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Tax Account 07-0654-12

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Owners

SANCHEZ MARC ANTHONY
355 MADDEN CT
DIXON, CA 95620-4541

Account Summary

Account ID 07-0654-12
Account Type Real Estate
Location
VALMY
Balance $38.62
Currently Due $38.62

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $37.13
Total $38.62
Paid $0.00
Balance $38.62
Due $38.62
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Past due$37.13$1.49$37.13$0.00$38.62
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$38.62
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$38.62
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$38.62

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$35.08$9.71$44.79$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$32.48$10.64$43.12$0.00$0.002.23064.0
2022/2023 SECURED TAXES$30.07$9.10$39.17$0.00$0.002.23064.0
2021/2022 SECURED TAXES$25.57$1.02$26.59$0.00$0.002.23064.0
2020/2021 SECURED TAXES$26.59$18.35$44.94$0.00$0.002.23064.0
2019/2020 SECURED TAXES$25.67$0.00$25.67$0.00$0.002.23064.0
2018/2019 SECURED TAXES$24.50$0.98$25.48$0.00$0.002.19014.0
2017/2018 SECURED TAXES$23.09$0.00$23.09$0.00$0.002.19014.0
2016/2017 SECURED TAXES$21.67$0.00$21.67$0.00$0.002.19014.0
2015/2016 SECURED TAXES$20.38$0.00$20.38$0.00$0.002.23064.0
2014/2015 SECURED TAXES$18.14$2.42$20.56$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/29/2025PENALTYINSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES$1.49$38.62
07/03/2025BILLSANCHEZ MARC ANTHONY$37.13$37.13
04/23/2025PAYMENTSANCHEZ, MARC A CHECK 1254$-44.79$0.00
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$44.79
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.46$42.79
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.10$40.33
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.75$38.23
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.40$36.48
07/05/2024BILLSANCHEZ MARC ANTHONY$35.08$35.08
04/29/2024PAYMENTSANCHEZ, MARC A CHECK 1235$-43.12$0.00
03/28/2024AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.50$43.12
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.27$40.62
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.95$38.35
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$36.40
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.62$35.40
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.30$33.78
07/06/2023BILLSANCHEZ MARC ANTHONY$32.48$32.48
05/04/2023PAYMENTSANCHEZ, MARC CHECK 1085$-39.17$0.00
03/28/2023AMENDMENTS91 POSTAGE FEE*$2.50$39.17
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$2.10$36.67
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$1.80$34.57
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$1.50$32.77
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.20$31.27
07/07/2022BILLSANCHEZ MARC ANTHONY$30.07$30.07
09/07/2021AMENDMENTremove under $5 balance...pb$-2.36$0.00
09/01/2021PAYMENTSANCHEZ MARC ANTHONY CHECK NUM: 1140$-26.59$2.36
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.11$28.95
07/08/2021BILLSANCHEZ MARC ANTHONY$27.84$27.84
05/14/2021PAYMENTSANCHEZ MARC ANTHONY CHECK NUM: 1136$-44.94$0.00
05/05/2021PENALTYPublication Cost for Delinqncy$10.00$44.94
03/23/2021PENALTY1st Year Delq Letter$2.50$34.94
03/12/2021PENALTYInstlmnt 4 Penalty for 2020-21$1.86$32.44
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$1.60$30.58
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$1.33$28.98
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.06$27.65
07/10/2020BILLSANCHEZ MARC ANTHONY$26.59$26.59
08/15/2019PAYMENTSANCHEZ, MARC A CHECK NUM: 1116$-25.67$0.00
08/15/2019ADJUSTMENTincorrect check amount...pb NUM: 1116$25.67$25.67
08/14/2019VOIDSANCHEZ, MARC A CHECK NUM: 1116$-25.67$0.00
07/08/2019BILLSANCHEZ MARC ANTHONY$25.67$25.67
10/09/2018PAYMENTSANCHEZ, MARC A CHECK NUM: 1107$-25.48$0.00
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.98$25.48
07/05/2018BILLSANCHEZ MARC ANTHONY$24.50$24.50
08/16/2017PAYMENTSANCHEZ, MARC ANTHONY CREDIT: D BANK: OP INTERNET NUM: 907883$-23.09$0.00
07/11/2017BILLSANCHEZ MARC ANTHONY$23.09$23.09
07/21/2016PAYMENTSANCHEZ MARC A CHECK NUM: 1043$-21.67$0.00
07/07/2016BILLSANCHEZ MARC ANTHONY$21.67$21.67
07/20/2015PAYMENTFIGUEREDO JULIA S CHECK NUM: 1032$-20.38$0.00
07/02/2015BILLFIGUEREDO ALEJANDRO$20.38$20.38
11/10/2014PAYMENTFIGUEREDO ALEJANDRO CHECK NUM: 999$-20.56$0.00
11/10/2014AMENDMENTCORRECT PAYMENT AMOUNT...GSR$0.73$20.56
11/10/2014AMENDMENTCORRECT PAYMENT AMOUNT...GSR$0.96$19.83
11/10/2014ADJUSTMENTCORRECT PAYMENT AMOUNT..GSR NUM: 999$18.87$18.87
11/10/2014AMENDMENTREMOVE BALANCE UNDER $5...GSR$-1.69$0.00
11/10/2014VOIDFIGUEREDO ALEJANDRO CHECK NUM: 999$-18.87$1.69
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$0.94$20.56
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.75$19.62
07/03/2014BILLFIGUEREDO ALEJANDRO$18.87$18.87
08/26/2013PAYMENTFIGUEREDO, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 931913$-17.46$0.00
07/02/2013BILLFIGUEREDO ALEJANDRO$17.46$17.46
07/27/2012PAYMENTFIGUEREDO, JULIA S OR ILIANA CHECK NUM: 423$-25.22$0.00
07/27/2012PAYMENTAuto Restore Payment CHECK NUM: 425$-21.48$25.22
07/27/2012ADJUSTMENTAuto Adjust Out Payment NUM: 425$21.48$46.70
07/27/2012ADJUSTMENTposted wrong amount...pb NUM: 423$25.22$25.22
07/26/2012AMENDMENTremove under $5 balance...pb$-0.48$0.00
07/26/2012VOIDFIGUEREDO, JULIA S & ILIANA CHECK NUM: 425$-21.48$0.48
07/26/2012VOIDFIGUEREDO, JULIA S OR ILIANA CHECK NUM: 423$-25.22$21.96
07/10/2012BILLFIGUEREDO ALEJANDRO$16.17$47.18
07/02/2012INTERESTMonthly Interest$0.12$31.01
06/01/2012INTERESTMonthly Interest$0.12$30.89
05/03/2012PENALTYPublication Cost for Delinqncy$10.00$30.77
03/26/2012PENALTY1st Year Delinq Letter...pb$2.50$20.77
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$1.05$18.27
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$0.90$17.22
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$0.75$16.32
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.60$15.57
07/11/2011BILLFIGUEREDO ALEJANDRO$14.97$14.97
08/16/2010PAYMENTMAHMUD, RASHED & MARGIA CHECK NUM: 3135$-13.98$0.00
07/09/2010BILLPARDUN DAVE$13.98$13.98