Tax Account 005-010-06

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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	005-010-06
Account Type	Real Estate
Location	0 AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

005-010-06

Account Type

Real Estate

Location

0
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,227.84
Total	$2,227.84
Paid	$2,227.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	5.0 (Antelope Reese Road)
Tax Cap	95% High 8.0%, 5% Low 3.0%
Tax Cap Type	R: QUALIFIED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$2,227.84

Total

$2,227.84

Paid

$2,227.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

5.0 (Antelope Reese Road)

Tax Cap

95% High 8.0%, 5% Low 3.0%

Tax Cap Type

R: QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$559.84	$0.00	$0.00	$559.84	$559.84	$0.00
2	10/06/2025	10/16/2025	Paid	$556.00	$0.00	$0.00	$556.00	$556.00	$0.00
3	01/05/2026	01/15/2026	Paid	$556.00	$0.00	$0.00	$556.00	$556.00	$0.00
4	03/02/2026	03/12/2026	Paid	$556.00	$0.00	$0.00	$556.00	$556.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,066.66	$0.00	$0.00	$2,066.66	$0.00	$0.00	3.3552	5.0
2023/2024 REAL ESTATE TAXES	$1,913.58	$0.00	$0.00	$1,913.58	$0.00	$0.00	3.3552	5.0
2022/2023 REAL ESTATE TAXES	$1,857.83	$0.00	$0.00	$1,857.83	$0.00	$0.00	3.3552	5.0
2021/2022 REAL ESTATE TAXES	$1,803.72	$0.00	$0.00	$1,803.72	$0.00	$0.00	3.3552	5.0
2020/2021 REAL ESTATE TAXES	$1,761.45	$0.00	$0.00	$1,761.45	$0.00	$0.00	3.3552	5.0
2019/2020 REAL ESTATE TAXES	$1,710.16	$17.10	$0.00	$1,727.26	$0.00	$0.00	3.3552	5.0
2018/2019 REAL ESTATE TAXES	$1,660.37	$0.00	$0.00	$1,660.37	$0.00	$0.00	3.3552	5.0
2017/2018 REAL ESTATE TAXES	$1,612.02	$0.00	$0.00	$1,612.02	$0.00	$0.00	3.3552	5.0
2016/2017 REAL ESTATE TAXES	$1,565.05	$0.00	$0.00	$1,565.05	$0.00	$0.00	3.3552	5.0
2015/2016 REAL ESTATE TAXES	$1,519.47	$0.00	$0.00	$1,519.47	$0.00	$0.00	3.3552	5.0
2014/2015 REAL ESTATE TAXES	$1,475.20	$0.00	$0.00	$1,475.20	$0.00	$0.00	3.3552	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2025	PAYMENT	EDGMON FAMILY TRUST, J & R CHECK 1279	$-2,227.84	$0.00
07/17/2025	BILL	EDGMON FAMILY TRUST, J & R	$2,227.84	$2,227.84
08/19/2024	PAYMENT	EDGMON FAMILY TRUST, J & R CHECK 1265	$-2,066.66	$0.00
07/15/2024	BILL	EDGMON FAMILY TRUST, J & R	$2,066.66	$2,066.66
08/18/2023	PAYMENT	EDGMON, JAMES & RONI CHECK BANK: 94-77 NUM: 1210	$-1,913.58	$0.00
07/11/2023	BILL	EDGMON FAMILY TRUST, J & R	$1,913.58	$1,913.58
08/09/2022	PAYMENT	EDGMON, JAMES CHECK BANK: 1135 NUM: 3727	$-1,857.83	$0.00
07/14/2022	BILL	EDGMON FAMILY TRUST, J & R	$1,857.83	$1,857.83
09/14/2021	PAYMENT	EDGMON, JAMES & RONI CHECK BANK: 1135 NUM: 5461	$-1,352.79	$0.00
