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Tax Account 08-0581-28

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Owners

OAKDEN PEGGY ANN
9455 ROSEBURG CT
SACRAMENTO, CA 95826

Account Summary

Account ID 08-0581-28
Account Type Real Estate
Location
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $31.23
Total $31.23
Paid $31.23
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$31.23$0.00$31.23$31.23$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$31.23$10.37$41.60$0.00$0.002.23064.0
2022/2023 SECURED TAXES$30.97$0.00$30.97$0.00$0.002.23064.0
2021/2022 SECURED TAXES$31.23$19.89$51.12$0.00$0.002.23064.0
2020/2021 SECURED TAXES$31.23$9.37$40.60$0.00$0.002.23064.0
2019/2020 SECURED TAXES$31.23$9.37$40.60$0.00$0.002.23064.0
2018/2019 SECURED TAXES$31.23$0.00$31.23$0.00$0.002.19014.0
2017/2018 SECURED TAXES$31.23$2.81$34.04$0.00$0.002.19014.0
2016/2017 SECURED TAXES$31.23$0.00$31.23$0.00$0.002.19014.0
2015/2016 SECURED TAXES$31.23$0.00$31.23$0.00$0.002.23064.0
2014/2015 SECURED TAXES$30.57$0.00$30.57$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/19/2024PAYMENTPNP PNP - 161267547$-31.23$0.00
07/05/2024BILLOAKDEN PEGGY ANN$31.23$31.23
04/05/2024PAYMENTOAKDEN PEGGY ANN CHECK 361$-41.60$0.00
03/28/2024AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.50$41.60
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.19$39.10
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.87$36.91
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$35.04
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.56$34.04
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.25$32.48
07/06/2023BILLOAKDEN PEGGY ANN$31.23$31.23
05/02/2023PAYMENTOAKDEN PEGGY SYS 319 ORIG: CHECK$-82.09$0.00
05/02/2023AMENDMENTREMOVE UNDER $5 BALANCE...PB$-0.32$82.09
05/02/2023ADJUSTMENTOAKDEN PEGGY CHECK 319 VOIDED PAYMENT: 270818. REASON: REMOVE UNDER $5 BALANCE...PB$82.09$82.41
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$0.02$0.32
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$0.02$0.30
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$0.01$0.28
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$0.01$0.27
08/01/2022PAYMENTOAKDEN PEGGY CHECK NUM: 319$-82.09$0.26
07/14/2022INTERESTMonthly Interest$0.26$82.35
07/07/2022BILLOAKDEN PEGGY ANN$31.23$82.09
06/02/2022INTERESTMonthly Interest$0.26$50.86
05/04/2022PENALTYPublication Cost for Delinqncy$10.00$50.60
03/22/2022PENALTY1st Year Delq Letter$2.50$40.60
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$2.19$38.10
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$1.87$35.91
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.56$34.04
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.25$32.48
07/08/2021BILLOAKDEN PEGGY ANN$31.23$31.23
04/02/2021PAYMENT CREDIT: D BANK: OP INTERNET NUM: 223541$-40.60$0.00
03/23/2021PENALTY1st Year Delq Letter$2.50$40.60
03/12/2021PENALTYInstlmnt 4 Penalty for 2020-21$2.19$38.10
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$1.87$35.91
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$1.56$34.04
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.25$32.48
07/10/2020BILLOAKDEN PEGGY ANN$31.23$31.23
04/06/2020PAYMENTOAKDEN PEGGY ANN CHECK NUM: 307$-40.60$0.00
03/17/2020PENALTY1st Year Delq Letter$2.50$40.60
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$2.19$38.10
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$1.87$35.91
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$1.56$34.04
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.25$32.48
07/08/2019BILLOAKDEN PEGGY ANN$31.23$31.23
08/31/2018PAYMENTOAKDEN, PEGGY CREDIT: D BANK: OP INTERNET NUM: 029441$-31.23$0.00
07/05/2018BILLOAKDEN PEGGY ANN$31.23$31.23
11/22/2017PAYMENTKHAN, MANSOOR CREDIT: D BANK: OP INTERNET NUM: 019668$-34.04$0.00
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$1.56$34.04
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.25$32.48
07/11/2017BILLBLUE CUBE VENTURE LLC$31.23$31.23
08/03/2016PAYMENTCASTELLANA JOSEPH T CHECK NUM: 4762$-31.23$0.00
07/07/2016BILLCASTELLANA JOSEPH T$31.23$31.23
08/06/2015PAYMENTCASTELLANA JOSEPH T CHECK NUM: 4659$-31.23$0.00
07/02/2015BILLCASTELLANA JOSEPH T$31.23$31.23
08/04/2014PAYMENTCASTELLANA, JOSEPH T CHECK NUM: 4527$-30.57$0.00
07/03/2014BILLCASTELLANA JOSEPH T$30.57$30.57
08/14/2013PAYMENTCASTELLANA JOSEPH T CHECK NUM: 4390$-28.31$0.00
07/02/2013BILLCASTELLANA JOSEPH T$28.31$28.31
08/16/2012PAYMENTCASTELLANA JOSEPH T CHECK NUM: 4243$-26.21$0.00
07/10/2012BILLCASTELLANA JOSEPH T$26.21$26.21
08/10/2011PAYMENTCASTELLANA JOSEPH T CHECK$-24.28$0.00
07/11/2011BILLCASTELLANA JOSEPH T$24.28$24.28
08/11/2010PAYMENTCASTELLEANA JOSEPH CHECK NUM: 3969$-22.69$0.00
07/09/2010BILLCASTELLANA JOSEPH T$22.69$22.69
08/10/2009PAYMENTCASTELLANA JOSEPH CHECK BANK: 94*72 NUM: 3826$-21.38$0.00
07/10/2009BILLCASTELLANA JOSEPH T$21.38$21.38
08/06/2008PAYMENTCASTELLANA, JOSEPH T CHECK BANK: 94 72 NUM: 3690$-19.85$0.00
07/10/2008BILLCASTELLANA JOSEPH T$19.85$19.85
08/08/2007PAYMENTCASTELLANA, JOSEPH T CHECK BANK: 94 72 NUM: 3537$-18.76$0.00
07/12/2007BILLCASTELLANA JOSEPH T$18.76$18.76
08/03/2006PAYMENTCASTELLANA JOSEPH T CHECK BANK: 9472 NUM: 3378$-17.65$0.00
07/06/2006BILLCASTELLANA JOSEPH T$17.65$17.65
08/17/2005PAYMENTCASTELLANA JOSEPH T CHECK BANK: 9472 NUM: 3198$-17.65$0.00
07/18/2005BILLCASTELLANA JOSEPH T$17.65$17.65
08/18/2004PAYMENTABE FOX FAMILY MARITAL DECUCTI CHECK BANK: 94*77 NUM: 1003$-17.53$0.00
07/06/2004BILLPAHRUMP INVESTMENTS INC$17.53$17.53