Tax Account 066-019-014
Owners
SICA, RONALD P TR ET AL
22619 OXFORD LN
SAUGUS, CA 91350-3023
SICA, BRENDA LYNNE TR ET AL
(R & B SICA TRUST DATED 122711)
653465
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 066-019-014 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BITTERROOT 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 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 | $0.10 | $11.27 | $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 | $0.00 | $9.94 | $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 | $0.00 | $9.97 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | RONALD THE R B EBOX WF - 024072603082589 | $-11.35 | $0.00 |
| 07/10/2024 | BILL | SICA, RONALD P TR ET AL | $11.35 | $11.35 |
| 08/01/2023 | PAYMENT | RONALD THE R, B CHECK BANK: WF INTERNET NUM: 023080103150223 | $-11.35 | $0.00 |
| 07/12/2023 | BILL | SICA, RONALD P TR ET AL | $11.35 | $11.35 |
| 08/01/2022 | PAYMENT | RONALD THE R, B CHECK BANK: WF INTERNET NUM: 022080103124746 | $-11.36 | $0.00 |
| 07/12/2022 | BILL | SICA, RONALD P TR ET AL | $11.36 | $11.36 |
| 07/27/2021 | PAYMENT | RONALD THE R, B CHECK BANK: WF INTERNET NUM: 021072703127520 | $-11.95 | $0.00 |
| 07/14/2021 | BILL | SICA, RONALD P TR ET AL | $11.95 | $11.95 |
| 08/03/2020 | AMENDMENT | Too small to refund | $0.10 | $0.00 |
| 08/03/2020 | PAYMENT | RONALD THE R B CHECK NUM: 020080303171573 | $-11.27 | $-0.10 |
| 07/15/2020 | BILL | SICA, RONALD P TR ET AL | $11.17 | $11.17 |
| 08/01/2019 | PAYMENT | RONALD THE R, B CHECK BANK: WF INTERNET NUM: 019080103173570 | $-10.88 | $0.00 |
| 07/10/2019 | BILL | SICA, RONALD P TR ET AL | $10.88 | $10.88 |
| 08/15/2018 | PAYMENT | RONALD THE R, B CHECK BANK: WF INTERNET NUM: 018081503068188 | $-10.83 | $0.00 |
| 07/09/2018 | BILL | SICA, RONALD P TR ET AL | $10.83 | $10.83 |
| 08/04/2017 | PAYMENT | RONALD THE R, B CHECK BANK: WF INTERNET NUM: 017080403110448 | $-9.97 | $0.00 |
| 07/07/2017 | BILL | SICA, RONALD P TR ET AL | $9.97 | $9.97 |
| 07/19/2016 | PAYMENT | SICA, RONALD P & BRENDA L CHECK NUM: 5837 | $-9.94 | $0.00 |
| 07/08/2016 | BILL | SICA, RONALD P TR ET AL | $9.94 | $9.94 |
| 07/14/2015 | PAYMENT | SICA, RONALD CREDIT: D BANK: OP INTERNET NUM: 713142 | $-8.97 | $0.00 |
| 07/08/2015 | BILL | SICA, RONALD P TR ET AL | $8.97 | $8.97 |
| 07/25/2014 | PAYMENT | SICA, RONALD P TR ET AL CHECK NUM: 5504 | $-9.97 | $0.00 |
| 07/10/2014 | BILL | SICA, RONALD P TR ET AL | $9.97 | $9.97 |
| 07/24/2013 | PAYMENT | SICA, RONALD P TR ET AL CHECK NUM: 5315 | $-8.97 | $0.00 |
| 07/16/2013 | BILL | SICA, RONALD P TR ET AL | $8.97 | $8.97 |
| 07/18/2012 | PAYMENT | SICA, RONALD P & BRENDA L CHECK NUM: 5138 | $-8.97 | $0.00 |
| 07/10/2012 | BILL | SICA, RONALD P TR ET AL | $8.97 | $8.97 |
| 07/22/2011 | PAYMENT | SICA, RONALD P & BRENDA L CHECK NUM: 4969 | $-8.97 | $0.00 |
| 07/14/2011 | BILL | SICA, RONALD PHILLIP | $8.97 | $8.97 |
| 07/23/2010 | PAYMENT | SICA, RONALD PHILLIP CHECK NUM: 4785 | $-9.02 | $0.00 |
| 07/14/2010 | BILL | SICA, RONALD PHILLIP | $9.02 | $9.02 |
| 08/03/2009 | PAYMENT | SICA, RONALD PHILLIP CHECK NUM: 4611 | $-8.69 | $0.00 |
| 07/21/2009 | BILL | SICA, RONALD PHILLIP | $8.69 | $8.69 |
| 07/24/2008 | PAYMENT | SICA, RONALD PHILLIP CHECK NUM: 4409 | $-8.06 | $0.00 |
| 07/14/2008 | BILL | SICA, RONALD PHILLIP | $8.06 | $8.06 |
| 07/23/2007 | PAYMENT | SICA, RONALD PHILLIP CHECK NUM: 4222 | $-7.59 | $0.00 |
| 07/13/2007 | BILL | SICA, RONALD PHILLIP | $7.59 | $7.59 |
| 08/23/2006 | PAYMENT | SICA, RONALD PHILLIP CHECK NUM: 4021 | $-7.14 | $0.00 |
| 07/19/2006 | BILL | SICA, RONALD PHILLIP | $7.14 | $7.14 |
| 08/25/2005 | PAYMENT | SICA, RONALD PHILLIP CHECK NUM: 3820 | $-6.69 | $0.00 |
| 07/21/2005 | BILL | SICA, RONALD PHILLIP | $6.69 | $6.69 |
| 07/22/2004 | PAYMENT | @ | $-6.70 | $0.00 |
| 07/01/2004 | BILL | SICA, RONALD PHILLIP @ | $6.70 | $6.70 |
| 07/31/2003 | PAYMENT | @ | $-6.70 | $0.00 |
| 07/01/2003 | BILL | SICA, RONALD PHILLIP @ | $6.70 | $6.70 |
