Tax Account 006-57D-006

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Owners

ALLIO, BRIAN ET AL
6512 GETAWAY CT
ORANGEVALE, CA 95662-3209

ALLIO, ALAN ET AL

ALLIO, DALE ET AL

RAMSTEAD, ARLENE ET AL

693858

Account Summary

Account ID	006-57D-006
Account Type	Real Estate
Location	0 SEC 30 TWP 38N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-57D-006

Account Type

Real Estate

Location

0 SEC 30 TWP 38N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$116.13
Total	$116.13
Paid	$116.13
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$116.13

Total

$116.13

Paid

$116.13

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	$29.25	$0.00	$29.25	$29.25	$0.00
2	10/07/2024	10/17/2024	Paid	$28.96	$0.00	$28.96	$28.96	$0.00
3	01/06/2025	01/16/2025	Paid	$28.96	$0.00	$28.96	$28.96	$0.00
4	03/03/2025	03/13/2025	Paid	$28.96	$0.00	$28.96	$28.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$116.13	$0.00	$116.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$116.13	$0.00	$116.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$123.84	$0.00	$123.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$122.43	$0.00	$122.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$122.43	$0.00	$122.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$122.00	$0.00	$122.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$111.15	$0.00	$111.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$111.15	$0.00	$111.15	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$111.15	$0.00	$111.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$111.15	$7.78	$118.93	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	ALLIO, BRIAN & KELLYANN CHECK 1903	$-116.13	$0.00
07/10/2024	BILL	ALLIO, BRIAN ET AL	$116.13	$116.13
07/24/2023	PAYMENT	ALLIO, KELLYANN CHECK BANK: OP INTERNET NUM: CTBK5J2QA	$-116.13	$0.00
07/12/2023	BILL	ALLIO, BRIAN ET AL	$116.13	$116.13
08/02/2022	PAYMENT	ALLIO, KELYANN & BRIAN CHECK NUM: 1880	$-116.13	$0.00
07/12/2022	BILL	ALLIO, BRIAN ET AL	$116.13	$116.13
08/10/2021	PAYMENT	ALLIO, KELLYANN & BRIAN CHECK NUM: 1856	$-123.84	$0.00
07/14/2021	BILL	ALLIO, BRIAN ET AL	$123.84	$123.84
07/31/2020	PAYMENT	ALLIO, BRIAN & KELLYANN CHECK NUM: 1832	$-122.43	$0.00
07/15/2020	BILL	ALLIO, BRIAN ET AL	$122.43	$122.43
12/27/2019	PAYMENT	ALLIO, KELLYANN & BRIAN CHECK NUM: 1803	$-61.20	$0.00
08/23/2019	PAYMENT	ALLIO, KELLYANN ALLIO CHECK NUM: 1792	$-30.60	$61.20
08/06/2019	PAYMENT	ALLIO, BRIAN & KELLYANN CHECK NUM: 1784	$-30.63	$91.80
07/10/2019	BILL	ALLIO, BRIAN ET AL	$122.43	$122.43
08/17/2018	PAYMENT	ALLIO, BRIAN & KELLYANN CHECK NUM: 1663	$-122.00	$0.00
07/09/2018	BILL	ALLIO, BRIAN ET AL	$122.00	$122.00
08/01/2017	PAYMENT	ALLIO, BRIAN OR KELLYANN CHECK NUM: 1691	$-111.15	$0.00
07/07/2017	BILL	ALLIO, BRIAN ET AL	$111.15	$111.15
07/29/2016	PAYMENT	ALLIO, KELLYANN & BRIAN CHECK NUM: 1649	$-111.15	$0.00
07/08/2016	BILL	ALLIO, BRIAN ET AL	$111.15	$111.15
07/24/2015	PAYMENT	ALLIO, BRIAN & KELLYANN CHECK NUM: 1598	$-111.15	$0.00
07/08/2015	BILL	ALLIO, BRIAN ET AL	$111.15	$111.15
03/30/2015	PAYMENT	ALLIO, KELLYANN & BRIAN CHECK NUM: 1559	$-59.45	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.78	$59.45
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.11	$56.67