08/31/2021	PAYMENT	EDGMON, JAMES & RONI CHECK BANK: 1135 NUM: 5455	$-450.93	$1,352.79
07/19/2021	BILL	EDGMON FAMILY TRUST, J & R	$1,803.72	$1,803.72
09/14/2020	PAYMENT	LCT CASH	$-1.08	$0.00
09/08/2020	PAYMENT	EDGMON, JAMES CHECK BANK: 1135 NUM: 5396	$-1,320.00	$1.08
08/20/2020	PAYMENT	EDGEMON, JAMES CHECK BANK: 1135 NUM: 3680	$-440.37	$1,321.08
07/08/2020	BILL	EDGMON FAMILY TRUST, J & R	$1,761.45	$1,761.45
02/13/2020	PAYMENT	EDGMON, JAMES & RONI CHECK BANK: 1135 NUM: 5365	$-17.10	$0.00
01/30/2020	PAYMENT	EDGMON, JAMES & RONI CHECK BANK: 1135 NUM: 5360	$-855.08	$17.10
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.10	$872.18
10/11/2019	PAYMENT	EDGMON, JAMES & RONI CHECK BANK: 1135 NUM: 5317	$-427.54	$855.08
08/06/2019	PAYMENT	EDGMON, JAMES CHECK BANK: 1135 NUM: 5306	$-427.54	$1,282.62
07/14/2019	BILL	EDGMON FAMILY TRUST, J & R	$1,710.16	$1,710.16
01/03/2019	PAYMENT	EDGMON, JAMES A. & RONI H. CHECK BANK: 1135 NUM: 5256	$-830.18	$0.00
08/07/2018	PAYMENT	EDGMON JAMES & RONI CHECK BANK: 1135 NUM: 3595	$-830.19	$830.18
07/11/2018	BILL	EDGMON FAMILY TRUST, J & R	$1,660.37	$1,660.37
12/19/2017	PAYMENT	EDGMON JAMES & RONI CHECK BANK: 1135 NUM: 3664	$-806.00	$0.00
09/26/2017	PAYMENT	EDGMON JAMES CHECK BANK: 1135 NUM: 3655	$-403.00	$806.00
09/01/2017	PAYMENT	EDGMON JAMES CHECK BANK: 1135 NUM: 3651	$-403.02	$1,209.00
07/19/2017	BILL	EDGMON FAMILY TRUST, J & R	$1,612.02	$1,612.02
03/20/2017	PAYMENT	EDGMON, JAMES A. & RONI H. CHECK BANK: 11-35 NUM: 3633	$-391.00	$0.00
12/27/2016	PAYMENT	EDGMON, JAMES A. & RONI H. CHECK BANK: 11-35 NUM: 5070	$-391.00	$391.00
10/04/2016	PAYMENT	EDGMON FAMILY TRUST, J & R CHECK BANK: 11-35 NUM: 3615	$-391.00	$782.00
08/16/2016	PAYMENT	EDGMON, JAMES A. & RONI H. CHECK BANK: 11-35 NUM: 3576	$-392.05	$1,173.00
07/14/2016	BILL	EDGMON FAMILY TRUST, J & R	$1,565.05	$1,565.05
02/18/2016	PAYMENT	EDGMON FAMILY TRUST, J & R CHECK BANK: 11-35 NUM: 4985	$-379.00	$0.00
01/06/2016	PAYMENT	EDGMON, JAMES A. & RONI H. CHECK BANK: 11-35 NUM: 4974	$-379.00	$379.00
08/20/2015	PAYMENT	J & J FARMS CHECK BANK: 90-7118 NUM: 693	$-761.47	$758.00
07/09/2015	BILL	EDGMON FAMILY TRUST, J & R	$1,519.47	$1,519.47
08/21/2014	PAYMENT	EDGMON FAMILY TRUST CHECK BANK: 11-35 NUM: 1248	$-1,475.20	$0.00
07/09/2014	BILL	EDGMON FAMILY TRUST, J & R	$1,475.20	$1,475.20
11/04/2013	PAYMENT	EDGMON FAMILY TRUST, J & R CHECK BANK: 11-35 NUM: 1237	$-716.00	$0.00
10/11/2013	PAYMENT	EDGMON FAMILY TRUST, J & R CHECK BANK: 11-35 NUM: 1233	$-358.00	$716.00
10/11/2013	PAYMENT	EDGMON FAMILY TRUST CHECK BANK: 11-35 NUM: 1235	$-14.33	$1,074.00
09/16/2013	PAYMENT	EDGMON, JAMES A CHECK BANK: 11-35 NUM: 3480	$-358.25	$1,088.33
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.33	$1,446.58
07/11/2013	BILL	EDGMON FAMILY TRUST, J & R	$1,432.25	$1,432.25
