Tax Account 013-045-008
Owners
LACHICA, JUAN L ET AL
6557 PARK RIVIERA WAY
SACRAMENTO, CA 95831-1085
ROA-LACHICA, VICTORIA ET AL
200365701
Account Summary
| Account ID | 013-045-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 1ST ST |
| Balance | $49.34 |
| Currently Due | $49.34 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $49.34 |
| Total | $49.34 |
| Paid | $0.00 |
| Balance | $49.34 |
| Due | $49.34 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $48.39 | $0.00 | $0.00 | $48.39 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2024/2025 REAL ESTATE TAXES | $49.34 | $0.00 | $0.00 | $49.34 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $49.34 | $0.00 | $0.00 | $49.34 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $49.35 | $0.00 | $0.00 | $49.35 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $51.89 | $0.00 | $0.00 | $51.89 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $50.52 | $0.00 | $0.00 | $50.52 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $49.57 | $0.00 | $0.00 | $49.57 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $49.40 | $0.00 | $0.00 | $49.40 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $46.80 | $0.00 | $0.00 | $46.80 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $44.02 | $0.00 | $0.00 | $44.02 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $43.05 | $0.00 | $0.00 | $43.05 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $45.31 | $1.81 | $0.00 | $47.12 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S39 | Ten Mile/Dixie Crk | 2.86 | .00 | 2.86 | 2.86 |
| 2026-2027 | S42 | Elko Seg GW | 1.51 | .00 | 1.51 | 1.51 |
| 2025-2026 | S39 | Ten Mile/Dixie Crk | 2.43 | 2.43 | .00 | .00 |
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 2024-2025 | S39 | Ten Mile/Dixie Crk | 2.39 | 2.39 | .00 | .00 |
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2023-2024 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S39 | Ten Mile/Dixie Ork | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S39 | Ten Mile/Dixie Ork | 1.82 | 1.82 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S39 | Ten Mile/Dixie Ork | 2.75 | 2.75 | .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 | S39 | Ten Mile/Dixie Ork | 1.26 | 1.26 | .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 |
|---|---|---|---|---|
| 07/06/2026 | BILL | LACHICA, JUAN L ET AL | $49.34 | $49.34 |
| 08/08/2025 | PAYMENT | JUAN L LACHICA CHECK (LOCKBOX-LA) - 1404 | $-48.39 | $0.00 |
| 07/11/2025 | BILL | LACHICA, JUAN L ET AL | $48.39 | $48.39 |
| 08/14/2024 | PAYMENT | LACHICA, JUAN L CHECK 01343 | $-49.34 | $0.00 |
| 07/10/2024 | BILL | LACHICA, JUAN L ET AL | $49.34 | $49.34 |
| 08/22/2023 | PAYMENT | LACHICA, JUAN & VICTORIA CHECK NUM: 1282 | $-49.34 | $0.00 |
| 07/12/2023 | BILL | LACHICA, JUAN L ET AL | $49.34 | $49.34 |
| 08/22/2022 | PAYMENT | LACHICA, JUAN L CHECK NUM: 1118 | $-49.35 | $0.00 |
| 07/12/2022 | BILL | LACHICA, JUAN L ET AL | $49.35 | $49.35 |
| 08/25/2021 | PAYMENT | LACHICA, JUAN L CHECK NUM: 1050 | $-51.89 | $0.00 |
| 07/14/2021 | BILL | LACHICA, JUAN L ET AL | $51.89 | $51.89 |
| 08/19/2020 | PAYMENT | LACHICA, JUAN CHECK NUM: 2365 | $-50.52 | $0.00 |
| 07/15/2020 | BILL | LACHICA, JUAN L ET AL | $50.52 | $50.52 |
| 08/28/2019 | PAYMENT | LACHICA, JUAN CHECK NUM: 2307 | $-49.57 | $0.00 |
