Tax Account 019-340-18

Print Page · · Payments Cart · New Search

Owners

RECONDO, JESUS IGNACIO TRS ET AL
1700 PARK OAK DR
ROSEVILLE, CA 95661-0000

CUBIBURU, JACQUELINE MARIE TR

Account Summary

Account ID	019-340-18
Account Type	Real Estate
Location	634 OCCIDENTAL DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-340-18

Account Type

Real Estate

Location

634 OCCIDENTAL DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,442.85
Total	$1,442.85
Paid	$1,442.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,442.85

Total

$1,442.85

Paid

$1,442.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$362.85	$0.00	$362.85	$362.85	$0.00
2	10/07/2024	10/17/2024	Paid	$360.00	$0.00	$360.00	$360.00	$0.00
3	01/06/2025	01/16/2025	Paid	$360.00	$0.00	$360.00	$360.00	$0.00
4	03/03/2025	03/13/2025	Paid	$360.00	$0.00	$360.00	$360.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,336.13	$0.00	$1,336.13	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,097.47	$0.00	$1,097.47	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,016.33	$0.00	$1,016.33	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$940.32	$0.00	$940.32	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$881.35	$0.00	$881.35	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$839.42	$0.00	$839.42	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$815.00	$0.00	$815.00	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$794.39	$0.00	$794.39	$0.00	$0.00	3.2094	8.4

