Tax Account 066-006-005

Owners

VISITA, ROGELIO G & PATRIA M
11949 MONTRON WAY
RANCHO CORDOVA, CA 95742-8242

Account Summary

Account ID 066-006-005
Account Type Real Estate
Location 0 CATHEDRAL ST
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $11.35
Total $11.35
Paid $11.35
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$11.35$0.00$11.35$11.35$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$11.35$0.00$11.35$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$11.36$0.00$11.36$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$11.95$0.00$11.95$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$11.17$0.00$11.17$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$10.88$2.39$13.27$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$10.83$0.00$10.83$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$9.97$0.00$9.97$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$9.94$0.00$9.94$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$8.97$0.00$8.97$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$9.97$0.00$9.97$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/22/2024PAYMENTVISITA, PATRIA CHECK 3508031476$-11.35$0.00
07/10/2024BILLVISITA, ROGELIO G & PATRIA M$11.35$11.35
08/30/2023PAYMENTVISITA PATRIA M EBOX CK - 3156469147$-11.35$0.00
07/12/2023BILLVISITA, ROGELIO G & PATRIA M$11.35$11.35
08/15/2022PAYMENTVISITA, PATRIA M & ROGELIO G CHECK NUM: 1060$-11.36$0.00
07/12/2022BILLVISITA, ROGELIO G & PATRIA M$11.36$11.36
08/27/2021PAYMENTVISITA, PATRIA M & ROGELIO CHECK NUM: 5270$-11.95$0.00
07/14/2021BILLVISITA, ROGELIO G & PATRIA M$11.95$11.95
08/19/2020PAYMENTVISITA, PATRIA M & ROGELIO CHECK NUM: 5259$-11.17$0.00
07/15/2020BILLVISITA, ROGELIO G & PATRIA M$11.17$11.17
04/07/2020PAYMENTVISITA, PATRIA M & ROGELIO G CHECK NUM: 1538$-13.27$0.00
03/12/2020PENALTYInstlmnt 4 Penalty for 2019-20$0.76$13.27
02/28/2020INTERESTMonthly Interest$0.00$12.51
01/17/2020PENALTYInstlmnt 3 Penalty for 2019-20$0.65$12.51
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$0.54$11.86
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.44$11.32
07/10/2019BILLVISITA, ROGELIO G & PATRIA M$10.88$10.88
08/27/2018PAYMENTVISITA, ROGELIO G & PATRIA M CHECK NUM: 5092$-10.83$0.00
07/09/2018BILLVISITA, ROGELIO G & PATRIA M$10.83$10.83
08/16/2017PAYMENTVISITA, ROGELIO G & PATRIA M CHECK NUM: 5138$-9.97$0.00
07/07/2017BILLVISITA, ROGELIO G & PATRIA M$9.97$9.97
08/15/2016PAYMENTVISITA, ROGELIO G & PATRIA M CHECK NUM: 5176$-9.94$0.00
07/08/2016BILLVISITA, ROGELIO G & PATRIA M$9.94$9.94
08/20/2015PAYMENTVISITA, ROGELIO G & PATRIA M CHECK NUM: 5128$-8.97$0.00
07/08/2015BILLVISITA, ROGELIO G & PATRIA M$8.97$8.97
08/25/2014PAYMENTVISITA, ROGELIO G & PATRIA M CHECK NUM: 1312$-9.97$0.00
07/10/2014BILLVISITA, ROGELIO G & PATRIA M$9.97$9.97
08/30/2013PAYMENTVISITA, ROGELIO G & PATRIA M CHECK NUM: 5071$-8.97$0.00
07/16/2013BILLVISITA, ROGELIO G & PATRIA M$8.97$8.97
09/10/2012PAYMENTAmend: Auto Restore Payment CHECK NUM: 652$-8.97$0.00
09/10/2012AMENDMENTAMT TOO SMALL TO REBILL$-0.36$8.97
09/10/2012ADJUSTMENTAmend: Auto Adj Out Payment NUM: 652$8.97$9.33
09/10/2012VOIDVISITA, ROGELIO G & PATRIA M CHECK NUM: 652$-8.97$0.36
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$0.36$9.33
07/10/2012BILLVISITA, ROGELIO G & PATRIA M$8.97$8.97
08/11/2011PAYMENTVISITA, ROGELIO G & PATRIA M CHECK NUM: 5016$-8.97$0.00
07/14/2011BILLVISITA, ROGELIO G & PATRIA M$8.97$8.97
02/11/2011PAYMENTAmend: Auto Restore Payment CHECK NUM: 1091$-9.02$0.00
02/11/2011AMENDMENTRemoved pen, too small to bill$-0.40$9.02
02/11/2011ADJUSTMENTAmend: Auto Adj Out Payment NUM: 1091$9.02$9.42
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$0.02$0.40
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$0.02$0.38
09/01/2010VOIDVISITA, ROGELIO G & PATRIA M CHECK NUM: 1091$-9.02$0.36
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.36$9.38
07/14/2010BILLVISITA, ROGELIO G & PATRIA M$9.02$9.02
08/19/2009PAYMENTVISITA, ROGELIO G & PATRIA M CHECK NUM: 1019$-8.69$0.00
07/21/2009BILLVISITA, ROGELIO G & PATRIA M$8.69$8.69
08/22/2008PAYMENTPATRIA & ROGELIO DISITA CHECK NUM: 0230$-8.06$0.00
07/14/2008BILLVISITA, ROGELIO G & PATRIA M$8.06$8.06
08/13/2007PAYMENTVISITA, ROGELIO G & PATRIA M CHECK NUM: 0255$-7.59$0.00
07/13/2007BILLVISITA, ROGELIO G & PATRIA M$7.59$7.59
08/11/2006PAYMENTVISITA, ROGELIO G & PATRIA M CHECK NUM: 1565$-7.14$0.00
07/19/2006BILLVISITA, ROGELIO G & PATRIA M$7.14$7.14
08/25/2005PAYMENTPATRIA VISTA CHECK NUM: 1508$-6.69$0.00
07/21/2005BILLVISITA, ROGELIO G & PATRIA M$6.69$6.69
02/01/2005PAYMENT@$-7.24$0.00
07/01/2004PENALTYPenalty 04-05$0.54$7.24
07/01/2004BILLVISITA, ROGELIO G & PA @$6.70$6.70
08/27/2003PAYMENT@$-6.70$0.00
07/01/2003BILLVISITA, ROGELIO G & PA @$6.70$6.70