12/26/2014	PAYMENT	ALLIO, DON & VICTORIA L CHECK NUM: 4951	$-59.48	$55.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.78	$115.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.11	$112.26
07/10/2014	BILL	ALLIO, ANGELO F & DONM	$111.15	$111.15
05/05/2014	PAYMENT	ALLIO, DON AND VICTORIA L CHECK NUM: 4929	$-65.26	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$65.26
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.72	$58.26
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.07	$55.54
09/16/2013	PAYMENT	ALLIO, ANGELO F & DONM CHECK NUM: 4832	$-56.68	$54.47
09/16/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.11	$111.15
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.11	$112.26
07/16/2013	BILL	ALLIO, ANGELO F & DONM	$111.15	$111.15
09/19/2012	PAYMENT	ALLIO, DON CHECK BANK: OP INTERNET NUM: 100986067	$-112.26	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.11	$112.26
07/10/2012	BILL	ALLIO, ANGELO F & DONM	$111.15	$111.15
03/06/2012	PAYMENT	ALLIO, DON CHECK BANK: OP INTERNET NUM: 99105851	$-120.04	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.00	$120.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.78	$115.04
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.11	$112.26
07/14/2011	BILL	ALLIO, ANGELO F & DONM	$111.15	$111.15
03/30/2011	PAYMENT	ALLIO, ANGELO F & DONM CHECK NUM: 4641	$-7.82	$0.00
03/28/2011	PAYMENT	ALLIO, DON & VICTORIA L CHECK NUM: 1619	$-120.73	$7.82
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.82	$128.55
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.03	$120.73
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.80	$115.70
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.12	$112.90
07/14/2010	BILL	ALLIO, ANGELO F & DONM	$111.78	$111.78
02/12/2010	PAYMENT	ALLIO, ANGELO F & DONM CHECK NUM: 1546	$-59.18	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.48	$59.18
11/02/2009	PAYMENT	ALLIO, ANGELO F & DONM CHECK NUM: 1479	$-58.00	$57.70
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.80	$115.70
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.12	$112.90
07/21/2009	BILL	ALLIO, ANGELO F & DONM	$111.78	$111.78
09/03/2008	PAYMENT	ALLIO, ANGELO F & DONM CHECK NUM: 1042	$-111.83	$0.00
07/14/2008	BILL	ALLIO, ANGELO F & DONM	$111.83	$111.83
08/23/2007	PAYMENT	ALLIO, ANGELO F & DONM CHECK NUM: 4130	$-111.83	$0.00
07/13/2007	BILL	ALLIO, ANGELO F & DONM	$111.83	$111.83
04/02/2007	PAYMENT	ALLIO, DON CHECK NUM: 4034	$-59.79	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.79	$59.79
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.12	$57.00
10/11/2006	PAYMENT	ALLIO, ANGELO F & DONM CHECK NUM: 3828	$-27.94	$55.88
08/29/2006	PAYMENT	ALLIO, ANGELO F & DONM CHECK NUM: 2056	$-27.97	$83.82
07/19/2006	BILL	ALLIO, ANGELO F & DONM	$111.79	$111.79
01/10/2006	PAYMENT	ALLIO, ANGELO F & DONM CHECK NUM: 1940	$-55.82	$0.00
08/16/2005	PAYMENT	ALLIO, ANGELO F & DONM CHECK NUM: 1738	$-55.84	$55.82
07/21/2005	BILL	ALLIO, ANGELO F & DONM	$111.66	$111.66
09/24/2004	PAYMENT	@	$-55.90	$0.00
07/28/2004	PAYMENT	@	$-55.93	$55.90
07/01/2004	BILL	ALLIO, ANGELO F & DON @	$111.83	$111.83
08/18/2003	PAYMENT	@	$-111.81	$0.00
07/01/2003	BILL	ALLIO, ANGELO F & DON @	$111.81	$111.81