Tax Account 053-005-021

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

O'BRIEN, FERN PAGUIN
2985 FLORA SPRINGS WAY
SACRAMENTO, CA 95834-1042

Account Summary

Account ID	053-005-021
Account Type	Real Estate
Location	708 SPRING CREEK PKWY
Balance	$28.78
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $28.78 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$320.32
Total	$320.32
Paid	$291.54
Balance	$28.78
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$73.23	$0.00	$73.23	$73.23	$0.00
2	10/07/2024	10/17/2024	Paid	$82.36	$0.00	$82.36	$82.36	$0.00
3	01/06/2025	01/16/2025	Paid	$82.36	$0.00	$82.36	$82.36	$0.00
4	03/03/2025	03/13/2025	Due	$82.37	$0.00	$82.37	$53.59	$28.78	Pay $28.78 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$270.11	$2.77	$272.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$250.28	$44.71	$294.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$231.51	$8.21	$239.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$219.18	$0.02	$219.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$210.98	$2.30	$213.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$200.60	$0.00	$200.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$0.00	$174.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$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	2.18	.21	.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	"GLADYS FERN PAQUIN O'BRIEN" SYS 1721848915 ORIG: ONLINE	$-291.54	$28.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$320.32
08/30/2024	ADJUSTMENT	"GLADYS FERN PAQUIN O'BRIEN" ONLINE 1721848915 VOIDED PAYMENT: 943516. REASON: AMENDMENT TO RE 2025	$291.54	$291.54
08/20/2024	PAYMENT	"GLADYS FERN PAQUIN O'BRIEN" ONLINE	$-291.54	$0.00
07/10/2024	BILL	O'BRIEN, FERN PAGUIN	$291.54	$291.54
09/12/2023	PAYMENT	GLADYS O'BRIEN CHECK OPECK	$-272.88	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.77	$272.88
07/12/2023	BILL	O'BRIEN, FERN PAGUIN	$270.11	$270.11
05/10/2023	PAYMENT	O'BRIEN, FERN CHECK BANK: OP INTERNET NUM: W5KNC6VPL	$-294.99	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$294.99
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$17.52	$287.99
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$11.30	$270.47
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.32	$259.17
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.57	$252.85
07/12/2022	BILL	O'BRIEN, FERN PAGUIN	$250.28	$250.28
11/18/2021	PAYMENT	O'BRIEN, GLADYS F & THOMAS E CHECK NUM: 897	$-239.72	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.84	$239.72
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.37	$233.88
07/14/2021	BILL	O'BRIEN, FERN PAGUIN	$231.51	$231.51
08/12/2020	VOID	O'BRIEN, GLADYS F & THOMAS E CHECK NUM: 691	$-219.18	$0.00
08/10/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 691	$-219.18	$219.18
08/10/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 691	$219.18	$438.36
08/10/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.01	$219.18
08/10/2020	VOID	Amend: Auto Restore Payment CHECK NUM: 691	$-219.18	$219.17
08/10/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 691	$219.18	$438.35
08/10/2020	PAYMENT	O'BRIEN, GLADYS F & THOMAS E CHECK NUM: 691	$-2.30	$219.17
08/10/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.01	$221.47
07/15/2020	BILL	O'BRIEN, FERN PAGUIN	$219.18	$221.46
06/30/2020	INTEREST	Monthly Interest	$0.02	$2.28
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.02	$2.26
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.09	$2.24
02/28/2020	INTEREST	Monthly Interest	$0.00	$2.15
09/16/2019	PAYMENT	O'BRIEN, GLADYS F & THOMAS E CHECK NUM: 262	$-210.98	$2.15
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.15	$213.13
07/10/2019	BILL	O'BRIEN, FERN PAGUIN	$210.98	$210.98
08/06/2018	PAYMENT	O'BRIEN, GLADYS F CHECK NUM: 135	$-200.60	$0.00
07/09/2018	BILL	O'BRIEN, FERN PAGUIN	$200.60	$200.60
08/25/2017	PAYMENT	O'BRIEN, FERN & THOMAS CHECK NUM: 4077	$-174.49	$0.00
07/07/2017	BILL	O'BRIEN, FERN PAGUIN	$174.49	$174.49
07/25/2016	PAYMENT	O'BRIEN, FERN & THOMAS CHECK NUM: 3768	$-162.16	$0.00
07/08/2016	BILL	O'BRIEN, FERN PAGUIN	$162.16	$162.16
07/29/2015	PAYMENT	O'BRIEN, FERN & THOMAS E CHECK NUM: 3412	$-152.40	$0.00
07/08/2015	BILL	O'BRIEN, FERN PAGUIN	$152.40	$152.40
07/28/2014	PAYMENT	O'BRIEN, FERN & THOMAS E CHECK NUM: 3108	$-143.02	$0.00
07/10/2014	BILL	O'BRIEN, FERN PAGUIN	$143.02	$143.02
07/31/2013	PAYMENT	O'BRIEN, FERN & THOMAS E CHECK NUM: 2770	$-131.49	$0.00
07/16/2013	BILL	O'BRIEN, FERN PAGUIN	$131.49	$131.49
08/06/2012	PAYMENT	O'BRIEN, FERN & THOMAS E CHECK NUM: 2418	$-121.87	$0.00
07/10/2012	BILL	O'BRIEN, FERN PAGUIN	$121.87	$121.87
08/01/2011	PAYMENT	O'BRIEN, FERN & THOMAS E CHECK NUM: 2035	$-114.42	$0.00
07/14/2011	BILL	O'BRIEN, FERN PAGUIN	$114.42	$114.42
07/28/2010	PAYMENT	O'BRIEN, FERN PAGUIN CHECK NUM: 1659	$-108.55	$0.00
07/14/2010	BILL	O'BRIEN, FERN PAGUIN	$108.55	$108.55
09/03/2009	PAYMENT	O'BRIEN, FERN PAGUIN CHECK NUM: 1263	$-104.24	$0.00
07/21/2009	BILL	O'BRIEN, FERN PAGUIN	$104.24	$104.24
08/12/2008	PAYMENT	FERN & THOMAS OBRIEN CHECK NUM: 9657	$-92.76	$0.00
07/14/2008	BILL	O'BRIEN, FERN PAGUIN	$92.76	$92.76
08/22/2007	PAYMENT	O'BRIEN, FERN & THOMAS CHECK NUM: 9212	$-86.32	$0.00
07/13/2007	BILL	O'BRIEN, FERN PAGUIN	$86.32	$86.32
08/04/2006	PAYMENT	O'BRIEN, GLADYS FERN CHECK NUM: 8740	$-81.13	$0.00
07/19/2006	BILL	O'BRIEN, FERN PAGUIN	$81.13	$81.13
08/24/2005	PAYMENT	FERN O'BRIEN CREDIT: B NUM: 8224	$-81.04	$0.00
07/21/2005	BILL	O'BRIEN, FERN PAGUIN	$81.04	$81.04
08/10/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	O'BRIEN, FERN PAGUIN @	$81.17	$81.17
08/25/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	O'BRIEN, FERN PAGUIN @	$81.15	$81.15