Tax Account 032-015-012

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Owners

LAMB, CHRISTOPHER A
8250 KENSBROOK LN
GRANITE BAY, CA 95746-6813

639672

Account Summary

Account ID	032-015-012
Account Type	Real Estate
Location	0 OKLAHOMA AVE
Balance	$0.00
Currently Due	$0.00

Account ID

032-015-012

Account Type

Real Estate

Location

0 OKLAHOMA AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$58.20
Total	$58.20
Paid	$58.20
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

$58.20

Total

$58.20

Paid

$58.20

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	$58.20	$0.00	$58.20	$58.20	$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	$58.20	$0.00	$58.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$58.21	$0.00	$58.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$61.91	$0.00	$61.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$60.56	$0.00	$60.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$60.27	$0.00	$60.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$54.81	$0.00	$54.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$54.78	$0.00	$54.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$54.81	$0.00	$54.81	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	CHRISTOPHER LAMB ONLINE	$-58.20	$0.00
07/10/2024	BILL	LAMB, CHRISTOPHER A	$58.20	$58.20
07/25/2023	PAYMENT	LAMB, CHRISTOPHER L ANDREW CHECK BANK: OP INTERNET NUM: QY65PQ4QA	$-58.20	$0.00
07/12/2023	BILL	LAMB, CHRISTOPHER A	$58.20	$58.20
08/03/2022	PAYMENT	LAMB, CHRISTOPHER L ANDREW CHECK BANK: OP INTERNET NUM: 1T4Q6MZNL	$-58.21	$0.00
07/12/2022	BILL	LAMB, CHRISTOPHER A	$58.21	$58.21
07/30/2021	PAYMENT	LAMB, CHRISTOPHER CHECK BANK: OP INTERNET NUM: VV2XG5VML	$-61.91	$0.00
07/14/2021	BILL	LAMB, CHRISTOPHER A	$61.91	$61.91
07/31/2020	PAYMENT	LAMB, CHRISTOPHER CHECK NUM: 5372	$-60.56	$0.00
07/15/2020	BILL	LAMB, CHRISTOPHER A	$60.56	$60.56
08/07/2019	PAYMENT	LAMB, CHRISTOPHER A CHECK NUM: 5224	$-60.27	$0.00
07/10/2019	BILL	LAMB, CHRISTOPHER A	$60.27	$60.27
08/15/2018	PAYMENT	LAMB, CHRISTOPHER CHECK NUM: 5184	$-60.05	$0.00
07/09/2018	BILL	LAMB, CHRISTOPHER A	$60.05	$60.05
07/27/2017	PAYMENT	LAMB, CHRISTOPHER A CHECK NUM: 5217	$-54.81	$0.00
07/07/2017	BILL	LAMB, CHRISTOPHER A	$54.81	$54.81
08/09/2016	PAYMENT	LAMB, CHRISTOPHER A CHECK NUM: 5195	$-54.78	$0.00
07/08/2016	BILL	LAMB, CHRISTOPHER A	$54.78	$54.78
07/27/2015	PAYMENT	LAMB, CHRISTOPHER A CHECK NUM: 5052	$-53.81	$0.00
07/08/2015	BILL	LAMB, CHRISTOPHER A	$53.81	$53.81
07/30/2014	PAYMENT	LAMB, CHRISTOPHER CHECK NUM: 5070	$-54.81	$0.00
07/10/2014	BILL	LAMB, CHRISTOPHER A	$54.81	$54.81
08/13/2013	PAYMENT	LAMB, CHRISTOPHER A CHECK NUM: 4404	$-53.81	$0.00
07/16/2013	BILL	LAMB, CHRISTOPHER A	$53.81	$53.81
07/25/2012	PAYMENT	LAMB, CHRISTOPHER CHECK NUM: 4120	$-53.81	$0.00
07/10/2012	BILL	LAMB, CHRISTOPHER A	$53.81	$53.81
08/02/2011	PAYMENT	LAMB, CHRISTOPHER CHECK NUM: 4302	$-53.81	$0.00
07/14/2011	BILL	LAMB, CHRISTOPHER A	$53.81	$53.81
03/11/2011	PAYMENT	FRAGIAO, JESUS O & JESSIE R CHECK NUM: 0138	$-4.99	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.12	$4.99
01/04/2011	PAYMENT	FRAGIAO, JESUS O & JESSIE R CHECK NUM: 0121	$-60.58	$4.87
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.71	$65.45
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.16	$62.74
07/14/2010	BILL	FRAGIAO, JESUS OLE	$54.11	$60.58
06/16/2010	PAYMENT	FRAGIAO, JESUS OLE CHECK NUM: 2174	$-67.00	$6.47
06/01/2010	INTEREST	Monthly Interest	$0.45	$73.47
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$73.02
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.79	$66.02
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.25	$62.23
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.71	$58.98
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.16	$56.27
07/21/2009	BILL	FRAGIAO, JESUS OLE	$54.11	$54.11
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1754	$-54.11	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-2.38	$54.11
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1754	$54.11	$56.49
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.12	$2.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.10	$2.26
09/10/2008	VOID	FRAGIAO, JESUS OLE CHECK NUM: 1754	$-54.11	$2.16
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.16	$56.27
07/14/2008	BILL	FRAGIAO, JESUS OLE	$54.11	$54.11
02/05/2008	PAYMENT	FRAGIAO, JESUS OLE CHECK NUM: 1590	$-4.99	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.12	$4.99
10/29/2007	PAYMENT	FRAGIAO, JESUS OLE CHECK NUM: 1520	$-54.11	$4.87
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.71	$58.98
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.16	$56.27
07/13/2007	BILL	FRAGIAO, JESUS OLE	$54.11	$54.11
09/15/2006	PAYMENT	FRAGIAO, JESUS OLE CHECK NUM: 1172	$-54.09	$0.00
07/19/2006	BILL	FRAGIAO, JESUS OLE	$54.09	$54.09
03/09/2006	PAYMENT	FRAGIAO, JESUS OLE CHECK NUM: 1016	$-8.10	$0.00
02/21/2006	PAYMENT	FRAGIAO, JESUS OLE CHECK NUM: 1004	$-54.03	$8.10
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.24	$62.13
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.70	$58.89
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.16	$56.19
07/21/2005	BILL	FRAGIAO, JESUS OLE	$54.03	$54.03
01/10/2005	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	FRAGIAO, JESUS OLE @	$54.11	$54.11
11/03/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	FRAGIAO, JESUS OLE @	$72.13	$72.13