Tax Account 003-054-02

Print Page · · Payments Cart · New Search

Owners

BEDIGAN, GILBERT J
2100 N JOHNSON RD
TURLOCK, CA 95382

Account Summary

Account ID	003-054-02
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-054-02

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$311.50
Total	$311.50
Paid	$311.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$311.50

Total

$311.50

Paid

$311.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	$80.50	$0.00	$80.50	$80.50	$0.00
2	10/07/2024	10/17/2024	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
3	01/06/2025	01/16/2025	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
4	03/03/2025	03/13/2025	Paid	$77.00	$0.00	$77.00	$77.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$311.50	$0.00	$311.50	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$311.50	$3.22	$314.72	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$311.50	$0.00	$311.50	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$311.50	$0.00	$311.50	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$311.50	$0.00	$311.50	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$296.68	$0.00	$296.68	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$296.68	$0.00	$296.68	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$296.68	$0.00	$296.68	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$296.68	$0.00	$296.68	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$296.68	$0.00	$296.68	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	PAYMENT	BEDIGAN, GILBERT J CHECK 1154	$-311.50	$0.00
07/03/2024	BILL	BEDIGAN, GILBERT J	$311.50	$311.50
07/27/2023	PAYMENT	BEDIGAN, GILBERT J CHECK 1031	$-311.50	$0.00
07/13/2023	BILL	BEDIGAN, GILBERT J	$311.50	$311.50
08/29/2022	PAYMENT	BEDIGAN, LAURA M CHECK NUM: 5714	$-314.72	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.22	$314.72
07/07/2022	BILL	BEDIGAN, GILBERT J	$311.50	$311.50
08/02/2021	PAYMENT	BEDIGAN, LAURA M CHECK NUM: 5571	$-311.50	$0.00
07/12/2021	BILL	BEDIGAN, GILBERT J	$311.50	$311.50
11/10/2020	PAYMENT	BEDIGAN, GILBERT J CHECK NUM: 5353	$-311.50	$0.00
10/21/2020	BILL	BEDIGAN, GILBERT J	$311.50	$311.50
08/05/2019	PAYMENT	BEDIGAN, GILBERT J CHECK NUM: 5087	$-311.50	$0.00
07/03/2019	BILL	BEDIGAN, GILBERT J	$311.50	$311.50
07/30/2018	PAYMENT	BEDIGAN, GILBERT J CHECK NUM: 4832	$-296.68	$0.00
07/03/2018	BILL	BEDIGAN, GILBERT J	$296.68	$296.68
07/20/2017	PAYMENT	BEDIGAN, GILBERT J CHECK NUM: 4578	$-296.68	$0.00
07/03/2017	BILL	BEDIGAN, GILBERT J	$296.68	$296.68
07/21/2016	PAYMENT	BEDIGAN, GILBERT J CHECK NUM: 4326	$-296.68	$0.00
07/01/2016	BILL	BEDIGAN, GILBERT J	$296.68	$296.68
07/20/2015	PAYMENT	BEDIGAN, GILBERT J CHECK NUM: 4077	$-296.68	$0.00
07/01/2015	BILL	BEDIGAN, GILBERT J	$296.68	$296.68
07/21/2014	PAYMENT	BEDIGAN, GILBERT J CHECK NUM: 3812	$-296.68	$0.00
07/07/2014	BILL	BEDIGAN, GILBERT J	$296.68	$296.68
07/19/2013	PAYMENT	BEDIGAN, GILBERT J CHECK NUM: 3551	$-296.68	$0.00
07/01/2013	BILL	BEDIGAN, GILBERT J	$296.68	$296.68
07/23/2012	PAYMENT	BEDIGAN, GILBERT J CHECK BANK: 90-7162/3222 NUM: 3315	$-296.68	$0.00
07/06/2012	BILL	BEDIGAN, GILBERT J	$296.68	$296.68
08/01/2011	PAYMENT	BEDIGAN, GILBERT J CHECK BANK: 90-7162/3222 NUM: 3045	$-296.68	$0.00
