Tax Account 1321-32-001-026
Owners
DOS REIS, RONALD A
1900 W ARMSTRONG RD
LODI, CA 95242
Account Summary
| Account ID | 1321-32-001-026 |
|---|---|
| Account Type | Real Estate |
| Location | 2340 CALLE HERMOSA RD GEN CO/CWS/MOSQ |
| Balance | $1,526.10 |
| Currently Due | $508.70 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,035.07 |
| Total | $2,035.07 |
| Paid | $508.97 |
| Balance | $1,526.10 |
| Due | $508.70 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,884.31 | $0.00 | $1,884.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,682.56 | $0.00 | $1,682.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,557.93 | $0.00 | $1,557.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,506.70 | $226.01 | $1,732.71 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | CHECK ACH - 100089 | $-508.97 | $1,526.10 |
| 07/15/2024 | BILL | DOS REIS, RONALD A | $2,035.07 | $2,035.07 |
| 12/04/2023 | PAYMENT | FREEMAN, JOHN C CHECK 3429 | $-942.02 | $0.00 |
| 08/07/2023 | PAYMENT | FREEMAN, JOHN C CHECK 3404 | $-942.29 | $942.02 |
| 07/14/2023 | BILL | FREEMAN, JOHN C & SHERISE R | $1,884.31 | $1,884.31 |
| 08/18/2022 | PAYMENT | FREEMAN, JOHN CHECK 3335 | $-1,682.56 | $0.00 |
| 07/19/2022 | BILL | FREEMAN, JOHN C & SHERISE R | $1,682.56 | $1,682.56 |
| 08/13/2021 | PAYMENT | FREEMAN, JOHN CHECK | $-1,557.93 | $0.00 |
| 07/14/2021 | BILL | FREEMAN, JOHN C & SHERISE R | $1,557.93 | $1,557.93 |
| 04/06/2021 | PAYMENT | FREEMAN, JOHN CREDIT: D | $-1,732.71 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $105.47 | $1,732.71 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $67.80 | $1,627.24 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $37.67 | $1,559.44 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $15.07 | $1,521.77 |
| 07/13/2020 | BILL | FREEMAN, JOHN C & SHERISE R | $1,506.70 | $1,506.70 |