Tax Account 045-005-030

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Owners

SANDSTROM, CHARLES & ROSE
547 N GERTRUDE AVE
STOCKTON, CA 95215-4821

715161

Account Summary

Account ID	045-005-030
Account Type	Real Estate
Location	770 LILY DR
Balance	$55.16
Currently Due	$0.00

Account ID

045-005-030

Account Type

Real Estate

Location

770 LILY DR

Balance

$55.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$689.61
Total	$689.61
Paid	$634.45
Balance	$55.16
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$689.61

Total

$689.61

Paid

$634.45

Balance

$55.16

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$158.89	$0.00	$158.89	$158.89	$0.00
2	10/07/2024	10/17/2024	Paid	$176.90	$0.00	$176.90	$176.90	$0.00
3	01/06/2025	01/16/2025	Paid	$176.90	$0.00	$176.90	$176.90	$0.00
4	03/03/2025	03/13/2025	Due	$176.92	$0.00	$176.92	$121.76	$55.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$616.03	$18.42	$634.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$598.16	$0.00	$598.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$624.60	$6.23	$630.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$623.15	$6.20	$629.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$611.44	$0.00	$611.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$504.54	$17.61	$522.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$448.03	$0.00	$448.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$432.31	$0.00	$432.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$432.31	$0.00	$432.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$431.37	$0.00	$431.37	$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	2.21	.18	.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
08/30/2024	PAYMENT	SANDSTROM, CHARLES SYS ORIG: CASH	$-634.45	$55.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.16	$689.61
08/30/2024	ADJUSTMENT	SANDSTROM, CHARLES CASH VOIDED PAYMENT: 918515. REASON: AMENDMENT TO RE 2025	$634.45	$634.45
07/30/2024	PAYMENT	SANDSTROM, CHARLES CASH	$-634.45	$0.00
07/10/2024	BILL	SANDSTROM, CHARLES & ROSE	$634.45	$634.45
03/21/2024	PAYMENT	ROSE SANDSTROM ONLINE	$-159.55	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.14	$159.55
01/16/2024	PAYMENT	SANDSTROM, CHARLES R & GUNAUTIE CHECK 2727	$-159.55	$153.41
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.14	$312.96
10/25/2023	PAYMENT	SANDSTROM, CHARLES R & GUNAUTIE ROSE CHECK 2720	$-159.55	$306.82
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.14	$466.37
08/14/2023	PAYMENT	SANDSTROM, CHARLES & ROSE CHECK NUM: 2716	$-155.80	$460.23
07/12/2023	BILL	SANDSTROM, CHARLES & ROSE	$616.03	$616.03
03/30/2023	PAYMENT	ECT CASH	$-0.30	$0.00
03/30/2023	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2696	$-148.94	$0.30
03/30/2023	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2702	$-148.94	$149.24
03/30/2023	AMENDMENT	Removed Pen Too Small To Bill	$-0.03	$298.18
03/30/2023	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2696	$148.94	$298.21
03/30/2023	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2702	$148.94	$149.27
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.01	$0.33
03/13/2023	VOID	SANDSTROM, CHARLES & ROSE CHECK NUM: 2702	$-148.94	$0.32
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.01	$149.26
01/10/2023	VOID	SANDSTROM, CHARLES R & GUANAUT CHECK NUM: 2696	$-148.94	$149.25
