Tax Account 1320-02-002-062

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Owners

FARMER, FRANK D & SHARON LEE
1300 POMEGRANATE AVE
PATTERSON, CA 95363

Account Summary

Account ID	1320-02-002-062
Account Type	Real Estate
Location	2428 HASBITA LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-02-002-062

Account Type

Real Estate

Location

2428 HASBITA LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,028.80
Total	$5,028.80
Paid	$5,028.80
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

$5,028.80

Total

$5,028.80

Paid

$5,028.80

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	$1,257.35	$0.00	$1,257.35	$1,257.35	$0.00
2	10/07/2024	10/17/2024	Paid	$1,257.15	$0.00	$1,257.15	$1,257.15	$0.00
3	01/06/2025	01/16/2025	Paid	$1,257.15	$0.00	$1,257.15	$1,257.15	$0.00
4	03/03/2025	03/13/2025	Paid	$1,257.15	$0.00	$1,257.15	$1,257.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,656.30	$0.00	$4,656.30	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,311.39	$0.00	$4,311.39	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,950.14	$138.25	$4,088.39	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,834.43	$134.20	$3,968.63	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,722.69	$0.00	$3,722.69	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,614.52	$0.00	$3,614.52	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,546.85	$0.00	$3,546.85	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,456.97	$0.00	$3,456.97	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,572.88	$0.00	$3,572.88	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,468.83	$0.00	$3,468.83	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	CHECK ACH - 100065	$-5,028.80	$0.00
07/15/2024	BILL	FARMER, FRANK D & SHARON LEE	$5,028.80	$5,028.80
08/04/2023	PAYMENT	FARMER, FRANK D & SHARON LEE CHECK 1740	$-4,656.30	$0.00
07/14/2023	BILL	FARMER, FRANK D & SHARON LEE	$4,656.30	$4,656.30
03/04/2023	PAYMENT	WESTERN WORLD PROPERTIES CHECK 29608	$-1,077.84	$0.00
01/09/2023	PAYMENT	WESTERN WORLD CHECK 29542	$-1,077.84	$1,077.84
10/03/2022	PAYMENT	WESTERN WORLD PROPERTIES CHECK 29381	$-1,077.84	$2,155.68
08/17/2022	PAYMENT	STEWART TITLE COMPANY CHECK 52907	$-1,077.87	$3,233.52
07/19/2022	BILL	WULFING, KRISTINA TTEE	$4,311.39	$4,311.39
04/27/2022	PAYMENT	WILLIAM WALFING CREDIT: D	$-2,113.31	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$98.75	$2,113.31
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$39.50	$2,014.56
08/18/2021	PAYMENT	HOOPER, GLORIA CHECK	$-1,975.08	$1,975.06
07/14/2021	BILL	HOOPER, GLORIA RUTH TTEE	$3,950.14	$3,950.14
04/09/2021	PAYMENT	GLORIA HOOPER CHECK	$-2,051.40	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$95.86	$2,051.40
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$38.34	$1,955.54
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-958.60	$1,917.20
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-958.63	$2,875.80
07/13/2020	BILL	HOOPER, GLORIA RUTH TTEE	$3,834.43	$3,834.43
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-930.67	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-930.67	$930.67
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-930.67	$1,861.34
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-930.68	$2,792.01
07/15/2019	BILL	HOOPER, GLORIA RUTH TTEE	$3,722.69	$3,722.69
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-903.63	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-903.63	$903.63
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-903.63	$1,807.26
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-903.63	$2,710.89
07/12/2018	BILL	HOOPER, GLORIA RUTH TTEE	$3,614.52	$3,614.52
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-886.71	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-886.71	$886.71
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-886.71	$1,773.42
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-886.72	$2,660.13
07/14/2017	BILL	HOOPER, CURT & GLORIA	$3,546.85	$3,546.85
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-864.24	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-864.24	$864.24
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-864.24	$1,728.48
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-864.25	$2,592.72
07/12/2016	BILL	HOOPER, CURT & GLORIA	$3,456.97	$3,456.97