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
08/20/2024	PAYMENT	RECONDO, JESUS IGNACIO TRS CHECK 854805012	$-1,442.85	$0.00
07/16/2024	BILL	RECONDO, JESUS IGNACIO TRS ET AL	$1,442.85	$1,442.85
08/22/2023	PAYMENT	RECONDO, JESUS CHECK 814750970	$-1,336.13	$0.00
07/17/2023	BILL	RECONDO, JESUS IGNACIO TRS ET AL	$1,336.13	$1,336.13
08/22/2022	PAYMENT	RECONDO, JESUS CHECK 772489195	$-1,097.47	$0.00
07/15/2022	BILL	RECONDO, JESUS IGNACIO TRS ET AL	$1,097.47	$1,097.47
08/23/2021	PAYMENT	RECONDO, JESUS IGNACIO TRS ET AL CHECK CK. 727765743	$-1,016.33	$0.00
07/14/2021	BILL	RECONDO, JESUS IGNACIO TRS ET AL	$1,016.33	$1,016.33
08/10/2020	PAYMENT	RECONDO, JESUS I CHECK NUM: 1020	$-940.32	$0.00
07/09/2020	BILL	RECONDO, JESUS I	$940.32	$940.32
07/22/2019	PAYMENT	RECONDO, JESUS I CHECK NUM: 1017	$-881.35	$0.00
07/10/2019	BILL	RECONDO, JESUS I	$881.35	$881.35
08/08/2018	PAYMENT	RECONDO, JESUS I CHECK NUM: 1014	$-839.42	$0.00
07/10/2018	BILL	RECONDO, JESUS I	$839.42	$839.42
07/26/2017	PAYMENT	RECONDO, JESUS I CHECK NUM: 1007	$-815.00	$0.00
07/10/2017	BILL	RECONDO, JESUS I	$815.00	$815.00
07/29/2016	PAYMENT	RECONDO, JESUS I CHECK NUM: 1005	$-794.39	$0.00
07/11/2016	BILL	RECONDO, JESUS I	$794.39	$794.39
07/29/2015	PAYMENT	RECONDO, JESUS I CHECK NUM: 1002	$-792.72	$0.00
07/07/2015	BILL	RECONDO, JESUS I	$792.72	$792.72
12/26/2014	PAYMENT	RECONDO, JESUS I CHECK NUM: 1085	$-384.00	$0.00
09/10/2014	PAYMENT	RECONDO, JESUS I CHECK NUM: 1082	$-192.00	$384.00
07/29/2014	PAYMENT	RECONDO, JESUS I CHECK NUM: 1077	$-193.51	$576.00
07/08/2014	BILL	RECONDO, JESUS I	$769.51	$769.51
02/21/2014	PAYMENT	RECONDO, JESUS CHECK NUM: 1072	$-186.00	$0.00
01/07/2014	PAYMENT	RECONDO, JESUS CHECK NUM: 1066	$-186.00	$186.00
10/11/2013	PAYMENT	RECONDO, JESUS CHECK NUM: 1057	$-186.00	$372.00
08/08/2013	PAYMENT	JESUS RECONDO CHECK NUM: 1054	$-189.02	$558.00
07/08/2013	BILL	RECONDO, JESUS I	$747.02	$747.02
08/03/2012	PAYMENT	RECONDO, JESUS I CHECK NUM: 50600451	$-788.39	$0.00
07/10/2012	BILL	RECONDO, JESUS I	$788.39	$788.39
03/05/2012	PAYMENT	JESUS RECONDO CHECK NUM: 107671118	$-198.00	$0.00
01/05/2012	PAYMENT	RECONDO, JESUS I CHECK NUM: 1076710428	$-198.00	$198.00
09/27/2011	PAYMENT	JESUS RECONDO CHECK BANK: PNP INTERNET NUM: 7069980	$-198.00	$396.00
08/08/2011	PAYMENT	MONEY ORDER CHECK	$-198.67	$594.00
07/08/2011	BILL	RECONDO, JESUS I	$792.67	$792.67
02/25/2011	PAYMENT	MONEY ORDER CHECK BANK: M.O. NUM: 26910027	$-185.00	$0.00
01/07/2011	PAYMENT	CASHIER'S CHECK CHECK BANK: 11-24 NUM: 26902198	$-185.00	$185.00
09/22/2010	PAYMENT	MONEY ORDER CHECK BANK: 11-24 NUM: 26909554	$-185.00	$370.00
08/02/2010	PAYMENT	WELLS FARGO MO CHECK BANK: 11-24 NUM: 26909379	$-188.03	$555.00
07/08/2010	BILL	RECONDO, JESUS I	$743.03	$743.03
02/24/2010	PAYMENT	RECONDO, JESUS CHECK BANK: 11-24 NUM: 26905741	$-287.00	$0.00
12/21/2009	PAYMENT	RECONDO, JESUS - MONEY ORDER CHECK BANK: 11-24 NUM: 26908671	$-287.00	$287.00
09/29/2009	PAYMENT	MONEY ORDER CHECK BANK: 11-24 NUM: 26905392	$-287.00	$574.00
08/04/2009	PAYMENT	CHECK BANK: 11-24 NUM: 26905270	$-290.00	$861.00
07/06/2009	BILL	RECONDO, JESUS I	$1,151.00	$1,151.00
02/19/2009	PAYMENT	RECONDO, JESUS CHECK BANK: 11-24 NUM: 26904951	$-284.00	$0.00
12/23/2008	PAYMENT	RECONDO, JESUS I CHECK BANK: 11-24 NUM: 26904716	$-284.00	$284.00
10/03/2008	PAYMENT	WELLS FARGO & COMPANY ISSUER CHECK BANK: 11-24 NUM: 026904719	$-284.00	$568.00
08/20/2008	PAYMENT	RECONDO, JESUS I CHECK BANK: 11-24 NUM: 26904530	$-284.88	$852.00
07/15/2008	BILL	RECONDO, JESUS I	$1,136.88	$1,136.88
04/14/2008	PAYMENT	RECONDO, JESUS I CHECK BANK: 11-24 NUM: 4865	$-10.52	$0.00
03/19/2008	PAYMENT	CHECK BANK: 11-24 NUM: 26907065	$-263.00	$10.52
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.52	$273.52
01/02/2008	PAYMENT	RECONDO, JESUS CHECK BANK: 11-24 NUM: 4245	$-263.00	$263.00
10/01/2007	PAYMENT	MONEY ORDER CHECK BANK: 11-24 NUM: 26906756	$-263.00	$526.00
07/30/2007	PAYMENT	RECONDO, JESUS I CHECK BANK: 11-24 NUM: 26904069	$-263.71	$789.00
