Tax Account 013-034-005

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Owners

SANDSTROM, CHARLES R & ROSE G
547 N GERTRUDE AVE
STOCKTON, CA 95215-4821

Account Summary

Account ID	013-034-005
Account Type	Real Estate
Location	0 GOLDFIELD AVE
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	$28.21
Total	$28.21
Paid	$28.21
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	$28.21	$0.00	$28.21	$28.21	$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	$28.21	$0.00	$28.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.22	$0.00	$28.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$0.00	$29.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$0.00	$27.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$0.00	$25.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$0.90	$23.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	SANDSTROM, CHARLES CASH	$-28.21	$0.00
07/10/2024	BILL	SANDSTROM, CHARLES R & ROSE G	$28.21	$28.21
08/14/2023	PAYMENT	SANDSTROM, CHARLES & ROSE CHECK NUM: 2716	$-28.21	$0.00
07/12/2023	BILL	SANDSTROM, CHARLES R & ROSE G	$28.21	$28.21
08/26/2022	PAYMENT	SANDSTROM, CHARLES & ROSE CHECK NUM: 2685	$-28.22	$0.00
07/12/2022	BILL	SANDSTROM, CHARLES R & ROSE G	$28.22	$28.22
08/25/2021	PAYMENT	SANDSTROM, CHARLES R & GUNAUTI CHECK NUM: 2658	$-29.14	$0.00
07/14/2021	BILL	SANDSTROM, CHARLES R & ROSE G	$29.14	$29.14
08/24/2020	PAYMENT	SANDSTROM, CHARLES R & GUNAUTI CHECK NUM: 2612	$-27.02	$0.00
07/15/2020	BILL	SANDSTROM, CHARLES R & ROSE G	$27.02	$27.02
08/27/2019	PAYMENT	SANDSTROM, CHARLES &GUNAUTIE R CHECK NUM: 2561	$-25.85	$0.00
07/10/2019	BILL	SANDSTROM, CHARLES R & ROSE G	$25.85	$25.85
08/24/2018	PAYMENT	SANDSTROM, CHARLES R& GUNAUTIE CHECK NUM: 2512	$-24.61	$0.00
07/09/2018	BILL	SANDSTROM, CHARLES R & ROSE G	$24.61	$24.61
08/18/2017	PAYMENT	SANDSTROM, CHARLES R & ROSE G CHECK NUM: 2442	$-22.52	$0.00
07/07/2017	BILL	SANDSTROM, CHARLES R & ROSE G	$22.52	$22.52
09/01/2016	PAYMENT	SANDSTROM, CHARLES R & ROSE G CHECK NUM: 2355	$-23.39	$0.00
09/01/2016	AMENDMENT	PEN REMOVED IN ERROR	$0.90	$23.39
09/01/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 2355	$22.49	$22.49
09/01/2016	VOID	SANDSTROM, CHARLES R & ROSE G CHECK NUM: 2355	$-22.49	$0.00
09/01/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.90	$22.49
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.90	$23.39
07/08/2016	BILL	SANDSTROM, CHARLES R & ROSE G	$22.49	$22.49
08/27/2015	PAYMENT	SANDSTROM, CHARLES R & GUNAUTI CHECK NUM: 2307	$-21.52	$0.00
07/08/2015	BILL	SANDSTROM, CHARLES R & ROSE G	$21.52	$21.52
08/26/2014	PAYMENT	SANDSTROM, CHARLES R & ET AL CHECK NUM: 2256	$-22.52	$0.00
07/10/2014	BILL	SANDSTROM, CHARLES R & ROSE G	$22.52	$22.52
09/09/2013	PAYMENT	SANDSTROM, CHARLES R & GUNAUTI CHECK NUM: 2194	$-21.52	$0.00
09/09/2013	AMENDMENT	Removed pen, too small to bill	$-0.86	$21.52
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.86	$22.38
07/16/2013	BILL	SANDSTROM, CHARLES R & ROSE G	$21.52	$21.52
08/24/2012	PAYMENT	SANDSTROM, CHARLES R & GUNAUTI CHECK NUM: 2130	$-21.52	$0.00
07/10/2012	BILL	SANDSTROM, CHARLES R & ROSE G	$21.52	$21.52
08/16/2011	PAYMENT	SANDSTROM, CHARLES R & GUNAUTI CHECK NUM: 2065	$-21.52	$0.00
07/14/2011	BILL	SANDSTROM, CHARLES R & ROSE G	$21.52	$21.52
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2006	$-21.64	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.96	$21.64
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2006	$21.64	$22.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.05	$0.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.04	$0.91
09/01/2010	VOID	SANDSTROM, CHARLES R & ROSE G CHECK NUM: 2006	$-21.64	$0.87
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.87	$22.51
07/14/2010	BILL	SANDSTROM, CHARLES R & ROSE G	$21.64	$21.64
04/19/2010	PAYMENT	SANDSTROM, CHARLES R & ROSE G CHECK NUM: 1987	$-26.40	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.51	$26.40
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.30	$24.89
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.08	$23.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.87	$22.51
07/21/2009	BILL	SANDSTROM, CHARLES R & ROSE G	$21.64	$21.64
08/27/2008	PAYMENT	CHARLES R SANDSTROM CHECK NUM: 1821	$-21.64	$0.00
07/14/2008	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.64	$21.64
08/21/2007	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4150	$-21.64	$0.00
07/13/2007	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.64	$21.64
09/11/2006	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3765	$-21.64	$0.00
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.64	$21.64
08/17/2005	PAYMENT	BOB HEIL CHECK NUM: 3360	$-21.61	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.61	$21.61
08/23/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$21.64	$21.64
08/13/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$21.64	$21.64