04/09/2013	PAYMENT	EDGMON FAMILY TRUST, J & R CHECK BANK: 11-35 NUM: 1227	$-363.88	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$363.88
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.88	$360.88
11/20/2012	PAYMENT	EDGMON FAMILY TRUST, J & R CHECK BANK: 11-35 NUM: 1201	$-347.00	$347.00
10/09/2012	PAYMENT	EDGMON FAMILY TRUST, J & R CHECK BANK: 11-35 NUM: 1191	$-347.00	$694.00
08/22/2012	PAYMENT	EDGMON FAMILY TRUST CHECK BANK: 11-35 NUM: 1169	$-349.53	$1,041.00
07/13/2012	BILL	EDGMON FAMILY TRUST, J & R	$1,390.53	$1,390.53
03/06/2012	PAYMENT	EDGMON FAMILY TRUST, J & R CHECK BANK: 11-35 NUM: 1150	$-337.50	$0.00
12/12/2011	PAYMENT	EDGMON FAMILY TRUST, J & R CHECK BANK: 11-35 NUM: 1141	$-337.50	$337.50
09/22/2011	PAYMENT	EDGMON FAMILY TRUST, J & R CHECK BANK: 11-35 NUM: 1130	$-337.50	$675.00
08/26/2011	PAYMENT	EDGMON FAMILY TRUST, J & R CHECK BANK: 11-4288 NUM: 1136	$-337.53	$1,012.50
07/13/2011	BILL	EDGMON FAMILY TRUST, J & R	$1,350.03	$1,350.03
03/11/2011	PAYMENT	EDGMON FAMILY TRUST, J & R CHECK BANK: 11-35 NUM: 1104	$-327.00	$0.00
12/28/2010	PAYMENT	EDGMON FAMILY TRUST, J & R CHECK BANK: 11-35 NUM: 1089	$-340.08	$327.00
11/01/2010	PAYMENT	EDGMON FAMILY TRUST, J & R CHECK BANK: 11-35 NUM: 1081	$-327.00	$667.08
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.08	$994.08
08/26/2010	PAYMENT	J & J FARMS CHECK BANK: 90-7118 NUM: 487	$-329.71	$981.00
07/08/2010	BILL	EDGMON FAMILY TRUST, J & R	$1,310.71	$1,310.71
03/04/2010	PAYMENT	EDGMON FAMILY TRUST, J & R CHECK BANK: 11-35 NUM: 1068	$-318.13	$0.00
01/12/2010	PAYMENT	J & J FARMS CHECK BANK: 90-7118 NUM: 368	$-318.13	$318.13
10/08/2009	PAYMENT	EDGMON, JAMES A CHECK BANK: 11-35 NUM: 3225	$-318.13	$636.26
08/13/2009	PAYMENT	J & J FARMS CHECK BANK: 90-7118 NUM: 291	$-318.14	$954.39
07/13/2009	BILL	EDGMON FAMILY TRUST, J & R	$1,272.53	$1,272.53
08/05/2008	PAYMENT	J & J FARMS CHECK BANK: 11-35 NUM: 2975	$-1,183.76	$0.00
07/14/2008	BILL	EDGMON FAMILY TRUST, J & R	$1,183.76	$1,183.76
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: 2881	$-291.73	$2.00
03/17/2008	PENALTY	warning letter fee	$2.00	$293.73
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.22	$291.73
12/07/2007	PAYMENT	EDGMON FAMILY TRUST, J & R CHECK BANK: 11-35 NUM: 1008	$-280.51	$280.51
10/15/2007	PAYMENT	EDGMON FAMILY TRUST, J & R CHECK BANK: 11-35 NUM: 2752	$-280.51	$561.02
08/13/2007	PAYMENT	J & J FARMS CHECK BANK: 90-7118 NUM: 242	$-280.52	$841.53
07/13/2007	BILL	EDGMON FAMILY TRUST, J & R	$1,122.05	$1,122.05
03/02/2007	PAYMENT	J & J FARMS CHECK BANK: 11-4288 NUM: 1121	$-272.34	$0.00
12/28/2006	PAYMENT	EDGMON, JAMES A CHECK BANK: 11-35 NUM: 2812	$-272.34	$272.34
09/14/2006	PAYMENT	J & J FARMS/EDGMON CHECK BANK: 11-35 NUM: 2643	$-272.34	$544.68
