Tax Account 052-010-088

Print Page · · Payments Cart · New Search

Owners

TSEN, SHAO PAT
9352 WILD LILAC CIR
SACRAMENTO, CA 95829-8708

727728

Account Summary

Account ID	052-010-088
Account Type	Real Estate
Location	0 SPRING CREEK PKWY
Balance	$0.00
Currently Due	$0.00

Account ID

052-010-088

Account Type

Real Estate

Location

0 SPRING CREEK PKWY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$387.56
Total	$387.56
Paid	$387.56
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

$387.56

Total

$387.56

Paid

$387.56

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	$97.10	$0.00	$97.10	$97.10	$0.00
2	10/07/2024	10/17/2024	Paid	$96.82	$0.00	$96.82	$96.82	$0.00
3	01/06/2025	01/16/2025	Paid	$96.82	$0.00	$96.82	$96.82	$0.00
4	03/03/2025	03/13/2025	Paid	$96.82	$0.00	$96.82	$96.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$370.00	$0.00	$370.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$342.77	$12.13	$354.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$317.14	$3.23	$320.37	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$300.29	$0.00	$300.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$289.26	$0.00	$289.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$275.01	$0.00	$275.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$238.58	$0.00	$238.58	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$222.68	$0.00	$222.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$209.28	$0.00	$209.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$195.94	$0.00	$195.94	$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
09/17/2024	PAYMENT	TSEN SHAO PAT EBOX WF - 024091723035281	$-387.56	$0.00
09/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-3.88	$387.56
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.88	$391.44
07/10/2024	BILL	TSEN, SHAO PAT	$387.56	$387.56
07/25/2023	PAYMENT	TSEN, SHAO PAT CHECK BANK: WF INTERNET NUM: 023072523032394	$-370.00	$0.00
07/12/2023	BILL	TSEN, SHAO PAT	$370.00	$370.00
12/13/2022	PAYMENT	TSEN, SHAO PAT CHECK BANK: WF INTERNET NUM: 022121323031875	$-12.13	$0.00
11/28/2022	PAYMENT	TSEN, SHAO PAT CHECK NUM: EBOX PYMT	$-342.77	$12.13
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.63	$354.90
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.50	$346.27
07/12/2022	BILL	TSEN, SHAO PAT	$342.77	$342.77
09/16/2021	PAYMENT	TSEN, PAT CREDIT: D BANK: OP INTERNET NUM: 88101D	$-3.23	$0.00
08/31/2021	PAYMENT	TSEN, SHAO PAT CHECK BANK: WF INTERNET NUM: 021083123036586	$-317.14	$3.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.23	$320.37
07/14/2021	BILL	TSEN, SHAO PAT	$317.14	$317.14
08/06/2020	PAYMENT	TSEN, SHAO PAT CHECK NUM: 020080623025519	$-75.07	$0.00
08/06/2020	PAYMENT	TSEN, SHAO PAT CHECK NUM: 020080623025519	$-225.22	$75.07
07/15/2020	BILL	TSEN, SHAO PAT	$300.29	$300.29
08/15/2019	PAYMENT	TSEN, SHAO PAT CHECK BANK: WF INTERNET NUM: 019081523026535	$-289.26	$0.00
07/10/2019	BILL	TSEN, SHAO PAT	$289.26	$289.26
08/09/2018	PAYMENT	TSEN, SHAO PAT CHECK BANK: WF INTERNET NUM: 018080923027668	$-275.01	$0.00
07/09/2018	BILL	TSEN, SHAO PAT	$275.01	$275.01
08/30/2017	PAYMENT	TSEN, SHAO PAT CHECK BANK: OP INTERNET NUM: 125660492	$-238.58	$0.00
07/07/2017	BILL	HO, WEN HAI	$238.58	$238.58
03/07/2017	PAYMENT	WEN HAI LIN SOL CHECK BANK: WF INTERNET NUM: 017030703094128	$-55.67	$0.00
12/30/2016	PAYMENT	WEN HAI LIN SOL CHECK BANK: WF INTERNET NUM: 016123003162595	$-55.67	$55.67
10/12/2016	PAYMENT	WEN HAI LIN SOL CHECK BANK: WF INTERNET NUM: 016101203095233	$-55.67	$111.34
08/12/2016	PAYMENT	WEN HAI LIN SOL CHECK BANK: WF INTERNET NUM: 016081203081862	$-55.67	$167.01
