/2010	BILL	FINLEY, JOHN ETAL	$3,276.03	$3,276.03
02/10/2010	PAYMENT	FINLEY, JOHN ETAL CHECK	$-763.50	$0.00
12/16/2009	PAYMENT	FINLEY, JOHN ETAL CHECK	$-763.50	$763.50
09/10/2009	PAYMENT	FINLEY, JOHN ETAL CHECK	$-763.50	$1,527.00
08/10/2009	PAYMENT	FINLEY, JOHN ETAL CHECK	$-763.50	$2,290.50
07/13/2009	BILL	FINLEY, JOHN ETAL	$3,054.00	$3,054.00
02/25/2009	PAYMENT	FINLEY, JOHN ETAL CHECK	$-687.51	$0.00
12/24/2008	PAYMENT	FINLEY, JOHN ETAL CHECK	$-687.51	$687.51
10/08/2008	PAYMENT	FINLEY, JOHN ETAL CHECK	$-687.51	$1,375.02
08/06/2008	PAYMENT	FINLEY, JOHN ETAL CHECK	$-687.53	$2,062.53
07/18/2008	BILL	FINLEY, JOHN ETAL	$2,750.06	$2,750.06
02/27/2008	PAYMENT	FINLEY, JOHN ETAL	$-636.57	$0.00
01/02/2008	PAYMENT	FINLEY, JOHN ETAL	$-636.55	$636.57
09/12/2007	PAYMENT	FINLEY, JOHN ETAL	$-636.55	$1,273.12
08/07/2007	PAYMENT	FINLEY, JOHN ETAL	$-636.55	$1,909.67
07/01/2007	BILL	FINLEY, JOHN ETAL	$2,546.22	$2,546.22
02/20/2007	PAYMENT	FINLEY, JOHN ETAL	$-589.45	$0.00
01/02/2007	PAYMENT	FINLEY, JOHN ETAL	$-589.43	$589.45
09/20/2006	PAYMENT	FINLEY, JOHN ETAL	$-589.43	$1,178.88
08/04/2006	PAYMENT	FINLEY, JOHN ETAL	$-589.43	$1,768.31
07/01/2006	BILL	FINLEY, JOHN ETAL	$2,357.74	$2,357.74
06/19/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/23/2006	PAYMENT	FINLEY, JOHN ETAL	$-545.78	$0.00
12/09/2005	PAYMENT	FINLEY, JOHN ETAL	$-545.77	$545.78
09/08/2005	PAYMENT	FINLEY, JOHN ETAL	$-545.77	$1,091.55
08/11/2005	PAYMENT	FINLEY, JOHN ETAL	$-545.77	$1,637.32
07/01/2005	BILL	FINLEY, JOHN ETAL	$2,183.09	$2,183.09
02/07/2005	PAYMENT	FINLEY, JOHN ETAL	$-508.65	$0.00
12/08/2004	PAYMENT	FINLEY, JOHN ETAL	$-508.64	$508.65
09/10/2004	PAYMENT	FINLEY, JOHN ETAL	$-508.64	$1,017.29
08/10/2004	PAYMENT	FINLEY, JOHN ETAL	$-508.64	$1,525.93
07/01/2004	BILL	FINLEY, JOHN ETAL	$2,034.57	$2,034.57
02/11/2004	PAYMENT	FINLEY, JOHN ETAL	$-495.90	$0.00
12/05/2003	PAYMENT	FINLEY, JOHN ETAL	$-495.88	$495.90
09/30/2003	PAYMENT	FINLEY, JOHN ETAL	$-495.88	$991.78
08/04/2003	PAYMENT	FINLEY, JOHN ETAL	$-495.88	$1,487.66
07/01/2003	BILL	FINLEY, JOHN ETAL	$1,983.54	$1,983.54
02/18/2003	PAYMENT	FINLEY, JOHN ETAL	$-493.81	$0.00
12/12/2002	PAYMENT	FINLEY, JOHN ETAL	$-493.78	$493.81
10/07/2002	PAYMENT	FINLEY, JOHN ETAL	$-493.78	$987.59
07/25/2002	PAYMENT	FINLEY, JOHN ETAL	$-493.78	$1,481.37
07/01/2002	BILL	FINLEY, JOHN ETAL	$1,975.15	$1,975.15
02/14/2002	PAYMENT	FINLEY, JOHN ETAL	$-489.25	$0.00
12/07/2001	PAYMENT	FINLEY, JOHN ETAL	$-489.23	$489.25
09/17/2001	PAYMENT	FINLEY, JOHN ETAL	$-489.23	$978.48
08/09/2001	PAYMENT	FINLEY, JOHN ETAL	$-489.23	$1,467.71
07/01/2001	BILL	FINLEY, JOHN ETAL	$1,956.94	$1,956.94
02/26/2001	PAYMENT	FINLEY, JOHN ETAL	$-389.40	$0.00
12/20/2000	PAYMENT	FINLEY, JOHN ETAL	$-389.37	$389.40
09/18/2000	PAYMENT	FINLEY, JOHN ETAL	$-389.37	$778.77
08/08/2000	PAYMENT	FINLEY, JOHN ETAL	$-389.37	$1,168.14
07/01/2000	BILL	FINLEY, JOHN ETAL	$1,557.51	$1,557.51
02/18/2000	PAYMENT	FINLEY, JOHN ETAL	$-388.73	$0.00
01/13/2000	PAYMENT	FINLEY, JOHN ETAL	$-388.72	$388.73
09/24/1999	PAYMENT	FINLEY, JOHN ETAL	$-388.72	$777.45