08/10/2006	PAYMENT	J & J FARMS/EDGMON CHECK BANK: 11-35 NUM: 2614	$-272.35	$817.02
07/16/2006	BILL	EDGMON, JAMES A & RONI H	$1,089.37	$1,089.37
11/28/2005	PAYMENT	J & J FARMS CHECK BANK: 11-4288 NUM: 1008	$-811.13	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.67	$811.13
08/10/2005	PAYMENT	EDGMON, JAMES A CHECK BANK: 11-35 NUM: 2576	$-266.83	$800.46
07/26/2005	BILL	EDGMON, JAMES A & RONI H	$1,067.29	$1,067.29
08/12/2004	PAYMENT	J & J FARMS CHECK BANK: 11-35 NUM: 2747	$-1,066.92	$0.00
07/13/2004	BILL	EDGMON, JAMES A & RONI H	$1,066.92	$1,066.92
08/14/2003	PAYMENT	J & J FARMS CHECK BANK: 11-35 NUM: 2383	$-1,048.53	$0.00
07/22/2003	BILL	EDGMON, JAMES A & RONI H	$1,048.53	$1,048.53
01/07/2003	PAYMENT	J & J FARMS CHECK BANK: 11-35 NUM: 2161	$-480.62	$0.00
10/09/2002	PAYMENT	J & J FARMS CHECK BANK: 11-35 NUM: 2072	$-240.31	$480.62
08/27/2002	PAYMENT	J & J FARMS CHECK BANK: 11-35 NUM: 2008	$-240.31	$720.93
07/11/2002	BILL	EDGMON, JAMES A & RONI H	$961.24	$961.24
03/14/2002	PAYMENT	J & J FARMS CHECK BANK: 11-35 NUM: 1848	$-253.38	$0.00
01/14/2002	PAYMENT	J & J FARMS CHECK BANK: 11-35 NUM: 1764	$-243.24	$253.38
10/15/2001	PAYMENT	J & J FARMS CHECK BANK: 11-35 NUM: 1631	$-263.52	$496.62
08/27/2001	PAYMENT	J & J FARMS CHECK BANK: 11-35 NUM: 1539	$-253.65	$760.14
07/13/2001	BILL	EDGMON, JAMES A & RONI H	$1,013.79	$1,013.79
02/27/2001	PAYMENT	J & J FARMS CHECK BANK: 11-35 NUM: 1327	$-532.62	$0.00
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.44	$532.62
10/03/2000	PAYMENT	EDGMON, JAMES A & RONI H CHECK BANK: 11-35 NUM: 1280	$-261.09	$522.18
08/14/2000	PAYMENT	J & J FARMS CHECK BANK: 11-35 NUM: 1213	$-261.35	$783.27
07/10/2000	BILL	EDGMON, JAMES A & RONI H	$1,044.62	$1,044.62
09/14/1999	PAYMENT	J & J FARMS CHECK BANK: 11-35 NUM: 883	$-1,072.55	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.45	$1,072.55
07/17/1999	BILL	EDGMON, JAMES A. & RONI H.	$1,060.10	$1,060.10
11/10/1998	PAYMENT	EDGMON CHECK	$-323.94	$0.00
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.26	$323.94
08/21/1998	PAYMENT	EDGMON CHECK	$-168.02	$319.68
07/10/1998	BILL	EDGMON, JAMES A. & RONI H.	$487.70	$487.70
01/08/1998	PAYMENT	EDGMON CHECK	$-217.54	$0.00
10/15/1997	PAYMENT	J & J FARMS CHECK	$-108.77	$217.54
09/02/1997	PAYMENT	EDGMON CHECK	$-170.27	$326.31
07/20/1997	BILL	EDGMON, JAMES D & LUCILLE C	$496.58	$496.58
03/12/1997	PAYMENT	EDGMON, JAMES & LUCILLE	$-95.37	$0.00
01/27/1997	PAYMENT	JAMES EDGMON	$-99.18	$95.37
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.81	$194.55
10/22/1996	PAYMENT	JAMES EDGMON	$-95.37	$190.74
09/05/1996	PAYMENT	EDGMON, JAMES D & LUCILLE C	$-139.66	$286.11
07/15/1996	BILL	EDGMON, JAMES D & LUCILLE C	$425.77	$425.77