Tax Account 007-220-78

Print Page · · Payments Cart · New Search

Owners

RUMIN, MARK C & JULIE RUMIN
686 HOLLY AVE
ATWATER, CA 95301

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

Account Summary

Account ID	007-220-78
Account Type	Real Estate
Location	0 PAR A, SURVEY MAP #231422
Balance	$0.00
Currently Due	$0.00

Account ID

007-220-78

Account Type

Real Estate

Location

0 PAR A, SURVEY MAP #231422

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$41.31
Total	$41.31
Paid	$41.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$41.31

Total

$41.31

Paid

$41.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$41.31	$0.00	$41.31	$41.31	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$38.26	$0.00	$38.26	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$35.43	$0.00	$35.43	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$32.83	$0.00	$32.83	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$30.40	$0.00	$30.40	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$29.69	$0.00	$29.69	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$29.69	$0.00	$29.69	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$29.69	$0.00	$29.69	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$29.69	$0.00	$29.69	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$29.69	$0.00	$29.69	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$29.69	$0.00	$29.69	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$29.69	$0.00	$29.69	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2025	PAYMENT	RUMIN, MARK C & JULIE RUMIN CHECK 7885	$-41.31	$0.00
07/17/2025	BILL	RUMIN, MARK C & JULIE RUMIN	$41.31	$41.31
08/29/2024	PAYMENT	RUMIN'S CHECK 7691	$-38.26	$0.00
07/15/2024	BILL	RUMIN, MARK C & JULIE RUMIN	$38.26	$38.26
08/08/2023	PAYMENT	RUMINS AUTO BODY MERCED MUSTAN CHECK BANK: 90-4021 NUM: 7368	$-35.43	$0.00
07/11/2023	BILL	RUMIN, MARK C & JULIE RUMIN	$35.43	$35.43
08/02/2022	PAYMENT	RUMIN'S AUTO BODY MERCED MUSTA CHECK BANK: 904021 NUM: 5996	$-32.83	$0.00
07/14/2022	BILL	RUMIN, MARK C & JULIE RUMIN	$32.83	$32.83
08/12/2021	PAYMENT	RUMIN'S AUTO BODY MERCED MUSTA CHECK BANK: 904021 NUM: 4355	$-30.40	$0.00
07/19/2021	BILL	RUMIN, MARK C & JULIE RUMIN	$30.40	$30.40
08/12/2020	PAYMENT	RUMIN'S AUTO BODY MERCED MUSTA CHECK BANK: 904021 NUM: 2639	$-29.69	$0.00
07/08/2020	BILL	RUMIN, MARK C & JULIE RUMIN	$29.69	$29.69
08/06/2019	PAYMENT	RUMIN'S AUTO BODY CHECK BANK: 904021 NUM: 1387	$-29.69	$0.00
07/14/2019	BILL	RUMIN, MARK C & JULIE RUMIN	$29.69	$29.69
08/09/2018	PAYMENT	RUMINS AUTO BODY MERCED MUSTAN CHECK BANK: 904021 NUM: 28486	$-29.69	$0.00
07/11/2018	BILL	RUMIN, MARK C & JULIE RUMIN	$29.69	$29.69
08/16/2017	PAYMENT	RUMIN, JULIE RUMIN CHECK BANK: 904021 NUM: 27359	$-29.69	$0.00
07/19/2017	BILL	RUMIN, MARK C & JULIE RUMIN	$29.69	$29.69
