Tax Account 028-015-001

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Owners

ANSALDO, JOHN V & JOEL
50 ROBLES ST
SACRAMENTO, CA 95828-4638

766624,766625,766626

Account Summary

Account ID	028-015-001
Account Type	Real Estate
Location	0 MCCLELLAN AVE
Balance	$0.00
Currently Due	$0.00

Account ID

028-015-001

Account Type

Real Estate

Location

0 MCCLELLAN AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$67.98
Total	$67.98
Paid	$67.98
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$67.98

Total

$67.98

Paid

$67.98

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	$67.98	$0.00	$67.98	$67.98	$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	$67.98	$0.00	$67.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$67.98	$0.00	$67.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$71.91	$0.00	$71.91	$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	$3.51	$73.82	$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 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
07/30/2024	PAYMENT	ANSALDO, JOHN V CHECK 1357	$-67.98	$0.00
07/10/2024	BILL	ANSALDO, JOHN V & JOEL	$67.98	$67.98
07/27/2023	PAYMENT	ANSALDO, JOHN V CHECK NUM: 1316	$-67.98	$0.00
07/12/2023	BILL	ANSALDO, JOHN V & JOEL	$67.98	$67.98
08/03/2022	PAYMENT	ANSALDO, JOHN V CHECK NUM: 1280	$-67.98	$0.00
07/12/2022	BILL	ANSALDO, JOHN V & JOEL	$67.98	$67.98
08/20/2021	PAYMENT	ANSALDO, JOHN V CHECK NUM: 1238	$-71.91	$0.00
07/14/2021	BILL	ANSALDO, JOHN V & JOEL	$71.91	$71.91
08/20/2020	PAYMENT	ANSALDO, JOHN V CHECK NUM: 1184	$-70.97	$0.00
07/15/2020	BILL	ANSALDO, JOHN V & JOEL	$70.97	$70.97
09/10/2019	PAYMENT	PARKER, PAMELA L CHECK NUM: 7045	$-3.51	$0.00
09/10/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$0.70	$3.51
09/10/2019	PAYMENT	PARKER, PAMELA L CHECK NUM: 7044	$-70.31	$2.81
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.81	$73.12
07/10/2019	BILL	PARKER, PAMELA LOUISE	$70.31	$70.31
08/17/2018	PAYMENT	THOMAS, FRANCES C CHECK NUM: 1442	$-70.06	$0.00
07/09/2018	BILL	THOMAS, FRANCES CLAIRE	$70.06	$70.06
08/11/2017	PAYMENT	THOMAS, FRANCES C CHECK NUM: 1418	$-65.53	$0.00
07/07/2017	BILL	THOMAS, FRANCES CLAIRE	$65.53	$65.53
08/02/2016	PAYMENT	THOMAS, FRANCES C CHECK NUM: 1280	$-62.78	$0.00
07/08/2016	BILL	THOMAS, FRANCES CLAIRE	$62.78	$62.78
07/16/2015	PAYMENT	THOMAS, FRANCES C CHECK NUM: 1232	$-62.78	$0.00
07/08/2015	BILL	THOMAS, FRANCES CLAIRE	$62.78	$62.78
07/25/2014	PAYMENT	THOMAS, FRANCES C CHECK NUM: 1174	$-64.04	$0.00
07/10/2014	BILL	THOMAS, FRANCES CLAIRE	$64.04	$64.04
07/29/2013	PAYMENT	THOMAS, FRANCES CLAIRE CHECK NUM: 1112	$-62.78	$0.00
07/16/2013	BILL	THOMAS, FRANCES CLAIRE	$62.78	$62.78
08/01/2012	PAYMENT	THOMAS, FRANCES C CHECK NUM: 1053	$-62.78	$0.00
07/10/2012	BILL	THOMAS, FRANCES CLAIRE	$62.78	$62.78
08/10/2011	PAYMENT	THOMAS, FRANCES C CHECK NUM: 2476	$-62.78	$0.00
08/10/2011	ADJUSTMENT	INCORRECT AMOUNT PAID NUM: 2476	$62.78	$62.78
08/10/2011	VOID	THOMAS, FRANCES C CHECK NUM: 2476	$-62.78	$0.00
07/14/2011	BILL	THOMAS, FRANCES CLAIRE	$62.78	$62.78
08/05/2010	PAYMENT	THOMAS, FRANCES CLAIRE CHECK NUM: 1696	$-63.13	$0.00
07/14/2010	BILL	THOMAS, FRANCES CLAIRE	$63.13	$63.13
08/31/2009	PAYMENT	THOMAS, FRANCES CLAIRE CHECK NUM: 2347	$-64.39	$0.00
07/21/2009	BILL	THOMAS, FRANCES CLAIRE	$64.39	$64.39
08/22/2008	PAYMENT	THOMAS, FRANCES CLAIRE CHECK NUM: 2268	$-64.39	$0.00
07/14/2008	BILL	THOMAS, FRANCES CLAIRE	$64.39	$64.39
08/01/2007	PAYMENT	THOMAS, FRANCES CLAIRE CHECK NUM: 1513	$-63.13	$0.00
07/13/2007	BILL	THOMAS, FRANCES CLAIRE	$63.13	$63.13
08/24/2006	PAYMENT	THOMAS, CLAIRE CHECK NUM: 1293	$-63.10	$0.00
07/19/2006	BILL	THOMAS, FRANCES CLAIRE	$63.10	$63.10
08/05/2005	PAYMENT	THOMAS, FRANCES CLAIRE CHECK NUM: 1022	$-74.35	$0.00
07/21/2005	BILL	THOMAS, FRANCES CLAIRE	$74.35	$74.35
07/23/2004	PAYMENT	@	$-74.47	$0.00
07/01/2004	BILL	THOMAS, FRANCES CLAIRE @	$74.47	$74.47
08/13/2003	PAYMENT	@	$-74.45	$0.00
07/01/2003	BILL	THOMAS, FRANCES CLAIRE @	$74.45	$74.45