Tax Account 017-018-008

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Owners

STRAND, THOMAS
5304 TRIMOTOR CT
FAIR OAKS, CA 95628-4075

Account Summary

Account ID	017-018-008
Account Type	Real Estate
Location	0 HAYES AVE/24TH ST
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	$18.74
Total	$18.74
Paid	$18.74
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	$18.74	$0.00	$18.74	$18.74	$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	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$2.29	$17.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.53	$13.90	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	STRAND FAM TR ET AL CHECK 1034	$-18.74	$0.00
07/10/2024	BILL	STRAND, THOMAS	$18.74	$18.74
08/03/2023	PAYMENT	STRAND FAMILY TRUST DTD CHECK NUM: 1002	$-18.74	$0.00
07/12/2023	BILL	STRAND, THOMAS	$18.74	$18.74
08/12/2022	PAYMENT	STRAND, CHARLOTTE CREDIT: D BANK: OP INTERNET NUM: 08236D	$-18.74	$0.00
07/12/2022	BILL	STRAND, THOMAS	$18.74	$18.74
08/13/2021	PAYMENT	STRAND, CHARLOTTE CREDIT: D BANK: OP INTERNET NUM: 03419D	$-19.98	$0.00
07/14/2021	BILL	STRAND, THOMAS	$19.98	$19.98
08/24/2020	PAYMENT	STRAND FAMILY TST, STRAND, CHA CHECK NUM: 802	$-19.76	$0.00
07/15/2020	BILL	STRAND, THOMAS	$19.76	$19.76
08/21/2019	PAYMENT	STRAND FAMILY TR DTD,CHARLOTTE CHECK NUM: 775	$-19.76	$0.00
07/10/2019	BILL	STRAND, THOMAS	$19.76	$19.76
08/08/2018	PAYMENT	STRAND FAMILY TRUST/CHARLOTTE CHECK NUM: 570	$-18.80	$0.00
07/09/2018	BILL	STRAND, THOMAS	$18.80	$18.80
08/10/2017	PAYMENT	STRAND FAMILY TRUST/CHARLOTTE CHECK NUM: 533	$-16.20	$0.00
07/07/2017	BILL	STRAND, THOMAS	$16.20	$16.20
01/30/2017	PAYMENT	STRAND, THOMAS TR ET AL CHECK NUM: 715	$-17.58	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.92	$17.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.76	$16.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.90
07/08/2016	BILL	STRAND, THOMAS	$15.29	$15.29
08/11/2015	PAYMENT	STRAND, CHARLOTTE J TTE TR ET CHECK NUM: 517	$-14.38	$0.00
07/08/2015	BILL	STRAND, THOMAS	$14.38	$14.38
09/15/2014	PAYMENT	STRAND FAMILY TR ET AL CHECK NUM: 457	$-0.53	$0.00
09/02/2014	PAYMENT	STRAND FAMILY TRUST DTD ET AL CHECK NUM: 475	$-13.37	$0.53
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	STRAND, THOMAS	$13.37	$13.37
08/21/2013	PAYMENT	STRAND FAMILY TRUST DTD CHECK NUM: 366	$-12.39	$0.00
07/16/2013	BILL	STRAND, THOMAS	$12.39	$12.39
07/27/2012	PAYMENT	STRAND, CHARLOTTE CHECK NUM: 195	$-11.49	$0.00
07/10/2012	BILL	STRAND, THOMAS	$11.49	$11.49
08/11/2011	PAYMENT	STRAND, THOMAS CHECK NUM: 303	$-10.78	$0.00
07/14/2011	BILL	STRAND, THOMAS	$10.78	$10.78
07/28/2010	PAYMENT	STRAND, THOMAS CHECK NUM: 253	$-10.23	$0.00
07/14/2010	BILL	STRAND, THOMAS	$10.23	$10.23
09/01/2009	PAYMENT	STRAND FAMILY TR DTD 12/7/05 CHECK NUM: 110	$-9.71	$0.00
07/21/2009	BILL	STRAND, THOMAS	$9.71	$9.71
07/25/2008	PAYMENT	STRAND, THOMAS CHECK NUM: 1535	$-9.02	$0.00
07/14/2008	BILL	STRAND, THOMAS	$9.02	$9.02
07/25/2007	PAYMENT	STRAND, THOMAS CHECK NUM: 1289	$-9.02	$0.00
07/13/2007	BILL	STRAND, THOMAS	$9.02	$9.02
07/31/2006	PAYMENT	HEARTLAND LAND SALES LLC CHECK NUM: 1041	$-9.01	$0.00
07/19/2006	BILL	NATIONWIDE LAND SALES LLC	$9.01	$9.01
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-18.04	$0.00
07/01/2004	BILL	MEARS, ALBERT J & SUSA @	$9.02	$18.04
07/01/2003	BILL	MEARS, ALBERT J & SUSA @	$9.02	$9.02