Tax Account 014-019-004

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Owners

LACHICA, JUAN & VICTORIA
6557 PARK RIVIERA WAY
SACRAMENTO, CA 95831-1085

Account Summary

Account ID	014-019-004
Account Type	Real Estate
Location	0 IMLAY 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	$40.00
Total	$40.00
Paid	$40.00
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	$40.00	$0.00	$40.00	$40.00	$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	$33.67	$0.00	$33.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$31.34	$0.00	$31.34	$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	$0.00	$22.49	$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	$0.90	$23.42	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.78	$0.00
08/30/2024	PAYMENT	LACHICA, JUAN L SYS 01343 ORIG: CHECK	$-36.22	$3.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.78	$40.00
08/30/2024	ADJUSTMENT	LACHICA, JUAN L CHECK 01343 VOIDED PAYMENT: 930273. REASON: AMENDMENT TO RE 2025	$36.22	$36.22
08/14/2024	PAYMENT	LACHICA, JUAN L CHECK 01343	$-36.22	$0.00
07/10/2024	BILL	LACHICA, JUAN & VICTORIA	$36.22	$36.22
08/22/2023	PAYMENT	LACHICA, JUAN & VICTORIA CHECK NUM: 1282	$-33.67	$0.00
07/12/2023	BILL	LACHICA, JUAN & VICTORIA	$33.67	$33.67
08/22/2022	PAYMENT	LACHICA, JUAN L CHECK NUM: 1118	$-31.34	$0.00
07/12/2022	BILL	LACHICA, JUAN & VICTORIA	$31.34	$31.34
08/25/2021	PAYMENT	LACHICA, JUAN L CHECK NUM: 1050	$-29.14	$0.00
07/14/2021	BILL	LACHICA, JUAN & VICTORIA	$29.14	$29.14
08/19/2020	PAYMENT	LACHICA, JUAN CHECK NUM: 2365	$-27.02	$0.00
07/15/2020	BILL	LACHICA, JUAN & VICTORIA	$27.02	$27.02
08/28/2019	PAYMENT	LACHICA, JUAN CHECK NUM: 2307	$-25.85	$0.00
07/10/2019	BILL	LACHICA, JUAN & VICTORIA	$25.85	$25.85
08/24/2018	PAYMENT	LACHICA, JUAN CHECK NUM: 2162	$-24.61	$0.00
07/09/2018	BILL	LACHICA, JUAN & VICTORIA	$24.61	$24.61
08/21/2017	PAYMENT	LACHICA, JUAN CHECK NUM: 2036	$-22.52	$0.00
07/07/2017	BILL	LACHICA, JUAN & VICTORIA	$22.52	$22.52
08/03/2016	PAYMENT	LACHICA, JUAN CHECK NUM: 1319	$-22.49	$0.00
07/08/2016	BILL	LACHICA, JUAN & VICTORIA	$22.49	$22.49
08/24/2015	PAYMENT	LACHICA, JUAN L CHECK NUM: 1033	$-21.52	$0.00
07/08/2015	BILL	LACHICA, JUAN & VICTORIA	$21.52	$21.52
09/29/2014	PAYMENT	LACHICA, JUAN L CHECK NUM: 8104	$-23.42	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$23.42
07/10/2014	BILL	LACHICA, JUAN & VICTORIA	$22.52	$22.52
01/02/2014	PAYMENT	LACHICA, JUAN L CHECK NUM: 8051	$-23.46	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.08	$23.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.86	$22.38
07/16/2013	BILL	LACHICA, JUAN & VICTORIA	$21.52	$21.52
03/05/2013	PAYMENT	LACHICA, JUAN CHECK NUM: 7775	$-24.75	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.29	$24.75
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.08	$23.46
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.86	$22.38
07/10/2012	BILL	LACHICA, JUAN & VICTORIA	$21.52	$21.52
04/02/2012	PAYMENT	LACHICA, JUAN CHECK NUM: 7570	$-26.26	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.51	$26.26
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.29	$24.75
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.08	$23.46
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.86	$22.38
07/14/2011	BILL	LACHICA, JUAN & VICTORIA	$21.52	$21.52
08/26/2010	PAYMENT	LACHICA, JUAN CHECK NUM: 7239	$-21.64	$0.00
07/14/2010	BILL	LACHICA, JUAN & VICTORIA	$21.64	$21.64
12/29/2009	PAYMENT	LACHICA, JUAN L CHECK NUM: 7138	$-23.59	$0.00
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	LACHICA, JUAN & VICTORIA	$21.64	$21.64
09/02/2008	PAYMENT	JUAN LACHICA CHECK NUM: 6785	$-21.64	$0.00
07/14/2008	BILL	LACHICA, JUAN & VICTORIA	$21.64	$21.64
09/04/2007	PAYMENT	LACHICA, JUAN CHECK NUM: 6510	$-21.64	$0.00
07/13/2007	BILL	LACHICA, JUAN & VICTORIA	$21.64	$21.64
09/07/2006	PAYMENT	LACHICA, JUAN & VICTORIA CHECK NUM: 6264	$-21.64	$0.00
07/19/2006	BILL	LACHICA, JUAN & VICTORIA	$21.64	$21.64
08/26/2005	PAYMENT	JUAN LACHICA CHECK NUM: 5626	$-21.61	$0.00
07/21/2005	BILL	LACHICA, JUAN & VICTORIA	$21.61	$21.61
11/01/2004	PAYMENT	@	$-22.40	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.76	$22.40
07/01/2004	BILL	DAVIS, KELLY D @	$21.64	$21.64
02/09/2004	PAYMENT	@	$-35.01	$0.00
02/09/2004	PAYMENT	DAVIS, KELLY D @	$-21.32	$35.01
07/01/2003	PENALTY	Penalty 03-04	$13.37	$56.33
07/01/2003	BILL	DAVIS, KELLY D @	$21.64	$42.96
06/30/2003	BILL	Balance Forward @	$21.32	$21.32