Tax Account 1320-23-001-016

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Owners

SCM-ROLLING J RANCH LLC
1920 STANDIFORD AV #1
MODESTO, CA 95350

Account Summary

Account ID	1320-23-001-016
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$57.64
Currently Due	$28.82

Account ID

1320-23-001-016

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$57.64

Currently Due

$28.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$115.51
Total	$115.51
Paid	$57.87
Balance	$57.64
Due	$28.82
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

$115.51

Total

$115.51

Paid

$57.87

Balance

$57.64

Due

$28.82

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	$29.05	$0.00	$29.05	$29.05	$0.00
2	10/07/2024	10/17/2024	Paid	$28.82	$0.00	$28.82	$28.82	$0.00
3	01/06/2025	01/16/2025	Past due	$28.82	$0.00	$28.82	$0.00	$28.82
4	03/03/2025	03/13/2025	Due	$28.82	$0.00	$28.82	$0.00	$57.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$115.51	$0.00	$115.51	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$108.49	$0.00	$108.49	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$100.45	$0.00	$100.45	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$100.45	$0.00	$100.45	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$100.45	$0.00	$100.45	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$100.45	$0.00	$100.45	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$100.45	$0.00	$100.45	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$100.45	$0.00	$100.45	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$100.45	$0.00	$100.45	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$100.45	$0.00	$100.45	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK 1308	$-28.82	$57.64
08/20/2024	PAYMENT	CHECK ACH - 200134	$-29.05	$86.46
07/15/2024	BILL	SCM-ROLLING J RANCH LLC	$115.51	$115.51
03/06/2024	PAYMENT	GRSNDVIEW DOUGLAS LLC CHECK 1300	$-28.82	$0.00
01/08/2024	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK 1298	$-28.82	$28.82
10/08/2023	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK 1297	$-28.82	$57.64
08/24/2023	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK 1293	$-29.05	$86.46
07/14/2023	BILL	SCM-ROLLING J RANCH LLC	$115.51	$115.51
03/09/2023	PAYMENT	JEFFERY A GIROLAMI CHECK 1337	$-27.12	$0.00
01/15/2023	PAYMENT	GRANDVIEW DOUGLAS CHECK 1285	$-27.12	$27.12
10/12/2022	PAYMENT	GRANDVIEW DOUGLAS CHECK 1284	$-27.12	$54.24
08/22/2022	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK 1283	$-27.13	$81.36
07/19/2022	BILL	SCM-ROLLING J RANCH LLC	$108.49	$108.49
03/14/2022	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-25.11	$0.00
01/07/2022	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-25.11	$25.11
09/23/2021	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-25.11	$50.22
08/15/2021	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-25.12	$75.33
07/14/2021	BILL	SCM-ROLLING J RANCH LLC	$100.45	$100.45
02/26/2021	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-25.11	$0.00
01/04/2021	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-25.11	$25.11
10/03/2020	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-25.11	$50.22
07/30/2020	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-25.12	$75.33
07/13/2020	BILL	SCM-ROLLING J RANCH LLC	$100.45	$100.45
03/05/2020	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-25.11	$0.00
01/08/2020	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-25.11	$25.11
10/23/2019	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-25.11	$50.22
10/23/2019	AMENDMENT	pmt on time MT	$-1.00	$75.33
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.00	$76.33
08/28/2019	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-25.12	$75.33
07/15/2019	BILL	SCM-ROLLING J RANCH LLC	$100.45	$100.45
03/04/2019	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-25.11	$0.00
01/11/2019	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-25.11	$25.11
10/02/2018	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-25.11	$50.22
08/23/2018	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-25.12	$75.33
07/12/2018	BILL	SCM-ROLLING J RANCH LLC	$100.45	$100.45
03/15/2018	PAYMENT	SCM-ROLLING J RANCH LLC CHECK	$-25.11	$0.00
12/31/2017	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-25.11	$25.11
10/02/2017	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-25.11	$50.22
08/25/2017	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-25.12	$75.33
07/14/2017	BILL	SCM-ROLLING J RANCH LLC	$100.45	$100.45
03/07/2017	PAYMENT	SCM-ROLLING J RANCH LLC CHECK	$-25.11	$0.00
01/10/2017	PAYMENT	SCM-ROLLING J RANCH LLC CHECK	$-25.10	$25.11
10/04/2016	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-25.12	$50.21
08/22/2016	PAYMENT	SCM-ROLLING J RANCH LLC CHECK	$-25.12	$75.33
07/12/2016	BILL	SCM-ROLLING J RANCH LLC	$100.45	$100.45
03/03/2016	PAYMENT	GRANDVIEW DOUGLAS CHECK	$-25.11	$0.00
12/18/2015	PAYMENT	GRANDVIEW ESTATES CHECK	$-25.11	$25.11
10/12/2015	PAYMENT	SCM-ROLLING J RANCH LLC CHECK	$-25.11	$50.22
08/24/2015	PAYMENT	SCM-ROLLING J RANCH LLC CHECK	$-25.12	$75.33
07/14/2015	BILL	SCM-ROLLING J RANCH LLC	$100.45	$100.45
02/11/2015	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-25.11	$0.00
01/09/2015	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-25.11	$25.11
10/08/2014	PAYMENT	SCM-ROLLING J RANCH LLC CHECK	$-25.11	$50.22
08/18/2014	PAYMENT	SCM-ROLLING J RANCH LLC CHECK	$-25.12	$75.33
07/17/2014	BILL	SCM-ROLLING J RANCH LLC	$100.45	$100.45
02/27/2014	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-25.11	$0.00
12/30/2013	PAYMENT	SCM-ROLLING J RANCH LLC CHECK	$-25.11	$25.11
10/04/2013	PAYMENT	SCM-ROLLING J RANCH LLC CHECK	$-25.11	$50.22
08/15/2013	PAYMENT	SCM-ROLLING J RANCH LLC CHECK	$-25.12	$75.33
07/16/2013	BILL	SCM-ROLLING J RANCH LLC	$100.45	$100.45
02/27/2013	PAYMENT	GRANDVIEW DOUGLAS CHECK	$-25.11	$0.00
01/07/2013	PAYMENT	SCM-ROLLING J RANCH LLC CHECK	$-25.11	$25.11
10/02/2012	PAYMENT	SCM-ROLLING J RANCH LLC CHECK	$-25.11	$50.22
08/22/2012	PAYMENT	GRANDVIEW DOUGLAS CHECK	$-25.12	$75.33
07/13/2012	BILL	SCM-ROLLING J RANCH LLC	$100.45	$100.45
02/28/2012	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-25.11	$0.00
12/29/2011	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-25.11	$25.11
09/23/2011	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-25.11	$50.22
08/18/2011	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-25.12	$75.33
07/15/2011	BILL	ROLLING J RANCH/NEVADA LLC	$100.45	$100.45