Tax Account 013-045-008

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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	$0.00
Currently Due	$0.00

Account ID

013-045-008

Account Type

Real Estate

Location

0 1ST ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$49.34
Total	$49.34
Paid	$49.34
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

$49.34

Total

$49.34

Paid

$49.34

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	$49.34	$0.00	$49.34	$49.34	$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	$49.34	$0.00	$49.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$49.35	$0.00	$49.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$51.89	$0.00	$51.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$50.52	$0.00	$50.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.57	$0.00	$49.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$49.40	$0.00	$49.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$46.80	$0.00	$46.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.02	$0.00	$44.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$43.05	$0.00	$43.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.31	$1.81	$47.12	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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