Tax Account 015-451-06

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Owners

SUDIA, OLGA TR
4750 PASADENA AVE
SACRAMENTO, CA 95841-0000

Account Summary

Account ID	015-451-06
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$75.09
Currently Due	$75.09

Account ID

015-451-06

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$75.09

Currently Due

$75.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$75.09
Total	$75.09
Paid	$0.00
Balance	$75.09
Due	$75.09
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$75.09

Total

$75.09

Paid

$0.00

Balance

$75.09

Due

$75.09

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire 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	Due	$75.09	$0.00	$75.09	$0.00	$75.09
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$75.09
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$75.09
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$75.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$75.06	$0.00	$75.06	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$70.32	$0.00	$70.32	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$70.35	$0.00	$70.35	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$69.42	$0.00	$69.42	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$69.39	$0.00	$69.39	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$69.31	$0.00	$69.31	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$68.79	$0.00	$68.79	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$67.09	$0.00	$67.09	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SUDIA, OLGA TR	$75.09	$75.09
09/01/2023	PAYMENT	SUDIA, OLGA TR CHECK 726	$-75.06	$0.00
07/17/2023	BILL	SUDIA, OLGA TR	$75.06	$75.06
08/18/2022	PAYMENT	SUDIA, OLGA TR CHECK 709	$-70.32	$0.00
07/15/2022	BILL	SUDIA, OLGA TR	$70.32	$70.32
08/25/2021	PAYMENT	SUDIA, OLGA TR CHECK CK. 696	$-70.35	$0.00
07/14/2021	BILL	SUDIA, OLGA TR	$70.35	$70.35
08/24/2020	PAYMENT	SUDIA, OLGA CHECK NUM: 687	$-69.42	$0.00
07/09/2020	BILL	SUDIA, OLGA TR	$69.42	$69.42
08/09/2019	PAYMENT	SUDIA, OLGA CHECK NUM: 672	$-69.39	$0.00
07/10/2019	BILL	SUDIA, OLGA TR	$69.39	$69.39
08/14/2018	PAYMENT	SUDIA, OLGA CHECK NUM: 645	$-69.31	$0.00
07/10/2018	BILL	SUDIA, OLGA TR	$69.31	$69.31
08/03/2017	PAYMENT	OLGA SUDIA CHECK NUM: 625	$-68.79	$0.00
07/10/2017	BILL	SUDIA, OLGA TR	$68.79	$68.79
08/19/2016	PAYMENT	SUDIA, OLGA CHECK NUM: 609	$-67.09	$0.00
07/11/2016	BILL	SUDIA, OLGA TR	$67.09	$67.09
08/04/2015	PAYMENT	OLGA SUDIA CHECK NUM: 538	$-66.99	$0.00
07/07/2015	BILL	SUDIA, OLGA TR	$66.99	$66.99
08/26/2014	PAYMENT	OLGA SUDIA CHECK NUM: 492	$-66.84	$0.00
08/26/2014	ADJUST	WRONG PARCEL NUM: 8469	$62.80	$66.84
08/25/2014	VOID	APPEL, SHIRLEY OR RAYMOND CHECK NUM: 8469	$-62.80	$4.04
07/08/2014	BILL	SUDIA, OLGA TR	$66.84	$66.84
08/14/2013	PAYMENT	SUDIA, OLGA CHECK NUM: 442	$-66.74	$0.00
07/08/2013	BILL	SUDIA, OLGA TR	$66.74	$66.74
12/13/2012	PAYMENT	SUDIA, OLGA TR CHECK NUM: 419	$-62.00	$0.00
