Tax Account 027-033-006

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Owners

FRANUSICH, FRANK M & ELLA C TR
301 PERSIFER ST
FOLSOM, CA 95630-2827

Account Summary

Account ID	027-033-006
Account Type	Real Estate
Location	0 PATTON 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	$102.08
Total	$102.08
Paid	$102.08
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	$94.38	$0.00	$94.38	$94.38	$0.00
2	10/07/2024	10/17/2024	Paid	$2.56	$0.00	$2.56	$2.56	$0.00
3	01/06/2025	01/16/2025	Paid	$2.56	$0.00	$2.56	$2.56	$0.00
4	03/03/2025	03/13/2025	Paid	$2.58	$0.00	$2.58	$2.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$87.56	$0.00	$87.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$81.26	$0.00	$81.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$74.99	$0.00	$74.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$0.00	$70.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$0.00	$70.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.00	$70.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$64.04	$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 Ork	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/30/2024	PAYMENT	WOOTTON PATTY EBOX WF - 024103018025725	$-7.70	$0.00
10/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-0.10	$7.70
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.10	$7.80
10/18/2024	PAYMENT	WOOTON, KEITH & PATTY SYS 1620 ORIG: CHECK	$-94.38	$7.70
10/18/2024	AMENDMENT	REMV PEN AS 1X COURTESY	$-3.78	$102.08
10/18/2024	ADJUSTMENT	WOOTON, KEITH & PATTY CHECK 1620 VOIDED PAYMENT: 1055795. REASON: REMV PEN AS 1X COURTESY	$94.38	$105.86
10/18/2024	PAYMENT	WOOTON, KEITH & PATTY CHECK 1620	$-94.38	$11.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$105.86
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.78	$98.16
07/10/2024	BILL	FRANUSICH, FRANK M & ELLA C TR	$94.38	$94.38
08/23/2023	PAYMENT	WOOTON, PATTY CHECK NUM: 01728	$-87.56	$0.00
07/12/2023	BILL	FRANUSICH, FRANK M & ELLA C TR	$87.56	$87.56
08/09/2022	PAYMENT	WOOTON, KEITH & PATTY CHECK NUM: 1441	$-81.26	$0.00
07/12/2022	BILL	FRANUSICH, FRANK M & ELLA C TR	$81.26	$81.26
08/12/2021	PAYMENT	WOOTTON, KEITH G CHECK NUM: 1360	$-74.99	$0.00
07/14/2021	BILL	FRANUSICH, FRANK M & ELLA C TR	$74.99	$74.99
08/25/2020	PAYMENT	WOOTTON, KEITH G CHECK NUM: 1291	$-70.97	$0.00
07/15/2020	BILL	FRANUSICH, FRANK M & ELLA C TR	$70.97	$70.97
08/06/2019	PAYMENT	WOOTON, PATTY CHECK NUM: 1467	$-70.31	$0.00
07/10/2019	BILL	FRANUSICH, FRANK M & ELLA C TR	$70.31	$70.31
07/27/2018	PAYMENT	WOOTON, PATTY CHECK NUM: 1443	$-70.06	$0.00
07/09/2018	BILL	FRANUSICH, FRANK M & ELLA C TR	$70.06	$70.06
08/23/2017	PAYMENT	WOOTTON, KEITH & PATTY CHECK NUM: 1166	$-65.53	$0.00
07/07/2017	BILL	FRANUSICH, FRANK M & ELLA C TR	$65.53	$65.53
08/11/2016	PAYMENT	WOOTON, KEITH & PATTY CHECK NUM: 1067	$-62.78	$0.00
07/08/2016	BILL	FRANUSICH, FRANK M & ELLA C TR	$62.78	$62.78
07/24/2015	PAYMENT	WOOTTON, PATTY CHECK NUM: 1346	$-62.78	$0.00
07/08/2015	BILL	FRANUSICH, FRANK M & ELLA C TR	$62.78	$62.78
08/22/2014	PAYMENT	WOOTON, PATTY CHECK NUM: 1307	$-64.04	$0.00
07/10/2014	BILL	FRANUSICH, FRANK M & ELLA C TR	$64.04	$64.04
08/19/2013	PAYMENT	WOOTTON, KEITH & PATTY CHECK NUM: 767	$-62.78	$0.00
07/16/2013	BILL	FRANUSICH, FRANK M & ELLA C TR	$62.78	$62.78
08/22/2012	PAYMENT	WOOTTON, PATTY CHECK NUM: 1155	$-62.78	$0.00
07/10/2012	BILL	FRANUSICH, FRANK M & ELLA C TR	$62.78	$62.78
07/29/2011	PAYMENT	FRANUSICH, FRANK M & ELLA C TR CHECK NUM: 1145	$-62.78	$0.00
07/14/2011	BILL	FRANUSICH, FRANK M & ELLA C TR	$62.78	$62.78
08/30/2010	PAYMENT	FRANUSICH, FRANK M & ELLA C CHECK NUM: 2179	$-63.13	$0.00
07/14/2010	BILL	FRANUSICH, FRANK M & ELLA C TR	$63.13	$63.13
08/25/2009	PAYMENT	FRANUSICH, FRANK M & ELLA C TR CHECK NUM: 1875	$-64.39	$0.00
07/21/2009	BILL	FRANUSICH, FRANK M & ELLA C TR	$64.39	$64.39
09/03/2008	PAYMENT	FRANUSICH, FRANK M & ELLA C TR CHECK NUM: 1551	$-64.39	$0.00
07/14/2008	BILL	FRANUSICH, FRANK M & ELLA C TR	$64.39	$64.39
08/08/2007	PAYMENT	FRANUSICH, FRANK M & ELLA C TR CHECK NUM: 1200	$-63.13	$0.00
07/13/2007	BILL	FRANUSICH, FRANK M & ELLA C TR	$63.13	$63.13
08/16/2006	PAYMENT	FRANUSICH, FRANK M & ELLA C TR CHECK NUM: 8421	$-63.10	$0.00
07/19/2006	BILL	FRANUSICH, FRANK M & ELLA C TR	$63.10	$63.10
09/02/2005	PAYMENT	FRANUSICH, FRANK M & ELLA C TR CHECK NUM: 00100	$-84.64	$0.00
07/21/2005	BILL	FRANUSICH, FRANK M & ELLA C TR	$84.64	$84.64
07/21/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	FRANUSICH, FRANK & ELL @	$84.77	$84.77
08/08/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	FRANUSICH, FRANK & ELL @	$84.76	$84.76