Tax Account 07-0411-06

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Owners

GAIAN TRISTESSE
2549 FERNANDEZ DR
SACRAMENTO, CA 95822

Account Summary

Account ID	07-0411-06
Account Type	Real Estate
Location	VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0411-06

Account Type

Real Estate

Location

VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7.81
Total	$11.53
Paid	$11.53
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$7.81

Total

$11.53

Paid

$11.53

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$7.81	$0.31	$7.81	$8.12	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.39	$0.00	$0.39	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$0.47	$0.00	$0.47	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$2.55	$0.00	$2.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7.81	$0.00	$7.81	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$7.51	$0.30	$7.81	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$7.51	$0.30	$7.81	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$7.81	$0.00	$7.81	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$7.37	$0.30	$7.67	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$7.81	$14.25	$22.06	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$7.81	$1.17	$8.98	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$7.81	$14.67	$22.48	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$7.51	$0.30	$7.81	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$7.81	$9.47	$17.28	$0.00	$0.00	2.2306	4.0
2013/2014 SECURED TAXES	$7.56	$14.82	$22.38	$0.00	$0.00	2.2306	4.0
2012/2013 SECURED TAXES	$7.01	$15.36	$22.37	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/09/2025	PAYMENT	GAIAN TRISTESSE CHECK 5187	$-11.53	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$11.53
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.55	$9.53
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.47	$8.98
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.39	$8.51
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.31	$8.12
07/05/2024	BILL	GAIAN TRISTESSE	$7.81	$7.81
07/14/2023	PAYMENT	BILSKI HOLLY EC WF - 023071409008777	$-7.81	$0.00
07/06/2023	BILL	BILSKI HOLLY	$7.81	$7.81
05/02/2023	PAYMENT	GAIAN TRISTESSE SYS 5170 ORIG: CHECK	$-7.81	$0.00
05/02/2023	AMENDMENT	REMOVE UNDER $5 BALANCE...PB	$-0.37	$7.81
05/02/2023	ADJUSTMENT	GAIAN TRISTESSE CHECK 5170 VOIDED PAYMENT: 277627. REASON: REMOVE UNDER $5 BALANCE...PB	$7.81	$8.18
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.02	$0.37
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.02	$0.35
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.02	$0.33
09/09/2022	PAYMENT	GAIAN TRISTESSE CHECK 5170	$-7.81	$0.31
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$0.31	$8.12
07/07/2022	BILL	GAIAN TRISTESSE	$7.81	$7.81
11/04/2021	AMENDMENT	remove under $5 balance...pb	$-0.70	$0.00
10/25/2021	PAYMENT	GAIAN TRISTESSE CHECK NUM: 5114	$-7.81	$0.70
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.39	$8.51
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.31	$8.12
07/08/2021	BILL	GAIAN TRISTESSE	$7.81	$7.81
07/27/2020	PAYMENT	GAIAN, TRISTESSE C CHECK NUM: 1005	$-7.81	$0.00
07/10/2020	BILL	GAIAN TRISTESSE	$7.81	$7.81
10/09/2019	AMENDMENT	remove under $5 balance...pb	$-0.45	$0.00
09/26/2019	PAYMENT	TRISTESSE GAIAN CHECK NUM: 1002	$-29.73	$0.45
09/03/2019	INTEREST	Monthly Interest	$0.07	$30.18
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.31	$30.11
08/01/2019	INTEREST	Monthly Interest	$0.07	$29.80
07/08/2019	BILL	GAIAN TRISTESSE	$7.81	$29.73
07/01/2019	INTEREST	Monthly Interest	$0.07	$21.92
06/01/2019	INTEREST	Monthly Interest	$0.07	$21.85
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$21.78
03/27/2019	PENALTY	1st year delq letters	$2.25	$11.78
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.55	$9.53
