Tax Account 007-261-03

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Owners

VARGO, ANTHONY
419 PIONEER DR
LODI, CA 95240

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

Account Summary

Account ID	007-261-03
Account Type	Real Estate
Location	0 LOTS 1 & 2 BLK 3 UN 2, CV
Balance	$0.00
Currently Due	$0.00

Account ID

007-261-03

Account Type

Real Estate

Location

0 LOTS 1 & 2 BLK 3 UN 2, CV

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$70.46
Total	$70.46
Paid	$70.46
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

$70.46

Total

$70.46

Paid

$70.46

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	$70.46	$0.00	$70.46	$70.46	$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	$69.21	$6.23	$75.44	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$64.10	$8.90	$73.00	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$59.36	$0.64	$60.00	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$54.97	$5.03	$60.00	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$53.68	$0.00	$53.68	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$53.68	$0.00	$53.68	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$53.68	$0.00	$53.68	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$53.68	$0.00	$53.68	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$53.68	$0.00	$53.68	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$53.68	$0.00	$53.68	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$53.68	$0.00	$53.68	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	PAYMENT	VARGO, ANTHONY CHECK 227954	$-70.46	$0.00
07/17/2025	BILL	VARGO, ANTHONY	$70.46	$70.46
12/02/2024	PAYMENT	VARGO, ANTHONY CHECK 1069024412	$-75.44	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.46	$75.44
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.77	$71.98
07/15/2024	BILL	VARGO, ANTHONY	$69.21	$69.21
12/28/2023	PAYMENT	VARGO, ANTHONY CHECK 210462532367	$-8.00	$0.00
12/28/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ	$3.13	$8.00
11/28/2023	PAYMENT	VARGO, ANTHONY CHECK BANK: MG NUM: R210432141777	$-65.00	$4.87
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.21	$69.87
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.56	$66.66
07/11/2023	BILL	VARGO, ANTHONY	$64.10	$64.10
08/22/2022	PAYMENT	VARGO, ANTHONY CHECK BANK: 907308 NUM: 137051	$-60.00	$0.00
08/22/2022	AMENDMENT	ADJ PMT JJ	$0.64	$60.00
07/14/2022	BILL	VARGO, ANTHONY	$59.36	$59.36
09/21/2021	PAYMENT	VARGO, ANTHONY CHECK BANK: 86-186 NUM: 210156469842	$-60.00	$0.00
09/20/2021	AMENDMENT	ADJ PMT JJ	$2.83	$60.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.20	$57.17
07/19/2021	BILL	VARGO, ANTHONY	$54.97	$54.97
08/17/2020	PAYMENT	WINTLE, JAY CHECK BANK: 9477 NUM: 4111	$-53.68	$0.00
07/08/2020	BILL	WINTLE, JAY	$53.68	$53.68
08/23/2019	PAYMENT	WINTLE, JAY CHECK BANK: 947074 NUM: 1206	$-53.68	$0.00
07/14/2019	BILL	WINTLE, JAY	$53.68	$53.68
08/23/2018	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 732	$-53.68	$0.00
07/11/2018	BILL	WINTLE, JAY	$53.68	$53.68
08/30/2017	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 709	$-53.68	$0.00
07/19/2017	BILL	WINTLE, JAY	$53.68	$53.68
08/09/2016	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1140	$-53.68	$0.00