08/18/2016	PAYMENT	MOGAN, MICHAEL W. CHECK BANK: 11-35 NUM: 9676	$-29.69	$0.00
07/14/2016	BILL	MOGAN, MICHAEL W & CAROL ANN	$29.69	$29.69
08/24/2015	PAYMENT	MOGAN, MICHAEL W. CHECK BANK: 11-35 NUM: 9232	$-29.69	$0.00
07/09/2015	BILL	MOGAN, MICHAEL W & CAROL ANN	$29.69	$29.69
08/20/2014	PAYMENT	MOGAN, MICHAEL W. CHECK BANK: 11-35 NUM: 8777	$-29.69	$0.00
07/09/2014	BILL	MOGAN, MICHAEL W & CAROL ANN	$29.69	$29.69
08/16/2013	PAYMENT	MOGAN,MICHAEL W. CHECK BANK: 11-35 NUM: 8295	$-29.69	$0.00
07/11/2013	BILL	MOGAN, MICHAEL W & CAROL ANN	$29.69	$29.69
08/22/2012	PAYMENT	MOGAN, MICHAEL W. CHECK BANK: 16-66 NUM: 7864	$-29.69	$0.00
07/13/2012	BILL	MOGAN, MICHAEL W & CAROL ANN	$29.69	$29.69
08/23/2011	PAYMENT	MOGAN,MICHAEL W CHECK BANK: 16-66 NUM: 7423	$-29.69	$0.00
07/13/2011	BILL	MOGAN, MICHAEL W & CAROL ANN	$29.69	$29.69
08/17/2010	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 6977	$-29.69	$0.00
07/08/2010	BILL	MOGAN, MICHAEL W & CAROL ANN	$29.69	$29.69
08/25/2009	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 6578	$-29.69	$0.00
07/13/2009	BILL	MOGAN, MICHAEL W & CAROL ANN	$29.69	$29.69
08/21/2008	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 6176	$-29.69	$0.00
07/14/2008	BILL	MOGAN, MICHAEL W & CAROL ANN	$29.69	$29.69
08/28/2007	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 6454	$-29.69	$0.00
07/13/2007	BILL	MOGAN, MICHAEL W & CAROL ANN	$29.69	$29.69
08/29/2006	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 6003	$-29.69	$0.00
07/16/2006	BILL	MOGAN, MICHAEL W & CAROL ANN	$29.69	$29.69
08/25/2005	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 5578	$-29.69	$0.00
07/26/2005	BILL	MOGAN, MICHAEL W & CAROL ANN	$29.69	$29.69
08/26/2004	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 5103	$-29.69	$0.00
07/13/2004	BILL	MOGAN, MICHAEL W & CAROL ANN	$29.69	$29.69
08/21/2003	PAYMENT	BCB INC/BERGERON, BARBARA CHECK BANK: 75-1655 NUM: 1616	$-46.97	$0.00
07/22/2003	BILL	BCB, INC	$46.97	$46.97
08/06/2002	PAYMENT	BERGERON FARMS, BURTON BERGERO CHECK BANK: 76-1655 NUM: 21580	$-44.03	$0.00
07/11/2002	BILL	BERGERON, BURTON & BARBARA	$44.03	$44.03
08/15/2001	PAYMENT	BERGERON FARMS CHECK BANK: 17-1 NUM: 20193	$-44.02	$0.00
07/13/2001	BILL	BERGERON, BURTON & BARBARA	$44.02	$44.02
08/23/2000	PAYMENT	BERGERON FARMS CHECK BANK: 75-1 NUM: 19338	$-44.69	$0.00
07/10/2000	BILL	BERGERON, BURTON & BARBARA	$44.69	$44.69
08/27/1999	PAYMENT	BERGERON, BURTON CHECK BANK: 75-1 NUM: 19027	$-44.62	$0.00
07/17/1999	BILL	BERGERON, BURTON & BARBARA	$44.62	$44.62
08/28/1998	PAYMENT	BERGERON CHECK	$-47.49	$0.00
07/10/1998	BILL	BERGERON, BURTON & BARBARA	$47.49	$47.49
09/02/1997	PAYMENT	BERGERON CHECK	$-47.47	$0.00
07/20/1997	BILL	BERGERON, BURTON & BARBARA	$47.47	$47.47
08/20/1996	PAYMENT	BURTON BERGERON	$-45.29	$0.00
07/15/1996	BILL	BERGERON, BURTON & BARBARA	$45.29	$45.29