Tax Account 03-0431-28

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Owners

VICE JULIE D & SUSI JACOBO-VICE
8532 CALAIS CIRCLE
SACRAMENTO, CA 95828

VICE JULIE D

JACOBO-VICE SUSI

Account Summary

Account ID	03-0431-28
Account Type	Real Estate
Location	100 BASQUE BLVD OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0431-28

Account Type

Real Estate

Location

100 BASQUE BLVD
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$219.81
Total	$219.81
Paid	$219.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$219.81

Total

$219.81

Paid

$219.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$57.81	$0.00	$57.81	$57.81	$0.00
2	10/07/2024	10/17/2024	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
3	01/06/2025	01/16/2025	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
4	03/03/2025	03/13/2025	Paid	$54.00	$0.00	$54.00	$54.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$211.82	$0.00	$211.82	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$204.42	$0.00	$204.42	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$197.56	$0.00	$197.56	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$193.72	$0.00	$193.72	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$190.89	$0.00	$190.89	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$187.28	$0.00	$187.28	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$182.95	$0.00	$182.95	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$178.57	$0.00	$178.57	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$174.61	$0.00	$174.61	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$169.97	$0.00	$169.97	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Quinn River TV	34.00	34.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	VICE, JOANN G & JULIE D CHECK 4850	$-219.81	$0.00
07/05/2024	BILL	VICE JULIE D & SUSI JACOBO-VICE	$219.81	$219.81
08/18/2023	PAYMENT	VICE, JOANN CHECK 4778	$-211.82	$0.00
07/28/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$211.82
07/06/2023	BILL	VICE JULIE D & SUSI JACOBO-VICE	$211.82	$211.82
07/18/2022	PAYMENT	VICE, JOANN G & JULIE D CHECK NUM: 225	$-204.42	$0.00
07/07/2022	BILL	VICE JULIE D & SUSI JACOBO-VIC	$204.42	$204.42
08/16/2021	PAYMENT	JOANN VICE CHECK NUM: 4680	$-197.56	$0.00
07/08/2021	BILL	VICE JULIE D & SUSI JACOBO-VIC	$197.56	$197.56
08/10/2020	PAYMENT	VICE JULIE D & JOANN CHECK NUM: 127	$-193.72	$0.00
07/10/2020	BILL	VICE JULIE D & SUSI JACOBO-VIC	$193.72	$193.72
08/05/2019	PAYMENT	VICE JULIE & JOANN CHECK NUM: 206	$-190.89	$0.00
07/08/2019	BILL	VICE JULIE D & SUSI JACOBO-VIC	$190.89	$190.89
10/05/2018	PAYMENT	VICE JULIE D & SUSI JACOBO-VIC CHECK NUM: 177	$-138.00	$0.00
08/13/2018	PAYMENT	VICE, JOANN & JULIE D CHECK NUM: 172	$-49.28	$138.00
07/05/2018	BILL	VICE JULIE D & SUSI JACOBO-VIC	$187.28	$187.28
08/07/2017	PAYMENT	VICE, JOANN G & JULIE D CHECK NUM: 139	$-182.95	$0.00
07/11/2017	BILL	VICE JULIE D & SUSI JACOBO-VIC	$182.95	$182.95
09/06/2016	PAYMENT	VICE JOANNE G CHECK NUM: 4364	$-132.00	$0.00
08/08/2016	PAYMENT	VICE, JOANN G & JULIE D CHECK NUM: 132	$-46.57	$132.00
07/07/2016	BILL	VICE JULIE D & SUSI JACOBO-VIC	$178.57	$178.57
08/13/2015	PAYMENT	VICE, JOANN G CHECK NUM: 4276	$-174.61	$0.00
07/02/2015	BILL	VICE JULIE D & SUSI JACOBO-VIC	$174.61	$174.61
08/04/2014	PAYMENT	VICE, JOANN G CHECK NUM: 4157	$-169.97	$0.00
07/03/2014	BILL	VICE JULIE D & SUSI JACOBO-VIC	$169.97	$169.97