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-893.22	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-893.22	$893.22
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-893.22	$1,786.44
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-893.22	$2,679.66
07/14/2015	BILL	HOOPER, CURT & GLORIA	$3,572.88	$3,572.88
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-867.20	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-867.20	$867.20
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-867.20	$1,734.40
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-867.23	$2,601.60
07/17/2014	BILL	HOOPER, CURT & GLORIA	$3,468.83	$3,468.83
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-841.95	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-841.95	$841.95
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-841.95	$1,683.90
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-841.95	$2,525.85
07/16/2013	BILL	HOOPER, CURT & GLORIA	$3,367.80	$3,367.80
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-861.40	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-861.40	$861.40
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-861.40	$1,722.80
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-861.40	$2,584.20
07/13/2012	BILL	HOOPER, CURT & GLORIA	$3,445.60	$3,445.60
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-896.67	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-896.67	$896.67
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-896.67	$1,793.34
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-896.70	$2,690.01
07/15/2011	BILL	HOOPER, CURT & GLORIA	$3,586.71	$3,586.71
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-938.33	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-938.33	$938.33
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-938.33	$1,876.66
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-938.35	$2,814.99
07/14/2010	BILL	HOOPER, CURT & GLORIA	$3,753.34	$3,753.34
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-975.35	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-975.35	$975.35
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-975.35	$1,950.70
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-975.36	$2,926.05
07/13/2009	BILL	HOOPER, CURT & GLORIA	$3,901.41	$3,901.41
01/13/2009	PAYMENT	MARQUIS TITLE CHECK	$-727.58	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-727.58	$727.58
10/10/2008	PAYMENT	44 CHECK	$-1,484.27	$1,455.16
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$29.10	$2,939.43
07/18/2008	BILL	HOOPER, CURT & GLORIA	$2,910.33	$2,910.33
05/29/2008	PAYMENT	HOOPER, CURT & GLORI	$-2,242.65	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$127.26	$2,242.65
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$67.37	$2,115.39
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$26.95	$2,048.02
08/08/2007	PAYMENT	HOOPER, CURT & GLORI	$-2,155.95	$2,021.07
08/08/2007	INTEREST	Interest to date	$124.02	$4,177.02
08/08/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$4,053.00
07/01/2007	BILL	HOOPER, CURT & GLORIA	$2,694.76	$4,053.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$101.46	$1,358.24
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$52.37	$1,256.78
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$29.09	$1,204.41
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.64	$1,175.32
07/01/2006	BILL	HOOPER, CURT & GLORIA	$1,163.68	$1,163.68
06/22/2006	PAYMENT	HOOPER, CURT & GLORI	$-372.26	$0.00
06/22/2006	INTEREST	Interest to date	$29.07	$372.26
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$33.91	$343.19
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.06	$309.28
10/13/2005	PAYMENT	HOOPER, CURT & GLORI	$-309.28	$303.22
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.06	$612.50
07/01/2005	BILL	HOOPER, CURT & GLORIA	$606.44	$606.44
04/15/2005	PAYMENT	HOOPER, CURT & GLORI	$-706.80	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$43.02	$706.80
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$27.66	$663.78
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.37	$636.12
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.15	$620.75
08/10/2004	PAYMENT	HOOPER, CURT & GLORI	$-195.97	$614.60
08/10/2004	INTEREST	Interest to date	$17.12	$810.57
07/01/2004	BILL	HOOPER, CURT & GLORIA	$614.60	$793.45
