Tax Account 07-0202-05
Owners
KRAJEWSKI DONALD M & ALICE CAO
5220 CYPRESS AVE
CARMICHAEL, CA 95608
KRAJEWSKI DONALD M
KRAJEWSKI ALICE CAO
Account Summary
| Account ID | 07-0202-05 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $58.55 |
| Total | $58.55 |
| Paid | $58.55 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $56.01 | $0.00 | $56.01 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $51.86 | $0.00 | $51.86 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $48.02 | $0.00 | $48.02 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $45.85 | $0.00 | $45.85 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $44.26 | $0.00 | $44.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $42.22 | $0.00 | $42.22 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $39.80 | $0.00 | $39.80 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $37.34 | $0.00 | $37.34 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $35.13 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $35.13 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | KRAJEWSKI, DONALD & ALICE CHECK 1143 | $-58.55 | $0.00 |
| 07/05/2024 | BILL | KRAJEWSKI DONALD M & ALICE CAO | $58.55 | $58.55 |
| 07/24/2023 | PAYMENT | KRAJEWSKI, DONALD & ALICE CHECK 1137 | $-56.01 | $0.00 |
| 07/06/2023 | BILL | KRAJEWSKI DONALD M & ALICE CAO | $56.01 | $56.01 |
| 08/01/2022 | PAYMENT | KRAJEWSKI DONALD M & ALICE CAO CHECK NUM: 1129 | $-51.86 | $0.00 |
| 07/07/2022 | BILL | KRAJEWSKI DONALD M & ALICE CAO | $51.86 | $51.86 |
| 07/26/2021 | PAYMENT | KRAJEWSKI, DONALD & ALICE CHECK NUM: 1120 | $-48.02 | $0.00 |
| 07/08/2021 | BILL | KRAJEWSKI DONALD M & ALICE CAO | $48.02 | $48.02 |
| 07/27/2020 | PAYMENT | KRAJEWSKI, DONALD & ALICE CHECK NUM: 1109 | $-45.85 | $0.00 |
| 07/10/2020 | BILL | KRAJEWSKI DONALD M & ALICE CAO | $45.85 | $45.85 |
| 08/01/2019 | PAYMENT | KRAJEWSKI, DONALD & ALICE CHECK NUM: 208663805801 | $-44.26 | $0.00 |
| 07/08/2019 | BILL | KRAJEWSKI DONALD M & ALICE CAO | $44.26 | $44.26 |
| 07/30/2018 | PAYMENT | KRAJEWSKI, DONALD & ALICE CHECK NUM: 1090 | $-42.22 | $0.00 |
| 07/05/2018 | BILL | KRAJEWSKI DONALD M & ALICE CAO | $42.22 | $42.22 |
| 07/26/2017 | PAYMENT | KRAJEWSKI DONALD & ALICE CHECK NUM: 1058 | $-39.80 | $0.00 |
| 07/11/2017 | BILL | KRAJEWSKI DONALD M & ALICE CAO | $39.80 | $39.80 |
| 07/27/2016 | PAYMENT | KRAJEWSKI DONALD & ALICE CHECK NUM: 1018 | $-37.34 | $0.00 |
| 07/07/2016 | BILL | KRAJEWSKI DONALD M & ALICE CAO | $37.34 | $37.34 |
| 08/10/2015 | PAYMENT | KRAJEWSKI, ALICE C & DONALD CHECK NUM: 8795 | $-35.13 | $0.00 |
| 07/02/2015 | BILL | KRAJEWSKI DONALD M & ALICE CAO | $35.13 | $35.13 |
| 07/23/2014 | PAYMENT | KRAJEWSKI DONALD M & ALICE C CHECK NUM: 8742 | $-35.13 | $0.00 |
| 07/03/2014 | BILL | KRAJEWSKI DONALD M & ALICE CAO | $35.13 | $35.13 |
| 07/15/2013 | PAYMENT | KRAJEWSKI DONALD M & ALICE CAO CHECK NUM: 8494 | $-32.69 | $0.00 |
| 07/02/2013 | BILL | KRAJEWSKI DONALD M & ALICE CAO | $32.69 | $32.69 |
| 07/25/2012 | PAYMENT | KRAJEWSKI, ALICE C & DONALD CHECK NUM: 8596 | $-30.28 | $0.00 |
| 07/10/2012 | BILL | KRAJEWSKI DONALD M & ALICE CAO | $30.28 | $30.28 |
| 07/28/2011 | PAYMENT | KRAJEWSKI, ALICE C & DONALD CHECK NUM: 8441 | $-28.04 | $0.00 |
| 07/11/2011 | BILL | KRAJEWSKI DONALD M & ALICE CAO | $28.04 | $28.04 |
| 08/04/2010 | PAYMENT | KRAJEWSKI DONALD M & ALICE CAO CHECK NUM: 8244 | $-26.22 | $0.00 |
| 07/09/2010 | BILL | KRAJEWSKI DONALD M & ALICE CAO | $26.22 | $26.22 |
| 07/27/2009 | PAYMENT | KRAJEWSKI, DONALD M & ALICE C CHECK BANK: 11 35 NUM: 8035 | $-24.70 | $0.00 |
| 07/10/2009 | BILL | KRAJEWSKI DONALD M & ALICE CAO | $24.70 | $24.70 |
| 07/24/2008 | PAYMENT | KRAJEWSKI, DONALD M & ALICE C CHECK BANK: 11 35 NUM: 7829 | $-22.94 | $0.00 |
| 07/10/2008 | BILL | KRAJEWSKI DONALD M & ALICE CAO | $22.94 | $22.94 |
| 08/01/2007 | PAYMENT | KRAJEWSKI, DONALD M & ALICE C CHECK BANK: 11 35 NUM: 7677 | $-21.69 | $0.00 |
| 07/12/2007 | BILL | KRAJEWSKI DONALD M & ALICE CAO | $21.69 | $21.69 |