Tax Account 014-019-004

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

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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$40.00$0.00$40.00$40.00$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$33.67$0.00$33.67$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$31.34$0.00$31.34$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$29.14$0.00$29.14$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$27.02$0.00$27.02$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$25.85$0.00$25.85$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$24.61$0.00$24.61$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$22.52$0.00$22.52$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$22.49$0.00$22.49$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$21.52$0.00$21.52$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$22.52$0.90$23.42$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/03/2024PAYMENT"ECT" ONLINE$-3.78$0.00
08/30/2024PAYMENTLACHICA, JUAN L SYS 01343 ORIG: CHECK$-36.22$3.78
08/30/2024AMENDMENTAMENDMENT TO RE 2025$3.78$40.00
08/30/2024ADJUSTMENTLACHICA, JUAN L CHECK 01343 VOIDED PAYMENT: 930273. REASON: AMENDMENT TO RE 2025$36.22$36.22
08/14/2024PAYMENTLACHICA, JUAN L CHECK 01343$-36.22$0.00
07/10/2024BILLLACHICA, JUAN & VICTORIA$36.22$36.22
08/22/2023PAYMENTLACHICA, JUAN & VICTORIA CHECK NUM: 1282$-33.67$0.00
07/12/2023BILLLACHICA, JUAN & VICTORIA$33.67$33.67
08/22/2022PAYMENTLACHICA, JUAN L CHECK NUM: 1118$-31.34$0.00
07/12/2022BILLLACHICA, JUAN & VICTORIA$31.34$31.34
08/25/2021PAYMENTLACHICA, JUAN L CHECK NUM: 1050$-29.14$0.00
07/14/2021BILLLACHICA, JUAN & VICTORIA$29.14$29.14
08/19/2020PAYMENTLACHICA, JUAN CHECK NUM: 2365$-27.02$0.00
07/15/2020BILLLACHICA, JUAN & VICTORIA$27.02$27.02
08/28/2019PAYMENTLACHICA, JUAN CHECK NUM: 2307$-25.85$0.00
07/10/2019BILLLACHICA, JUAN & VICTORIA$25.85$25.85
08/24/2018PAYMENTLACHICA, JUAN CHECK NUM: 2162$-24.61$0.00
07/09/2018BILLLACHICA, JUAN & VICTORIA$24.61$24.61
08/21/2017PAYMENTLACHICA, JUAN CHECK NUM: 2036$-22.52$0.00
07/07/2017BILLLACHICA, JUAN & VICTORIA$22.52$22.52
08/03/2016PAYMENTLACHICA, JUAN CHECK NUM: 1319$-22.49$0.00
07/08/2016BILLLACHICA, JUAN & VICTORIA$22.49$22.49
08/24/2015PAYMENTLACHICA, JUAN L CHECK NUM: 1033$-21.52$0.00
07/08/2015BILLLACHICA, JUAN & VICTORIA$21.52$21.52
09/29/2014PAYMENTLACHICA, JUAN L CHECK NUM: 8104$-23.42$0.00
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.90$23.42
07/10/2014BILLLACHICA, JUAN & VICTORIA$22.52$22.52
01/02/2014PAYMENTLACHICA, JUAN L CHECK NUM: 8051$-23.46$0.00
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$1.08$23.46
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.86$22.38
07/16/2013BILLLACHICA, JUAN & VICTORIA$21.52$21.52
03/05/2013PAYMENTLACHICA, JUAN CHECK NUM: 7775$-24.75$0.00
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$1.29$24.75
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$1.08$23.46
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$0.86$22.38
07/10/2012BILLLACHICA, JUAN & VICTORIA$21.52$21.52
04/02/2012PAYMENTLACHICA, JUAN CHECK NUM: 7570$-26.26$0.00
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$1.51$26.26
01/13/2012PENALTYInstlmnt 3 Penalty for 2011-12$1.29$24.75
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$1.08$23.46
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.86$22.38
07/14/2011BILLLACHICA, JUAN & VICTORIA$21.52$21.52
08/26/2010PAYMENTLACHICA, JUAN CHECK NUM: 7239$-21.64$0.00
07/14/2010BILLLACHICA, JUAN & VICTORIA$21.64$21.64
12/29/2009PAYMENTLACHICA, JUAN L CHECK NUM: 7138$-23.59$0.00
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$1.08$23.59
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.87$22.51
07/21/2009BILLLACHICA, JUAN & VICTORIA$21.64$21.64
09/02/2008PAYMENTJUAN LACHICA CHECK NUM: 6785$-21.64$0.00
07/14/2008BILLLACHICA, JUAN & VICTORIA$21.64$21.64
09/04/2007PAYMENTLACHICA, JUAN CHECK NUM: 6510$-21.64$0.00
07/13/2007BILLLACHICA, JUAN & VICTORIA$21.64$21.64
09/07/2006PAYMENTLACHICA, JUAN & VICTORIA CHECK NUM: 6264$-21.64$0.00
07/19/2006BILLLACHICA, JUAN & VICTORIA$21.64$21.64
08/26/2005PAYMENTJUAN LACHICA CHECK NUM: 5626$-21.61$0.00
07/21/2005BILLLACHICA, JUAN & VICTORIA$21.61$21.61
11/01/2004PAYMENT@$-22.40$0.00
07/01/2004PENALTYPenalty 04-05$0.76$22.40
07/01/2004BILLDAVIS, KELLY D @$21.64$21.64
02/09/2004PAYMENT@$-35.01$0.00
02/09/2004PAYMENTDAVIS, KELLY D @$-21.32$35.01
07/01/2003PENALTYPenalty 03-04$13.37$56.33
07/01/2003BILLDAVIS, KELLY D @$21.64$42.96
06/30/2003BILLBalance Forward @$21.32$21.32