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Tax Account 03-0514-16

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Owners

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

Account Summary

Account ID 03-0514-16
Account Type Real Estate
Location AWAKENING DR
OROVADA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $26.66
Total $27.69
Paid $27.69
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$26.66$1.03$26.66$27.69$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$26.66$9.16$35.82$0.00$0.002.44907.0
2022/2023 SECURED TAXES$26.66$8.16$34.82$0.00$0.002.44907.0
2021/2022 SECURED TAXES$26.66$1.03$27.69$0.00$0.002.44907.0
2020/2021 SECURED TAXES$39.52$5.78$45.30$0.00$0.002.44907.0
2019/2020 SECURED TAXES$39.52$1.54$41.06$0.00$0.002.44907.0
2018/2019 SECURED TAXES$39.52$0.00$39.52$0.00$0.002.40857.0
2017/2018 SECURED TAXES$39.52$21.69$61.21$0.00$0.002.40857.0
2016/2017 SECURED TAXES$39.52$25.53$65.05$0.00$0.002.40857.0
2015/2016 SECURED TAXES$39.52$1.54$41.06$0.00$0.002.44907.0
2014/2015 SECURED TAXES$39.52$0.00$39.52$0.00$0.002.44907.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S31Rodent Control.95.95.00.00
2023-2024S31Rodent Control.95.95.00.00
2022-2023S31Rodent Control.95.95.00.00
2021-2022S31Rodent Control.95.95.00.00
2020-2021S31Rodent Control.95.95.00.00
2019-2020S31Rodent Control.95.95.00.00
2018-2019S31Rodent Control.95.95.00.00
2017-2018S31Rodent Control.95.95.00.00
2016-2017S31Rodent Control.95.95.00.00
2015-2016S31Rodent Control.95.95.00.00
2014-2015S31Rodent Control.95.95.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/18/2024PAYMENTPNP PNP - 164412664$-27.69$0.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.03$27.69
07/05/2024BILLKISZLI ARICKA M$26.66$26.66
04/24/2024PAYMENTPNP PNP - 155019767$-35.82$0.00
03/28/2024AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.50$35.82
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.80$33.32
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.54$31.52
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$29.98
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.29$28.98
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.03$27.69
07/06/2023BILLKISZLI ARICKA M$26.66$26.66
04/26/2023PAYMENTPNP PNP - 134416730$-34.82$0.00
03/28/2023AMENDMENTS91 POSTAGE FEE*$2.50$34.82
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$1.80$32.32
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$1.54$30.52
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$1.29$28.98
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.03$27.69
07/07/2022BILLKISZLI ARICKA M$26.66$26.66
09/01/2021PAYMENTKISZLI ARICKA & GABOR CHECK NUM: 2052$-27.69$0.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.03$27.69
07/08/2021BILLKISZLI ARICKA M$26.66$26.66
03/02/2021PAYMENTKISZLI, ARICKA CREDIT: D BANK: OP INTERNET NUM: 421058$-45.30$0.00
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$2.31$45.30
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$1.93$42.99
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.54$41.06
07/10/2020BILLKISZLI ARICKA M$39.52$39.52
09/11/2019PAYMENTARICKA & GABOR KISZLI CHECK NUM: 124$-41.06$0.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.54$41.06
07/08/2019BILLKISZLI ARICKA M$39.52$39.52
08/20/2018PAYMENTKISZLI, ARICKA M & GABOR F CHECK NUM: 1946$-165.78$0.00
08/01/2018INTERESTMonthly Interest$0.64$165.78
07/05/2018BILLKISZLI ARICKA M$39.52$165.14
07/02/2018INTERESTMonthly Interest$0.64$125.62
06/01/2018INTERESTMonthly Interest$0.64$124.98
05/02/2018PENALTYPublication Cost for Delinqncy$10.00$124.34
05/01/2018INTERESTMonthly Interest$0.32$114.34
04/03/2018INTERESTMonthly Interest$0.32$114.02
