Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 03-0503-03

Print Page ·
· Payments Cart · New Search

Owners

GASTANAGA LINDA G TTE
6036 SMITH RD
OAKDALE, CA 95361

FIELD MICKIE/LAMBERT BRADLEY JR

GASTANAGA LINDA G TRUSTEE

Account Summary

Account ID 03-0503-03
Account Type Real Estate
Location
OROVADA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $27.76
Total $27.76
Paid $27.76
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.5490
Tax District 7.0 (Orovada Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$27.76$0.00$27.76$27.76$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$26.71$0.00$26.71$0.00$0.002.44907.0
2023/2024 REAL ESTATE TAXES$26.71$2.32$29.03$0.00$0.002.44907.0
2022/2023 SECURED TAXES$25.72$0.99$26.71$0.00$0.002.44907.0
2021/2022 SECURED TAXES$25.71$1.00$26.71$0.00$0.002.44907.0
2020/2021 SECURED TAXES$38.08$1.49$39.57$0.00$0.002.44907.0
2019/2020 SECURED TAXES$39.57$0.00$39.57$0.00$0.002.44907.0
2018/2019 SECURED TAXES$39.57$1.54$41.11$0.00$0.002.40857.0
2017/2018 SECURED TAXES$39.57$0.00$39.57$0.00$0.002.40857.0
2016/2017 SECURED TAXES$39.57$0.00$39.57$0.00$0.002.40857.0
2015/2016 SECURED TAXES$39.57$0.00$39.57$0.00$0.002.44907.0
2014/2015 SECURED TAXES$39.57$0.00$39.57$0.00$0.002.44907.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S31Rodent Control1.001.00.00.00
2024-2025S31Rodent Control1.001.00.00.00
2023-2024S31Rodent Control1.001.00.00.00
2022-2023S31Rodent Control.96.96.00.00
2021-2022S31Rodent Control.97.97.00.00
2020-2021S31Rodent Control.97.97.00.00
2019-2020S31Rodent Control1.001.00.00.00
2018-2019S31Rodent Control1.001.00.00.00
2017-2018S31Rodent Control1.001.00.00.00
2016-2017S31Rodent Control1.001.00.00.00
2015-2016S31Rodent Control1.001.00.00.00
2014-2015S31Rodent Control1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/17/2025PAYMENTGASTANAGA LINDA G TTE PNP PNP - 179319633$-27.76$0.00
07/03/2025BILLGASTANAGA LINDA G TTE$27.76$27.76
08/30/2024PAYMENTPNP PNP - 161883346$-26.71$0.00
07/05/2024BILLGASTANAGA LINDA G TTE$26.71$26.71
11/08/2023PAYMENTPNP PNP - 145493037$-29.03$0.00
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.29$29.03
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.03$27.74
07/06/2023BILLGASTANAGA LINDA G TTE$26.71$26.71
05/02/2023PAYMENTFIELD MICKIE SYS 1137 ORIG: CHECK$-26.71$0.00
05/02/2023AMENDMENTREMOVE UNDER $5 BALANCE...PB$-1.21$26.71
05/02/2023ADJUSTMENTFIELD MICKIE CHECK 1137 VOIDED PAYMENT: 278168. REASON: REMOVE UNDER $5 BALANCE...PB$26.71$27.92
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$0.07$1.21
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$0.06$1.14
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$0.05$1.08
09/19/2022PAYMENTFIELD MICKIE CHECK 1137$-26.71$1.03
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.03$27.74
07/07/2022BILLBOOT AARON/FIELD MICKIE$26.71$26.71
11/04/2021AMENDMENTremove under $5 balance...pb$-1.03$0.00
10/18/2021PAYMENTFIELD MICKIE CHECK NUM: 1121$-26.71$1.03
10/18/2021AMENDMENTRemove Penalty - Postmark$-1.29$27.74
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.29$29.03
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.03$27.74
07/08/2021BILLBOOT AARON/FIELD MICKIE$26.71$26.71
10/06/2020AMENDMENTremove under $5 balance...pb$-1.54$0.00
09/03/2020PAYMENTFIELD MICKIE CHECK NUM: 1060$-39.57$1.54
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.54$41.11
07/10/2020BILLBOOT AARON/FIELD MICKIE$39.57$39.57
08/19/2019PAYMENTMICKIE FIELD CREDIT: D NUM: DEBIT 1223$-39.57$0.00
07/08/2019BILLBOOT AARON/FIELD MICKIE$39.57$39.57
09/28/2018PAYMENTGASTANAGA, LINDA CHECK BANK: OP INTERNET NUM: 130535091$-41.11$0.00
