Tax Account 006-33A-010

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Owners

WALLACE, RONALD W
5525 EAGLE VIEW WAY
SACRAMENTO, CA 95842-2159

Account Summary

Account ID	006-33A-010
Account Type	Real Estate
Location	0 SEC 1 TWP 36N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23.42
Total	$23.42
Paid	$23.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$23.42	$0.00	$23.42	$23.42	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23.42	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.42	$0.94	$24.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.98	$1.00	$25.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.70	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.70	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	WALLACE, RONALD W & MARIA J CHECK 00131	$-23.42	$0.00
07/10/2024	BILL	WALLACE, RONALD W	$23.42	$23.42
07/28/2023	PAYMENT	WALLACE, RONALD W CHECK NUM: 0055140109	$-23.42	$0.00
07/12/2023	BILL	WALLACE, RONALD W	$23.42	$23.42
09/22/2022	PAYMENT	WALL CREDIT: D BANK: OP INTERNET NUM: 082377	$-24.36	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.94	$24.36
07/12/2022	BILL	WALLACE, RONALD W	$23.42	$23.42
09/29/2021	PAYMENT	WALL CREDIT: D BANK: OP INTERNET NUM: 039313	$-25.98	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.00	$25.98
07/14/2021	BILL	WALLACE, RONALD W	$24.98	$24.98
08/24/2020	PAYMENT	WALLACE, RONALD W CHECK NUM: 547	$-24.70	$0.00
07/15/2020	BILL	WALLACE, RONALD W	$24.70	$24.70
08/16/2019	PAYMENT	WALLACE, RONALD W CHECK NUM: 537	$-24.70	$0.00
07/10/2019	BILL	WALLACE, RONALD W	$24.70	$24.70
08/07/2018	PAYMENT	WALLACE, RONALD W CHECK NUM: 521	$-24.61	$0.00
07/09/2018	BILL	WALLACE, RONALD W	$24.61	$24.61
08/08/2017	PAYMENT	WALLACE, RONALD W CHECK NUM: 540	$-22.42	$0.00
07/07/2017	BILL	WALLACE, RONALD W	$22.42	$22.42
08/11/2016	PAYMENT	WALLACE, RONALD W CHECK NUM: 515	$-22.42	$0.00
07/08/2016	BILL	WALLACE, RONALD W	$22.42	$22.42
08/03/2015	PAYMENT	WALLACE, RONALD W CHECK NUM: 380	$-22.42	$0.00
07/08/2015	BILL	WALLACE, RONALD W	$22.42	$22.42
08/08/2014	PAYMENT	WALLACE, RONALD W CHECK NUM: 319	$-22.42	$0.00
07/10/2014	BILL	WALLACE, RONALD W	$22.42	$22.42
08/27/2013	PAYMENT	WALLACE, RONALD W CHECK NUM: 289	$-22.42	$0.00
07/16/2013	BILL	WALLACE, RONALD W	$22.42	$22.42
08/07/2012	PAYMENT	WALLACE, RONALD W CHECK NUM: 0224	$-22.42	$0.00
07/10/2012	BILL	WALLACE, RONALD W	$22.42	$22.42
08/19/2011	PAYMENT	WALLACE, RONALD W CHECK NUM: 173	$-22.42	$0.00
07/14/2011	BILL	WALLACE, RONALD W	$22.42	$22.42
07/15/2010	PAYMENT	WALLACE, RONALD W & ARLENE P CHECK NUM: 0109	$-22.55	$0.00
07/14/2010	BILL	WALLACE, RONALD W	$22.55	$22.55
08/20/2009	PAYMENT	WALLACE, RONALD W CHECK NUM: MO	$-22.55	$0.00
07/21/2009	BILL	WALLACE, RONALD W	$22.55	$22.55
08/22/2008	PAYMENT	WALLACE, RONALD W CHECK NUM: 4047	$-22.67	$0.00
07/14/2008	BILL	WALLACE, RONALD W	$22.67	$22.67
09/24/2007	PAYMENT	WALLACE, RONALD W CHECK NUM: 4275	$-22.67	$0.00
09/24/2007	AMENDMENT	REMOVE PEN	$-0.91	$22.67
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.91	$23.58
07/13/2007	BILL	WALLACE, RONALD W	$22.67	$22.67
09/05/2006	PAYMENT	WALLACE, RONALD W CHECK NUM: 4580	$-22.67	$0.00
07/19/2006	BILL	WALLACE, RONALD W	$22.67	$22.67
09/06/2005	PAYMENT	WALLACE, RONALD W CHECK NUM: 4470	$-22.64	$0.00
07/21/2005	BILL	WALLACE, RONALD W	$22.64	$22.64
09/28/2004	PAYMENT	@	$-35.67	$0.00
07/01/2004	PENALTY	Penalty 04-05	$13.00	$35.67
07/01/2004	BILL	WALLACE, RONALD W @	$22.67	$22.67
09/03/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	WALLACE, RONALD W @	$22.67	$22.67