Tax Account 012-020-008

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Owners

CUPP, BRIAN D ET AL
461 45TH ST
SACRAMENTO, CA 95819-2820

WALKER, BYRON ET AL

692303~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	012-020-008
Account Type	Real Estate
Location	0 LA VISTA DR
Balance	$0.00
Currently Due	$0.00

Account ID

012-020-008

Account Type

Real Estate

Location

0 LA VISTA DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$52.36
Total	$52.36
Paid	$52.36
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

$52.36

Total

$52.36

Paid

$52.36

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	$52.36	$0.00	$52.36	$52.36	$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	$52.36	$0.00	$52.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$50.65	$0.00	$50.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$46.91	$0.00	$46.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$42.87	$0.00	$42.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$40.75	$0.00	$40.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$37.13	$0.00	$37.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$37.13	$1.49	$38.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$36.14	$0.00	$36.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$33.61	$0.00	$33.61	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	BRIAN CUPP ONLINE	$-52.36	$0.00
07/10/2024	BILL	CUPP, BRIAN D ET AL	$52.36	$52.36
07/20/2023	PAYMENT	WALKER, BYRON CREDIT: D BANK: OP INTERNET NUM: 74238Z	$-52.36	$0.00
07/12/2023	BILL	CUPP, BRIAN D ET AL	$52.36	$52.36
08/09/2022	PAYMENT	CUPP, BRIAN CREDIT: D BANK: OP INTERNET NUM: H06482	$-50.65	$0.00
07/12/2022	BILL	CUPP, BRIAN D ET AL	$50.65	$50.65
08/17/2021	PAYMENT	WALKER, BYRON F CHECK BANK: OP INTERNET NUM: HGH926VMM	$-46.91	$0.00
07/14/2021	BILL	CUPP, BRIAN D ET AL	$46.91	$46.91
08/10/2020	PAYMENT	BRIAN CUPP CHECK NUM: ACH	$-44.41	$0.00
07/15/2020	BILL	CUPP, BRIAN D ET AL	$44.41	$44.41
07/29/2019	PAYMENT	CUPP, BRIAN D CHECK BANK: OP INTERNET NUM: 134309763	$-42.87	$0.00
07/10/2019	BILL	CUPP, BRIAN D ET AL	$42.87	$42.87
08/28/2018	PAYMENT	CUPP, BRIAN CREDIT: D BANK: OP INTERNET NUM: H19080	$-40.75	$0.00
07/09/2018	BILL	CUPP, BRIAN D ET AL	$40.75	$40.75
08/08/2017	PAYMENT	CUPP, NORA CREDIT: D BANK: OP INTERNET NUM: 461776	$-37.13	$0.00
07/07/2017	BILL	CUPP, BRIAN D ET AL	$37.13	$37.13
08/30/2016	PAYMENT	WALKER, BYRON CREDIT: D BANK: OP INTERNET NUM: 848320	$-38.62	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.49	$38.62
07/08/2016	BILL	CUPP, BRIAN D ET AL	$37.13	$37.13
08/07/2015	PAYMENT	CUPP, BRIAN D CREDIT: D BANK: OP INTERNET NUM: 816005	$-36.14	$0.00
07/08/2015	BILL	CUPP, BRIAN D ET AL	$36.14	$36.14
08/11/2014	PAYMENT	PICKVET, RUTH ANN TRUST CHECK NUM: 1151	$-33.61	$0.00
07/10/2014	BILL	PICKVET, RUTH ANN	$33.61	$33.61
08/19/2013	PAYMENT	PICKVET, RUTH ANN CHECK NUM: 1106	$-31.18	$0.00
07/16/2013	BILL	PICKVET, RUTH ANN	$31.18	$31.18
08/10/2012	PAYMENT	PICKVET, RUTH ANN CHECK NUM: 1062	$-28.89	$0.00
07/10/2012	BILL	PICKVET, RUTH ANN	$28.89	$28.89
08/10/2011	PAYMENT	PICKVET, RUTH ANN CHECK NUM: 1031	$-27.13	$0.00
07/14/2011	BILL	PICKVET, RUTH ANN	$27.13	$27.13
11/01/2010	PAYMENT	PICKVET, RUTH ANN REV TRUST CHECK NUM: 1010	$-28.07	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.29	$28.07
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.03	$26.78
07/14/2010	BILL	PICKVET, RUTH ANN	$25.75	$25.75
03/30/2010	PAYMENT	PICKVET, RUTH ANN CHECK NUM: 1037	$-29.80	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.71	$29.80
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.47	$28.09
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.22	$26.62
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.98	$25.40
07/21/2009	BILL	PICKVET, RUTH ANN	$24.42	$24.42
07/30/2008	PAYMENT	PICKVET, RUTH ANN CHECK NUM: 1209	$-22.67	$0.00
07/14/2008	BILL	PICKVET, RUTH ANN	$22.67	$22.67
07/30/2007	PAYMENT	PICKVET, RUTH ANN CHECK NUM: 1004	$-22.67	$0.00
07/13/2007	BILL	PICKVET, RUTH ANN	$22.67	$22.67
08/11/2006	PAYMENT	PICKVET, RUTH ANN CHECK NUM: 4447	$-22.67	$0.00
07/19/2006	BILL	PICKVET, RUTH ANN	$22.67	$22.67
08/24/2005	PAYMENT	PICKVET, RUTH ANN CHECK NUM: 4179	$-22.64	$0.00
07/21/2005	BILL	PICKVET, RUTH ANN	$22.64	$22.64
07/27/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	PICKVET, RUTH ANN @	$22.67	$22.67
08/01/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	PICKVET, RUTH ANN @	$22.67	$22.67