Tax Account 005-010-05

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Owners

EDGMON FAMILY TRUST, J & R
907 MONTMARTE DRIVE
MODESTO, CA 95355

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	005-010-05
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,009.47
Total	$4,009.47
Paid	$4,009.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	5.0 (Antelope Reese Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,009.47

Total

$4,009.47

Paid

$4,009.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

5.0 (Antelope Reese Road)

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	$2,182.47	$0.00	$2,182.47	$2,182.47	$0.00
2	10/07/2024	10/17/2024	Paid	$609.00	$0.00	$609.00	$609.00	$0.00
3	01/06/2025	01/16/2025	Paid	$609.00	$0.00	$609.00	$609.00	$0.00
4	03/03/2025	03/13/2025	Paid	$609.00	$0.00	$609.00	$609.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,828.94	$0.00	$3,828.94	$0.00	$0.00	3.3552	5.0
2022/2023 REAL ESTATE TAXES	$3,635.02	$0.00	$3,635.02	$0.00	$0.00	3.3552	5.0
2021/2022 REAL ESTATE TAXES	$3,606.47	$0.00	$3,606.47	$0.00	$0.00	3.3552	5.0
2020/2021 REAL ESTATE TAXES	$3,617.74	$0.00	$3,617.74	$0.00	$0.00	3.3552	5.0
2019/2020 REAL ESTATE TAXES	$4,504.88	$32.95	$4,537.83	$0.00	$0.00	3.3552	5.0
2018/2019 REAL ESTATE TAXES	$4,286.65	$0.00	$4,286.65	$0.00	$0.00	3.3552	5.0
2017/2018 REAL ESTATE TAXES	$4,231.33	$0.00	$4,231.33	$0.00	$0.00	3.3552	5.0
2016/2017 REAL ESTATE TAXES	$4,107.05	$0.00	$4,107.05	$0.00	$0.00	3.3552	5.0
2015/2016 REAL ESTATE TAXES	$3,265.37	$0.00	$3,265.37	$0.00	$0.00	3.3552	5.0
2014/2015 REAL ESTATE TAXES	$2,938.37	$0.00	$2,938.37	$0.00	$0.00	3.3552	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Antelope Valley- #57	1572.48	1572.48	.00	.00
2023-2024	S32	Antelope Valley- #57	1572.48	1572.48	.00	.00
2022-2023	S32	Antelope Valley- #57	1572.48	1572.48	.00	.00
2021-2022	S32	Antelope Valley- #57	1572.48	1572.48	.00	.00
2020-2021	S32	Antelope Valley- #57	1572.48	1572.48	.00	.00
2019-2020	S32	Antelope Valley- #57	1209.60	1209.60	.00	.00
2018-2019	S32	Antelope Valley- #57	1209.60	1209.60	.00	.00
2017-2018	S32	Antelope Valley- #57	1209.60	1209.60	.00	.00
2016-2017	S32	Antelope Valley- #57	1209.60	1209.60	.00	.00
2015-2016	S32	Antelope Valley- #57	483.84	483.84	.00	.00
2014-2015	S32	Antelope Valley- #57	362.88	362.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	EDGMON FAMILY TRUST, J & R CHECK 1264	$-4,009.47	$0.00
07/15/2024	BILL	EDGMON FAMILY TRUST, J & R	$4,009.47	$4,009.47
08/18/2023	PAYMENT	EDGMON, JAMES & RONI CHECK BANK: 94-77 NUM: 1210	$-3,828.94	$0.00
07/11/2023	BILL	EDGMON FAMILY TRUST, J & R	$3,828.94	$3,828.94
08/09/2022	PAYMENT	EDGMON, JAMES CHECK BANK: 1135 NUM: 3727	$-3,635.02	$0.00
07/14/2022	BILL	EDGMON FAMILY TRUST, J & R	$3,635.02	$3,635.02
09/14/2021	PAYMENT	EDGMON, JAMES & RONI CHECK BANK: 1135 NUM: 5462	$-1,525.47	$0.00
