Tax Account 088-001-018

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Owners

SAGMAQUEN, ROLANDA
3835 S MCCALL AVE
SANGER, CA 93657-9598

783175

Account Summary

Account ID	088-001-018
Account Type	Real Estate
Location	0 PINE ST
Balance	$0.00
Currently Due	$0.00

Account ID

088-001-018

Account Type

Real Estate

Location

0 PINE ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.85
Total	$48.72
Paid	$48.72
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

$46.85

Total

$48.72

Paid

$48.72

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	$46.85	$1.87	$46.85	$48.72	$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	$46.85	$4.21	$51.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$10.30	$57.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$2.00	$51.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$222.19	$271.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$26.37	$75.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$49.22	$21.93	$71.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$25.00	$69.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.05	$44.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$3.66	$48.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$19.82	$64.66	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	"MARIA DIGIACOMO" ONLINE	$-48.72	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.87	$48.72
07/10/2024	BILL	SAGMAQUEN, ROLANDA	$46.85	$46.85
11/13/2023	PAYMENT	"MARIA DIGIACOMO" ONLINE	$-51.06	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.34	$51.06
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$48.72
07/12/2023	BILL	SAGMAQUEN, ROLANDA	$46.85	$46.85
04/24/2023	PAYMENT	DIGIACOMO, MARIA CREDIT: D BANK: OP INTERNET NUM: 175679	$-57.15	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.28	$57.15
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.81	$53.87
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.34	$51.06
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.87	$48.72
07/12/2022	BILL	SAGMAQUEN, ROLANDA	$46.85	$46.85
06/03/2022	AMENDMENT	Remove pen	$-2.50	$0.00
12/14/2021	PAYMENT	DIGIACOMO, MARIA D CREDIT: D BANK: OP INTERNET NUM: 190358	$-51.96	$2.50
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.50	$54.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.00	$51.96
07/14/2021	BILL	SAGMAQUEN, ROLANDA	$49.96	$49.96
03/01/2021	PAYMENT	DIGIACOMO, MARIA CREDIT: D NUM: ACH	$-213.33	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.30	$213.33
01/13/2021	AMENDMENT	Certified Cost	$6.90	$211.03
01/13/2021	AMENDMENT	Certified Cost	$6.90	$204.13
12/09/2020	PAYMENT	MARIA D DIGIACOMO CHECK NUM: ACH	$-150.00	$197.23
11/30/2020	INTEREST	Monthly Interest	$0.41	$347.23
10/29/2020	INTEREST	Monthly Interest	$0.41	$346.82
10/15/2020	AMENDMENT	Title Search $200	$200.00	$346.41
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.47	$146.41
09/30/2020	INTEREST	Monthly Interest	$0.41	$143.94
08/31/2020	INTEREST	Monthly Interest	$0.41	$143.53
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.98	$143.12
07/15/2020	BILL	ELKO CO TREAS TR	$49.39	$141.14
06/30/2020	INTEREST	Monthly Interest	$0.41	$91.75
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.41	$91.34
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$90.93
04/13/2020	PAYMENT	MARIA DIGIACOMO CHECK NUM: ACH	$-1.14	$83.93
04/13/2020	PAYMENT	MARIA DIGIACOMO CHECK NUM: ACH	$-2.46	$85.07
04/13/2020	PAYMENT	MARIA DIGIACOMO CHECK NUM: ACH	$-51.19	$87.53
04/13/2020	PAYMENT	MARIA DIGIACOMO CHECK NUM: ACH	$-18.65	$138.72
04/13/2020	PAYMENT	MARIA DIGIACOMO CHECK NUM: ACH	$-2.69	$157.37
04/13/2020	PAYMENT	MARIA DIGIACOMO CHECK NUM: ACH	$-2.24	$160.06
04/13/2020	PAYMENT	MARIA DIGIACOMO CHECK NUM: ACH	$-46.63	$162.30
03/31/2020	INTEREST	Monthly Interest	$0.78	$208.93
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$208.15
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.46	$201.25
02/28/2020	INTEREST	Monthly Interest	$0.78	$197.79
01/31/2020	INTEREST	Monthly Interest	$0.78	$197.01
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.96	$196.23
01/02/2020	INTEREST	Monthly Interest	$0.78	$193.27
12/02/2019	INTEREST	Monthly Interest	$0.78	$192.49
11/01/2019	INTEREST	Monthly Interest	$0.78	$191.71
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.47	$190.93
10/01/2019	INTEREST	Monthly Interest	$0.78	$188.46
09/03/2019	INTEREST	Monthly Interest	$0.78	$187.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.98	$186.90
08/01/2019	INTEREST	Monthly Interest	$0.78	$184.92
07/10/2019	BILL	SAGMAQUEN, ROLANDA	$49.39	$184.14
07/01/2019	INTEREST	Monthly Interest	$0.78	$134.75
06/03/2019	INTEREST	Monthly Interest	$0.78	$133.97
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$133.19
05/01/2019	INTEREST	Monthly Interest	$0.37	$126.19
04/01/2019	INTEREST	Monthly Interest	$0.37	$125.82
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.45	$125.45
03/01/2019	INTEREST	Monthly Interest	$0.37	$122.00
02/01/2019	INTEREST	Monthly Interest	$0.37	$121.63
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.95	$121.26
01/10/2019	INTEREST	Monthly Interest	$0.37	$118.31
01/10/2019	INTEREST	Monthly Interest	$0.37	$117.94
11/01/2018	INTEREST	Monthly Interest	$0.37	$117.57