10/01/2012	PAYMENT	SUDIA, OLGA CHECK NUM: 402	$-31.00	$62.00
08/23/2012	PAYMENT	OLGA SUDIA CHECK NUM: 393	$-34.08	$93.00
07/10/2012	BILL	SUDIA, OLGA TR	$127.08	$127.08
01/04/2012	PAYMENT	SUDIA, OLGA TR CHECK NUM: 343	$-62.00	$0.00
09/30/2011	PAYMENT	SUDIA, OLGA CHECK NUM: 324	$-31.00	$62.00
08/03/2011	PAYMENT	SUDIA, OLGA CHECK NUM: 311	$-31.77	$93.00
07/08/2011	BILL	SUDIA, OLGA TR	$124.77	$124.77
12/09/2010	PAYMENT	SUDIA, OLGA TR CHECK BANK: 90-7118 NUM: 252	$-60.00	$0.00
09/29/2010	PAYMENT	SUDIA, OLGA TR CHECK BANK: 90-7118 NUM: 235	$-30.00	$60.00
08/16/2010	PAYMENT	SUDIA, OLGA CHECK BANK: 90-7118 NUM: 225	$-33.99	$90.00
07/08/2010	BILL	SUDIA, OLGA TR	$123.99	$123.99
04/19/2010	PAYMENT	SUDIA, OLGA TR CHECK BANK: 90-7118 NUM: 201	$-96.28	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.22	$96.28
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.90	$91.06
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.16	$88.16
08/17/2009	PAYMENT	OLGA SUDIA CHECK BANK: 90-7118 NUM: 143	$-30.75	$87.00
07/06/2009	BILL	SUDIA, OLGA TR	$117.75	$117.75
01/02/2009	PAYMENT	SUDIA, OLGA TR CHECK BANK: 90-7118 NUM: 1649	$-54.00	$0.00
10/07/2008	PAYMENT	SUDIA, OLGA CHECK BANK: 90-7118 NUM: 1624	$-27.00	$54.00
08/21/2008	PAYMENT	SUDIA, OLGA CHECK BANK: 90-7118 NUM: 1614	$-28.04	$81.00
07/15/2008	BILL	SUDIA, OLGA TR	$109.04	$109.04
02/26/2008	PAYMENT	SUDIA, OLGA CHECK BANK: 90-7118 NUM: 1561	$-25.00	$0.00
01/02/2008	PAYMENT	SUDIA, OLGA CHECK BANK: 90-7118 NUM: 1540	$-25.00	$25.00
09/17/2007	PAYMENT	SUDIA, OLGA TR CHECK BANK: 90-7118 NUM: 1515	$-25.00	$50.00
08/16/2007	PAYMENT	SUDIA, OLGA CHECK BANK: 90-7118 NUM: 1501	$-26.00	$75.00
07/12/2007	BILL	SUDIA, OLGA TR	$101.00	$101.00
08/29/2006	PAYMENT	SUDIA, OLGA CHECK BANK: 90-7118 NUM: 1388	$-93.36	$0.00
07/12/2006	BILL	SUDIA, OLGA TR	$93.36	$93.36
08/18/2005	PAYMENT	SUDIA, OLGA CHECK BANK: 90-7118 NUM: 1266	$-86.47	$0.00
07/15/2005	BILL	SUDIA, OLGA TR	$86.47	$86.47
08/12/2004	PAYMENT	SUDIA, OLGA CHECK BANK: 11-4288 NUM: 111	$-79.74	$0.00
07/08/2004	BILL	SUDIA, OLGA TR	$79.74	$79.74
08/20/2003	PAYMENT	SYDUA REV, LVG TRST CHECK BANK: 90-7053 NUM: 1012	$-78.92	$0.00
07/18/2003	BILL	SUDIA, OLGA P	$78.92	$78.92
08/15/2002	PAYMENT	SUDIA, OLGA CHECK BANK: 11-7000 NUM: 1012	$-76.36	$0.00
07/12/2002	BILL	SUDIA, OLGA P	$76.36	$76.36
08/20/2001	PAYMENT	OLGA SUDIA CHECK BANK: 90-8575 NUM: 182	$-75.07	$0.00
07/12/2001	BILL	SUDIA, OLGA P	$75.07	$75.07
09/04/2000	PAYMENT	SUDIA, OLGA CHECK BANK: 11-7000 NUM: 1049	$-73.55	$0.00
07/17/2000	BILL	SUDIA, OLGA P	$73.55	$73.55
08/26/1999	PAYMENT	SUDIA, OLGA CHECK BANK: 11-7000 NUM: 1199	$-77.66	$0.00
07/17/1999	BILL	SUDIA, OLGA P	$77.66	$77.66
08/19/1998	PAYMENT	OLGA SUDIA CHECK	$-79.06	$0.00
07/13/1998	BILL	SUDIA, OLGA P	$79.06	$79.06
08/22/1997	PAYMENT	OLGA SUDIA CHECK	$-78.52	$0.00
07/14/1997	BILL	SUDIA, OLGA P	$78.52	$78.52
08/28/1996	PAYMENT	OLGA SUDIA	$-78.09	$0.00
07/18/1996	BILL	SUDIA, OLGA P	$78.09	$78.09