03/22/2018PENALTY2nd Year Delq Letter$2.25$113.70
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$2.70$111.45
03/01/2018INTERESTMonthly Interest$0.32$108.75
02/01/2018INTERESTMonthly Interest$0.32$108.43
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$2.31$108.11
01/02/2018INTERESTMonthly Interest$0.32$105.80
12/01/2017INTERESTMonthly Interest$0.32$105.48
11/01/2017INTERESTMonthly Interest$0.32$105.16
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$1.93$104.84
10/02/2017INTERESTMonthly Interest$0.32$102.91
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.54$102.59
09/01/2017INTERESTMonthly Interest$0.32$101.05
08/01/2017INTERESTMonthly Interest$0.32$100.73
07/11/2017BILLKISZLI ARICKA M$39.52$100.41
07/03/2017INTERESTMonthly Interest$0.32$60.89
06/01/2017INTERESTMonthly Interest$0.32$60.57
05/04/2017PENALTYPublication Cost for Delinqncy$10.00$60.25
03/23/2017PENALTY1st Year Delq Letter$2.25$50.25
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$2.70$48.00
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$2.31$45.30
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$1.93$42.99
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.54$41.06
07/07/2016BILLKISZLI ARICKA M$39.52$39.52
10/15/2015PAYMENTKISZLI ARICKA M & GABOR F CHECK NUM: 1815$-41.06$0.00
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.54$41.06
07/02/2015BILLKISZLI ARICKA M$39.52$39.52
08/11/2014PAYMENTKISZLI, ARICKA M & GABOR F CHECK NUM: 1777$-39.52$0.00
07/03/2014BILLKISZLI ARICKA M$39.52$39.52
05/07/2014PAYMENTKISZLI, ARICKA M & GABOR F CHECK NUM: 1766$-50.50$0.00
03/25/2014PENALTY1st Year Delq Letter Fees...pb$2.50$50.50
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$2.70$48.00
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$2.31$45.30
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$1.93$42.99
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.54$41.06
07/02/2013BILLKISZLI ARICKA M$39.52$39.52
04/04/2013PAYMENTKISZLI GABOR F & ARICKA M K CHECK NUM: 1723$-50.50$0.00
03/26/2013PENALTY1st Year Delq. Letter Fee...pb$2.50$50.50
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$2.70$48.00
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$2.31$45.30
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$1.93$42.99
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$1.54$41.06
07/10/2012BILLKISZLI ARICKA M$39.52$39.52
01/09/2012PAYMENTKISZLI, ARICKA M CHECK NUM: 1260$-21.99$0.00
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$0.97$21.99
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.77$21.02
07/11/2011BILLMILES NORVAL EXEMPT TRUST$20.25$20.25
08/16/2010PAYMENTNORVAL MILES EXEMPT TRUST CHECK NUM: 883$-20.25$0.00
07/09/2010BILLMILES NORVAL EXEMPT TRUST$20.25$20.25
08/17/2009PAYMENTNORVAL MILES EXEMPT TRUST CHECK BANK: 90 78 NUM: 824$-20.25$0.00
07/10/2009BILLMILES NORVAL EXEMPT TRUST$20.25$20.25
08/18/2008PAYMENTMILES, NORVAL EXEMPT TRUST CHECK BANK: 90 78 NUM: 748$-20.25$0.00
07/10/2008BILLMILES NORVAL EXEMPT TRUST$20.25$20.25
08/13/2007PAYMENTNORVAL MILES EXEMPT TRUST CHECK BANK: 90 78 NUM: 670$-20.25$0.00
07/12/2007BILLMILES NORVAL EXEMPT TRUST$20.25$20.25
08/24/2006PAYMENTLEONARD SOLOWAY TRUSTEE CHECK BANK: 90*78 NUM: 580$-20.34$0.00
07/06/2006BILLMILES NORVAL EXEMPT TRUST$20.34$20.34
08/24/1999PAYMENTNORVAL MILES TRUST CHECK BANK: 90-7162 NUM: 510$-16.35$0.00
07/12/1999BILLNEVA-CAL PROPERTIES INC$16.35$16.35
08/13/1998PAYMENTMILES NORVAL CHECK$-16.65$0.00
07/09/1998BILLNEVA-CAL PROPERTIES INC$16.65$16.65
08/14/1997PAYMENT$-17.14$0.00
07/23/1997BILLNEVA-CAL PROPERTIES INC$17.14$17.14
08/22/1996PAYMENTMILES NORVAL$-17.95$0.00
07/11/1996BILLNEVA-CAL PROPERTIES INC$17.95$17.95