08/31/2021	PAYMENT	EDGMON, JAMES & RONI CHECK BANK: 1135 NUM: 5454	$-2,081.00	$1,525.47
07/19/2021	BILL	EDGMON FAMILY TRUST, J & R	$3,606.47	$3,606.47
09/08/2020	PAYMENT	EDGMON, JAMES CHECK BANK: 1135 NUM: 5395	$-1,533.93	$0.00
08/20/2020	PAYMENT	EDGEMON, JAMES CHECK BANK: 1135 NUM: 3680	$-2,083.81	$1,533.93
07/08/2020	BILL	EDGMON FAMILY TRUST, J & R	$3,617.74	$3,617.74
02/13/2020	PAYMENT	EDGMON, JAMES & RONI CHECK BANK: 1135 NUM: 5365	$-32.95	$0.00
01/30/2020	PAYMENT	EDGMON, JAMES & RONI CHECK BANK: 1135 NUM: 5360	$-1,647.64	$32.95
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$32.95	$1,680.59
10/11/2019	PAYMENT	EDGMON, JAMES & RONI CHECK BANK: 1135 NUM: 5317	$-823.82	$1,647.64
08/06/2019	PAYMENT	EDGMON, JAMES CHECK BANK: 1135 NUM: 5306	$-2,033.42	$2,471.46
07/14/2019	BILL	EDGMON FAMILY TRUST, J & R	$4,504.88	$4,504.88
01/03/2019	PAYMENT	EDGMON, JAMES A. & RONI H. CHECK BANK: 1135 NUM: 5256	$-1,538.52	$0.00
08/07/2018	PAYMENT	EDGMON JAMES AND RONI CHECK BANK: 1135 NUM: 3594	$-2,748.13	$1,538.52
07/11/2018	BILL	EDGMON FAMILY TRUST, J & R	$4,286.65	$4,286.65
12/19/2017	PAYMENT	EDGMON JAMES & RONI CREDIT: B BANK: 1135 NUM: 3664	$-1,480.74	$0.00
09/26/2017	PAYMENT	EDGMON JAMES CHECK BANK: 1135 NUM: 3655	$-755.43	$1,480.74
08/16/2017	PAYMENT	EDGMON JAMES CHECK BANK: 1135 NUM: 3647	$-1,995.16	$2,236.17
07/19/2017	BILL	EDGMON FAMILY TRUST, J & R	$4,231.33	$4,231.33
03/20/2017	PAYMENT	EDGMON, JAMES A. & RONI H. CHECK BANK: 11-35 NUM: 3633	$-724.00	$0.00
12/27/2016	PAYMENT	EDGMON, JAMES A. & RONI H. CHECK BANK: 11-35 NUM: 5070	$-724.00	$724.00
10/04/2016	PAYMENT	EDGMON, JAMES A. & RONI H. CHECK BANK: 11-35 NUM: 3616	$-724.00	$1,448.00
08/16/2016	PAYMENT	EDGMON, JAMES A. & RONI H. CHECK BANK: 11-35 NUM: 3576	$-1,935.05	$2,172.00
07/14/2016	BILL	EDGMON FAMILY TRUST, J & R	$4,107.05	$4,107.05
02/18/2016	PAYMENT	EDGMON FAMILY TRUST, J & R CHECK BANK: 11-35 NUM: 4986	$-695.00	$0.00
01/06/2016	PAYMENT	EDGMON, JAMES A. & RONI H. CHECK BANK: 11-35 NUM: 4974	$-695.00	$695.00
08/20/2015	PAYMENT	J & J FARMS CHECK BANK: 90-7118 NUM: 694	$-1,875.37	$1,390.00
07/09/2015	BILL	EDGMON FAMILY TRUST, J & R	$3,265.37	$3,265.37
08/21/2014	PAYMENT	EDGMON FAMILY TRUST CHECK BANK: 11-35 NUM: 1248	$-2,938.37	$0.00
07/09/2014	BILL	EDGMON FAMILY TRUST, J & R	$2,938.37	$2,938.37
12/10/2013	PAYMENT	EDGMON FAMILY TRUST, J & R CHECK BANK: 11-35 NUM: 1242	$-18.72	$0.00
11/04/2013	PAYMENT	EDGMON FAMILY TRUST, J & R CHECK BANK: 11-35 NUM: 1236	$-1,306.00	$18.72
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.72	$1,324.72
10/11/2013	PAYMENT	EDGMON FAMILY TRUST, J & R CHECK BANK: 11-35 NUM: 1232	$-635.00	$1,324.00
10/11/2013	PAYMENT	EDGMON FAMILY TRUST CHECK BANK: 11-35 NUM: 1235	$-35.89	$1,959.00
09/16/2013	PAYMENT	EDGMON, JAMES A. CHECK BANK: 11-35 NUM: 3479	$-897.22	$1,994.89
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$35.89	$2,892.11
