Tax Account 063-032-006

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Owners

RAMOS, ANDREA M ET AL
4825 HAZEL AVE APT 78
FAIR OAKS, CA 95628-8307

RAMOS, ANTONIO M ET AL

081000131

Account Summary

Account ID	063-032-006
Account Type	Real Estate
Location	0 18TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

063-032-006

Account Type

Real Estate

Location

0 18TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.28
Total	$19.01
Paid	$19.01
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

$18.28

Total

$19.01

Paid

$19.01

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	$18.28	$0.73	$18.28	$19.01	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.28	$0.73	$19.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$0.00	$19.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$0.77	$20.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$0.77	$20.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.75	$19.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.65	$16.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.61	$15.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.58	$14.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.63	$14.00	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	ANDREA RAMOS ONLINE	$-19.01	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.73	$19.01
07/10/2024	BILL	RAMOS, ANDREA M ET AL	$18.28	$18.28
09/12/2023	PAYMENT	ANDREA RAMOS CHECK OP CC	$-19.01	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.73	$19.01
07/12/2023	BILL	RAMOS, ANDREA M ET AL	$18.28	$18.28
08/24/2022	PAYMENT	RAMOS, ANDREA CREDIT: D BANK: OP INTERNET NUM: 708434	$-18.28	$0.00
07/12/2022	BILL	RAMOS, ANDREA M ET AL	$18.28	$18.28
07/20/2021	PAYMENT	RAMOS, ANDREA CREDIT: D BANK: OP INTERNET NUM: 800470	$-19.50	$0.00
07/14/2021	BILL	RAMOS, ANDREA M ET AL	$19.50	$19.50
09/21/2020	PAYMENT	ANDREA RAMOS CHECK NUM: ACH	$-20.05	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.77	$20.05
07/15/2020	BILL	RAMOS, ANDREA M ET AL	$19.28	$19.28
09/24/2019	PAYMENT	RAMOS, ANDREA M CREDIT: D BANK: OP INTERNET NUM: 803582	$-20.05	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.77	$20.05
07/10/2019	BILL	RAMOS, ANDREA M ET AL	$19.28	$19.28
09/17/2018	PAYMENT	RAMOS, ANDREA CREDIT: D BANK: OP INTERNET NUM: 127449	$-19.55	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.55
07/09/2018	BILL	RAMOS, ANDREA M ET AL	$18.80	$18.80
09/29/2017	PAYMENT	RAMOS, ANDREA CREDIT: D BANK: OP INTERNET NUM: 693561	$-16.85	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	RAMOS, ANDREA M ET AL	$16.20	$16.20
09/09/2016	PAYMENT	RAMOS, ANDREA M CHECK NUM: 5736	$-15.90	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.90
07/08/2016	BILL	RAMOS, ANDREA M	$15.29	$15.29
09/04/2015	PAYMENT	RAMOS, ANDREA M CHECK NUM: 5698	$-14.96	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	RAMOS, ANDREA M	$14.38	$14.38
09/22/2014	PAYMENT	RAMOS, ANDREA M CHECK NUM: 5660	$-14.00	$0.00
09/22/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.10	$14.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	RAMOS, ANDREA M	$13.37	$13.37
09/04/2013	PAYMENT	RAMOS, ANDREA M CHECK NUM: 5609	$-12.39	$0.00
07/16/2013	BILL	RAMOS, ANDREA M	$12.39	$12.39
09/27/2012	PAYMENT	RAMOS, ANDREA M CHECK NUM: 5450	$-11.95	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	RAMOS, ANDREA M	$11.49	$11.49
08/24/2011	PAYMENT	RAMOS, ANDREA M CHECK NUM: 5391	$-10.78	$0.00
07/14/2011	BILL	RAMOS, ANDREA M	$10.78	$10.78
08/25/2010	PAYMENT	RAMOS, ANDREA M CHECK NUM: 5302	$-10.23	$0.00
07/14/2010	BILL	RAMOS, ANDREA M	$10.23	$10.23
10/05/2009	PAYMENT	RAMOS, ANDREA M CHECK NUM: 5220	$-10.10	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	RAMOS, ANDREA M	$9.71	$9.71
08/26/2008	PAYMENT	ANDREA M RAMOS CHECK NUM: 5125	$-9.02	$0.00
07/14/2008	BILL	RAMOS, ANDREA M	$9.02	$9.02
08/21/2007	PAYMENT	RAMOS, ANDREA M CHECK NUM: 5035	$-9.02	$0.00
07/13/2007	BILL	RAMOS, ANDREA M	$9.02	$9.02
11/27/2006	PAYMENT	RAMOS, ANDREA M CHECK NUM: 4961	$-10.00	$0.00
11/27/2006	AMENDMENT	change penalty	$0.18	$10.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	RAMOS, ANDREA M	$9.01	$9.01
09/15/2005	PAYMENT	RAMOS, ANDREA M CHECK NUM: 4836	$-9.00	$0.00
07/21/2005	BILL	RAMOS, ANDREA M	$9.00	$9.00
08/25/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	RAMOS, ANDREA M @	$9.02	$9.02
09/03/2003	PAYMENT	@	$-9.12	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.10	$9.12
07/01/2003	BILL	RAMOS, ANDREA M @	$9.02	$9.02