Tax Account 03-0514-02

Print Page · · Payments Cart · New Search

Owners

KISZLI ARICKA M
148 LOG POND LN #1005
SACRAMENTO, CA 95818

Account Summary

Account ID	03-0514-02
Account Type	Real Estate
Location	SANTA ROSA BLVD OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0514-02

Account Type

Real Estate

Location

SANTA ROSA BLVD
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$27.73
Total	$27.73
Paid	$27.73
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%

Description

2025/2026 REAL ESTATE TAXES

Original

$27.73

Total

$27.73

Paid

$27.73

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$27.73	$0.00	$27.73	$27.73	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$26.68	$1.03	$27.71	$0.00	$0.00	2.4490	7.0
2023/2024 REAL ESTATE TAXES	$26.68	$9.16	$35.84	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$26.68	$8.16	$34.84	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$26.68	$1.03	$27.71	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$39.54	$5.78	$45.32	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$39.54	$1.54	$41.08	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$39.54	$0.00	$39.54	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$39.54	$21.69	$61.23	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$39.54	$25.53	$65.07	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$39.54	$1.54	$41.08	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$39.54	$0.00	$39.54	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S31	Rodent Control	.97	.97	.00	.00
2024-2025	S31	Rodent Control	.97	.97	.00	.00
2023-2024	S31	Rodent Control	.97	.97	.00	.00
2022-2023	S31	Rodent Control	.97	.97	.00	.00
2021-2022	S31	Rodent Control	.97	.97	.00	.00
2020-2021	S31	Rodent Control	.97	.97	.00	.00
2019-2020	S31	Rodent Control	.97	.97	.00	.00
2018-2019	S31	Rodent Control	.97	.97	.00	.00
2017-2018	S31	Rodent Control	.97	.97	.00	.00
2016-2017	S31	Rodent Control	.97	.97	.00	.00
2015-2016	S31	Rodent Control	.97	.97	.00	.00
2014-2015	S31	Rodent Control	.97	.97	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2025	PAYMENT	KISZLI ARICKA M PNP PNP - 180387353	$-27.73	$0.00
07/03/2025	BILL	KISZLI ARICKA M	$27.73	$27.73
10/18/2024	PAYMENT	PNP PNP - 164412664	$-27.71	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.03	$27.71
07/05/2024	BILL	KISZLI ARICKA M	$26.68	$26.68
04/24/2024	PAYMENT	PNP PNP - 155019767	$-35.84	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$35.84
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.80	$33.34
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.54	$31.54
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$30.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.29	$29.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.03	$27.71
07/06/2023	BILL	KISZLI ARICKA M	$26.68	$26.68
04/26/2023	PAYMENT	PNP PNP - 134416730	$-34.84	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$34.84
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$1.80	$32.34
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$1.54	$30.54
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.29	$29.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.03	$27.71
07/07/2022	BILL	KISZLI ARICKA M	$26.68	$26.68
09/01/2021	PAYMENT	KISZLI ARICKA & GABOR CHECK NUM: 2052	$-27.71	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.03	$27.71
07/08/2021	BILL	KISZLI ARICKA M	$26.68	$26.68
03/02/2021	PAYMENT	KISZLI, ARICKA CREDIT: D BANK: OP INTERNET NUM: 421058	$-45.32	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.31	$45.32
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.93	$43.01
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.54	$41.08
07/10/2020	BILL	KISZLI ARICKA M	$39.54	$39.54
09/11/2019	PAYMENT	ARICKA & GABOR KISZLI CHECK NUM: 124	$-41.08	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.54	$41.08
07/08/2019	BILL	KISZLI ARICKA M	$39.54	$39.54
08/20/2018	PAYMENT	KISZLI, ARICKA M & GABOR F CHECK NUM: 1946	$-165.84	$0.00
08/01/2018	INTEREST	Monthly Interest	$0.64	$165.84
07/05/2018	BILL	KISZLI ARICKA M	$39.54	$165.20
07/02/2018	INTEREST	Monthly Interest	$0.64	$125.66
06/01/2018	INTEREST	Monthly Interest	$0.64	$125.02
