Tax Account 059-005-020

Owners

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

Account Summary

Account ID 059-005-020
Account Type Real Estate
Location 529 FRISCO DR
Balance $28.78
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $301.67
Total $301.67
Paid $272.89
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$68.44$0.00$68.44$68.44$0.00
210/07/202410/17/2024Paid$77.74$0.00$77.74$77.74$0.00
301/06/202501/16/2025Paid$77.74$0.00$77.74$77.74$0.00
403/03/202503/13/2025Due$77.75$0.00$77.75$48.97$28.78

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$252.85$2.60$255.45$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$234.31$42.31$276.62$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$216.71$7.70$224.41$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$205.18$0.00$205.18$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$197.46$4.16$201.62$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$187.75$0.00$187.75$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$163.44$0.00$163.44$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$151.75$0.00$151.75$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$142.63$0.00$142.63$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$133.93$0.00$133.93$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.392.17.22.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/30/2024PAYMENT"GLADYS FERN PAQUIN O'BRIEN" SYS 5172483695 ORIG: ONLINE$-272.89$28.78
08/30/2024AMENDMENTAMENDMENT TO RE 2025$28.78$301.67
08/30/2024ADJUSTMENT"GLADYS FERN PAQUIN O'BRIEN" ONLINE 5172483695 VOIDED PAYMENT: 943522. REASON: AMENDMENT TO RE 2025$272.89$272.89
08/20/2024PAYMENT"GLADYS FERN PAQUIN O'BRIEN" ONLINE$-272.89$0.00
07/10/2024BILLO'BRIEN, GLADYS$272.89$272.89
09/12/2023PAYMENTGLADYS O'BRIEN CHECK OPECK$-255.45$0.00
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.60$255.45
07/12/2023BILLO'BRIEN, GLADYS$252.85$252.85
05/10/2023PAYMENTO'BRIEN, FERN CHECK BANK: OP INTERNET NUM: FNMMC6VPL$-276.62$0.00
05/01/2023PENALTYPublication Cost (Delinquent)$7.00$276.62
03/17/2023PENALTYInstlmnt 4 Penalty for 2022-23$16.40$269.62
01/13/2023PENALTYInstlmnt 3 Penalty for 2022-23$10.58$253.22
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$5.92$242.64
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$2.41$236.72
07/12/2022BILLO'BRIEN, GLADYS$234.31$234.31
11/18/2021PAYMENTO'BRIEN, GLADYS F & THOMAS E CHECK NUM: 897$-224.41$0.00
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$5.47$224.41
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$2.23$218.94
07/14/2021BILLO'BRIEN, GLADYS$216.71$216.71
11/03/2020PAYMENTECT CASH$-0.02$0.00
08/10/2020PAYMENTOBRIEN, GLADYS F & THOMAS E CHECK NUM: 691$-205.16$0.02
07/15/2020BILLO'BRIEN, GLADYS$205.18$205.18
09/24/2019PAYMENTO'BRIEN, GLADYS F & THOMAS E CHECK NUM: 421$-4.16$0.00
09/24/2019PAYMENTAmend: Auto Restore Payment CHECK NUM: 414$-197.46$4.16
09/24/2019ADJUSTMENTAmend: Auto Adj Out Payment NUM: 414$197.46$201.62
09/24/2019AMENDMENTADJ TO AMOUNT PAID$2.15$4.16
09/16/2019VOIDO'BRIEN, GLADYS F & THOMAS E CHECK NUM: 414$-197.46$2.01
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$2.01$199.47
07/10/2019BILLO'BRIEN, GLADYS$197.46$197.46
08/06/2018PAYMENTO'BRIEN, GLADYS F CHECK NUM: 135$-187.75$0.00
07/09/2018BILLO'BRIEN, GLADYS$187.75$187.75
08/25/2017PAYMENTO'BRIEN, FERN & THOMAS CHECK NUM: 4077$-163.44$0.00
07/07/2017BILLO'BRIEN, GLADYS$163.44$163.44
07/25/2016PAYMENTO'BRIEN, FERN & THOMAS CHECK NUM: 3768$-151.75$0.00
07/08/2016BILLO'BRIEN, GLADYS$151.75$151.75
07/29/2015PAYMENTO'BRIEN, FERN & THOMAS E CHECK NUM: 3411$-142.63$0.00
07/08/2015BILLO'BRIEN, GLADYS$142.63$142.63
07/28/2014PAYMENTO'BRIEN, FERN & THOMAS E CHECK NUM: 3107$-133.93$0.00
07/10/2014BILLO'BRIEN, GLADYS$133.93$133.93
07/31/2013PAYMENTO'BRIEN, FERN & THOMAS E CHECK NUM: 2772$-123.06$0.00
07/16/2013BILLO'BRIEN, GLADYS$123.06$123.06
08/06/2012PAYMENTO'BRIEN, FERN & THOMAS E CHECK NUM: 2427$-114.04$0.00
07/10/2012BILLO'BRIEN, GLADYS$114.04$114.04
08/01/2011PAYMENTO'BRIEN, THOMAS & FERN CHECK NUM: 2037$-107.09$0.00
07/14/2011BILLO'BRIEN, GLADYS$107.09$107.09
07/28/2010PAYMENTO'BRIEN, GLADYS CHECK NUM: 1658$-101.60$0.00
07/14/2010BILLO'BRIEN, GLADYS$101.60$101.60
09/03/2009PAYMENTO'BRIEN, GLADYS CHECK NUM: 1262$-97.66$0.00
07/21/2009BILLO'BRIEN, GLADYS$97.66$97.66
08/12/2008PAYMENTFERN & THOMAS OBRIEN CHECK NUM: 9657$-86.66$0.00
07/14/2008BILLO'BRIEN, GLADYS$86.66$86.66
08/22/2007PAYMENTO'BRIEN, FERN & THOMAS CHECK NUM: 9212$-80.58$0.00
07/13/2007BILLO'BRIEN, GLADYS$80.58$80.58
08/04/2006PAYMENTO'BRIEN, GLADYS FERN CHECK NUM: 8740$-75.73$0.00
07/19/2006BILLO'BRIEN, GLADYS$75.73$75.73
08/24/2005PAYMENTFERN O'BRIEN CHECK NUM: 8224$-75.64$0.00
07/21/2005BILLO'BRIEN, GLADYS$75.64$75.64
08/10/2004PAYMENT@$-75.75$0.00
07/01/2004BILLO'BRIEN, GLADYS @$75.75$75.75
08/25/2003PAYMENT@$-75.74$0.00
07/01/2003BILLO'BRIEN, GLADYS @$75.74$75.74