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.01	$298.19
10/11/2022	PAYMENT	SANDSTROM, CHARLES R & GUNAUTI CHECK NUM: 2689	$-148.64	$298.18
08/26/2022	PAYMENT	SANDSTROM, CHARLES & ROSE CHECK NUM: 2685	$-151.34	$446.82
07/12/2022	BILL	SANDSTROM, CHARLES & ROSE	$598.16	$598.16
04/12/2022	PAYMENT	SANDSTROM, CHARLES RAY CREDIT: D BANK: OP INTERNET NUM: 151555	$-6.23	$0.00
04/04/2022	PAYMENT	SANDSTROM, CHARLES & ROSE CHECK NUM: 2674	$-155.65	$6.23
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.23	$161.88
01/14/2022	PAYMENT	SANDSTROM, CHARLES R & GUNAUTI CHECK NUM: 2672	$-155.65	$155.65
10/12/2021	PAYMENT	SANDSTROM, CHARLES & ROSE CHECK NUM: 2663	$-155.65	$311.30
08/25/2021	PAYMENT	SANDSTROM, CHARLES R & GUNAUTI CHECK NUM: 2658	$-157.65	$466.95
07/14/2021	BILL	SANDSTROM, CHARLES & ROSE	$624.60	$624.60
05/14/2021	PAYMENT	ECT CASH	$-2.79	$0.00
03/16/2021	PAYMENT	SANDSTROM, CHARLES R & GUNAUTI CHECK NUM: ACH	$-161.29	$2.79
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$6.20	$164.08
01/11/2021	PAYMENT	SANDSTROM, CHARLES R & GUNAUTI CHECK NUM: 2631	$-155.09	$157.88
10/13/2020	PAYMENT	SANDSTROM, CHARLES R & GUNAUTI CHECK NUM: 2619	$-155.09	$312.97
08/24/2020	PAYMENT	SANDSTROM, CHARLES R & GUNAUTI CHECK NUM: 2612	$-155.09	$468.06
07/15/2020	BILL	SANDSTROM, CHARLES & ROSE	$623.15	$623.15
03/03/2020	PAYMENT	SANDSTROM, CHARLES R & GUNAUTI CHECK NUM: 2592	$-152.57	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$152.57
01/10/2020	PAYMENT	SANDSTROM, CHARLES R& GUNAUTIE CHECK NUM: 2581	$-152.57	$152.57
10/09/2019	PAYMENT	SANDSTROM, CHARLES & ROSE CHECK NUM: 2570	$-152.57	$305.14
08/27/2019	PAYMENT	SANDSTROM, CHARLES &GUNAUTIE R CHECK NUM: 2561	$-153.73	$457.71
07/10/2019	BILL	SANDSTROM, CHARLES & ROSE	$611.44	$611.44
04/05/2019	PAYMENT	SANDSTROM, CHARLES & ROSE CHECK NUM: 2538	$-269.29	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.58	$269.29
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.03	$256.71
10/09/2018	PAYMENT	SANDSTROM, CHARLES & ROSE CHECK NUM: 2516	$-125.84	$251.68
08/24/2018	PAYMENT	SANDSTROM, CHARLES R& GUNAUTIE CHECK NUM: 2512	$-127.02	$377.52
07/09/2018	BILL	SANDSTROM, CHARLES & ROSE	$504.54	$504.54
03/12/2018	PAYMENT	SANDSTROM, CHARLES & ROSE CHECK NUM: 2487	$-111.32	$0.00
01/08/2018	PAYMENT	SANDSTROM, CHARLES & G ROSE CHECK NUM: 2468	$-111.32	$111.32
10/06/2017	PAYMENT	SANDSTROM, CHARLES & ROSE CHECK NUM: 2450	$-111.32	$222.64
08/18/2017	PAYMENT	SANDSTROM, CHARLES& GUNAUTIE R CHECK NUM: 2441	$-114.07	$333.96
07/07/2017	BILL	SANDSTROM, CHARLES & ROSE	$448.03	$448.03
08/12/2016	PAYMENT	KIM E PALMER CHECK BANK: WF INTERNET NUM: 016081203081920	$-432.31	$0.00
07/08/2016	BILL	GAMBLE, NADENE E TR	$432.31	$432.31
07/21/2015	PAYMENT	KIM E PALMER CHECK BANK: WF INTERNET NUM: 015072103068146	$-432.31	$0.00
07/08/2015	BILL	GAMBLE, NADENE E TR	$432.31	$432.31
08/15/2014	PAYMENT	PADGETTE, Y JOANN CHECK NUM: 100864131	$-431.37	$0.00
07/10/2014	BILL	GAMBLE, NADENE E TR	$431.37	$431.37
03/12/2014	PAYMENT	NADENE E GAMBLE CHECK BANK: WF INTERNET NUM: 014031203052655	$-105.39	$0.00
01/03/2014	PAYMENT	NADENE E GAMBLE CHECK BANK: WF INTERNET NUM: 014010303128966	$-105.39	$105.39
10/11/2013	PAYMENT	GAMBLE, NADENE E TR CHECK NUM: 3043	$-105.39	$210.78
08/06/2013	PAYMENT	GAMBLE, NADENE E & Y JOANN CHECK NUM: 3040	$-105.41	$316.17
07/16/2013	BILL	GAMBLE, NADENE E TR	$421.58	$421.58