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.46	$117.20
10/01/2018	INTEREST	Monthly Interest	$0.37	$114.74
09/04/2018	INTEREST	Monthly Interest	$0.37	$114.37
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.97	$114.00
08/01/2018	INTEREST	Monthly Interest	$0.37	$112.03
07/09/2018	BILL	SAGMAQUEN, ROLANDA	$49.22	$111.66
07/02/2018	INTEREST	Monthly Interest	$0.37	$62.44
06/01/2018	INTEREST	Monthly Interest	$0.37	$62.07
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$61.70
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.14	$54.70
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.69	$51.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.24	$48.87
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.79	$46.63
07/07/2017	BILL	SAGMAQUEN, ROLANDA	$44.84	$44.84
08/09/2016	PAYMENT	DIGIACO, MARIA D CHECK NUM: 016080903073032	$-44.89	$0.00
08/09/2016	AMENDMENT	Too small to refund	$0.05	$44.89
07/08/2016	BILL	SAGMAQUEN, ROLANDA	$44.84	$44.84
01/05/2016	AMENDMENT	Removed pen, too small to bill	$-0.37	$0.00
01/05/2016	PAYMENT	MARIA D DIGIACO CHECK BANK: WF INTERNET NUM: 016010503139040	$-113.16	$0.37
01/04/2016	INTEREST	Monthly Interest	$0.37	$113.53
12/01/2015	INTEREST	Monthly Interest	$0.37	$113.16
11/02/2015	INTEREST	Monthly Interest	$0.37	$112.79
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.24	$112.42
10/02/2015	INTEREST	Monthly Interest	$0.37	$110.18
09/01/2015	INTEREST	Monthly Interest	$0.37	$109.81
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.79	$109.44
08/03/2015	INTEREST	Monthly Interest	$0.37	$107.65
07/08/2015	BILL	SAGMAQUEN, ROLANDA	$44.84	$107.28
07/01/2015	INTEREST	Monthly Interest	$0.37	$62.44
06/01/2015	INTEREST	Monthly Interest	$0.37	$62.07
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$61.70
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.14	$54.70
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.69	$51.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.24	$48.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.79	$46.63
07/10/2014	BILL	SAGMAQUEN, ROLANDA	$44.84	$44.84
09/10/2013	PAYMENT	DIGIACO, MARIA D CHECK NUM: 013091003083952	$-44.84	$0.00
09/10/2013	AMENDMENT	Too small to rebill	$-1.79	$44.84
09/10/2013	ADJUSTMENT	Duplicate payments BANK: WF INTERNET NUM: 013091003083951	$40.82	$46.63
09/10/2013	VOID	MARIA D DIGIACO CHECK BANK: WF INTERNET NUM: 013091003083951	$-40.82	$5.81
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.79	$46.63
07/16/2013	BILL	SAGMAQUEN, ROLANDA	$44.84	$44.84
08/28/2012	PAYMENT	DIGIACO, MARIA D CHECK BANK: WF INTERNET NUM: 012082803056840	$-4.02	$0.00
08/28/2012	PAYMENT	MARIA D DIGIACO CHECK BANK: WF INTERNET NUM: 012082803056839	$-40.82	$4.02
07/10/2012	BILL	SAGMAQUEN, ROLANDA	$44.84	$44.84
08/09/2011	PAYMENT	MARIA D DIGIACO CHECK BANK: WF INTERNET NUM: 011080903056864	$-4.06	$0.00
07/28/2011	PAYMENT	MARIA D DIGIACO CHECK BANK: WF INTERNET NUM: 011072803030354	$-48.16	$4.06
07/14/2011	BILL	SAGMAQUEN, ROLANDA	$44.84	$52.22
06/06/2011	PAYMENT	DIGIACOMO, MARIA CHECK NUM: 1318	$-55.01	$7.38
06/01/2011	INTEREST	Monthly Interest	$0.38	$62.39
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$62.01
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.16	$55.01
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.71	$51.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.25	$49.14
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.80	$46.89
07/14/2010	BILL	SAGMAQUEN, ROLANDA	$45.09	$45.09
04/08/2010	PAYMENT	MARIA DIGIACOMO CHECK NUM: 1035	$-55.01	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.16	$55.01
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.71	$51.85
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.25	$49.14
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.80	$46.89
07/21/2009	BILL	SAGMAQUEN, ROLANDA	$45.09	$45.09
01/15/2009	PAYMENT	SAGMAQUEN, ROLANDA CHECK NUM: MO	$-49.14	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.25	$49.14
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.80	$46.89
07/14/2008	BILL	SAGMAQUEN, ROLANDA	$45.09	$45.09
05/02/2008	AMENDMENT	amend to amount paid	$-4.27	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.12	$4.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.10	$4.15
12/24/2007	PAYMENT	MICHAEL G. DIGIACOMO CHECK NUM: 3650	$-45.09	$4.05
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.25	$49.14
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.80	$46.89
07/13/2007	BILL	SAGMAQUEN, ROLANDA	$45.09	$45.09
10/03/2006	PAYMENT	SAGMAQUEN, ROLANDA CHECK NUM: 2757	$-46.87	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.80	$46.87
07/19/2006	BILL	SAGMAQUEN, ROLANDA	$45.07	$45.07
04/19/2006	PAYMENT	MICHAEL G DIGIACOMO CHECK NUM: 3380	$-54.92	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.15	$54.92
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.70	$51.77
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.25	$49.07
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.80	$46.82
07/21/2005	BILL	SAGMAQUEN, ROLANDA	$45.02	$45.02
02/14/2005	PAYMENT	@	$-48.70	$0.00
07/01/2004	PENALTY	Penalty 04-05	$3.61	$48.70
07/01/2004	BILL	SAGMAQUEN, ROLANDA @	$45.09	$45.09
10/20/2003	PAYMENT	@	$-92.49	$0.00
07/01/2003	BILL	SAGMAQUEN, ROLANDA @	$92.49	$92.49