Tax Account 066-002-011

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Owners

STRAND, CHARLOTTE J TR
5304 TRIMOTOR CT
FAIR OAKS, CA 95628-4075

(STRAND FAMILY "A" TRUST)

Account Summary

Account ID	066-002-011
Account Type	Real Estate
Location	0 CATHEDRAL ST
Balance	$0.00
Currently Due	$0.00

Account ID

066-002-011

Account Type

Real Estate

Location

0 CATHEDRAL ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$10.36
Total	$10.36
Paid	$10.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$10.36

Total

$10.36

Paid

$10.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$10.36	$0.00	$10.36	$10.36	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$1.50	$11.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.40	$10.37	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2025	PAYMENT	STRAND FAMILY TRUST CHECK (LOCKBOX-LA) - 1147	$-10.36	$0.00
07/11/2025	BILL	STRAND, CHARLOTTE J TR	$10.36	$10.36
08/15/2024	PAYMENT	STRAND FAM TR ET AL CHECK 1033	$-11.35	$0.00
07/10/2024	BILL	STRAND, THOMAS R	$11.35	$11.35
08/03/2023	PAYMENT	STRAND, THOMAS R CHECK NUM: 1001	$-11.35	$0.00
07/12/2023	BILL	STRAND, THOMAS R	$11.35	$11.35
08/12/2022	PAYMENT	STRAND, CHARLOTTE CREDIT: D BANK: OP INTERNET NUM: 04459D	$-11.36	$0.00
07/12/2022	BILL	STRAND, THOMAS R	$11.36	$11.36
08/13/2021	PAYMENT	STRAND, CHARLOTTE CREDIT: D BANK: OP INTERNET NUM: 03419D	$-11.95	$0.00
07/14/2021	BILL	STRAND, THOMAS R	$11.95	$11.95
08/24/2020	PAYMENT	STRAND FAMILY TST, STRAND CHAR CHECK NUM: 784	$-11.17	$0.00
07/15/2020	BILL	STRAND, THOMAS R	$11.17	$11.17
08/21/2019	PAYMENT	STRAND FAMILY TR DTD,CHARLOTTE CHECK NUM: 774	$-10.88	$0.00
07/10/2019	BILL	STRAND, THOMAS R	$10.88	$10.88
08/08/2018	PAYMENT	STRAND FAMILY TRUST/CHARLOTTE CHECK NUM: 569	$-10.83	$0.00
07/09/2018	BILL	STRAND, THOMAS R	$10.83	$10.83
08/10/2017	PAYMENT	STRAND FAMILY TRUST/CHARLOTTE CHECK NUM: 533	$-9.97	$0.00
07/07/2017	BILL	STRAND, THOMAS R	$9.97	$9.97
01/30/2017	PAYMENT	STRAND, THOMAS R TR ET AL CHECK NUM: 714	$-11.44	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.60	$11.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.50	$10.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$10.34
07/08/2016	BILL	STRAND, THOMAS R	$9.94	$9.94
08/06/2015	PAYMENT	STRAND FAMILY TR;CHARLOTTE TTE CHECK NUM: 00516	$-8.97	$0.00
07/08/2015	BILL	STRAND, THOMAS R	$8.97	$8.97
09/15/2014	PAYMENT	STRAND FAMILY TR ET AL CHECK NUM: 457	$-0.40	$0.00
09/02/2014	PAYMENT	STRAND FAMILY TRUST DTD ET AL CHECK NUM: 475	$-9.97	$0.40
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.37
07/10/2014	BILL	STRAND, THOMAS R	$9.97	$9.97
08/21/2013	PAYMENT	STRAND FAMILY TRUST DTD CHECK NUM: 365	$-8.97	$0.00
07/16/2013	BILL	STRAND, THOMAS R	$8.97	$8.97
07/27/2012	PAYMENT	STRAND, CHARLOTTE J CHECK NUM: 194	$-8.97	$0.00
07/10/2012	BILL	STRAND, THOMAS R	$8.97	$8.97
08/11/2011	PAYMENT	STRAND, THOMAS R CHECK NUM: 302	$-8.97	$0.00
07/14/2011	BILL	STRAND, THOMAS R	$8.97	$8.97
07/28/2010	PAYMENT	STRAND, THOMAS R CHECK NUM: 255	$-9.02	$0.00
07/14/2010	BILL	STRAND, THOMAS R	$9.02	$9.02
09/01/2009	PAYMENT	STRAND FAMILY TR DTD 12/7/05 CHECK NUM: 109	$-8.69	$0.00
07/21/2009	BILL	STRAND, THOMAS R	$8.69	$8.69
07/25/2008	PAYMENT	STRAND, THOMAS R CHECK NUM: 1537	$-8.06	$0.00
07/14/2008	BILL	STRAND, THOMAS R	$8.06	$8.06
07/25/2007	PAYMENT	STRAND, THOMAS R CHECK NUM: 1290	$-7.59	$0.00
07/13/2007	BILL	STRAND, THOMAS R	$7.59	$7.59
08/14/2006	PAYMENT	ASOLO PARTNERS LLC CHECK NUM: 6634	$-7.14	$0.00
07/19/2006	BILL	ASOLO PARTNERS LLC	$7.14	$7.14
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-13.40	$0.00
07/01/2004	BILL	ANDERSON, FREDERICK J @	$6.70	$13.40
07/01/2003	BILL	ANDERSON, FREDERICK J @	$6.70	$6.70