03/08/2013	PAYMENT	GAMBLE, NADENE E & PADGETT, Y CHECK NUM: 3035	$-104.30	$0.00
01/02/2013	PAYMENT	GAMBLE, NADENE & Y JOANN PADGE CHECK NUM: 3031	$-104.30	$104.30
10/03/2012	PAYMENT	GAMBLE, NADENE E & PADGETTE,Y CHECK NUM: 3005	$-104.30	$208.60
08/09/2012	PAYMENT	GAMBLE, NADENE E & PADGETTE, Y CHECK NUM: 2977	$-104.32	$312.90
07/10/2012	BILL	GAMBLE, NADENE E TR	$417.22	$417.22
03/05/2012	PAYMENT	GAMBLE, NADENE E & Y JOANN CHECK NUM: 2919	$-103.09	$0.00
01/05/2012	PAYMENT	GAMBLE, NADENE E & PADGETTE, Y CHECK NUM: 2892	$-103.09	$103.09
10/06/2011	PAYMENT	GAMBLE, NADENE E CHECK NUM: 2861	$-103.09	$206.18
08/10/2011	PAYMENT	GAMBLE, NADENE CHECK NUM: 2844	$-103.11	$309.27
07/14/2011	BILL	GAMBLE, NADENE E & KIM E	$412.38	$412.38
02/28/2011	PAYMENT	GAMBLE, NADENE E CHECK NUM: 2795	$-131.02	$0.00
01/03/2011	PAYMENT	GAMBLE, NADENE E CHECK NUM: 2763	$-131.02	$131.02
09/28/2010	PAYMENT	GAMBLE, NADENE E & FRANKLIN CHECK NUM: 2729	$-131.02	$262.04
08/11/2010	PAYMENT	GAMBLE, NADENE & FRANKLIN CHECK NUM: 2705	$-131.04	$393.06
07/14/2010	BILL	GAMBLE, NADENE E & KIM E	$524.10	$524.10
03/01/2010	PAYMENT	GAMBLE, NADENE E & KIM E CHECK NUM: 2642	$-133.27	$0.00
01/07/2010	PAYMENT	GAMBLE, NADENE E & KIM E CHECK NUM: 2621	$-133.27	$133.27
10/16/2009	PAYMENT	GAMBLE, NADENE E & KIM E CHECK NUM: 2579	$-133.27	$266.54
07/28/2009	PAYMENT	FRANKLIN & NADENE GAMBLE CHECK NUM: 2553	$-134.54	$399.81
07/21/2009	BILL	GAMBLE, NADENE E & KIM E	$534.35	$534.35
03/02/2009	PAYMENT	GAMBLE, FRANKLIN D & NADENE E CHECK NUM: 2483	$-114.27	$0.00
01/12/2009	PAYMENT	NADENE, GAMBLE CHECK NUM: 2463	$-114.27	$114.27
09/29/2008	PAYMENT	GAMBLE, FRANKLIN D & NADENE E CHECK NUM: 2439	$-114.27	$228.54
08/05/2008	PAYMENT	GAMBLE, FRANKLIN D & NADENE E CHECK NUM: 2429	$-115.55	$342.81
07/14/2008	BILL	GAMBLE, FRANKLIN D & NADENE E	$458.36	$458.36
03/03/2008	PAYMENT	GAMBLE, FRANKLIN D & NADENE E CHECK NUM: 2409	$-125.07	$0.00
01/04/2008	PAYMENT	GAMBLE, FRANKLIN D & NADENE E CHECK NUM: 2397	$-125.07	$125.07
10/01/2007	PAYMENT	GAMBLE, FRANKLIN D & NADENE E CHECK NUM: 2369	$-125.07	$250.14
07/30/2007	PAYMENT	GAMBLE, FRANKLIN D & NADENE E CHECK NUM: 2357	$-125.10	$375.21
07/13/2007	BILL	GAMBLE, FRANKLIN D & NADENE E	$500.31	$500.31
02/28/2007	PAYMENT	GAMBLE, FRANKLIN D & NADENE E CHECK NUM: 2302	$-121.43	$0.00
12/27/2006	PAYMENT	GAMBLE, FRANKLIN D & NADENE E CHECK NUM: 2273	$-121.43	$121.43
10/03/2006	PAYMENT	GAMBLE, FRANKLIN D & NADENE E CHECK NUM: 2235	$-121.43	$242.86
08/25/2006	PAYMENT	GAMBLE, FRANKLIN D & NADENE E CHECK NUM: 2201	$-121.46	$364.29
07/19/2006	BILL	GAMBLE, FRANKLIN D & NADENE E	$485.75	$485.75
03/02/2006	PAYMENT	GAMBLE, FRANKLIN D & NADENE E CHECK NUM: 2122	$-117.90	$0.00
12/28/2005	PAYMENT	GAMBLE, FRANKLIN D & NADENE E CHECK NUM: 2092	$-117.90	$117.90
10/03/2005	PAYMENT	GAMBLE, FRANKLIN D & NADENE E CHECK NUM: 2033	$-117.90	$235.80
08/02/2005	PAYMENT	GAMBLE, FRANKLIN D & NADENE E CHECK NUM: 1994	$-117.90	$353.70
07/21/2005	BILL	GAMBLE, FRANKLIN D & NADENE E	$471.60	$471.60
03/02/2005	PAYMENT	@	$-117.56	$0.00
01/04/2005	PAYMENT	@	$-117.56	$117.56
10/04/2004	PAYMENT	@	$-117.56	$235.12
08/03/2004	PAYMENT	@	$-117.57	$352.68
07/01/2004	BILL	GAMBLE, FRANKLIN D & N @	$470.25	$470.25
02/26/2004	PAYMENT	@	$-118.12	$0.00
12/29/2003	PAYMENT	@	$-118.12	$118.12
10/07/2003	PAYMENT	@	$-118.12	$236.24
08/06/2003	PAYMENT	@	$-118.12	$354.36
07/01/2003	BILL	GAMBLE, FRANKLIN D & N @	$472.48	$472.48