07/12/2007	BILL	RECONDO, JESUS I	$1,052.71	$1,052.71
03/05/2007	PAYMENT	RECONDO CHECK BANK: 11-24 NUM: 6397	$-243.00	$0.00
01/09/2007	PAYMENT	MONEY ORDER CHECK BANK: 11-24 NUM: 26906301	$-243.00	$243.00
10/04/2006	PAYMENT	RECONDO, JESUS I - M/O CHECK BANK: 11-24 NUM: 26903748	$-243.00	$486.00
08/21/2006	PAYMENT	RECONDO, JESUS I - M/O CHECK BANK: 11-24 NUM: 26903688	$-245.55	$729.00
07/12/2006	BILL	RECONDO, JESUS I	$974.55	$974.55
03/14/2006	PAYMENT	WASHINGTON MUTUAL BANK, FA CHECK BANK: 16-3717 NUM: 1065	$-225.00	$0.00
01/11/2006	PAYMENT	RECONDO, JESUS CHECK BANK: 11-24 NUM: 5661	$-225.00	$225.00
09/19/2005	PAYMENT	RECONDO, JESUS CHECK BANK: 11-24 NUM: 5471	$-225.00	$450.00
08/18/2005	PAYMENT	RECONDO, JESUS I CHECK BANK: 16-3717 NUM: 105085495	$-227.39	$675.00
07/15/2005	BILL	RECONDO, JESUS I	$902.39	$902.39
03/02/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 99913	$-224.00	$0.00
01/11/2005	PAYMENT	JESUS IGNACIO RECONDO CHECK BANK: 90-7162 NUM: 354	$-224.00	$224.00
10/11/2004	PAYMENT	RECONDO, JESUS CHECK BANK: 90-7162 NUM: 329	$-224.00	$448.00
08/11/2004	PAYMENT	WELLS FARGO BANK CHECK BANK: 11-24 NUM: 26902963	$-226.83	$672.00
07/08/2004	BILL	RECONDO, JESUS I	$898.83	$898.83
04/09/2004	PAYMENT	RECONDO, JESUS CHECK BANK: 90-7162 NUM: 286	$-203.81	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.84	$203.81
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-195.97	$195.97
09/29/2003	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182 NUM: 36486	$-195.97	$391.94
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-195.99	$587.91
07/18/2003	BILL	MORRIS, CARLOS E/MORRIS, MARIA	$783.90	$783.90
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-193.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-193.00	$193.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-193.00	$386.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-194.91	$579.00
07/12/2002	BILL	MORRIS, CARLOS E/MORRIS, MARIA	$773.91	$773.91
02/28/2002	PAYMENT	PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610	$-188.61	$0.00
01/03/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5327805	$-188.61	$188.61
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-188.61	$377.22
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-188.84	$565.83
07/12/2001	BILL	MORRIS, CARLOS E/MORRIS, MARIA	$754.67	$754.67
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-184.77	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423426	$-184.77	$184.77
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1120693	$-184.77	$369.54
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022889	$-185.00	$554.31
07/17/2000	BILL	MORRIS, CARLOS E/MORRIS, MARIA	$739.31	$739.31
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394260	$-195.21	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160247	$-195.21	$195.21
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455218	$-195.21	$390.42
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361621	$-195.42	$585.63
07/17/1999	BILL	MORRIS, CARLOS E/MORRIS, MARIA	$781.05	$781.05
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-183.14	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-183.14	$183.14
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-183.14	$366.28
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-183.39	$549.42
07/13/1998	BILL	MORRIS, CARLOS E/MORRIS, MARIA	$732.81	$732.81
02/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-179.65	$0.00
12/22/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-179.65	$179.65
09/22/1997	PAYMENT	COUNTRYWIDE CHECK	$-179.65	$359.30
08/05/1997	PAYMENT	STEWART TITLE CHECK	$-179.88	$538.95
07/14/1997	BILL	SMITH, WILSON M & IRENE C	$718.83	$718.83
03/11/1997	PAYMENT	SMITH, WILSON M & IRENE C	$-178.66	$0.00
01/10/1997	PAYMENT	SMITH, WILSON M & IRENE C	$-178.66	$178.66
10/11/1996	PAYMENT	SMITH, WILSON M & IRENE C	$-178.66	$357.32
08/20/1996	PAYMENT	SMITH, WILSON M & IRENE C	$-178.85	$535.98
07/18/1996	BILL	SMITH, WILSON M & IRENE C	$714.83	$714.83