Tax Account TU196225

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Owners

SANDSTROM, CHARLES OR ROSE
547 N GERTRUDE AVE
STOCKTON, CA 95215-4821

Account Summary

Account ID	TU196225
Account Type	Personal Property
Location	770 LILY DR SPRING CREEK
Balance	$12.77
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $12.77 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$157.50
Total	$157.50
Paid	$144.73
Balance	$12.77
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$36.40	$0.00	$36.40	$36.40	$0.00
2	10/07/2024	10/17/2024	Paid	$40.36	$0.00	$40.36	$40.36	$0.00
3	01/06/2025	01/16/2025	Paid	$40.36	$0.00	$40.36	$40.36	$0.00
4	03/03/2025	03/13/2025	Due	$40.38	$0.00	$40.38	$27.61	$12.77	Pay $12.77 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$134.01	$10.05	$144.06	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$124.08	$0.00	$124.08	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$126.21	$0.00	$126.21	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$119.59	$0.00	$119.59	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$115.43	$0.00	$115.43	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	SANDSTROM, CHARLES SYS ORIG: CASH	$-144.73	$12.77
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.77	$157.50
08/30/2024	ADJUSTMENT	SANDSTROM, CHARLES CASH VOIDED PAYMENT: 918517. REASON: AMENDMENT TO PP 2025	$144.73	$144.73
07/30/2024	PAYMENT	SANDSTROM, CHARLES CASH	$-144.73	$0.00
07/10/2024	BILL	SANDSTROM, CHARLES OR ROSE	$144.73	$144.73
03/21/2024	PAYMENT	ROSE SANDSTROM ONLINE	$-36.85	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.35	$36.85
01/16/2024	PAYMENT	SANDSTROM, CHARLES R & GUNAUTIE CHECK 2727	$-36.85	$33.50
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.35	$70.35
10/25/2023	PAYMENT	SANDSTROM, CHARLES R & GUNAUTIE ROSE CHECK 2720	$-36.85	$67.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.35	$103.85
08/14/2023	PAYMENT	SANDSTROM, CHARLES OR ROSE CHECK NUM: 2716	$-33.51	$100.50
07/12/2023	BILL	SANDSTROM, CHARLES OR ROSE	$134.01	$134.01
03/13/2023	PAYMENT	SANDSTROM, CHARLES OR ROSE CHECK NUM: 2702	$-31.02	$0.00
01/10/2023	PAYMENT	SANDSTROM, CHARLES R & GUANAUT CHECK NUM: 2696	$-31.02	$31.02
10/11/2022	PAYMENT	SANDSTROM, CHARLES R & GUNAUTI CHECK NUM: 2689	$-31.02	$62.04
08/26/2022	PAYMENT	SANDSTROM, CHARLES OR ROSE CHECK NUM: 2685	$-31.02	$93.06
07/13/2022	BILL	SANDSTROM, CHARLES OR ROSE	$124.08	$124.08
08/25/2021	PAYMENT	SANDSTROM, CHARLES R & GUNAUTI CHECK NUM: 2658	$-126.21	$0.00
07/15/2021	BILL	SANDSTROM, CHARLES OR ROSE	$126.21	$126.21
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/24/2020	PAYMENT	SANDSTROM, CHARLES R & G ROSE CHECK NUM: 2612	$-119.58	$0.01
07/13/2020	BILL	SANDSTROM, CHARLES OR ROSE	$119.59	$119.59
03/03/2020	PAYMENT	SANDSTROM, CHARLES R & GUNAUTI CHECK NUM: 2592	$-28.85	$0.00
01/10/2020	PAYMENT	SANDSTROM, CHARLES R& GUNAUTIE CHECK NUM: 2581	$-28.85	$28.85
10/09/2019	PAYMENT	SANDSTROM, CHARLES OR ROSE CHECK NUM: 2570	$-28.85	$57.70
08/27/2019	PAYMENT	SANDSTROM, CHARLES& GUNAUTIE R CHECK NUM: 2561	$-28.88	$86.55
07/10/2019	BILL	SANDSTROM, CHARLES OR ROSE	$115.43	$115.43
04/05/2019	PAYMENT	SANDSTROM, CHARLES OR ROSE CHECK NUM: 2538	$-61.44	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$2.79	$61.44
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$2.79	$58.65
10/09/2018	PAYMENT	SANDSTROM, CHARLES OR ROSE CHECK NUM: 2516	$-27.93	$55.86
08/24/2018	PAYMENT	SANDSTROM, CHARLES R & GUNAUTI CHECK NUM: 2512	$-27.94	$83.79
07/09/2018	BILL	SANDSTROM, CHARLES OR ROSE	$111.73	$111.73
08/18/2017	PAYMENT	SANDSTROM, CHARLES &GUNAUTIE R CHECK NUM: 2441	$-99.31	$0.00
07/07/2017	BILL	SANDSTROM, CHARLES OR ROSE	$99.31	$99.31
08/12/2016	PAYMENT	KIM E PALMER CREDIT: D BANK: WF INTERNET NUM: 016081203081919	$-98.80	$0.00
07/08/2016	BILL	GAMBLE, FRANKLIN D OR NADENE E	$98.80	$98.80
07/21/2015	PAYMENT	KIM E PALMER CREDIT: D BANK: WF INTERNET NUM: 015072103068145	$-95.80	$0.00
07/08/2015	BILL	GAMBLE, FRANKLIN D OR NADENE E	$95.80	$95.80
08/15/2014	PAYMENT	PADGETTE, Y JOANN CHECK NUM: 100864132	$-94.32	$0.00
07/08/2014	BILL	GAMBLE, FRANKLIN D OR NADENE E	$94.32	$94.32
08/06/2013	PAYMENT	GAMBLE, NADENE E & Y JOANN CHECK NUM: 3041	$-92.32	$0.00
07/16/2013	BILL	GAMBLE, FRANKLIN D OR NADENE E	$92.32	$92.32
08/09/2012	PAYMENT	GAMBLE, NADENE E & PADGETTE, Y CHECK NUM: 2976	$-90.83	$0.00
07/10/2012	BILL	GAMBLE, FRANKLIN D OR NADENE E	$90.83	$90.83
08/10/2011	PAYMENT	GAMBLE, NADENE CHECK NUM: 2844	$-86.84	$0.00
07/14/2011	BILL	GAMBLE, FRANKLIN D OR NADENE E	$86.84	$86.84