07/11/2013	BILL	EDGMON FAMILY TRUST, J & R	$2,856.22	$2,856.22
04/09/2013	PAYMENT	EDGMON FAMILY TRUST, J & R CHECK BANK: 11-35 NUM: 1228	$-620.76	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$620.76
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.76	$617.76
11/20/2012	PAYMENT	EDGMON FAMILY TRUST, J & R CHECK BANK: 11-35 NUM: 1200	$-594.00	$594.00
10/09/2012	PAYMENT	EDGMON FAMILY TRUST, J & R CHECK BANK: 11-35 NUM: 1190	$-594.00	$1,188.00
08/22/2012	PAYMENT	EDGMON FAMILY TRUST CHECK BANK: 11-35 NUM: 1169	$-839.07	$1,782.00
07/13/2012	BILL	EDGMON FAMILY TRUST, J & R	$2,621.07	$2,621.07
03/06/2012	PAYMENT	EDGMON FAMILY TRUST, J & R CHECK BANK: 11-35 NUM: 1149	$-550.73	$0.00
12/12/2011	PAYMENT	EDGMON FAMILY TRUST, J & R CHECK BANK: 11-35 NUM: 1140	$-550.73	$550.73
09/22/2011	PAYMENT	EDGMON FAMILY TRUST, J & R CHECK BANK: 11-35 NUM: 1129	$-550.73	$1,101.46
08/26/2011	PAYMENT	EDGMON FAMILY TRUST, J & R CHECK BANK: 11-4288 NUM: 1135	$-550.75	$1,652.19
07/13/2011	BILL	EDGMON FAMILY TRUST, J & R	$2,202.94	$2,202.94
03/11/2011	PAYMENT	EDGMON FAMILY TRUST, J & R CHECK BANK: 11-35 NUM: 1103	$-509.00	$0.00
12/28/2010	PAYMENT	EDGMON FAMILY TRUST, J & R CHECK BANK: 11-35 NUM: 1090	$-529.36	$509.00
11/01/2010	PAYMENT	EDGMON FAMILY TRUST, J & R CHECK BANK: 11-35 NUM: 1080	$-509.00	$1,038.36
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.36	$1,547.36
08/26/2010	PAYMENT	EDGMON, J & J CHECK BANK: 90-7118 NUM: 486	$-512.77	$1,527.00
07/08/2010	BILL	EDGMON FAMILY TRUST, J & R	$2,039.77	$2,039.77
03/04/2010	PAYMENT	EDGMON FAMILY TRUST, J & R CHECK BANK: 11-35 NUM: 1067	$-472.16	$0.00
01/12/2010	PAYMENT	J & J FARMS CHECK BANK: 90-7118 NUM: 368	$-472.16	$472.16
10/08/2009	PAYMENT	EDGMON, JAMES A CHECK BANK: 11-35 NUM: 3225	$-472.16	$944.32
08/13/2009	PAYMENT	J & J FARMS CHECK BANK: 90-7118 NUM: 291	$-656.04	$1,416.48
07/13/2009	BILL	EDGMON FAMILY TRUST, J & R	$2,072.52	$2,072.52
08/05/2008	PAYMENT	J & J FARMS CHECK BANK: 11-35 NUM: 2974	$-1,932.62	$0.00
07/14/2008	BILL	EDGMON FAMILY TRUST, J & R	$1,932.62	$1,932.62
04/08/2008	PAYMENT	EDGMON, JOAMES A CHECK BANK: 11-35 NUM: 3022	$-2.00	$0.00
04/01/2008	PAYMENT	J & J FARMS CHECK BANK: 11-35 NUM: 2880	$-389.85	$2.00
03/17/2008	PENALTY	warning letter fee	$2.00	$391.85
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.99	$389.85
12/07/2007	PAYMENT	EDGMON FAMILY TRUST, J & R CHECK BANK: 11-35 NUM: 1007	$-374.86	$374.86
10/15/2007	PAYMENT	EDGMON FAMILY TRUST, J & R CHECK BANK: 11-35 NUM: 2751	$-374.86	$749.72
08/13/2007	PAYMENT	J & J FARMS CHECK BANK: 90-7118 NUM: 241	$-558.75	$1,124.58
07/13/2007	BILL	EDGMON FAMILY TRUST, J & R	$1,683.33	$1,683.33
03/02/2007	PAYMENT	J & J FARMS CHECK BANK: 11-4288 NUM: 1121	$-352.32	$0.00
12/28/2006	PAYMENT	EDGMON, JAMES A CHECK BANK: 11-35 NUM: 2812	$-352.32	$352.32
