Tax Account 058-002-003

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Owners

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

Account Summary

Account ID	058-002-003
Account Type	Real Estate
Location	113 EDGEWOOD DR
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	$277.15
Total	$277.15
Paid	$248.37
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	$62.34	$0.00	$62.34	$62.34	$0.00
2	10/07/2024	10/17/2024	Paid	$71.60	$0.00	$71.60	$71.60	$0.00
3	01/06/2025	01/16/2025	Paid	$71.60	$0.00	$71.60	$71.60	$0.00
4	03/03/2025	03/13/2025	Due	$71.61	$0.00	$71.61	$42.83	$28.78	Pay $28.78 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$230.15	$2.37	$232.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$213.28	$39.15	$252.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$197.25	$7.01	$204.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$186.73	$0.00	$186.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$179.65	$0.00	$179.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$170.82	$0.00	$170.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$148.84	$0.00	$148.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$137.95	$0.00	$137.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$129.66	$0.00	$129.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$121.86	$0.00	$121.86	$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	2.15	.24	.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 1965176915 ORIG: ONLINE	$-248.37	$28.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$277.15
08/30/2024	ADJUSTMENT	"GLADYS FERN PAQUIN O'BRIEN" ONLINE 1965176915 VOIDED PAYMENT: 943517. REASON: AMENDMENT TO RE 2025	$248.37	$248.37
08/20/2024	PAYMENT	"GLADYS FERN PAQUIN O'BRIEN" ONLINE	$-248.37	$0.00
07/10/2024	BILL	O'BRIEN, GLADYS FERN	$248.37	$248.37
09/12/2023	PAYMENT	GLADYS O'BRIEN CHECK OPECK	$-232.52	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.37	$232.52
07/12/2023	BILL	O'BRIEN, GLADYS FERN	$230.15	$230.15
05/10/2023	PAYMENT	O'BRIEN, FERN CHECK BANK: OP INTERNET NUM: DKVRC6VPL	$-252.43	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$252.43
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$14.93	$245.43
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$9.63	$230.50
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.39	$220.87
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.20	$215.48
07/12/2022	BILL	O'BRIEN, GLADYS FERN	$213.28	$213.28
11/18/2021	PAYMENT	O'BRIEN, GLADYS F & THOMAS E CHECK NUM: 897	$-204.26	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.98	$204.26
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.03	$199.28
07/14/2021	BILL	O'BRIEN, GLADYS FERN	$197.25	$197.25
08/10/2020	PAYMENT	OBRIEN, GLADYS F & THOMAS E CHECK NUM: 691	$-186.73	$0.00
07/15/2020	BILL	O'BRIEN, GLADYS FERN	$186.73	$186.73
09/16/2019	PAYMENT	O'BRIEN, GLADYS F & THOMAS E CHECK NUM: 415	$-179.65	$0.00
09/16/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-1.83	$179.65
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.83	$181.48
07/10/2019	BILL	O'BRIEN, GLADYS FERN	$179.65	$179.65
03/05/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.57	$0.00
01/24/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.03	$0.57
08/06/2018	PAYMENT	O'BRIEN, GLADYS F CHECK NUM: 135	$-170.22	$0.60
07/09/2018	BILL	O'BRIEN, GLADYS FERN	$170.82	$170.82
08/25/2017	PAYMENT	O'BRIEN, FERN & THOMAS CHECK NUM: 4077	$-148.84	$0.00
07/07/2017	BILL	O'BRIEN, GLADYS FERN	$148.84	$148.84
07/25/2016	PAYMENT	O'BRIEN, FERN & THOMAS CHECK NUM: 3768	$-137.95	$0.00
07/08/2016	BILL	O'BRIEN, GLADYS FERN	$137.95	$137.95
03/15/2016	PAYMENT	ELKO CO TREASURER CASH	$-0.01	$0.00
07/29/2015	PAYMENT	O'BRIEN, FERN & THOMAS E CHECK NUM: 3410	$-129.65	$0.01
07/08/2015	BILL	O'BRIEN, GLADYS FERN	$129.66	$129.66
07/28/2014	PAYMENT	O'BRIEN, FERN & THOMAS E CHECK NUM: 3106	$-121.86	$0.00
07/10/2014	BILL	O'BRIEN, GLADYS FERN	$121.86	$121.86
07/31/2013	PAYMENT	O'BRIEN, FERN & THOMAS E CHECK NUM: 2771	$-111.86	$0.00
07/16/2013	BILL	O'BRIEN, GLADYS FERN	$111.86	$111.86
08/06/2012	PAYMENT	O'BRIEN, FERN & THOMAS E CHECK NUM: 2425	$-103.67	$0.00
07/10/2012	BILL	O'BRIEN, GLADYS FERN	$103.67	$103.67
08/01/2011	PAYMENT	O'BRIEN, FERN & THOMAS E CHECK NUM: 2036	$-97.34	$0.00
07/14/2011	BILL	O'BRIEN, GLADYS FERN	$97.34	$97.34
07/28/2010	PAYMENT	O'BRIEN, GLADYS FERN CHECK NUM: 1657	$-92.36	$0.00
07/14/2010	BILL	O'BRIEN, GLADYS FERN	$92.36	$92.36
09/03/2009	PAYMENT	O'BRIEN, GLADYS FERN CHECK NUM: 1264	$-88.89	$0.00
07/21/2009	BILL	O'BRIEN, GLADYS FERN	$88.89	$88.89
08/12/2008	PAYMENT	FERN & THOMAS OBRIEN CHECK NUM: 9657	$-78.52	$0.00
07/14/2008	BILL	O'BRIEN, GLADYS FERN	$78.52	$78.52
08/22/2007	PAYMENT	O'BRIEN, FERN & THOMAS CHECK NUM: 9212	$-72.89	$0.00
07/13/2007	BILL	O'BRIEN, GLADYS FERN	$72.89	$72.89
08/04/2006	PAYMENT	O'BRIEN, GLADYS FERN CHECK NUM: 8740	$-68.51	$0.00
07/19/2006	BILL	O'BRIEN, GLADYS FERN	$68.51	$68.51
08/24/2005	PAYMENT	FERN O'BRIEN CHECK NUM: 8224	$-68.43	$0.00
07/21/2005	BILL	O'BRIEN, GLADYS FERN	$68.43	$68.43
08/10/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	O'BRIEN, GLADYS FERN @	$68.54	$68.54
08/25/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	O'BRIEN, GLADYS FERN @	$68.53	$68.53