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$124.38
05/01/2018	INTEREST	Monthly Interest	$0.32	$114.38
04/03/2018	INTEREST	Monthly Interest	$0.32	$114.06
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$113.74
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.70	$111.49
03/01/2018	INTEREST	Monthly Interest	$0.32	$108.79
02/01/2018	INTEREST	Monthly Interest	$0.32	$108.47
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.31	$108.15
01/02/2018	INTEREST	Monthly Interest	$0.32	$105.84
12/01/2017	INTEREST	Monthly Interest	$0.32	$105.52
11/01/2017	INTEREST	Monthly Interest	$0.32	$105.20
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.93	$104.88
10/02/2017	INTEREST	Monthly Interest	$0.32	$102.95
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.54	$102.63
09/01/2017	INTEREST	Monthly Interest	$0.32	$101.09
08/01/2017	INTEREST	Monthly Interest	$0.32	$100.77
07/11/2017	BILL	KISZLI ARICKA M	$39.54	$100.45
07/03/2017	INTEREST	Monthly Interest	$0.32	$60.91
06/01/2017	INTEREST	Monthly Interest	$0.32	$60.59
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$60.27
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$50.27
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.70	$48.02
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.31	$45.32
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.93	$43.01
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.54	$41.08
07/07/2016	BILL	KISZLI ARICKA M	$39.54	$39.54
10/15/2015	PAYMENT	KISZLI ARICKA M & GABOR F CHECK NUM: 1815	$-41.08	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.54	$41.08
07/02/2015	BILL	KISZLI ARICKA M	$39.54	$39.54
07/18/2014	PAYMENT	KISZLI ARICKA M & GABOR F CHECK NUM: 1775	$-39.54	$0.00
07/03/2014	BILL	KISZLI ARICKA M	$39.54	$39.54
05/07/2014	PAYMENT	KISZLI, ARICKA M & GABOR F CHECK NUM: 1766	$-10.99	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$10.99
03/14/2014	PAYMENT	KISZLI ARICKA M & GABOR F CHECK NUM: 1756	$-39.53	$8.49
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.70	$48.02
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.31	$45.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.93	$43.01
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.54	$41.08
07/02/2013	BILL	KISZLI ARICKA M	$39.54	$39.54
04/04/2013	PAYMENT	KISZLI GABOR F & ARICKA M K CHECK NUM: 1723	$-50.52	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$50.52
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.70	$48.02
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.31	$45.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.93	$43.01
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.54	$41.08
07/10/2012	BILL	KISZLI ARICKA M	$39.54	$39.54
01/09/2012	PAYMENT	KISZLI, ARICKA M CHECK NUM: 1260	$-22.01	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.97	$22.01
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.77	$21.04
07/11/2011	BILL	MILES NORVAL EXEMPT TRUST	$20.27	$20.27
08/16/2010	PAYMENT	NORVAL MILES EXEMPT TRUST CHECK NUM: 883	$-20.27	$0.00
07/09/2010	BILL	MILES NORVAL EXEMPT TRUST	$20.27	$20.27
08/17/2009	PAYMENT	NORVAL MILES EXEMPT TRUST CHECK BANK: 90 78 NUM: 824	$-20.27	$0.00
07/10/2009	BILL	MILES NORVAL EXEMPT TRUST	$20.27	$20.27
08/18/2008	PAYMENT	MILES, NORVAL EXEMPT TRUST CHECK BANK: 90 78 NUM: 748	$-20.27	$0.00
07/10/2008	BILL	MILES NORVAL EXEMPT TRUST	$20.27	$20.27
08/13/2007	PAYMENT	NORVAL MILES EXEMPT TRUST CHECK BANK: 90 78 NUM: 670	$-20.27	$0.00
07/12/2007	BILL	MILES NORVAL EXEMPT TRUST	$20.27	$20.27
08/24/2006	PAYMENT	LEONARD SOLOWAY TRUSTEE CHECK BANK: 90*78 NUM: 580	$-20.36	$0.00
07/06/2006	BILL	MILES NORVAL EXEMPT TRUST	$20.36	$20.36
08/24/1999	PAYMENT	NORVAL MILES TRUST CHECK BANK: 90-7162 NUM: 510	$-16.35	$0.00
07/12/1999	BILL	NEVA-CAL PROPERTIES INC	$16.35	$16.35
08/13/1998	PAYMENT	MILES NORVAL CHECK	$-16.65	$0.00
07/09/1998	BILL	NEVA-CAL PROPERTIES INC	$16.65	$16.65
08/14/1997	PAYMENT		$-17.14	$0.00
07/23/1997	BILL	NEVA-CAL PROPERTIES INC	$17.14	$17.14
08/22/1996	PAYMENT	MILES NORVAL	$-17.95	$0.00
07/11/1996	BILL	NEVA-CAL PROPERTIES INC	$17.95	$17.95

Tax Account 03-0514-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links