Tax Account 028-018-003

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Owners

ARINNO, DALE & WENDY
2 CADILLAC DR
SACRAMENTO, CA 95825-5402

784602

Account Summary

Account ID	028-018-003
Account Type	Real Estate
Location	2040 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	2025/2026 REAL ESTATE TAXES
Original	$84.02
Total	$84.02
Paid	$84.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$84.02	$0.00	$0.00	$84.02	$84.02	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$79.51	$0.00	$0.00	$79.51	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$81.82	$0.00	$0.00	$81.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$78.10	$0.00	$0.00	$78.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$82.39	$0.00	$0.00	$82.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$0.00	$0.00	$70.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$15.45	$0.00	$85.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.00	$0.00	$70.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$0.00	$64.04	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
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
07/22/2025	PAYMENT	"WENDY ARINNO" ONLINE	$-84.02	$0.00
07/11/2025	BILL	ARINNO, DALE & WENDY	$84.02	$84.02
08/02/2024	PAYMENT	ARINNO, WENDY CASH	$-79.51	$0.00
07/10/2024	BILL	ARINNO, DALE & WENDY	$79.51	$79.51
07/25/2023	PAYMENT	ARINNO, WENDY CASH	$-81.82	$0.00
07/12/2023	BILL	ARINNO, DALE & WENDY	$81.82	$81.82
07/29/2022	PAYMENT	ARINNO, WENDY CASH	$-78.10	$0.00
07/12/2022	BILL	ARINNO, DALE & WENDY	$78.10	$78.10
08/13/2021	PAYMENT	ARIN CHECK NUM: OP084233	$-82.39	$0.00
07/14/2021	BILL	ARINNO, DALE & WENDY	$82.39	$82.39
11/17/2020	AMENDMENT	ADJ 4TH	$-0.02	$0.00
08/03/2020	PAYMENT	PAPA MANGIA RESTAURANTS LLC CHECK NUM: 1262	$-70.97	$0.02
07/15/2020	BILL	BUONGIOVANNI, RALPH R	$70.97	$70.99
04/10/2020	PAYMENT	BUONGIOVANNI, RALPH R CHECK NUM: 241	$-85.76	$0.02
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.92	$85.78
02/28/2020	INTEREST	Monthly Interest	$0.00	$80.86
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.22	$80.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.52	$76.64
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.81	$73.12
07/10/2019	BILL	BUONGIOVANNI, RALPH R	$70.31	$70.31
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56846	$-70.06	$0.00
07/09/2018	BILL	APPM LLC	$70.06	$70.06
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56465	$-65.53	$0.00
07/07/2017	BILL	APPM LLC	$65.53	$65.53
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-62.78	$0.00
07/08/2016	BILL	APPM LLC	$62.78	$62.78
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55159	$-62.78	$0.00
07/08/2015	BILL	APPM LLC	$62.78	$62.78
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451768	$-64.04	$0.00
07/10/2014	BILL	APPM LLC	$64.04	$64.04
08/12/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451025	$-62.78	$0.00
07/16/2013	BILL	APPM LLC	$62.78	$62.78
08/27/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453367	$-62.78	$0.00
07/10/2012	BILL	SCHULTZ, ORVILLE & JERRY TR	$62.78	$62.78
08/10/2011	PAYMENT	ORVILLE SCHULTZ CHECK BANK: WF INTERNET NUM: 011081003038752	$-62.78	$0.00
07/14/2011	BILL	SCHULTZ, ORVILLE & JERRY TR	$62.78	$62.78
08/09/2010	PAYMENT	ORVILLE SCHULTZ CHECK BANK: WF INTERNET NUM: 903126706	$-63.13	$0.00
07/14/2010	BILL	SCHULTZ, ORVILLE & JERRY TR	$63.13	$63.13
08/06/2009	PAYMENT	SCHULTZ, ORVILLE & JERRY TR CHECK NUM: 12665788	$-64.39	$0.00
07/21/2009	BILL	SCHULTZ, ORVILLE & JERRY TR	$64.39	$64.39
07/28/2008	PAYMENT	SCHULTZ, ORVILLE & JERRY TR CHECK NUM: 40330	$-64.39	$0.00
07/14/2008	BILL	SCHULTZ, ORVILLE & JERRY TR	$64.39	$64.39
07/26/2007	PAYMENT	SCHULTZ, ORVILLE C & JERRY L CHECK NUM: 78235	$-63.13	$0.00
07/13/2007	BILL	SCHULTZ, ORVILLE C & JERRY L	$63.13	$63.13
08/14/2006	PAYMENT	SCHULTZ, ORVILLE C & JERRY L CHECK NUM: 68526524	$-63.10	$0.00
07/19/2006	BILL	SCHULTZ, ORVILLE C & JERRY L	$63.10	$63.10
09/01/2005	PAYMENT	SCHULTZ, ORVILLE C & JERRY L CHECK NUM: 38634428	$-74.35	$0.00
07/21/2005	BILL	SCHULTZ, ORVILLE C & JERRY L	$74.35	$74.35
07/28/2004	PAYMENT	@	$-74.47	$0.00
07/01/2004	BILL	SCHULTZ, ORVILLE C & J @	$74.47	$74.47
08/26/2003	PAYMENT	@	$-74.45	$0.00
07/01/2003	BILL	CTGC TR @	$74.45	$74.45