Tax Account 1318-16-810-002

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Owners

PESCO LIVING TRUST 2014
6971 CARVER RD
MODESTO, CA 95356

PESCO, NICOLE TTEE

Account Summary

Account ID	1318-16-810-002
Account Type	Real Estate
Location	450 RENO AV ELK POINT SANI DIST
Balance	$0.00
Currently Due	$0.00

Account ID

1318-16-810-002

Account Type

Real Estate

Location

450 RENO AV
ELK POINT SANI DIST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30,491.00
Total	$30,491.00
Paid	$30,491.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8356
Tax District	210 (ELK POINT DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$30,491.00

Total

$30,491.00

Paid

$30,491.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8356

Tax District

210 (ELK POINT DIST)

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	$7,622.99	$0.00	$7,622.99	$7,622.99	$0.00
2	10/07/2024	10/17/2024	Paid	$7,622.67	$0.00	$7,622.67	$7,622.67	$0.00
3	01/06/2025	01/16/2025	Paid	$7,622.67	$0.00	$7,622.67	$7,622.67	$0.00
4	03/03/2025	03/13/2025	Paid	$7,622.67	$0.00	$7,622.67	$7,622.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28,270.00	$0.00	$28,270.00	$0.00	$0.00	2.8356	210
2022/2023 REAL ESTATE TAXES	$26,170.76	$0.00	$26,170.76	$0.00	$0.00	2.8356	210
2021/2022 REAL ESTATE TAXES	$25,375.40	$0.00	$25,375.40	$0.00	$0.00	2.8356	210
2020/2021 REAL ESTATE TAXES	$24,647.34	$0.00	$24,647.34	$0.00	$0.00	2.8356	210
2019/2020 REAL ESTATE TAXES	$23,935.57	$0.00	$23,935.57	$0.00	$0.00	2.8356	210
2018/2019 REAL ESTATE TAXES	$23,196.94	$0.00	$23,196.94	$0.00	$0.00	2.8356	210
2017/2018 REAL ESTATE TAXES	$22,537.22	$0.00	$22,537.22	$0.00	$0.00	2.8356	210
2016/2017 REAL ESTATE TAXES	$21,979.15	$0.00	$21,979.15	$0.00	$0.00	2.8356	210
2015/2016 REAL ESTATE TAXES	$21,898.62	$0.00	$21,898.62	$0.00	$0.00	2.8356	210
2014/2015 REAL ESTATE TAXES	$16,009.93	$0.00	$16,009.93	$0.00	$0.00	2.8356	210