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$24.43	$178.85
10/15/2003	PAYMENT	HOOPER, CURT & GLORI	$-469.38	$154.42
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.18	$623.80
07/01/2003	BILL	HOOPER, CURT & GLORIA	$617.62	$617.62
02/10/2003	PAYMENT	HOOPER, CURT & GLORI	$-580.93	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$24.20	$580.93
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.45	$556.73
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.38	$543.28
07/01/2002	BILL	HOOPER, CURT & GLORIA	$537.90	$537.90
04/19/2002	PAYMENT	HOOPER, CURT & GLORI	$-397.63	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$24.20	$397.63
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.56	$373.43
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.64	$357.87
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.46	$349.23
07/01/2001	BILL	HOOPER, CURT & GLORIA	$345.77	$345.77
03/01/2001	PAYMENT	DELCZEG, MICHAEL J	$-85.61	$0.00
12/20/2000	PAYMENT	DELCZEG, MICHAEL J	$-85.59	$85.61
09/19/2000	PAYMENT	DELCZEG, MICHAEL J	$-85.59	$171.20
08/15/2000	PAYMENT	DELCZEG, MICHAEL J	$-85.59	$256.79
07/01/2000	BILL	DELCZEG, MICHAEL J	$342.38	$342.38
03/01/2000	PAYMENT	DELCZEG, MICHAEL J	$-85.18	$0.00
01/04/2000	PAYMENT	DELCZEG, MICHAEL J	$-85.17	$85.18
10/05/1999	PAYMENT	DELCZEG, MICHAEL J	$-85.17	$170.35
08/12/1999	PAYMENT	DELCZEG, MICHAEL J	$-85.17	$255.52
07/01/1999	BILL	DELCZEG, MICHAEL J	$340.69	$340.69
02/24/1999	PAYMENT	DELCZEG, MICHAEL J	$-86.43	$0.00
01/04/1999	PAYMENT	DELCZEG, MICHAEL J	$-86.43	$86.43
10/07/1998	PAYMENT	DELCZEG, MICHAEL J	$-86.43	$172.86
08/18/1998	PAYMENT	DELCZEG, MICHAEL J	$-86.43	$259.29
07/01/1998	BILL	DELCZEG, MICHAEL J	$345.72	$345.72
03/03/1998	PAYMENT	DELCZEG, MICHAEL J	$-86.99	$0.00
12/30/1997	PAYMENT	DELCZEG, MICHAEL J	$-86.96	$86.99
10/07/1997	PAYMENT	DELCZEG, MICHAEL J	$-86.96	$173.95
08/20/1997	PAYMENT	DELCZEG, MICHAEL J	$-86.96	$260.91
07/01/1997	BILL	DELCZEG, MICHAEL J	$347.87	$347.87
02/26/1997	PAYMENT	DELCZEG, MICHAEL J	$-97.49	$0.00
01/09/1997	PAYMENT	DELCZEG, MICHAEL J	$-97.46	$97.49
10/08/1996	PAYMENT	DELCZEG, MICHAEL J	$-97.46	$194.95
08/19/1996	PAYMENT	DELCZEG, MICHAEL J	$-97.46	$292.41
07/01/1996	BILL	DELCZEG, MICHAEL J	$389.87	$389.87
03/05/1996	PAYMENT		$-101.57	$0.00
01/03/1996	PAYMENT		$-101.56	$101.57
10/06/1995	PAYMENT		$-101.56	$203.13
08/24/1995	PAYMENT		$-101.56	$304.69
07/01/1995	BILL	DELCZEG, MICHAEL J & CAROLE A	$406.25	$406.25
08/17/1994	PAYMENT		$-363.93	$0.00
07/01/1994	BILL	DELCZEG, MICHAEL J & CAROLE A	$363.93	$363.93
03/09/1994	PAYMENT		$-51.55	$0.00
01/03/1994	PAYMENT		$-51.54	$51.55
10/07/1993	PAYMENT		$-51.54	$103.09
08/10/1993	PAYMENT		$-51.54	$154.63
07/01/1993	BILL	DELCZEG, MICHAEL J & CAROLE A	$206.17	$206.17
03/09/1993	PAYMENT		$-51.55	$0.00
12/31/1992	PAYMENT		$-51.54	$51.55
10/15/1992	PAYMENT		$-51.54	$103.09
08/14/1992	PAYMENT		$-51.54	$154.63
07/01/1992	BILL	DELCZEG, MICHAEL J & CAROLE A	$206.17	$206.17
03/06/1992	PAYMENT		$-43.07	$0.00
01/07/1992	PAYMENT		$-43.05	$43.07
10/03/1991	PAYMENT		$-43.05	$86.12
08/15/1991	PAYMENT		$-43.05	$129.17
07/01/1991	BILL	DELCZEG, MICHAEL J & CAROLE A	$172.22	$172.22
08/03/1990	PAYMENT		$-171.10	$0.00
07/01/1990	BILL	POTTER, BOB ETAL	$171.10	$171.10
02/22/1990	PAYMENT		$-85.38	$0.00
09/13/1989	PAYMENT		$-83.68	$85.38
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.67	$169.06
07/01/1989	BILL	POTTER, BOB ETAL	$167.39	$167.39
10/04/1988	PAYMENT		$-120.20	$0.00
07/26/1988	PAYMENT		$-40.06	$120.20
07/01/1988	BILL	POTTER, BOB ETAL	$160.26	$160.26
05/23/1988	PAYMENT		$-94.86	$0.00
05/23/1988	INTEREST	Interest to date	$1.61	$94.86
05/23/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$93.25
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$13.89	$93.25
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.56	$79.36
12/16/1987	PAYMENT		$-40.46	$77.80
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.56	$118.26
08/20/1987	PAYMENT		$-38.90	$116.70
07/01/1987	BILL	POTTER, BOB ETAL	$155.60	$155.60
02/26/1987	PAYMENT		$-48.94	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.96	$48.94
01/12/1987	PAYMENT		$-51.32	$47.98
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.40	$99.30
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.96	$96.90
07/01/1986	BILL	POTTER,BOB ETAL	$95.94	$95.94