Tax Account 012-026-005

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Owners

VAN OSTEN, KATHLEEN R
3304 FORNEY WAY
SACRAMENTO, CA 95816-6555

Account Summary

Account ID	012-026-005
Account Type	Real Estate
Location	0 LA VISTA DR
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	$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	$0.00	$37.13	$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
08/28/2024	PAYMENT	KATHLEEN VAN OS EBOX WF - 024082803058104	$-52.36	$0.00
07/10/2024	BILL	VAN OSTEN, KATHLEEN R	$52.36	$52.36
07/28/2023	PAYMENT	VAN OSTEN, KATHLEEN R CHECK NUM: 8932	$-52.36	$0.00
07/12/2023	BILL	VAN OSTEN, KATHLEEN R	$52.36	$52.36
08/22/2022	PAYMENT	VAN OSTEN, KATHLEEN CHECK NUM: 8884	$-50.65	$0.00
07/12/2022	BILL	VAN OSTEN, KATHLEEN R	$50.65	$50.65
08/24/2021	PAYMENT	VAN OSTEN, KATHLEEN CHECK NUM: 8840	$-46.91	$0.00
07/14/2021	BILL	VAN OSTEN, KATHLEEN R	$46.91	$46.91
08/05/2020	PAYMENT	VAN OSTEN, KATHLEEN R CHECK NUM: 8797	$-44.41	$0.00
07/15/2020	BILL	VAN OSTEN, KATHLEEN R	$44.41	$44.41
08/02/2019	PAYMENT	VAN OSTEN, KATHLEEN R CHECK NUM: 8759	$-42.87	$0.00
07/10/2019	BILL	VAN OSTEN, KATHLEEN R	$42.87	$42.87
07/26/2018	PAYMENT	VAN OSTEN, KATHLEEN CHECK NUM: 8617	$-40.75	$0.00
07/09/2018	BILL	VAN OSTEN, KATHLEEN R	$40.75	$40.75
08/09/2017	PAYMENT	VAN OSTEN, KATHLEEN R CHECK NUM: 8598	$-37.13	$0.00
07/07/2017	BILL	VAN OSTEN, KATHLEEN R	$37.13	$37.13
08/08/2016	PAYMENT	VAN OSTEN, KATHLEEN R CHECK NUM: 8569	$-37.13	$0.00
07/08/2016	BILL	VAN OSTEN, KATHLEEN R	$37.13	$37.13
08/20/2015	PAYMENT	VAN OSTEN, KATHLEEN R CHECK NUM: 8530	$-36.14	$0.00
07/08/2015	BILL	VAN OSTEN, KATHLEEN R	$36.14	$36.14
08/07/2014	PAYMENT	VAN OSTEN, KATHLEEN CHECK NUM: 8467	$-33.61	$0.00
07/10/2014	BILL	VAN OSTEN, KATHLEEN R	$33.61	$33.61
09/16/2013	PAYMENT	VAN OSTEN, KATHLEEN R CHECK NUM: 8468	$-31.18	$0.00
09/16/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.25	$31.18
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.25	$32.43
07/16/2013	BILL	VAN OSTEN, KATHLEEN R	$31.18	$31.18
03/22/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.15	$0.00
03/22/2013	PAYMENT	VAN OSTEN, KATHLEEN R CHECK NUM: 8427	$-2.60	$0.15
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.08	$2.75
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.07	$2.67
12/31/2012	PAYMENT	VAN OSTEN, KATHLEEN R CHECK NUM: 8416	$-28.89	$2.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.44	$31.49
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.16	$30.05
07/10/2012	BILL	VAN OSTEN, KATHLEEN R	$28.89	$28.89
02/16/2012	PAYMENT	ECT TRUST CASH	$-0.42	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.07	$0.42
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.03	$0.49
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.02	$0.46
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.02	$0.44
08/25/2011	PAYMENT	VAN OSTEN, KATHLEEN R CHECK NUM: 8314	$-65.76	$0.42
08/01/2011	INTEREST	Monthly Interest	$0.21	$66.18
07/14/2011	BILL	VAN OSTEN, KATHLEEN R	$27.13	$65.97
07/05/2011	INTEREST	Monthly Interest	$0.21	$38.84
06/01/2011	INTEREST	Monthly Interest	$0.21	$38.63
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$38.42
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.80	$31.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.55	$29.62
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	VAN OSTEN, KATHLEEN R	$25.75	$25.75
08/31/2009	PAYMENT	VAN OSTEN, KATHLEEN R CHECK NUM: 8036	$-24.42	$0.00
07/21/2009	BILL	VAN OSTEN, KATHLEEN R	$24.42	$24.42
10/15/2008	AMENDMENT	to small to rebill	$-0.91	$0.00
10/15/2008	PAYMENT	VAN OSTEN, KATHLEEN R CHECK NUM: 7908	$-22.67	$0.91
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.91	$23.58
07/14/2008	BILL	VAN OSTEN, KATHLEEN R	$22.67	$22.67
08/22/2007	PAYMENT	VAN OSTEN, KATHLEEN R CHECK NUM: 7734	$-22.67	$0.00
07/13/2007	BILL	VAN OSTEN, KATHLEEN R	$22.67	$22.67
11/20/2006	PAYMENT	VAN OSTEN, KATHLEEN R CHECK NUM: 7537	$-22.67	$0.00
11/20/2006	AMENDMENT	W/o penalty	$-2.04	$22.67
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.13	$24.71
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.91	$23.58
07/19/2006	BILL	VAN OSTEN, KATHLEEN R	$22.67	$22.67
09/13/2005	PAYMENT	VAN OSTEN, KATHLEEN R CHECK NUM: 7193	$-22.64	$0.00
07/21/2005	BILL	VAN OSTEN, KATHLEEN R	$22.64	$22.64
02/07/2005	PAYMENT	@	$-24.48	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.81	$24.48
07/01/2004	BILL	VAN OSTEN, KATHLEEN R @	$22.67	$22.67
09/08/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	VAN OSTEN, KATHLEEN R @	$22.67	$22.67