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
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
08/19/2024	PAYMENT	LIVING TRUST 2014 PESCO GOVACH ACH - 324658458	$-30,491.00	$0.00
07/15/2024	BILL	PESCO LIVING TRUST 2014	$30,491.00	$30,491.00
08/16/2023	PAYMENT	NICOLE PESCO GOVACH ACH - 309480265	$-28,270.00	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-167.84	$28,270.00
07/14/2023	BILL	PESCO LIVING TRUST 2014	$28,437.84	$28,437.84
08/12/2022	PAYMENT	SPROCK, PETER E & JULIE A CHECK 1064	$-26,170.76	$0.00
07/19/2022	BILL	SPROCK, PETER E & JULIE TTEE	$26,170.76	$26,170.76
08/10/2021	PAYMENT	SPROCK, PETER E & JULIE TTEE CHECK	$-25,375.40	$0.00
07/14/2021	BILL	SPROCK, PETER E & JULIE TTEE	$25,375.40	$25,375.40
08/11/2020	PAYMENT	SPROCK LIVING TRUST CHECK	$-24,647.34	$0.00
07/13/2020	BILL	SPROCK, PETER E & JULIE TTEE	$24,647.34	$24,647.34
08/09/2019	PAYMENT	SPROCK, PETER E & JULIE TTEE CHECK	$-23,935.57	$0.00
07/15/2019	BILL	SPROCK, PETER E & JULIE TTEE	$23,935.57	$23,935.57
08/09/2018	PAYMENT	SPROCK, PETER E & JULIE TTEE CHECK	$-23,196.94	$0.00
07/12/2018	BILL	SPROCK, PETER E & JULIE TTEE	$23,196.94	$23,196.94
07/28/2017	PAYMENT	SPROCK, PETER E & JULIE TTEE CHECK	$-22,537.22	$0.00
07/14/2017	BILL	SPROCK, PETER E & JULIE TTEE	$22,537.22	$22,537.22
08/08/2016	PAYMENT	SPROCK, PETER E TTEE CHECK	$-21,979.15	$0.00
07/12/2016	BILL	SPROCK, PETER E TTEE	$21,979.15	$21,979.15
07/29/2015	PAYMENT	SPROCK, PETER E TTEE CHECK	$-21,898.62	$0.00
07/14/2015	BILL	SPROCK, PETER E TTEE	$21,898.62	$21,898.62
07/30/2014	PAYMENT	SPROCK, PETER E TTEE CHECK	$-16,009.93	$0.00
07/17/2014	BILL	SPROCK, PETER E TTEE	$16,009.93	$16,009.93
07/23/2013	PAYMENT	SPROCK, PETER E TTEE CHECK	$-15,551.94	$0.00
07/16/2013	BILL	SPROCK, PETER E TTEE	$15,551.94	$15,551.94
04/03/2013	PAYMENT	STEWART TITLE CHECK	$-3,928.45	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$151.09	$3,928.45
01/18/2013	PAYMENT	BCK PROPERTIES CHECK	$-3,777.36	$3,777.36
11/16/2012	PAYMENT	SYKES, ROBERT E JR & CHERYL A* CHECK	$-3,928.45	$7,554.72
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$151.09	$11,483.17
08/14/2012	PAYMENT	SYKES, ROBERT E JR & CHERYL A* CHECK	$-3,777.39	$11,332.08
07/13/2012	BILL	SYKES, ROBERT E JR & CHERYL A*	$15,109.47	$15,109.47
06/04/2012	PAYMENT	SYKES, ROBERT E JR & CHERYL A* CHECK	$-3,707.73	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$3,707.73
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$142.23	$3,698.08
01/12/2012	PAYMENT	BCK PROP CHECK	$-3,555.85	$3,555.85
10/13/2011	PAYMENT	BCK PROPERTIES CHECK	$-3,555.85	$7,111.70
08/22/2011	PAYMENT	BCK PROPERTIES CHECK	$-3,555.87	$10,667.55
07/15/2011	BILL	SYKES, ROBERT E JR & CHERYL A*	$14,223.42	$14,223.42
12/28/2010	PAYMENT	BCK PROPERTIES CHECK	$-3,403.44	$0.00
11/03/2010	PAYMENT	BCK PROPERTIES CHECK	$-3,403.44	$3,403.44
08/17/2010	PAYMENT	SYKES, ROBERT E JR & CHERYL A* CHECK	$-6,806.89	$6,806.88
07/14/2010	BILL	SYKES, ROBERT E JR & CHERYL A*	$13,613.77	$13,613.77
03/03/2010	PAYMENT	BCK PROPERTIES CHECK	$-3,175.01	$0.00
01/11/2010	PAYMENT	SYKES, ROBERT E JR & CHERYL A* CHECK	$-3,175.01	$3,175.01
08/04/2009	PAYMENT	BCK PROPERTIES CHECK	$-6,350.02	$6,350.02
