Tax Account 012-028-004

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Owners

STRAND, THOMAS R & CHARLOTTE J
5304 TRIMOTOR CT
FAIR OAKS, CA 95628-4075

Account Summary

Account ID	012-028-004
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	$5.58	$42.71	$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	$1.34	$34.95	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	STRAND FAM TR ET AL CHECK 1035	$-52.36	$0.00
07/10/2024	BILL	STRAND, THOMAS R & CHARLOTTE J	$52.36	$52.36
08/03/2023	PAYMENT	STRAND, THOMAS R & CHARLOTTE J CHECK NUM: 1003	$-52.36	$0.00
07/12/2023	BILL	STRAND, THOMAS R & CHARLOTTE J	$52.36	$52.36
08/12/2022	PAYMENT	STRAND, CHARLOTTE CREDIT: D BANK: OP INTERNET NUM: 04898D	$-50.65	$0.00
07/12/2022	BILL	STRAND, THOMAS R & CHARLOTTE J	$50.65	$50.65
08/13/2021	PAYMENT	STRAND, CHARLOTTE CREDIT: D BANK: OP INTERNET NUM: 03419D	$-46.91	$0.00
07/14/2021	BILL	STRAND, THOMAS R & CHARLOTTE J	$46.91	$46.91
08/24/2020	PAYMENT	STRAND FAMILY TST, STRAND, CHA CHECK NUM: 785	$-44.41	$0.00
07/15/2020	BILL	STRAND, THOMAS R & CHARLOTTE J	$44.41	$44.41
08/21/2019	PAYMENT	STRAND FAMILY TR/,CHARLOTTE J CHECK NUM: 616	$-42.87	$0.00
07/10/2019	BILL	STRAND, THOMAS R & CHARLOTTE J	$42.87	$42.87
10/09/2018	PAYMENT	STRAND, CHARLOTTE J TR CHECK NUM: 707	$-40.75	$0.00
10/09/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.63	$40.75
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.63	$42.38
07/09/2018	BILL	STRAND, THOMAS R & CHARLOTTE J	$40.75	$40.75
08/10/2017	PAYMENT	STRAND FAMILY TRUST/CHARLOTTE CHECK NUM: 533	$-37.13	$0.00
07/07/2017	BILL	STRAND, THOMAS R & CHARLOTTE J	$37.13	$37.13
01/30/2017	PAYMENT	STRAND, THOMAS R TR ET AL CHECK NUM: 713	$-42.71	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.23	$42.71
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.86	$40.48
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.49	$38.62
07/08/2016	BILL	STRAND, THOMAS R & CHARLOTTE J	$37.13	$37.13
08/06/2015	PAYMENT	STRAND FAMILY TR;CHARLOTTE TTE CHECK NUM: 00516	$-36.14	$0.00
07/08/2015	BILL	STRAND, THOMAS R & CHARLOTTE J	$36.14	$36.14
09/15/2014	PAYMENT	STRAND FAMILY TR ET AL CHECK NUM: 457	$-1.34	$0.00
09/02/2014	PAYMENT	STRAND FAMILY TRUST DTD ET AL CHECK NUM: 475	$-33.61	$1.34
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.34	$34.95
07/10/2014	BILL	STRAND, THOMAS R & CHARLOTTE J	$33.61	$33.61
08/21/2013	PAYMENT	STRAND FAMILY TRUST DTD CHECK NUM: 364	$-31.18	$0.00
07/16/2013	BILL	STRAND, THOMAS R & CHARLOTTE J	$31.18	$31.18
07/27/2012	PAYMENT	STRAND, THOMAS R & CHARLOTTE J CHECK NUM: 196	$-28.89	$0.00
07/10/2012	BILL	STRAND, THOMAS R & CHARLOTTE J	$28.89	$28.89
08/11/2011	PAYMENT	STRAND, THOMAS R & CHARLOTTE J CHECK NUM: 301	$-27.13	$0.00
07/14/2011	BILL	STRAND, THOMAS R & CHARLOTTE J	$27.13	$27.13
07/28/2010	PAYMENT	STRAND, THOMAS R & CHARLOTTE J CHECK NUM: 254	$-25.75	$0.00
07/14/2010	BILL	STRAND, THOMAS R & CHARLOTTE J	$25.75	$25.75
09/01/2009	PAYMENT	STRAND FAMILY TR DTD 12/7/05 CHECK NUM: 111	$-24.42	$0.00
07/21/2009	BILL	STRAND, THOMAS R & CHARLOTTE J	$24.42	$24.42
07/25/2008	PAYMENT	STRAND, THOMAS R & CHARLOTTE J CHECK NUM: 1536	$-22.67	$0.00
07/14/2008	BILL	STRAND, THOMAS R & CHARLOTTE J	$22.67	$22.67
07/25/2007	PAYMENT	STRAND, THOMAS R & CHARLOTTE J CHECK NUM: 1288	$-22.67	$0.00
07/13/2007	BILL	STRAND, THOMAS R & CHARLOTTE J	$22.67	$22.67
08/07/2006	PAYMENT	STRAND, THOMAS R & CHARLOTTE J CHECK NUM: 1033	$-22.67	$0.00
07/19/2006	BILL	STRAND, THOMAS R & CHARLOTTE J	$22.67	$22.67
08/09/2005	PAYMENT	JEANETT DEAN CHECK NUM: 3088	$-22.64	$0.00
07/21/2005	BILL	DEAN, JEANNETTE MARIE	$22.64	$22.64
09/14/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	DEAN, JEANNETTE MARIE @	$22.67	$22.67
09/04/2003	PAYMENT	@	$-33.40	$0.00
09/04/2003	PAYMENT	DEAN, JEANNETTE MARIE @	$-22.33	$33.40
07/01/2003	PENALTY	Penalty 03-04	$10.73	$55.73
07/01/2003	BILL	DEAN, JEANNETTE MARIE @	$22.67	$45.00
06/30/2003	BILL	Balance Forward @	$22.33	$22.33