Tax Account 028-008-024

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Owners

OZUNA, ANDREW G SR ET AL
1417 ORWELL DR
ROSEVILLE, CA 95747-7042

Account Summary

Account ID	028-008-024
Account Type	Real Estate
Location	0 PICKERING 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	$100.85
Total	$100.85
Paid	$100.85
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	$25.46	$0.00	$25.46	$25.46	$0.00
2	10/07/2024	10/17/2024	Paid	$25.13	$0.00	$25.13	$25.13	$0.00
3	01/06/2025	01/16/2025	Paid	$25.13	$0.00	$25.13	$25.13	$0.00
4	03/03/2025	03/13/2025	Paid	$25.13	$0.00	$25.13	$25.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$100.85	$0.00	$100.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$100.85	$0.00	$100.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$106.97	$3.85	$110.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$105.62	$15.84	$121.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$104.96	$0.00	$104.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$104.60	$0.40	$105.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$96.99	$0.00	$96.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$94.24	$0.00	$94.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$94.24	$20.73	$114.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$95.50	$4.50	$100.00	$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
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
07/25/2024	PAYMENT	OZUNA, KATHRYN T CHECK 54912197	$-100.85	$0.00
07/10/2024	BILL	OZUNA, ANDREW G SR ET AL	$100.85	$100.85
08/22/2023	PAYMENT	OZUNA, KATHRYN T CHECK NUM: 0086741210	$-100.85	$0.00
07/12/2023	BILL	OZUNA, ANDREW G SR ET AL	$100.85	$100.85
08/18/2022	PAYMENT	OZUNA, KATHRYN T CHECK NUM: 0011175306	$-100.85	$0.00
07/12/2022	BILL	OZUNA, ANDREW G SR ET AL	$100.85	$100.85
01/04/2022	PAYMENT	OZUNA, KATHRYN T CHECK NUM: 64736949	$-110.82	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.72	$110.82
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.13	$108.10
07/14/2021	BILL	OZUNA, ANDREW G SR ET AL	$106.97	$106.97
04/12/2021	PAYMENT	OZUNA, KATHRYN T CHECK NUM: 0095556720	$-121.46	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$7.39	$121.46
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.75	$114.07
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.64	$109.32
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.06	$106.68
07/15/2020	BILL	OZUNA, ANDREW G SR ET AL	$105.62	$105.62
08/22/2019	PAYMENT	OZUNA, KATHRYN T CHECK NUM: 0056450093	$-104.96	$0.00
07/10/2019	BILL	OZUNA, ANDREW G SR ET AL	$104.96	$104.96
09/10/2018	PAYMENT	OZUNA, KATHRYN T CHECK NUM: 0037554755	$-5.00	$0.00
09/10/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 26759233	$-100.00	$5.00
09/10/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 26759233	$100.00	$105.00
09/10/2018	AMENDMENT	AMOUNT TOO SMALL TO BILL	$0.40	$5.00
08/27/2018	VOID	OZUNA, KATHRYN T & MARIN, KARE CHECK NUM: 26759233	$-100.00	$4.60
07/09/2018	BILL	OZUNA, ANDREW G SR ET AL	$104.60	$104.60
07/19/2017	PAYMENT	OZUNA, ANDREW G SR ET AL CHECK NUM: 0006579396	$-2.75	$0.00
07/10/2017	PAYMENT	OZUNA, KATHRYNT & ET AL CHECK NUM: 0001138907	$-94.24	$2.75
07/07/2017	BILL	OZUNA, ANDREW G SR ET AL	$96.99	$96.99
08/19/2016	PAYMENT	OZUNA, KATHRYN T &KAREN MARTIN CHECK NUM: 0096130858	$-94.24	$0.00
07/08/2016	BILL	OZUNA, ANDREW G SR ET AL	$94.24	$94.24
05/02/2016	PAYMENT	OZUNA, KATHRYN T/MARTIN, KAREN CHECK NUM: 0065198416	$-114.97	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.60	$114.97
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.65	$108.37
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.71	$102.72
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.77	$98.01
07/08/2015	BILL	OZUNA, ANDREW G SR ET AL	$94.24	$94.24
08/27/2014	PAYMENT	OZUNA, KATHRYN CHECK NUM: 48536705	$-100.00	$0.00
08/27/2014	AMENDMENT	Amount too small to refund	$4.50	$100.00
07/10/2014	BILL	OZUNA, ANDREW G SR ET AL	$95.50	$95.50
01/27/2014	PAYMENT	OZUNA, ANDREW G SR ET AL CHECK NUM: 0073952696	$-108.37	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.65	$108.37
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.71	$102.72
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.77	$98.01
07/16/2013	BILL	OZUNA, ANDREW G SR ET AL	$94.24	$94.24
08/14/2012	PAYMENT	OZUNA, KATHRYN T & KIRK HARDEN CHECK NUM: 56955114	$-94.24	$0.00
07/10/2012	BILL	OZUNA, ANDREW G SR ET AL	$94.24	$94.24
08/17/2011	PAYMENT	OZUNA, KATHRYN & HARDEN, KIRK CHECK NUM: 3642457	$-94.24	$0.00
08/17/2011	AMENDMENT	DID NOT ROUND UP PAYMENT	$-0.76	$94.24
08/17/2011	ADJUSTMENT	DUPLICATE PAYMENT NUM: 3246044	$95.00	$95.00
08/17/2011	VOID	OZUNA, KATHRYN CHECK NUM: 3246044	$-95.00	$0.00
08/17/2011	AMENDMENT	ROUNDED UP PAYMENT	$0.76	$95.00
07/14/2011	BILL	OZUNA, ANDREW G SR ET AL	$94.24	$94.24
12/09/2010	PAYMENT	OZUNA, KATHRYN T & HARDEN, KIR CHECK NUM: 1724847	$-103.30	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.74	$103.30
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.79	$98.56
07/14/2010	BILL	OZUNA, ANDREW G SR ET AL	$94.77	$94.77
02/08/2010	PAYMENT	KATHRYN THERESA OZUNA CREDIT: D BANK: INTERNET PMT	$-110.43	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.76	$110.43
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.80	$104.67
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.84	$99.87
07/21/2009	BILL	OZUNA, ANDREW G SR ET AL	$96.03	$96.03
08/13/2008	PAYMENT	OZUNA, ANDREW G SR & BOBBIE JO CHECK NUM: 2178	$-96.03	$0.00
07/14/2008	BILL	OZUNA, ANDREW G SR & BOBBIE JO	$96.03	$96.03
07/30/2007	PAYMENT	OZUNA, ANDREW G SR & BOBBIE JO CHECK NUM: 2063	$-94.77	$0.00
07/13/2007	BILL	OZUNA, ANDREW G SR & BOBBIE JO	$94.77	$94.77
08/08/2006	PAYMENT	OZUNA, ANDREW G SR & BOBBIE JO CHECK NUM: 1927	$-94.73	$0.00
07/19/2006	BILL	OZUNA, ANDREW G SR & BOBBIE JO	$94.73	$94.73
08/05/2005	PAYMENT	OZUNA, ANDREW G SR & BOBBIE JO CHECK NUM: 1772	$-94.68	$0.00
07/21/2005	BILL	OZUNA, ANDREW G SR & BOBBIE JO	$94.68	$94.68
07/20/2004	PAYMENT	@	$-94.82	$0.00
07/01/2004	BILL	OZUNA, ANDREW G SR & B @	$94.82	$94.82
07/29/2003	PAYMENT	@	$-94.80	$0.00
07/01/2003	BILL	OZUNA, ANDREW G SR & B @	$94.80	$94.80