07/13/2009	BILL	SYKES, ROBERT E JR & CHERYL A*	$12,700.04	$12,700.04
03/05/2009	PAYMENT	BCK PROPERTIES CHECK	$-2,824.37	$0.00
11/14/2008	PAYMENT	BCK PROPERTIES CHECK	$-2,824.37	$2,824.37
08/07/2008	PAYMENT	BCK PROPERTIES CHECK	$-5,648.74	$5,648.74
07/18/2008	BILL	SYKES, ROBERT E JR & CHERYL A*	$11,297.48	$11,297.48
01/08/2008	PAYMENT	BCK PROPERTIES	$-5,229.79	$0.00
09/27/2007	PAYMENT	BCK PROPERTIES	$-2,614.89	$5,229.79
09/04/2007	PAYMENT	BCK PROPERTIES	$-2,614.89	$7,844.68
07/01/2007	BILL	SYKES, ROBERT E JR & CHERYL A*	$10,459.57	$10,459.57
10/19/2006	PAYMENT	BCK PROPERTIES	$-2,421.44	$0.00
10/17/2006	PAYMENT	BCK PROPERTIES	$-2,421.44	$2,421.44
09/25/2006	PAYMENT	BCK PROPERTIES	$-4,939.74	$4,842.88
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$96.86	$9,782.62
07/01/2006	BILL	SYKES, ROBERT E JR & CHERYL A*	$9,685.76	$9,685.76
03/16/2006	PAYMENT	SYKES, ROBERT E JR &	$-2,242.09	$0.00
01/04/2006	PAYMENT	SYKES, ROBERT E JR &	$-2,242.07	$2,242.09
10/07/2005	PAYMENT	SYKES, ROBERT E JR &	$-2,242.07	$4,484.16
08/15/2005	PAYMENT	SYKES, ROBERT E JR &	$-2,242.07	$6,726.23
07/01/2005	BILL	SYKES, ROBERT E JR & CHERYL A*	$8,968.30	$8,968.30
12/30/2004	PAYMENT	BCK PROPERTIES	$-4,179.07	$0.00
08/11/2004	PAYMENT	SYKES, ROBERT E JR &	$-4,179.06	$4,179.07
07/01/2004	BILL	SYKES, ROBERT E JR & CHERYL A*	$8,358.13	$8,358.13
08/05/2003	PAYMENT	BCK PROP	$-8,173.40	$0.00
07/01/2003	BILL	SYKES, ROBERT E JR & CHERYL A*	$8,173.40	$8,173.40
03/17/2003	PAYMENT	B C K PROP	$-2,024.69	$0.00
03/17/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$2,024.69
01/10/2003	PAYMENT	B C K PROPERTIES	$-2,024.69	$2,024.69
10/08/2002	PAYMENT	SYKES, PATRICIA & RO	$-2,024.69	$4,049.38
08/05/2002	PAYMENT	SYKES, PATRICIA & RO	$-2,024.69	$6,074.07
07/01/2002	BILL	SYKES, PATRICIA & ROBERT	$8,098.76	$8,098.76
03/21/2002	PAYMENT	SYKES, PATRICIA & RO	$-4,308.25	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$201.32	$4,308.25
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$80.53	$4,106.93
10/03/2001	PAYMENT	SYKES, PATRICIA & RO	$-2,013.20	$4,026.40
08/23/2001	PAYMENT	SYKES, PATRICIA & RO	$-2,013.20	$6,039.60
07/01/2001	BILL	SYKES, PATRICIA & ROBERT	$8,052.80	$8,052.80
03/15/2001	PAYMENT	SYKES, PATRICIA & RO	$-1,272.55	$0.00
01/10/2001	PAYMENT	SYKES, PATRICIA & RO	$-1,272.53	$1,272.55
10/06/2000	PAYMENT	SYKES, PATRICIA & RO	$-1,272.53	$2,545.08
08/16/2000	PAYMENT	SYKES, PATRICIA & RO	$-1,272.53	$3,817.61
07/01/2000	BILL	SYKES, PATRICIA & ROBERT	$5,090.14	$5,090.14
08/06/1999	PAYMENT	SYKES, PATRICIA & RO	$-5,084.86	$0.00
07/01/1999	BILL	SYKES, PATRICIA & ROBERT	$5,084.86	$5,084.86
12/30/1998	PAYMENT	SYKES, PATRICIA & RO	$-2,593.59	$0.00
10/06/1998	PAYMENT	SYKES, PATRICIA & RO	$-1,296.79	$2,593.59
08/12/1998	PAYMENT	SYKES, PATRICIA & RO	$-1,296.79	$3,890.38
07/01/1998	BILL	SYKES, PATRICIA & ROBERT	$5,187.17	$5,187.17
01/13/1998	PAYMENT	SYKES, PATRICIA & RO	$-2,554.85	$0.00
08/13/1997	PAYMENT	SYKES, PATRICIA & RO	$-2,554.84	$2,554.85
07/01/1997	BILL	SYKES, PATRICIA & ROBERT	$5,109.69	$5,109.69
08/13/1996	PAYMENT	SYKES, PATRICIA & RO	$-5,259.47	$0.00
07/01/1996	BILL	SYKES, PATRICIA & ROBERT	$5,259.47	$5,259.47
