Tax Account 1419-26-711-009
Owners
DENNEY 2011 REVOCABLE TRUST
1312 AVEINIDA DEL RIO
MODESTO, CA 95356
DENNEY, SCOTT & PAMELA TTEE
DENNEY, SCOTT TTEE
DENNEY, PAMELA TTEE
Account Summary
| Account ID | 1419-26-711-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2895 CLOUDBURST CANYON DR GEN CO/CWS/MOS/RD |
| Balance | $5,943.60 |
| Currently Due | $1,981.20 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,925.15 |
| Total | $7,925.15 |
| Paid | $1,981.55 |
| Balance | $5,943.60 |
| Due | $1,981.20 |
| 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 | $7,338.11 | $0.00 | $7,338.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,794.55 | $0.00 | $6,794.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,291.26 | $0.00 | $6,291.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,084.39 | $0.00 | $6,084.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,872.96 | $0.00 | $5,872.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,603.96 | $0.00 | $5,603.96 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $5,378.08 | $0.00 | $5,378.08 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $5,241.80 | $0.00 | $5,241.80 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $5,231.33 | $418.50 | $5,649.83 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $5,020.86 | $0.00 | $5,020.86 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 4585.37 | 4585.37 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 4440.61 | 4440.61 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 4406.16 | 4406.16 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 4188.20 | 4188.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | SCOTT DENNEY GOVACH ACH - 324367187 | $-1,981.55 | $5,943.60 |
| 07/15/2024 | BILL | DENNEY 2011 REVOCABLE TRUST | $7,925.15 | $7,925.15 |
| 12/07/2023 | PAYMENT | 2011 REVOCABLE TRUST DENNEY GOVACH ACH - 314007739 | $-3,668.92 | $0.00 |
| 10/12/2023 | PAYMENT | SCOTT DENNEY GOVACH ACH - 311819761 | $-1,834.46 | $3,668.92 |
| 08/22/2023 | PAYMENT | SCOTT DENNEY GOVACH ACH - 309648643 | $-1,834.73 | $5,503.38 |
| 07/14/2023 | BILL | DENNEY 2011 REVOCABLE TRUST | $7,338.11 | $7,338.11 |
| 03/06/2023 | PAYMENT | SCOTT DENNEY GOVACH ACH - 302016512 | $-1,698.63 | $0.00 |
| 01/03/2023 | PAYMENT | SCOTT DENNEY GOVACH ACH - 299243771 | $-1,698.63 | $1,698.63 |
| 10/03/2022 | PAYMENT | SCOTT DENNEY GOVACH ACH - 295740092 | $-1,698.63 | $3,397.26 |
| 08/08/2022 | PAYMENT | SCOTT DENNEY GOVACH ACH - 293432965 | $-1,698.66 | $5,095.89 |
| 07/19/2022 | BILL | DENNEY, SCOTT & PAMELA TTEE | $6,794.55 | $6,794.55 |
| 03/07/2022 | PAYMENT | DENNEY, SCOTT CREDIT: D | $-1,572.81 | $0.00 |
| 12/03/2021 | PAYMENT | DENNEY, SCOTT CREDIT: D | $-1,572.81 | $1,572.81 |
| 10/05/2021 | PAYMENT | DENNEY, SCOTT CREDIT: D | $-1,572.81 | $3,145.62 |
| 08/15/2021 | PAYMENT | DENNEY, SCOTT CREDIT: D | $-1,572.83 | $4,718.43 |
| 07/14/2021 | BILL | DENNEY, SCOTT & PAMELA TTEE | $6,291.26 | $6,291.26 |
| 03/01/2021 | PAYMENT | DENNEY, SCOTT CREDIT: D | $-1,521.09 | $0.00 |
| 01/06/2021 | PAYMENT | DENNEY, SCOTT CREDIT: D | $-1,521.09 | $1,521.09 |
| 10/05/2020 | PAYMENT | DENNEY, SCOTT CREDIT: D | $-1,521.09 | $3,042.18 |
| 08/10/2020 | PAYMENT | DENNEY, SCOTT CREDIT: D | $-1,521.12 | $4,563.27 |
| 07/13/2020 | BILL | DENNEY, SCOTT & PAMELA TTEE | $6,084.39 | $6,084.39 |
| 02/28/2020 | PAYMENT | DENNEY, SCOTT CREDIT: D | $-1,468.24 | $0.00 |
| 12/30/2019 | PAYMENT | DENNEY, SCOTT CREDIT: D | $-1,468.24 | $1,468.24 |
| 10/07/2019 | PAYMENT | DENNEY, SCOTT CHECK | $-1,468.24 | $2,936.48 |
| 08/05/2019 | PAYMENT | DENNEY, SCOTT CHECK | $-1,468.24 | $4,404.72 |
| 07/15/2019 | BILL | DENNEY, SCOTT & PAMELA TTEE | $5,872.96 | $5,872.96 |
| 03/04/2019 | PAYMENT | DENNEY, SCOTT CHECK | $-1,400.99 | $0.00 |
| 12/07/2018 | PAYMENT | DENNEY, SCOTT & PAMELA TTEE CHECK | $-1,400.99 | $1,400.99 |
| 09/28/2018 | PAYMENT | DENNEY, SCOTT CHECK | $-1,400.99 | $2,801.98 |
| 08/22/2018 | PAYMENT | DENNEY, SCOTT & PAMELA TTEE CHECK | $-1,400.99 | $4,202.97 |