07/14/2016	BILL	WINTLE, JAY	$53.68	$53.68
08/26/2015	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1110	$-53.68	$0.00
07/09/2015	BILL	WINTLE, JAY & CURTIS	$53.68	$53.68
08/29/2014	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1082	$-53.68	$0.00
07/09/2014	BILL	WINTLE, JAY & CURTIS	$53.68	$53.68
08/21/2013	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1058	$-53.68	$0.00
07/11/2013	BILL	WINTLE, JAY & CURTIS	$53.68	$53.68
08/23/2012	PAYMENT	WINTLE,JAY A. CHECK BANK: 94-7074 NUM: 1029	$-53.68	$0.00
07/13/2012	BILL	WINTLE, JAY & CURTIS	$53.68	$53.68
08/25/2011	PAYMENT	WINTLE,JAY A CHECK BANK: 94-7074 NUM: 1002	$-53.68	$0.00
07/13/2011	BILL	WINTLE, JAY & CURTIS	$53.68	$53.68
08/19/2010	PAYMENT	WINTLE, JAY A CHECK BANK: 94-77 NUM: 4058	$-53.68	$0.00
07/08/2010	BILL	WINTLE, JAY & CURTIS	$53.68	$53.68
04/15/2010	PAYMENT	LANDER COUNTY TREAS TAX SALE CASH	$-469.11	$0.00
04/05/2010	INTEREST	Monthly Interest	$1.35	$469.11
03/16/2010	AMENDMENT	advertising tax sale apr 2010	$30.00	$467.76
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.76	$437.76
03/01/2010	INTEREST	Monthly Interest	$1.35	$434.00
02/01/2010	INTEREST	Monthly Interest	$1.35	$432.65
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.22	$431.30
01/05/2010	AMENDMENT	tax sale notice:cert mail09-10	$30.00	$428.08
01/04/2010	INTEREST	Monthly Interest	$1.35	$398.08
12/01/2009	INTEREST	Monthly Interest	$1.35	$396.73
11/12/2009	INTEREST	Monthly Interest	$1.35	$395.38
10/21/2009	AMENDMENT	preliminary title search fee	$100.00	$394.03
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.68	$294.03
10/08/2009	INTEREST	Monthly Interest	$1.35	$291.35
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.15	$290.00
08/28/2009	INTEREST	Monthly Interest	$1.35	$287.85
08/03/2009	INTEREST	Monthly Interest	$1.35	$286.50
07/13/2009	BILL	LANDER COUNTY TREASURER	$53.68	$285.15
07/01/2009	INTEREST	Monthly Interest	$1.35	$231.47
06/01/2009	INTEREST	Monthly Interest	$1.35	$230.12
05/06/2009	INTEREST	Monthly Interest	$0.90	$228.77
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.76	$227.87
03/18/2009	INTEREST	Monthly Interest	$0.90	$224.11
03/09/2009	INTEREST	Monthly Interest	$0.90	$223.21
02/06/2009	AMENDMENT	3 yr letter certified fees gp	$10.00	$222.31
02/04/2009	INTEREST	Monthly Interest	$0.90	$212.31
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.22	$211.41
01/15/2009	INTEREST	Monthly Interest	$0.90	$208.19
12/01/2008	INTEREST	Monthly Interest	$0.90	$207.29
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.68	$206.39
10/02/2008	INTEREST	Monthly Interest	$0.90	$203.71
09/02/2008	INTEREST	Monthly Interest	$0.90	$202.81
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.15	$201.91
08/01/2008	INTEREST	Monthly Interest	$0.90	$199.76
07/14/2008	BILL	HENDERSON TRUST, ALLEN & NEVA	$53.68	$198.86
07/01/2008	INTEREST	Monthly Interest	$0.90	$145.18
06/02/2008	INTEREST	Monthly Interest	$0.90	$144.28
05/12/2008	INTEREST	Monthly Interest	$0.45	$143.38
04/01/2008	INTEREST	Monthly Interest	$0.45	$142.93
03/17/2008	INTEREST	Monthly Interest	$0.45	$142.48
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.76	$142.03