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.47	$8.98
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.39	$8.51
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.31	$8.12
07/05/2018	BILL	GAIAN TRISTESSE	$7.81	$7.81
03/13/2018	PAYMENT	MITCHELL, GEORGIA CREDIT: D BANK: OP INTERNET NUM: 00340D	$-31.46	$0.00
03/01/2018	INTEREST	Monthly Interest	$0.07	$31.46
02/01/2018	INTEREST	Monthly Interest	$0.07	$31.39
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.47	$31.32
01/02/2018	INTEREST	Monthly Interest	$0.07	$30.85
12/01/2017	INTEREST	Monthly Interest	$0.07	$30.78
11/01/2017	INTEREST	Monthly Interest	$0.07	$30.71
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.39	$30.64
10/02/2017	INTEREST	Monthly Interest	$0.07	$30.25
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.31	$30.18
09/01/2017	INTEREST	Monthly Interest	$0.07	$29.87
08/01/2017	INTEREST	Monthly Interest	$0.07	$29.80
07/11/2017	BILL	ROWAN V RAY & SUZANNE E	$7.81	$29.73
07/03/2017	INTEREST	Monthly Interest	$0.07	$21.92
06/01/2017	INTEREST	Monthly Interest	$0.07	$21.85
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$21.78
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$11.78
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.55	$9.53
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.47	$8.98
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.39	$8.51
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.31	$8.12
07/07/2016	BILL	ROWAN V RAY & SUZANNE E	$7.81	$7.81
10/27/2015	AMENDMENT	remove under $5 balance...pb	$-0.33	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.02	$0.33
10/13/2015	PAYMENT	ROWAN SUZANNE E CHECK NUM: 2519	$-7.81	$0.31
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.31	$8.12
07/02/2015	BILL	ROWAN V RAY & SUZANNE E	$7.81	$7.81
04/22/2015	PAYMENT	ROWAN SUZANNE CHECK NUM: 863	$-62.03	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.12	$62.03
03/24/2015	PENALTY	3rd Year Delq Publication Cost	$7.75	$61.91
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.55	$54.16
03/02/2015	INTEREST	Monthly Interest	$0.12	$53.61
02/02/2015	INTEREST	Monthly Interest	$0.12	$53.49
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.47	$53.37
01/02/2015	INTEREST	Monthly Interest	$0.12	$52.90
12/01/2014	INTEREST	Monthly Interest	$0.12	$52.78
11/05/2014	INTEREST	Monthly Interest	$0.12	$52.66
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.39	$52.54
10/02/2014	INTEREST	Monthly Interest	$0.12	$52.15
09/02/2014	INTEREST	Monthly Interest	$0.12	$52.03
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.31	$51.91
08/01/2014	INTEREST	Monthly Interest	$0.12	$51.60
07/03/2014	BILL	ROWAN V RAY & SUZANNE E	$7.81	$51.48
07/01/2014	INTEREST	Monthly Interest	$0.12	$43.67
06/02/2014	INTEREST	Monthly Interest	$0.12	$43.55
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$43.43
05/01/2014	INTEREST	Monthly Interest	$0.06	$33.43
04/01/2014	INTEREST	Monthly Interest	$0.06	$33.37
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$33.31
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.53	$30.81
03/03/2014	INTEREST	Monthly Interest	$0.06	$30.28
02/03/2014	INTEREST	Monthly Interest	$0.06	$30.22
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.45	$30.16
01/02/2014	INTEREST	Monthly Interest	$0.06	$29.71
12/02/2013	INTEREST	Monthly Interest	$0.06	$29.65
11/01/2013	INTEREST	Monthly Interest	$0.06	$29.59
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.38	$29.53
10/01/2013	INTEREST	Monthly Interest	$0.06	$29.15
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.30	$29.09
08/01/2013	INTEREST	Monthly Interest	$0.06	$28.79
07/02/2013	BILL	ROWAN V RAY & SUZANNE E	$7.56	$28.73
07/01/2013	INTEREST	Monthly Interest	$0.06	$21.17
06/03/2013	INTEREST	Monthly Interest	$0.06	$21.11
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$21.05