08/11/1999	PAYMENT	FINLEY, JOHN ETAL	$-388.72	$1,166.17
07/01/1999	BILL	FINLEY, JOHN ETAL	$1,554.89	$1,554.89
02/11/1999	PAYMENT	FINLEY, JOHN ETAL	$-394.49	$0.00
12/09/1998	PAYMENT	FINLEY, JOHN ETAL	$-394.46	$394.49
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$788.95
09/23/1998	PAYMENT	FINLEY, JOHN ETAL	$-394.46	$788.95
08/03/1998	PAYMENT	FINLEY, JOHN ETAL	$-394.46	$1,183.41
07/01/1998	BILL	FINLEY, JOHN ETAL	$1,577.87	$1,577.87
03/13/1998	PAYMENT	FINLEY, JOHN ETAL	$-386.80	$0.00
12/12/1997	PAYMENT	FINLEY, JOHN ETAL	$-386.80	$386.80
09/22/1997	PAYMENT	FINLEY, JOHN ETAL	$-386.80	$773.60
07/30/1997	PAYMENT	FINLEY, JOHN ETAL	$-386.80	$1,160.40
07/01/1997	BILL	FINLEY, JOHN ETAL	$1,547.20	$1,547.20
02/26/1997	PAYMENT	FINLEY, JOHN ETAL	$-398.04	$0.00
12/26/1996	PAYMENT	FINLEY, JOHN ETAL	$-398.01	$398.04
09/19/1996	PAYMENT	FINLEY, JOHN ETAL	$-398.01	$796.05
08/19/1996	PAYMENT	FINLEY, JOHN ETAL	$-398.01	$1,194.06
07/01/1996	BILL	FINLEY, JOHN ETAL	$1,592.07	$1,592.07
02/26/1996	PAYMENT		$-398.67	$0.00
12/11/1995	PAYMENT		$-398.64	$398.67
09/25/1995	PAYMENT		$-398.64	$797.31
08/14/1995	PAYMENT		$-398.64	$1,195.95
07/01/1995	BILL	FINLEY, JOHN ETAL	$1,594.59	$1,594.59
03/16/1995	PAYMENT		$-770.20	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$15.10	$770.20
09/26/1994	PAYMENT		$-377.54	$755.10
08/08/1994	PAYMENT		$-377.54	$1,132.64
07/01/1994	BILL	FINLEY, JOHN ETAL	$1,510.18	$1,510.18
03/02/1994	PAYMENT		$-371.72	$0.00
12/23/1993	PAYMENT		$-371.69	$371.72
10/11/1993	PAYMENT		$-371.69	$743.41
08/06/1993	PAYMENT		$-371.69	$1,115.10
07/01/1993	BILL	FINLEY, JOHN ETAL	$1,486.79	$1,486.79
03/01/1993	PAYMENT		$-366.66	$0.00
12/11/1992	PAYMENT		$-366.64	$366.66
09/21/1992	PAYMENT		$-366.64	$733.30
07/17/1992	PAYMENT		$-366.64	$1,099.94
07/01/1992	BILL	FINLEY, JOHN ETAL	$1,466.58	$1,466.58
02/28/1992	PAYMENT		$-336.63	$0.00
01/08/1992	PAYMENT		$-336.61	$336.63
10/09/1991	PAYMENT		$-336.61	$673.24
08/05/1991	PAYMENT		$-336.61	$1,009.85
07/01/1991	BILL	FINLEY, JOHN ETAL	$1,346.46	$1,346.46
02/27/1991	PAYMENT		$-321.75	$0.00
01/11/1991	PAYMENT		$-321.75	$321.75
09/17/1990	PAYMENT		$-321.75	$643.50
07/13/1990	PAYMENT		$-321.75	$965.25
07/01/1990	BILL	FINLEY, JOHN ETAL	$1,287.00	$1,287.00
03/01/1990	PAYMENT		$-297.04	$0.00
12/27/1989	PAYMENT		$-297.01	$297.04
10/13/1989	PAYMENT		$-297.01	$594.05
08/08/1989	PAYMENT		$-297.01	$891.06
07/01/1989	BILL	FINLEY, JOHN ETAL	$1,188.07	$1,188.07
02/27/1989	PAYMENT		$-283.29	$0.00
01/09/1989	PAYMENT		$-577.89	$283.29
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$11.33	$861.18
07/21/1988	PAYMENT		$-283.28	$849.85
07/01/1988	BILL	FINLEY, JOHN ETAL	$1,133.13	$1,133.13
03/02/1988	PAYMENT		$-280.90	$0.00
12/09/1987	PAYMENT		$-280.87	$280.90
09/25/1987	PAYMENT		$-280.87	$561.77
08/04/1987	PAYMENT		$-280.87	$842.64
07/01/1987	BILL	FINLEY, JOHN ETAL	$1,123.51	$1,123.51
02/12/1987	PAYMENT		$-248.27	$0.00
01/09/1987	PAYMENT		$-248.26	$248.27
09/29/1986	PAYMENT		$-248.26	$496.53
07/17/1986	PAYMENT		$-248.26	$744.79
07/01/1986	BILL	FINLEY,JOHN ETAL	$993.05	$993.05