07/06/2011	BILL	BEDIGAN, GILBERT J	$296.68	$296.68
08/12/2010	PAYMENT	BEDIGAN, GILBERT J CHECK BANK: 90-7162/3222 NUM: 2805	$-296.68	$0.00
07/08/2010	BILL	BEDIGAN, GILBERT J	$296.68	$296.68
07/27/2009	PAYMENT	BEDIGAN, GILBERT J CHECK BANK: 90-7162/3222 NUM: 2447	$-304.37	$0.00
07/09/2009	BILL	BEDIGAN, GILBERT J	$304.37	$304.37
07/30/2008	PAYMENT	BEDIGAN, GILBERT J CHECK BANK: 90-7162/3222 NUM: 2057	$-299.54	$0.00
07/10/2008	BILL	BEDIGAN, GILBERT J	$299.54	$299.54
07/25/2007	PAYMENT	BEDIGAN, GILBERT J CHECK BANK: 90-7162/3222 NUM: 1473	$-277.35	$0.00
07/05/2007	BILL	BEDIGAN, GILBERT J	$277.35	$277.35
08/03/2006	PAYMENT	BEDIGAN, GILBERT J CHECK BANK: 90-7162/3222 NUM: 1095	$-271.90	$0.00
07/11/2006	BILL	BEDIGAN, GILBERT J	$271.90	$271.90
08/04/2005	PAYMENT	BEDIGAN, GILBERT J CHECK BANK: 90-7162/3222 NUM: 700	$-266.56	$0.00
07/15/2005	BILL	BEDIGAN, GILBERT J	$266.56	$266.56
07/19/2004	PAYMENT	BEDIGAN, GILBERT J CHECK BANK: 90-7162/3222 NUM: 331	$-259.79	$0.00
07/07/2004	BILL	BEDIGAN, GILBERT J	$259.79	$259.79
07/21/2003	PAYMENT	BEDIGAN, GILBERT J CHECK BANK: 90-7162 NUM: 141	$-259.79	$0.00
07/09/2003	BILL	BEDIGAN, GILBERT J	$259.79	$259.79
09/16/2002	PAYMENT	BEDIGAN, DONALD CHECK BANK: 90-7162/3222 NUM: 836	$-260.77	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.58	$260.77
07/08/2002	BILL	MACARINI, PETER (ESTATE)	$258.19	$258.19
02/25/2002	PAYMENT	BEDIGAN, DONALD CHECK BANK: 90-7162/3222 NUM: 766	$-61.45	$0.00
12/31/2001	PAYMENT	BEDIGAN, DONALD CHECK BANK: 90-7162/3222 NUM: 750	$-61.45	$61.45
09/10/2001	PAYMENT	BEDIGAN, DONALD CHECK BANK: 90-7162/3222 NUM: 724	$-61.45	$122.90
08/06/2001	PAYMENT	DEDIGAN, DONALD CHECK BANK: 90-7162/3222 NUM: 717	$-61.72	$184.35
07/10/2001	BILL	MACARINI, PETER (ESTATE)	$246.07	$246.07
02/23/2001	PAYMENT	BEDIGAN, DONALD CHECK BANK: 11-8078/3211 NUM: 655	$-61.45	$0.00
12/26/2000	PAYMENT	BEDIGAN, DONALD H. CHECK BANK: 11-8078/3211 NUM: 639	$-61.45	$61.45
09/13/2000	PAYMENT	BEDIGAN, DONALD H CHECK BANK: 11-8078/3211 NUM: 626	$-61.45	$122.90
08/09/2000	PAYMENT	BEDIGAN, DONALD CHECK BANK: 11-8078/3211 NUM: 614	$-61.73	$184.35
07/11/2000	BILL	MACARINI, PETER (ESTATE)	$246.08	$246.08
02/22/2000	PAYMENT	BEDIGAN, DONALD CHECK BANK: 11-8078/3211 NUM: 583	$-53.66	$0.00
01/24/2000	PAYMENT	BEDIGAN, DONALD H. CHECK BANK: 11-8078/3211 NUM: 575	$-51.60	$53.66
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.06	$105.26
10/04/1999	PAYMENT	BEDIGAN, DONALD CHECK BANK: 11-8078/3211 NUM: 558	$-51.60	$103.20
07/26/1999	PAYMENT	BEDIGAN, DONALD CHECK BANK: 11-8078/3211 NUM: 544	$-51.95	$154.80
07/13/1999	BILL	MACARINI, PETER (ESTATE)	$206.75	$206.75
03/08/1999	PAYMENT	BEDIGAN, DONALD CHECK	$-51.60	$0.00
12/31/1998	PAYMENT	BEDIGAN, DONALD H. CHECK	$-51.60	$51.60
10/05/1998	PAYMENT	BEDIGAN, DONALD H. CHECK	$-51.60	$103.20
08/05/1998	PAYMENT	BEDIGAN, DONALD H. CHECK	$-51.95	$154.80
07/14/1998	BILL	MACARINI, PETER (ESTATE)	$206.75	$206.75
07/21/1997	PAYMENT	MACARINI, LENA (ESTATE) CHECK	$-203.43	$0.00
07/14/1997	BILL	MACARINI, PETER (ESTATE)	$203.43	$203.43
07/22/1996	PAYMENT	MACARINI, LENA (ESTATE)	$-198.69	$0.00
07/15/1996	BILL	MACARINI, PETER (ESTATE)	$198.69	$198.69