07/08/2016	BILL	HO, WEN HAI	$222.68	$222.68
03/07/2016	PAYMENT	LIN, KEVIN & WEN HAI CHECK	$-52.32	$0.00
01/06/2016	PAYMENT	LIN, KEVIN & WEN HAI CHECK NUM: 5782	$-52.32	$52.32
10/06/2015	PAYMENT	LIN, KEVIN & WEN HAI CHECK NUM: 5779	$-52.32	$104.64
08/19/2015	PAYMENT	LIN, WEN YUAN CHECK NUM: 1028	$-52.32	$156.96
07/08/2015	BILL	HO, WEN HAI	$209.28	$209.28
02/26/2015	PAYMENT	HO, WEN HAI CHECK NUM: 001000	$-48.67	$0.00
01/08/2015	PAYMENT	LIN, WEN HAI CHECK NUM: 1013	$-48.67	$48.67
10/09/2014	PAYMENT	LIN, WEN YUAN CHECK NUM: 000996	$-48.67	$97.34
08/26/2014	PAYMENT	LIN, WEN HAI CHECK NUM: 1003	$-49.93	$146.01
07/10/2014	BILL	HO, WEN HAI	$195.94	$195.94
08/19/2013	PAYMENT	LIN HAI WEN CHECK NUM: 3141	$-180.59	$0.00
07/16/2013	BILL	HO, WEN HAI	$180.59	$180.59
08/24/2012	PAYMENT	HO, WEN HAI CHECK NUM: 3082	$-167.36	$0.00
07/10/2012	BILL	HO, WEN HAI	$167.36	$167.36
08/12/2011	PAYMENT	LIN, WEN YUAN CHECK NUM: 3040	$-157.14	$0.00
07/14/2011	BILL	HO, WEN HAI	$157.14	$157.14
04/04/2011	PAYMENT	LIN, WEN HAI & LEE, MEI-LENG CHECK NUM: 3012	$-38.76	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.49	$38.76
01/07/2011	PAYMENT	LIN, WEN YUAN CHECK NUM: 2989	$-37.27	$37.27
10/07/2010	PAYMENT	LIN, WEN YUAN CHECK NUM: 2931	$-37.27	$74.54
08/25/2010	PAYMENT	LIN, WEN HAI & LEE, MEI-LING CHECK NUM: 2912	$-37.29	$111.81
07/14/2010	BILL	HO, WEN HAI	$149.10	$149.10
05/03/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2875	$-35.36	$0.00
05/03/2010	AMENDMENT	TOO SMALL TO REBILL	$-1.41	$35.36
05/03/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2875	$35.36	$36.77
03/23/2010	VOID	LIN, WEN YUAN CHECK NUM: 2875	$-35.36	$1.41
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.41	$36.77
01/14/2010	PAYMENT	HO, WEN HAI CHECK NUM: 2850	$-35.36	$35.36
10/22/2009	PAYMENT	HO, WEN HAI CHECK NUM: 2841	$-35.36	$70.72
09/23/2009	PAYMENT	LIN, WEN YUAN CHECK NUM: 2822	$-36.65	$106.08
07/21/2009	BILL	HO, WEN HAI	$142.73	$142.73
03/03/2009	PAYMENT	HO, WEN HAI CHECK NUM: 2701	$-31.81	$0.00
01/06/2009	PAYMENT	WEN HAI LIN CHECK NUM: 2683	$-31.81	$31.81
10/14/2008	PAYMENT	MEI-LING LEE CHECK NUM: 2648	$-31.81	$63.62
08/28/2008	PAYMENT	WEN HAI LIN CHECK NUM: 2660	$-33.08	$95.43
07/14/2008	BILL	HO, WEN HAI	$128.51	$128.51
02/28/2008	PAYMENT	LIN, WEN YUAN CHECK NUM: 2603	$-30.01	$0.00
01/08/2008	PAYMENT	LIN, WEN HAI & LEE, MEI LING CHECK NUM: 2575	$-30.21	$30.01
01/08/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.20	$60.22
10/01/2007	PAYMENT	HO, WEN HAI CHECK	$-30.01	$60.02
08/27/2007	PAYMENT	LIN, WEN YUAN CHECK NUM: 2515	$-30.01	$90.03
07/13/2007	BILL	HO, WEN HAI	$120.04	$120.04
01/08/2007	PAYMENT	LIN, WEN YUAN CHECK NUM: 2337	$-56.40	$0.00
08/25/2006	PAYMENT	LIN, WEN YUAN CHECK NUM: 2196	$-56.42	$56.40
07/19/2006	BILL	HO, WEN HAI	$112.82	$112.82
04/25/2006	AMENDMENT	minimal amt	$-1.13	$0.00
03/27/2006	PAYMENT	HO, WEN HAI CHECK NUM: 2109	$-28.17	$1.13
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.13	$29.30
12/30/2005	PAYMENT	LIN, WEN YUAN CHECK NUM: 2046	$-28.17	$28.17
09/30/2005	PAYMENT	LIN, WEN YUAN CHECK NUM: 1973	$-28.17	$56.34
08/30/2005	PAYMENT	WEN HAI LIN CHECK NUM: 1942	$-28.17	$84.51
07/21/2005	BILL	HO, WEN HAI	$112.68	$112.68
02/23/2005	PAYMENT	@	$-28.21	$0.00
12/22/2004	PAYMENT	@	$-28.21	$28.21
09/30/2004	PAYMENT	@	$-28.21	$56.42
08/17/2004	PAYMENT	@	$-28.23	$84.63
07/01/2004	BILL	HO, WEN HAI @	$112.86	$112.86
02/25/2004	PAYMENT	@	$-28.21	$0.00
01/06/2004	PAYMENT	@	$-28.21	$28.21
10/08/2003	PAYMENT	@	$-28.21	$56.42
08/21/2003	PAYMENT	@	$-28.21	$84.63
07/01/2003	BILL	HO, WEN HAI @	$112.84	$112.84