Tax Account 007-12B-020

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Owners

HOSTETTER, CLIFFORD D
1657 TAMARACK RD
WEST SACRAMENTO, CA 95691-5124

Account Summary

Account ID	007-12B-020
Account Type	Real Estate
Location	0 SEC 3 TWP 37N RGE 58E 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	$47.41
Total	$47.41
Paid	$47.41
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	$47.41	$0.00	$47.41	$47.41	$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	$47.41	$0.00	$47.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$47.41	$0.00	$47.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$50.56	$0.00	$50.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.98	$0.00	$49.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.98	$0.00	$49.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$54.93	$0.00	$54.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.38	$0.00	$45.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.38	$0.00	$45.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$45.38	$0.00	$45.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.38	$0.00	$45.38	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	HOSTETTER, DONALD & KAREN CHECK 6214	$-47.41	$0.00
07/10/2024	BILL	HOSTETTER, CLIFFORD D	$47.41	$47.41
08/01/2023	PAYMENT	HOSTETTER, DONALD & KAREN CHECK NUM: 6109	$-47.41	$0.00
07/12/2023	BILL	HOSTETTER, CLIFFORD D	$47.41	$47.41
08/09/2022	PAYMENT	HOSTETTER, DONALD & KAREN CHECK NUM: 06016	$-47.41	$0.00
07/12/2022	BILL	HOSTETTER, CLIFFORD D	$47.41	$47.41
08/12/2021	PAYMENT	HOSTETTER, DONALD & KAREN CHECK NUM: 5907	$-50.56	$0.00
07/14/2021	BILL	HOSTETTER, CLIFFORD D	$50.56	$50.56
07/29/2020	PAYMENT	HOSTETTER, DONALD & KAREN CHECK NUM: 5795	$-49.98	$0.00
07/15/2020	BILL	HOSTETTER, CLIFFORD D	$49.98	$49.98
07/25/2019	PAYMENT	HOSTETTER, DONALD & KAREN CHECK NUM: 5687	$-49.98	$0.00
07/10/2019	BILL	HOSTETTER, CLIFFORD D	$49.98	$49.98
07/25/2018	PAYMENT	HOSTETTER, DONALD & KAREN CHECK NUM: 5571	$-54.93	$0.00
07/09/2018	BILL	HOSTETTER, CLIFFORD D	$54.93	$54.93
07/17/2017	PAYMENT	HOSTETTER, DONALD & KAREN CHECK NUM: 5451	$-45.38	$0.00
07/07/2017	BILL	HOSTETTER, CLIFFORD D	$45.38	$45.38
07/20/2016	PAYMENT	HOSTETTER, DONALD & KAREN CHECK NUM: 5334	$-45.38	$0.00
07/08/2016	BILL	HOSTETTER, CLIFFORD D	$45.38	$45.38
07/24/2015	PAYMENT	HOSTETTER, DONALD & KAREN CHECK NUM: 5220	$-45.38	$0.00
07/08/2015	BILL	HOSTETTER, CLIFFORD D	$45.38	$45.38
07/31/2014	PAYMENT	HOSTETTER, DONALD CHECK NUM: 5113	$-45.38	$0.00
07/10/2014	BILL	HOSTETTER, CLIFFORD D	$45.38	$45.38
08/13/2013	PAYMENT	HOSTETTER, DONALD & KAREN CHECK NUM: 4991	$-45.38	$0.00
07/16/2013	BILL	HOSTETTER, CLIFFORD D	$45.38	$45.38
08/08/2012	PAYMENT	HOSTETTER, DONALD CHECK NUM: 4872	$-45.38	$0.00
07/10/2012	BILL	HOSTETTER, CLIFFORD D	$45.38	$45.38
08/19/2011	PAYMENT	HOSTETTER, CLIFFORD D CHECK NUM: 4736	$-45.38	$0.00
07/14/2011	BILL	HOSTETTER, CLIFFORD D	$45.38	$45.38
08/25/2010	PAYMENT	OLSEN, KAREN CHECK NUM: 3583	$-45.63	$0.00
07/14/2010	BILL	HOSTETTER, CLIFFORD D	$45.63	$45.63
09/28/2009	PAYMENT	HOSTETTER, DONALD J CHECK NUM: 4476	$-45.63	$0.00
07/21/2009	BILL	HOSTETTER, CLIFFORD D	$45.63	$45.63
08/12/2008	PAYMENT	DONALD HOSTETTER CHECK NUM: 4346	$-45.61	$0.00
07/14/2008	BILL	HOSTETTER, CLIFFORD D	$45.61	$45.61
08/15/2007	PAYMENT	HOSTETTER, DONALD CHECK NUM: 4267	$-45.61	$0.00
07/13/2007	BILL	HOSTETTER, CLIFFORD D	$45.61	$45.61
08/25/2006	PAYMENT	HOSTETTER, DONALD CHECK NUM: 4188	$-45.59	$0.00
07/19/2006	BILL	HOSTETTER, CLIFFORD D	$45.59	$45.59
08/30/2005	PAYMENT	DONALD HOSTETTER CHECK NUM: 4086	$-45.54	$0.00
07/21/2005	BILL	HOSTETTER, CLIFFORD D	$45.54	$45.54
08/05/2004	PAYMENT	@	$-45.61	$0.00
07/01/2004	BILL	HOSTETTER, CLIFFORD D @	$45.61	$45.61
08/12/2003	PAYMENT	@	$-45.60	$0.00
07/01/2003	BILL	HOSTETTER, CLIFFORD D @	$45.60	$45.60