02/11/2008	INTEREST	Monthly Interest	$0.45	$138.27
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.22	$137.82
01/03/2008	INTEREST	Monthly Interest	$0.45	$134.60
12/10/2007	INTEREST	Monthly Interest	$0.45	$134.15
12/10/2007	INTEREST	Monthly Interest	$0.45	$133.70
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.68	$133.25
10/01/2007	INTEREST	Monthly Interest	$0.45	$130.57
09/05/2007	INTEREST	Monthly Interest	$0.45	$130.12
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.15	$129.67
08/01/2007	INTEREST	Monthly Interest	$0.45	$127.52
07/13/2007	INTEREST	Monthly Interest	$0.45	$127.07
07/13/2007	BILL	HENDERSON TRUST, ALLEN & NEVA	$53.68	$126.62
06/04/2007	INTEREST	Monthly Interest	$0.45	$72.94
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$72.49
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$67.49
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.76	$65.49
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.22	$61.73
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.68	$58.51
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.15	$55.83
07/16/2006	BILL	HENDERSON TRUST, ALLEN & NEVA	$53.68	$53.68
12/15/2005	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.10	$0.00
11/16/2005	PAYMENT	HENDERSON TRUST, ALLEN & NEVA CHECK BANK: 31-5 NUM: 660	$-2.15	$0.10
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.10	$2.25
09/27/2005	PAYMENT	HENDERSON TRUST, ALLEN & NEVA CHECK BANK: 31-5 NUM: 648	$-53.68	$2.15
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.15	$55.83
07/26/2005	BILL	HENDERSON TRUST, ALLEN & NEVA	$53.68	$53.68
10/01/2004	PAYMENT	HENDERSON TRUST, ALLEN & NEVA CHECK BANK: 31-5 NUM: 472	$-55.83	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.15	$55.83
07/13/2004	BILL	HENDERSON TRUST, ALLEN & NEVA	$53.68	$53.68
02/20/2004	PAYMENT	HENDERSON TRUST, ALLEN CHECK BANK: 31-5 NUM: 9	$-2.37	$0.00
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.12	$2.37
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.10	$2.25
09/25/2003	PAYMENT	HENDERSON TRUST, ALLEN & NEVA CHECK BANK: 31-5 NUM: 358	$-53.68	$2.15
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.15	$55.83
07/22/2003	BILL	HENDERSON TRUST, ALLEN & NEVA	$53.68	$53.68
08/16/2002	PAYMENT	HENDERSON TRUST, ALLEN & NEVA CHECK BANK: 31-5 NUM: 153	$-50.32	$0.00
07/11/2002	BILL	HENDERSON TRUST, ALLEN & NEVA	$50.32	$50.32
08/09/2001	PAYMENT	HENDERSON TRUST, ALLEN & NEVA CHECK BANK: 31-1 NUM: 500	$-50.30	$0.00
07/13/2001	BILL	HENDERSON TRUST, ALLEN & NEVA	$50.30	$50.30
09/05/2000	PAYMENT	HENDERSON TRUST, ALLEN & NEVA CHECK BANK: 31-1 NUM: 0341	$-50.29	$0.00
07/10/2000	BILL	HENDERSON TRUST, ALLEN & NEVA	$50.29	$50.29
08/24/1999	PAYMENT	HENDERSON TRUST, ALLEN & NEVA CHECK BANK: 31-1 NUM: 0150	$-50.22	$0.00
07/17/1999	BILL	HENDERSON TRUST, ALLEN & NEVA	$50.22	$50.22
09/01/1998	PAYMENT	HENDERSON TRUST, ALLEN & NEVA CHECK	$-47.49	$0.00
07/10/1998	BILL	HENDERSON TRUST, ALLEN & NEVA	$47.49	$47.49
08/07/1997	PAYMENT	HENDERSON TRUST, ALLEN & NEVA CHECK	$-47.47	$0.00
07/20/1997	BILL	HENDERSON TRUST, ALLEN & NEVA	$47.47	$47.47
08/27/1996	PAYMENT	HENDERSON TRUST, ALLEN & NEVA	$-45.29	$0.00
07/15/1996	BILL	HENDERSON TRUST, ALLEN & NEVA	$45.29	$45.29