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.54$41.11
07/05/2018BILLGASTANAGA LINDA G FAMILY TRUST$39.57$39.57
08/30/2017PAYMENTGASTANAGA, LINDA CHECK BANK: OP INTERNET NUM: 125626720$-39.57$0.00
07/11/2017BILLGASTANAGA LINDA G FAMILY TRUST$39.57$39.57
08/29/2016PAYMENTGASTANAGA, LINDA CHECK BANK: OP INTERNET NUM: 120945650$-39.57$0.00
08/29/2016AMENDMENTremove penalty/postmarked...pb$-1.54$39.57
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.54$41.11
07/07/2016BILLGASTANAGA LINDA G FAMILY TRUST$39.57$39.57
08/31/2015PAYMENTGASTANAGA, LINDA CHECK BANK: OP INTERNET NUM: 115309041$-39.57$0.00
08/28/2015AMENDMENTremove penalties/postmarked...$-1.54$39.57
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.54$41.11
07/02/2015BILLGASTANAGA LINDA G FAMILY TRUST$39.57$39.57
08/27/2014PAYMENTGASTANAGA, LINDA CHECK NUM: OP INTERNET$-39.57$0.00
07/03/2014BILLGASTANAGA LINDA G FAMILY TRUST$39.57$39.57
09/12/2013PAYMENTGASTANAGA, LINDA G CHECK NUM: 9190$-39.57$0.00
09/12/2013ADJUSTMENTpymt reversed by OP...pb NUM: OP INTERNET$39.57$39.57
08/30/2013VOIDGASTANAGA, LINDA G FAMILY TRUS CREDIT: D NUM: OP INTERNET$-39.57$0.00
08/30/2013AMENDMENTremove penalty/paid on time...$-1.54$39.57
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.54$41.11
07/02/2013BILLGASTANAGA LINDA G FAMILY TRUST$39.57$39.57
08/29/2012PAYMENTGASTANAGA LINDA G CHECK NUM: 9071$-39.57$0.00
07/10/2012BILLGASTANAGA LINDA G FAMILY TRUST$39.57$39.57
08/26/2011PAYMENTLINDA G GASTANAGA CHECK NUM: 9036$-39.57$0.00
08/26/2011AMENDMENTremove penalty/postmarked...pb$-1.54$39.57
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.54$41.11
07/11/2011BILLGASTANAGA LINDA G FAMILY TRUST$39.57$39.57
08/24/2010PAYMENTGASTANAGA LINDA CHECK NUM: 8982$-39.57$0.00
07/09/2010BILLGASTANAGA LINDA G FAMILY TRUST$39.57$39.57
08/25/2009PAYMENTGASTANAGA LINDA CHECK BANK: 94*72 NUM: 8887$-39.57$0.00
07/10/2009BILLGASTANAGA LINDA G FAMILY TRUST$39.57$39.57
08/22/2008PAYMENTGASTANAGA LINDA CHECK BANK: 94*72 NUM: 8743$-39.57$0.00
07/10/2008BILLGASTANAGA LINDA G FAMILY TRUST$39.57$39.57
08/23/2007PAYMENTLINDA G GASTANAGA CHECK BANK: 94*72 NUM: 8631$-39.57$0.00
07/12/2007BILLGASTANAGA LINDA G FAMILY TRUST$39.57$39.57
09/07/2006PAYMENTFOUNDERS TITLE COMPANY OF NV CHECK BANK: 947074 NUM: 1749575$-21.21$0.00
09/05/2006PENALTYInstlmnt 1 Penalty for 2006-07$0.82$21.21
07/06/2006BILLLEGARZA RAYMOND D FAMILY TRUST$20.39$20.39
08/05/2005PAYMENTLEGARZA, JOYCE & RAY D CHECK BANK: 94 7074 NUM: 1132$-20.39$0.00
07/18/2005BILLLEGARZA RAYMOND D FAMILY TRUST$20.39$20.39
08/16/2004PAYMENTLEGARZA JOYCE/RAY CHECK BANK: 94*7074 NUM: 1107$-19.77$0.00
07/06/2004BILLLEGARZA RAYMOND D FAMILY TRUST$19.77$19.77
08/14/2003PAYMENTLEGARZA JOYCE CHECK BANK: 94-7074 NUM: 1034$-17.66$0.00
07/18/2003BILLLEGARZA RAYMOND D FAMILY TRUST$17.66$17.66
08/07/2002PAYMENTLEGARZA JOYCE CHECK BANK: 94-204 NUM: 1021$-17.46$0.00
07/08/2002BILLLEGARZA RAYMOND D FAMILY TRUST$17.46$17.46
08/23/2001PAYMENTLEGARZA JOYCE CHECK BANK: 94-204 NUM: 1011$-17.80$0.00
07/11/2001BILLLEGARZA RAYMOND D FAMILY TRUST$17.80$17.80
08/16/2000PAYMENTLEGARZA, JOYCE CHECK BANK: 94-204 NUM: 132$-17.59$0.00
07/06/2000BILLLEGARZA RAYMOND D FAMILY TRUST$17.59$17.59
08/17/1999PAYMENTLEGARZA FAMILY TRUST CHECK BANK: 91-119 NUM: 104$-38.37$0.00
07/12/1999BILLLEGARZA RAYMOND D FAMILY TRUST$38.37$38.37
08/13/1998PAYMENTWESTERN TITLE #13435 CHECK$-27.34$0.00
07/09/1998BILLTERRY VONDRAL & JEANNE TRUST$27.34$27.34
08/11/1997PAYMENTTERRY, JEANNE$-34.25$0.00
07/23/1997BILLTERRY VONDRAL & JEANNE TRUST$34.25$34.25
08/22/1996PAYMENTVONDRALL TERRY & JEANNE$-35.85$0.00
07/11/1996BILLTERRY VONDRAL & JEANNE TRUST$35.85$35.85