07/17/2013	PAYMENT	VICE JOANN CASH	$-165.67	$0.00
07/02/2013	BILL	VICE JULIE D & SUSI JACOBO-VIC	$165.67	$165.67
08/10/2012	PAYMENT	VICE, JOANN G CHECK NUM: 1596	$-161.70	$0.00
07/10/2012	BILL	VICE JULIE D & SUSI JACOBO-VIC	$161.70	$161.70
08/09/2011	PAYMENT	MARCUERQUIAGA, RAY CHECK NUM: 351	$-765.17	$0.00
07/11/2011	BILL	MARCUERQUIAGA VICTOR & RAY	$765.17	$765.17
08/03/2010	PAYMENT	MARCUERQUIAGA, RAY CHECK NUM: 257	$-784.96	$0.00
07/09/2010	BILL	MARCUERQUIAGA VICTOR & RAY	$784.96	$784.96
08/17/2009	PAYMENT	MARCUERQUIAGA VICTOR & RAY CHECK BANK: 94*7074 NUM: 176	$-788.23	$0.00
07/10/2009	BILL	MARCUERQUIAGA VICTOR & RAY	$788.23	$788.23
08/01/2008	PAYMENT	MARCUERQUIAGA VICTOR CHECK BANK: 11 7000 NUM: 1703	$-765.53	$0.00
07/10/2008	BILL	MARCUERQUIAGA VICTOR	$765.53	$765.53
07/24/2007	PAYMENT	MARCUERQUIAGA VICTOR CHECK BANK: 11*7000 NUM: 1632	$-700.29	$0.00
07/12/2007	BILL	MARCUERQUIAGA VICTOR	$700.29	$700.29
11/29/2006	PAYMENT	MARCUERQUIAGA VICTOR CHECK BANK: 11*7000 NUM: 1589	$-340.00	$0.00
08/09/2006	PAYMENT	MARCUERQUIAGA VICTOR CHECK BANK: 117000 NUM: 1566	$-340.43	$340.00
07/06/2006	BILL	MARCUERQUIAGA VICTOR	$680.43	$680.43
11/28/2005	PAYMENT	MARCUERQUIAGA VICTOR CHECK BANK: 117000 NUM: 1505	$-326.00	$0.00
08/17/2005	PAYMENT	MARCUERQUIAGA VICTOR CHECK BANK: 11*7000 NUM: 1483	$-328.59	$326.00
07/18/2005	BILL	MARCUERQUIAGA VICTOR	$654.59	$654.59
12/07/2004	PAYMENT	MARCUERQUIAGA VICTOR CHECK BANK: 11*7000 NUM: 1421	$-324.00	$0.00
09/23/2004	PAYMENT	MARCUERQUIAGA VICTOR CHECK BANK: 11-7000 NUM: 1407	$-162.00	$324.00
07/29/2004	PAYMENT	MARCUERQUIAGA VICTOR CHECK BANK: 11F7000 NUM: 1394	$-163.05	$486.00
07/06/2004	BILL	MARCUERQUIAGA VICTOR	$649.05	$649.05
09/30/2003	PAYMENT	MARCUERQUIAGA VICTOR CHECK BANK: 11-7000 NUM: 1312	$-447.00	$0.00
08/12/2003	PAYMENT	MARCUERQUIAGA VICTOR CHECK BANK: 11F7000 NUM: 1302	$-152.20	$447.00
07/18/2003	BILL	MARCUERQUIAGA VICTOR	$599.20	$599.20
09/30/2002	PAYMENT	MARCUERQUIAGA VICTOR CHECK BANK: 11-7000 NUM: 1223	$-374.00	$0.00
07/25/2002	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-7000 NUM: 1206	$-206.22	$374.00
07/25/2002	AMENDMENT	Per Assessor - BB	$-34.00	$580.22
07/25/2002	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 11-7000 NUM: 1206	$206.22	$614.22
07/24/2002	VOID	MARCUERQUIAGA VICTOR CHECK BANK: 11-7000 NUM: 1206	$-206.22	$408.00
07/08/2002	BILL	MARCUERQUIAGA VICTOR	$614.22	$614.22
08/10/2001	PAYMENT	MARCUERQUIAGA VICTOR CHECK BANK: 11-7000 NUM: 1146	$-509.56	$0.00
07/11/2001	BILL	MARCUERQUIAGA VICTOR	$509.56	$509.56
08/17/2000	PAYMENT	MARCUERQUIAGA VICTOR CHECK BANK: 11-7000 NUM: 1086	$-505.15	$0.00
07/06/2000	BILL	MARCUERQUIAGA VICTOR	$505.15	$505.15
08/04/1999	PAYMENT	MARCUERQUIAGA VICTOR CHECK BANK: 11-7000 NUM: 1021	$-538.62	$0.00
07/12/1999	BILL	MARCUERQUIAGA VICTOR	$538.62	$538.62
08/11/1998	PAYMENT	MARCUERQUIAGA VICTOR CHECK	$-541.57	$0.00
07/09/1998	BILL	MARCUERQUIAGA VICTOR	$541.57	$541.57
02/20/1998	PAYMENT	MARCUERQUIAGA VICTOR	$-103.63	$0.00
12/23/1997	PAYMENT	MARCUERQUIAGA VICTOR	$-103.63	$103.63
09/16/1997	PAYMENT	MARCUERQUIAGA VICTOR	$-103.63	$207.26
07/24/1997	PAYMENT	MARCUERQUIAGA VICTOR	$-203.72	$310.89
07/23/1997	BILL	MARCUERQUIAGA VICTOR	$514.61	$514.61
07/25/1996	PAYMENT	MARCUERQUIAGA VICTOR	$-532.63	$0.00
07/11/1996	BILL	MARCUERQUIAGA VICTOR	$532.63	$532.63

Tax Account 03-0431-28

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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