Tax Account 015-481-03

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Owners

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

Account Summary

Account ID	015-481-03
Account Type	Real Estate
Location	0 SUDIA PKWY STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-481-03

Account Type

Real Estate

Location

0 SUDIA PKWY
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$32.52
Total	$32.52
Paid	$32.52
Balance	$0.00
Due	$0.00
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

$32.52

Total

$32.52

Paid

$32.52

Balance

$0.00

Due

$0.00

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	Paid	$32.52	$0.00	$32.52	$32.52	$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	$32.51	$0.00	$32.51	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$30.61	$0.00	$30.61	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$30.62	$0.00	$30.62	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$29.72	$0.00	$29.72	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$29.70	$0.00	$29.70	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$29.67	$0.00	$29.67	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$29.45	$0.00	$29.45	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$28.75	$0.00	$28.75	$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	1.82	.00	.00
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
08/26/2024	PAYMENT	OLGA TR SUDIA PNP PNP - 161632944	$-32.52	$0.00
07/16/2024	BILL	SUDIA, OLGA TR	$32.52	$32.52
09/01/2023	PAYMENT	SUDIA, OLGA TR CHECK 726	$-32.51	$0.00
07/17/2023	BILL	SUDIA, OLGA TR	$32.51	$32.51
08/18/2022	PAYMENT	SUDIA, OLGA TR CHECK 709	$-30.61	$0.00
07/15/2022	BILL	SUDIA, OLGA TR	$30.61	$30.61
08/25/2021	PAYMENT	SUDIA, OLGA TR CHECK CK. 696	$-30.62	$0.00
07/14/2021	BILL	SUDIA, OLGA TR	$30.62	$30.62
08/24/2020	PAYMENT	SUDIA, OLGA CHECK NUM: 687	$-29.72	$0.00
07/09/2020	BILL	SUDIA, OLGA TR	$29.72	$29.72
08/09/2019	PAYMENT	SUDIA, OLGA CHECK NUM: 672	$-29.70	$0.00
07/10/2019	BILL	SUDIA, OLGA TR	$29.70	$29.70
08/14/2018	PAYMENT	SUDIA, OLGA CHECK NUM: 645	$-29.67	$0.00
07/10/2018	BILL	SUDIA, OLGA TR	$29.67	$29.67
08/03/2017	PAYMENT	OLGA SUDIA CHECK NUM: 625	$-29.45	$0.00
07/10/2017	BILL	SUDIA, OLGA TR	$29.45	$29.45
08/19/2016	PAYMENT	SUDIA, OLGA CHECK NUM: 609	$-28.75	$0.00
07/11/2016	BILL	SUDIA, OLGA TR	$28.75	$28.75
08/04/2015	PAYMENT	OLGA SUDIA CHECK NUM: 538	$-28.65	$0.00
07/07/2015	BILL	SUDIA, OLGA TR	$28.65	$28.65
08/26/2014	PAYMENT	OLGA SUDIA CHECK NUM: 492	$-28.50	$0.00
07/08/2014	BILL	SUDIA, OLGA TR	$28.50	$28.50
08/14/2013	PAYMENT	SUDIA, OLGA CHECK NUM: 442	$-28.40	$0.00
07/08/2013	BILL	SUDIA, OLGA TR	$28.40	$28.40
08/23/2012	PAYMENT	OLGA SUDIA CHECK NUM: 393	$-47.11	$0.00
07/10/2012	BILL	SUDIA, OLGA TR	$47.11	$47.11
08/03/2011	PAYMENT	SUDIA, OLGA CHECK NUM: 311	$-44.94	$0.00
07/08/2011	BILL	SUDIA, OLGA TR	$44.94	$44.94
08/16/2010	PAYMENT	SUDIA, OLGA CHECK BANK: 90-7118 NUM: 225	$-43.89	$0.00
07/08/2010	BILL	SUDIA, OLGA TR	$43.89	$43.89
08/17/2009	PAYMENT	OLGA SUDIA CHECK BANK: 90-7118 NUM: 143	$-38.24	$0.00
07/06/2009	BILL	SUDIA, OLGA TR	$38.24	$38.24
08/21/2008	PAYMENT	SUDIA, OLGA CHECK BANK: 90-7118 NUM: 1614	$-48.23	$0.00
07/15/2008	BILL	SUDIA, OLGA TR	$48.23	$48.23
08/16/2007	PAYMENT	SUDIA, OLGA CHECK BANK: 90-7118 NUM: 1501	$-44.69	$0.00
07/12/2007	BILL	SUDIA, OLGA TR	$44.69	$44.69
08/29/2006	PAYMENT	SUDIA, OLGA CHECK BANK: 90-7118 NUM: 1388	$-41.20	$0.00
07/12/2006	BILL	SUDIA, OLGA TR	$41.20	$41.20
08/18/2005	PAYMENT	SUDIA, OLGA CHECK BANK: 90-7118 NUM: 1266	$-38.18	$0.00
07/15/2005	BILL	SUDIA, OLGA TR	$38.18	$38.18
08/12/2004	PAYMENT	SUDIA, OLGA CHECK BANK: 11-4288 NUM: 111	$-35.03	$0.00
07/08/2004	BILL	SUDIA, OLGA TR	$35.03	$35.03
08/20/2003	PAYMENT	SYDUA REV, LVG TRST CHECK BANK: 90-7053 NUM: 1012	$-34.67	$0.00
07/18/2003	BILL	SUDIA, OLGA P	$34.67	$34.67
08/15/2002	PAYMENT	SUDIA, OLGA CHECK BANK: 11-7000 NUM: 1012	$-33.54	$0.00
07/12/2002	BILL	SUDIA, OLGA P	$33.54	$33.54
08/20/2001	PAYMENT	OLGA SUDIA CHECK BANK: 90-8575 NUM: 182	$-32.99	$0.00
07/12/2001	BILL	SUDIA, OLGA P	$32.99	$32.99
09/04/2000	PAYMENT	SUDIA, OLGA CHECK BANK: 11-7000 NUM: 1049	$-32.34	$0.00
07/17/2000	BILL	SUDIA, OLGA P	$32.34	$32.34
08/26/1999	PAYMENT	SUDIA, OLGA CHECK BANK: 11-7000 NUM: 1199	$-34.13	$0.00
07/17/1999	BILL	SUDIA, OLGA P	$34.13	$34.13
08/19/1998	PAYMENT	OLGA SUDIA CHECK	$-34.75	$0.00
07/13/1998	BILL	SUDIA, OLGA P	$34.75	$34.75
08/22/1997	PAYMENT	OLGA SUDIA CHECK	$-34.51	$0.00
07/14/1997	BILL	SUDIA, OLGA P	$34.51	$34.51
08/28/1996	PAYMENT	OLGA SUDIA	$-34.32	$0.00
07/18/1996	BILL	SUDIA, OLGA P	$34.32	$34.32