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$11.05
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.49	$8.55
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.42	$8.06
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.35	$7.64
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.28	$7.29
07/10/2012	BILL	ROWAN V RAY & SUZANNE E	$7.01	$7.01
11/28/2011	PAYMENT	ROWAN SUZANNE CHECK NUM: 814	$-26.95	$0.00
11/01/2011	INTEREST	Monthly Interest	$0.05	$26.95
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.32	$26.90
10/03/2011	INTEREST	Monthly Interest	$0.05	$26.58
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.26	$26.53
08/01/2011	INTEREST	Monthly Interest	$0.05	$26.27
07/11/2011	BILL	ROWAN V RAY & SUZANNE E	$6.49	$26.22
07/01/2011	INTEREST	Monthly Interest	$0.05	$19.73
06/01/2011	INTEREST	Monthly Interest	$0.05	$19.68
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$19.63
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$9.63
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.42	$7.38
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.36	$6.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.30	$6.60
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.24	$6.30
07/09/2010	BILL	ROWAN V RAY & SUZANNE E	$6.06	$6.06
08/26/2009	PAYMENT	ROWAN SUZANNE CHECK BANK: 94*7074 NUM: 1646	$-5.72	$0.00
07/10/2009	BILL	ROWAN V RAY & SUZANNE E	$5.72	$5.72
08/07/2008	PAYMENT	ROWAN, SUZANNE CHECK BANK: 94 7074 NUM: 1454	$-5.31	$0.00
07/10/2008	BILL	ROWAN V RAY & SUZANNE E	$5.31	$5.31
08/21/2007	PAYMENT	SUZANNE ROWAN CHECK BANK: 94 7074 NUM: 1260	$-5.01	$0.00
07/12/2007	BILL	ROWAN V RAY & SUZANNE E	$5.01	$5.01
08/22/2006	PAYMENT	SUZANNE ROWAN CHECK BANK: 947074 NUM: 1074	$-4.71	$0.00
07/06/2006	BILL	ROWAN V RAY & SUZANNE E	$4.71	$4.71
04/18/2006	PAYMENT	ROWAN V RAY & SUZANNE E CHECK BANK: 947074 NUM: 1003	$-10.75	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$10.75
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.33	$5.75
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.28	$5.42
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.24	$5.14
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.19	$4.90
07/18/2005	BILL	ROWAN V RAY & SUZANNE E	$4.71	$4.71
10/07/2004	PAYMENT	ROWAN SUZANNE CHECK BANK: 94-7074 NUM: 528	$-4.87	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.19	$4.87
07/06/2004	BILL	ROWAN V RAY & SUZANNE E	$4.68	$4.68
08/01/2003	PAYMENT	HOLLAND WALTER R & SHIRLEY A CHECK BANK: 94F7074 NUM: 1528	$-4.26	$0.00
07/18/2003	BILL	HOLLAND WALTER R & SHIRLEY A	$4.26	$4.26
08/13/2002	PAYMENT	ROWAN SUZANNE CHECK BANK: 94-169 NUM: 1265	$-4.02	$0.00
07/08/2002	BILL	ROWAN V RAY & MALAN SUZANNE E	$4.02	$4.02
08/29/2001	PAYMENT	ROWAN SUZANNE CHECK BANK: 94-169 NUM: 1320	$-4.06	$0.00
07/11/2001	BILL	ROWAN V RAY & MALAN SUZANNE E	$4.06	$4.06
08/21/2000	PAYMENT	ROWAN, SUZANNE CHECK BANK: 94-169 NUM: 1084	$-4.03	$0.00
07/06/2000	BILL	ROWAN V RAY & MALAN SUZANNE E	$4.03	$4.03
08/19/1999	PAYMENT	ROWAN V R & SUSAN CHECK BANK: 94-169 NUM: 841	$-4.46	$0.00
07/12/1999	BILL	ROWAN V RAY & MALAN SUZANNE E	$4.46	$4.46
08/13/1998	PAYMENT	RAY ROWAN CHECK	$-4.61	$0.00
07/09/1998	BILL	ROWAN V RAY & MALAN SUZANNE E	$4.61	$4.61
08/19/1997	PAYMENT	ROWAN V RAY & MALAN SUZANNE E	$-4.75	$0.00
07/23/1997	BILL	ROWAN V RAY & MALAN SUZANNE E	$4.75	$4.75
11/26/1996	PAYMENT	ROWAN V RAY & MALAN SUZANNE E	$-4.98	$0.00
11/19/1996	AMENDMENT	delete penalty ss	$-0.45	$4.98
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.25	$5.43
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.20	$5.18
07/11/1996	BILL	ROWAN V RAY & MALAN SUZANNE E	$4.98	$4.98

Tax Account 07-0411-06

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Installments

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Tax Bill and Payment History

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