02/08/1996	PAYMENT		$-3,711.31	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$118.19	$3,711.31
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$47.28	$3,593.12
08/08/1995	PAYMENT		$-1,181.94	$3,545.84
07/01/1995	BILL	SYKES, PATRICIA & ROBERT	$4,727.78	$4,727.78
03/09/1995	PAYMENT		$-2,198.32	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$43.10	$2,198.32
10/05/1994	PAYMENT		$-1,077.60	$2,155.22
08/19/1994	PAYMENT		$-1,077.60	$3,232.82
07/01/1994	BILL	SYKES, PATRICIA & ROBERT	$4,310.42	$4,310.42
03/08/1994	PAYMENT		$-1,061.07	$0.00
01/13/1994	PAYMENT		$-1,061.07	$1,061.07
11/10/1993	PAYMENT		$-1,103.51	$2,122.14
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$42.44	$3,225.65
08/10/1993	PAYMENT		$-1,061.07	$3,183.21
07/01/1993	BILL	SYKES, PATRICIA & ROBERT	$4,244.28	$4,244.28
04/19/1993	PAYMENT		$-3,485.27	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$193.69	$3,485.27
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$104.83	$3,291.58
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$41.93	$3,186.75
08/24/1992	PAYMENT		$-1,048.27	$3,144.82
07/01/1992	BILL	SYKES, PATRICIA & ROBERT	$4,193.09	$4,193.09
04/08/1992	PAYMENT		$-3,611.55	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$200.91	$3,611.55
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$108.62	$3,410.64
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$43.45	$3,302.02
10/09/1991	PAYMENT		$-11,405.79	$3,258.57
10/09/1991	INTEREST	Interest to date	$1,360.09	$14,664.36
10/09/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$13,304.27
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$43.45	$13,304.27
07/01/1991	BILL	SYKES, PATRICIA & ROBERT	$4,344.75	$13,260.82
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$277.80	$8,916.07
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$178.58	$8,638.27
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$99.21	$8,459.69
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$39.68	$8,360.48
07/01/1990	BILL	SYKES, PATRICIA & ROBERT	$3,968.51	$8,320.80
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$274.31	$4,352.29
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$169.91	$4,077.98
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$94.40	$3,908.07
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$37.76	$3,813.67
07/01/1989	BILL	SYKES, PATRICIA & ROBERT	$3,775.91	$3,775.91
12/05/1988	PAYMENT		$-3,851.60	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$93.03	$3,851.60
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$37.21	$3,758.57
07/01/1988	BILL	SYKES, PATRICIA & ROBERT	$3,721.36	$3,721.36
04/18/1988	PAYMENT		$-3,068.81	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$171.11	$3,068.81
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$92.28	$2,897.70
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$36.91	$2,805.42
08/18/1987	PAYMENT		$-922.83	$2,768.51
07/01/1987	BILL	SYKES, PATRICIA & ROBERT	$3,691.34	$3,691.34
01/14/1987	PAYMENT		$-1,697.58	$0.00
01/06/1987	PAYMENT		$-882.73	$1,697.58
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$33.95	$2,580.31
07/09/1986	PAYMENT		$-848.78	$2,546.36
07/01/1986	BILL	SYKES,PATRICIA & ROBERT	$3,395.14	$3,395.14