09/14/2006	PAYMENT	J & J FARMS/EDGMON CHECK BANK: 11-35 NUM: 2643	$-352.32	$704.64
08/10/2006	PAYMENT	J & J FARMS/EDGMON CHECK BANK: 11-35 NUM: 2614	$-536.20	$1,056.96
07/16/2006	BILL	EDGMON, JAMES A & RONI H	$1,593.16	$1,593.16
11/28/2005	PAYMENT	J & J FARMS CHECK BANK: 11-4288 NUM: 1007	$-1,002.84	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.20	$1,002.84
08/10/2005	PAYMENT	EDGMON, JAMES A CHECK BANK: 11-35 NUM: 2576	$-513.77	$989.64
07/26/2005	BILL	EDGMON, JAMES A & RONI H	$1,503.41	$1,503.41
08/12/2004	PAYMENT	J & J FARMS CHECK BANK: 11-35 NUM: 2746	$-1,424.04	$0.00
07/13/2004	BILL	EDGMON, JAMES A & RONI H	$1,424.04	$1,424.04
08/14/2003	PAYMENT	J & J FARMS CHECK BANK: 11-35 NUM: 2382	$-1,427.70	$0.00
07/22/2003	BILL	EDGMON, JAMES A & RONI H	$1,427.70	$1,427.70
01/07/2003	PAYMENT	J & J FARMS CHECK BANK: 11-35 NUM: 2160	$-567.16	$0.00
10/09/2002	PAYMENT	J & J FARMS CHECK BANK: 11-35 NUM: 2071	$-283.58	$567.16
08/27/2002	PAYMENT	J & J FARMS CHECK BANK: 11-35 NUM: 2007	$-467.47	$850.74
07/11/2002	BILL	EDGMON, JAMES A & RONI H	$1,318.21	$1,318.21
03/14/2002	PAYMENT	J & J FARMS CHECK BANK: 11-35 NUM: 1848	$-248.86	$0.00
01/14/2002	PAYMENT	J & J FARMS CHECK BANK: 11-35 NUM: 1763	$-238.91	$248.86
10/15/2001	PAYMENT	J & J FARMS CHECK BANK: 11-35 NUM: 1630	$-258.81	$487.77
09/04/2001	PAYMENT	J & J FARMS CHECK BANK: 11-35 NUM: 1581	$-19.00	$746.58
08/27/2001	PAYMENT	J & J FARMS CHECK BANK: 11-35 NUM: 1539	$-413.95	$765.58
07/13/2001	BILL	EDGMON, JAMES A & RONI H	$1,179.53	$1,179.53
02/27/2001	PAYMENT	J & J FARMS CHECK BANK: 11-35 NUM: 1326	$-552.25	$0.00
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.83	$552.25
10/03/2000	PAYMENT	EDGMON, JAMES A & RONI H CHECK BANK: 11-35 NUM: 1281	$-270.71	$541.42
08/14/2000	PAYMENT	J & J FARMS CHECK BANK: 11-35 NUM: 1213	$-454.81	$812.13
07/10/2000	BILL	EDGMON, JAMES A & RONI H	$1,266.94	$1,266.94
09/14/1999	PAYMENT	J & J FARMS CHECK BANK: 11-35 NUM: 883	$-1,272.29	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$14.38	$1,272.29
07/17/1999	BILL	EDGMON, JAMES A. & RONI H.	$1,257.91	$1,257.91
11/10/1998	PAYMENT	EDGMON CHECK	$-752.76	$0.00
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.90	$752.76
08/21/1998	PAYMENT	EDGMON CHECK	$-307.54	$742.86
07/10/1998	BILL	EDGMON, JAMES A. & RONI H.	$1,050.40	$1,050.40
01/08/1998	PAYMENT	EDGMON CHECK	$-512.88	$0.00
10/15/1997	PAYMENT	J & J FARMS CHECK	$-256.44	$512.88
09/02/1997	PAYMENT	EDGMON CHECK	$-316.28	$769.32
07/20/1997	BILL	EDGMON, JAMES D & LUCILLE C	$1,085.60	$1,085.60
03/12/1997	PAYMENT	EDGMON, JAMES & LUCILLE	$-241.02	$0.00
01/27/1997	PAYMENT	JAMES EDGMON	$-250.66	$241.02
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.64	$491.68
10/22/1996	PAYMENT	JAMES EDGMON	$-241.02	$482.04
09/05/1996	PAYMENT	EDGMON, JAMES D & LUCILLE C	$-284.24	$723.06
07/15/1996	BILL	EDGMON, JAMES D & LUCILLE C	$1,007.30	$1,007.30