| 07/12/2018 | BILL | DENNEY, SCOTT & PAMELA TTEE | $5,603.96 | $5,603.96 |
| 03/07/2018 | PAYMENT | FIRST ATCO CHECK | $-1,344.51 | $0.00 |
| 12/12/2017 | PAYMENT | HILL, JAMES C & JANICE HOLLAND CHECK | $-1,344.51 | $1,344.51 |
| 09/27/2017 | PAYMENT | HILL, JAMES C & JANICE HOLLAND CHECK | $-1,344.51 | $2,689.02 |
| 08/10/2017 | PAYMENT | HILL, JAMES C & JANICE HOLLAND CHECK | $-1,344.55 | $4,033.53 |
| 07/14/2017 | BILL | HILL, JAMES C & JANICE HOLLAND | $5,378.08 | $5,378.08 |
| 02/21/2017 | PAYMENT | HILL, JAMES C & JANICE HOLLAND CHECK | $-1,310.44 | $0.00 |
| 12/14/2016 | PAYMENT | HILL, JAMES C & JANICE HOLLAND CHECK | $-1,310.44 | $1,310.44 |
| 09/22/2016 | PAYMENT | HILL, JAMES C & JANICE HOLLAND CHECK | $-1,310.44 | $2,620.88 |
| 08/22/2016 | PAYMENT | HILL, JAMES C & JANICE HOLLAND CHECK | $-1,310.48 | $3,931.32 |
| 07/12/2016 | BILL | HILL, JAMES C & JANICE HOLLAND | $5,241.80 | $5,241.80 |
| 02/19/2016 | PAYMENT | HILL, JAMES C & JANICE HOLLAND CHECK | $-5,649.83 | $0.00 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $235.41 | $5,649.83 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $130.78 | $5,414.42 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $52.31 | $5,283.64 |
| 07/14/2015 | BILL | HILL, JAMES C & JANICE HOLLAND | $5,231.33 | $5,231.33 |
| 12/30/2014 | PAYMENT | HILL, JAMES C & JANICE HOLLAND CHECK | $-1,255.21 | $0.00 |
| 12/18/2014 | PAYMENT | HILL, JAMES C & JANICE HOLLAND CHECK | $-1,255.21 | $1,255.21 |
| 10/03/2014 | PAYMENT | HILL, JAMES C & JANICE HOLLAND CHECK | $-1,255.21 | $2,510.42 |
| 08/18/2014 | PAYMENT | HILL, JAMES C & JANICE HOLLAND CHECK | $-1,255.23 | $3,765.63 |
| 07/17/2014 | BILL | HILL, JAMES C & JANICE HOLLAND | $5,020.86 | $5,020.86 |
| 02/26/2014 | PAYMENT | WELLS FARGO CHECK | $-1,221.01 | $0.00 |
| 12/27/2013 | PAYMENT | JAMES HILL CHECK | $-1,221.01 | $1,221.01 |
| 09/23/2013 | PAYMENT | WELLS FARGO CHECK | $-1,221.01 | $2,442.02 |
| 08/12/2013 | PAYMENT | WELLS FARGO CHECK | $-1,221.04 | $3,663.03 |
| 07/16/2013 | BILL | HILL, JAMES C & JANICE HOLLAND | $4,884.07 | $4,884.07 |
| 03/05/2013 | PAYMENT | WELLS FARGO CHECK | $-1,185.45 | $0.00 |
| 01/11/2013 | PAYMENT | WELLS FARGO CHECK | $-1,185.45 | $1,185.45 |
| 08/24/2012 | PAYMENT | WESTERN TITLE CHECK | $-1,185.45 | $2,370.90 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-1,185.47 | $3,556.35 |
| 07/13/2012 | BILL | HILL, JAMES C & JANICE HOLLAND | $4,741.82 | $4,741.82 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-1,209.39 | $0.00 |
| 11/14/2011 | PAYMENT | WESTERN TITLE CHECK | $-1,209.39 | $1,209.39 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-1,209.39 | $2,418.78 |
| 07/27/2011 | PAYMENT | WESTERN TITLE CHECK | $-1,209.45 | $3,628.17 |
| 07/15/2011 | BILL | DAVIDON DEVELOPMENT LLC | $4,837.62 | $4,837.62 |
| 03/11/2011 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-1,569.69 | $0.00 |
| 01/05/2011 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-1,569.69 | $1,569.69 |
| 10/06/2010 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-1,569.69 | $3,139.38 |
| 08/18/2010 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-1,569.71 | $4,709.07 |
| 07/14/2010 | BILL | DAVIDON DEVELOPMENT LLC | $6,278.78 | $6,278.78 |
| 03/04/2010 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-1,574.47 | $0.00 |
| 01/07/2010 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-1,574.47 | $1,574.47 |
| 10/07/2009 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-1,574.47 | $3,148.94 |
| 08/20/2009 | PAYMENT | DAVIDON DEVELOPMENT LLC CHECK | $-1,574.50 | $4,723.41 |
| 07/13/2009 | BILL | DAVIDON DEVELOPMENT LLC | $6,297.91 | $6,297.91 |
| 03/05/2009 | PAYMENT | DAVIDON DEVELOPMENT CORP CHECK | $-1,617.89 | $0.00 |
| 01/07/2009 | PAYMENT | DAVIDON DEVELOPMENT CORP CHECK | $-1,617.89 | $1,617.89 |
| 10/02/2008 | PAYMENT | DAVIDON DEVELOPMENT CORP CHECK | $-1,617.89 | $3,235.78 |
| 08/19/2008 | PAYMENT | DAVIDON DEVELOPMENT CORP CHECK | $-1,617.92 | $4,853.67 |
| 07/18/2008 | BILL | DAVIDON DEVELOPMENT CORP | $6,471.59 | $6,471.59 |