| 07/10/2019 | BILL | LACHICA, JUAN L ET AL | $49.57 | $49.57 |
| 08/24/2018 | PAYMENT | LACHICA, JUAN CHECK NUM: 2162 | $-49.40 | $0.00 |
| 07/09/2018 | BILL | LACHICA, JUAN L ET AL | $49.40 | $49.40 |
| 08/21/2017 | PAYMENT | LACHICA, JUAN CHECK NUM: 2036 | $-46.80 | $0.00 |
| 07/07/2017 | BILL | LACHICA, JUAN L ET AL | $46.80 | $46.80 |
| 08/03/2016 | PAYMENT | LACHICA, JUAN CHECK NUM: 1319 | $-44.02 | $0.00 |
| 07/08/2016 | BILL | LACHICA, JUAN L | $44.02 | $44.02 |
| 08/24/2015 | PAYMENT | LACHICA, JUAN L CHECK NUM: 1033 | $-43.05 | $0.00 |
| 07/08/2015 | BILL | LACHICA, JUAN L | $43.05 | $43.05 |
| 09/29/2014 | PAYMENT | LACHICA, JUAN L CHECK NUM: 8104 | $-47.12 | $0.00 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.81 | $47.12 |
| 07/10/2014 | BILL | LACHICA, JUAN L | $45.31 | $45.31 |
| 01/02/2014 | PAYMENT | LACHICA, JUAN L CHECK NUM: 8051 | $-46.92 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.15 | $46.92 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.72 | $44.77 |
| 07/16/2013 | BILL | LACHICA, JUAN L | $43.05 | $43.05 |
| 03/05/2013 | PAYMENT | LACHICA, JUAN CHECK NUM: 7775 | $-49.50 | $0.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.58 | $49.50 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.15 | $46.92 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.72 | $44.77 |
| 07/10/2012 | BILL | LACHICA, JUAN L | $43.05 | $43.05 |
| 04/02/2012 | PAYMENT | LACHICA, JUAN CHECK NUM: 7570 | $-52.51 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $3.01 | $52.51 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.58 | $49.50 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.15 | $46.92 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.72 | $44.77 |
| 07/14/2011 | BILL | LACHICA, JUAN L | $43.05 | $43.05 |
| 08/26/2010 | PAYMENT | LACHICA, JUAN CHECK NUM: 7239 | $-43.29 | $0.00 |
| 07/14/2010 | BILL | LACHICA, JUAN L | $43.29 | $43.29 |
| 12/29/2009 | PAYMENT | LACHICA, JUAN L CHECK NUM: 7138 | $-47.18 | $0.00 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.16 | $47.18 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.73 | $45.02 |
| 07/21/2009 | BILL | LACHICA, JUAN L | $43.29 | $43.29 |
| 09/02/2008 | PAYMENT | JUAN LACHICA CHECK NUM: 6785 | $-43.29 | $0.00 |
| 07/14/2008 | BILL | LACHICA, JUAN L | $43.29 | $43.29 |
| 03/20/2008 | PAYMENT | LACHICA, JUAN L CHECK NUM: 6979 | $-32.06 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $1.84 | $32.06 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.58 | $30.22 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.31 | $28.64 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.05 | $27.33 |
| 09/04/2007 | PAYMENT | LACHICA, JUAN CHECK NUM: 6510 | $-17.01 | $26.28 |
| 07/13/2007 | BILL | LACHICA, JUAN L | $43.29 | $43.29 |
| 09/07/2006 | PAYMENT | LACHICA, JUAN & VICTORIA CHECK NUM: 6264 | $-43.27 | $0.00 |
| 07/19/2006 | BILL | LACHICA, JUAN L | $43.27 | $43.27 |
| 08/26/2005 | PAYMENT | JUAN LACHICA CHECK NUM: 5626 | $-43.22 | $0.00 |
| 07/21/2005 | BILL | LACHICA, JUAN L | $43.22 | $43.22 |
| 08/13/2004 | PAYMENT | @ | $-43.29 | $0.00 |
| 07/01/2004 | BILL | LACHICA, JUAN L @ | $43.29 | $43.29 |
| 08/05/2003 | PAYMENT | @ | $-43.28 | $0.00 |
| 07/01/2003 | BILL | NUNEZ, JUAN & ELIA @ | $43.28 | $43.28 |
