Tax Account 003-181-21

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Owners

STAMEY, KARA JEAN
3060 YELLOWSTONE LANE
SACRAMENTO, CA 95821

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-181-21
Account Type	Real Estate
Location	111 BLACK HILL RIDGE
Balance	$0.00
Currently Due	$0.00

Account ID

003-181-21

Account Type

Real Estate

Location

111 BLACK HILL RIDGE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.91
Total	$20.91
Paid	$20.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$20.91

Total

$20.91

Paid

$20.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$20.91	$0.00	$20.91	$20.91	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19.36	$0.00	$19.36	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$17.95	$0.00	$17.95	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$16.60	$0.00	$16.60	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$16.22	$0.00	$16.22	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$15.67	$0.00	$15.67	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$14.59	$0.00	$14.59	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$13.52	$0.00	$13.52	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$12.53	$0.50	$13.03	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$11.62	$1.04	$12.66	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$10.76	$1.62	$12.38	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	STAMEY, KARA JEAN CHECK 80075685	$-20.91	$0.00
07/15/2024	BILL	STAMEY, KARA JEAN	$20.91	$20.91
08/23/2023	PAYMENT	STAMEY, KARA JEAN CHECK BANK: 90-78 NUM: 1073	$-19.36	$0.00
07/11/2023	BILL	STAMEY, KARA JEAN	$19.36	$19.36
07/28/2022	PAYMENT	STEWART TITLE CHECK BANK: 0000 NUM: 42024	$-17.95	$0.00
07/14/2022	BILL	KINCADE, MIKE	$17.95	$17.95
08/06/2021	PAYMENT	KINCADE, MICHAEL CHECK BANK: 0000 NUM: 27594773640	$-16.60	$0.00
07/19/2021	BILL	KINCADE, MIKE	$16.60	$16.60
07/29/2020	PAYMENT	KINCAKE, MIKE CHECK BANK: 0000 NUM: 26857455581	$-16.22	$0.00
07/08/2020	BILL	KINCADE, MIKE	$16.22	$16.22
08/05/2019	PAYMENT	CHASE CHECK BANK: 912 NUM: 1107822221	$-15.67	$0.00
07/14/2019	BILL	KINCADE, MIKE	$15.67	$15.67
08/06/2018	PAYMENT	CHASE CHECK BANK: 912 NUM: 1107820516	$-14.59	$0.00
07/11/2018	BILL	KINCADE, MIKE	$14.59	$14.59
08/04/2017	PAYMENT	MICHAEL KINCADE CHECK BANK: 00 NUM: 24264067871	$-13.52	$0.00
07/19/2017	BILL	KINCADE, MIKE	$13.52	$13.52
09/22/2016	PAYMENT	KINCADE, MICHAEL CHECK BANK: M/O NUM: 19728386234	$-13.03	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.50	$13.03
07/14/2016	BILL	KINCADE, MIKE	$12.53	$12.53
11/09/2015	PAYMENT	KINCADE, MIKE CHECK BANK: M/O NUM: 23091251218	$-12.66	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.58	$12.66
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.46	$12.08
07/09/2015	BILL	KINCADE, MIKE	$11.62	$11.62
03/16/2015	PAYMENT	KINCADE, MIKE CHECK BANK: M/O NUM: 22355792021	$-12.38	$0.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.65	$12.38
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.54	$11.73
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.43	$11.19
07/09/2014	BILL	KINCADE, MIKE	$10.76	$10.76
11/20/2013	PAYMENT	KINCADE, MIKE CHECK BANK: M/O NUM: 21415409144	$-10.86	$0.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.50	$10.86
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.40	$10.36
07/11/2013	BILL	KINCADE, MIKE	$9.96	$9.96
04/26/2013	PAYMENT	LANDER COUNTY TREAS TAX SALE CHECK BANK: 11-24 NUM: 0732710128	$-339.70	$0.00
04/09/2013	INTEREST	Monthly Interest	$0.20	$339.70
03/27/2013	AMENDMENT	Advertising Tax Sale Apr.2013	$30.00	$339.50
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.64	$309.50
03/01/2013	INTEREST	Monthly Interest	$0.20	$308.86
02/01/2013	INTEREST	Monthly Interest	$0.20	$308.66
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.55	$308.46
01/18/2013	AMENDMENT	certified tax sale letter fee	$100.00	$307.91
01/04/2013	INTEREST	Monthly Interest	$0.20	$207.91
12/06/2012	INTEREST	Monthly Interest	$0.20	$207.71
12/04/2012	AMENDMENT	title report fee/tx sale 04/13	$125.00	$207.51
12/03/2012	INTEREST	Monthly Interest	$0.20	$82.51
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.46	$82.31
10/01/2012	INTEREST	Monthly Interest	$0.20	$81.85
09/04/2012	INTEREST	Monthly Interest	$0.20	$81.65
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.37	$81.45
08/01/2012	INTEREST	Monthly Interest	$0.20	$81.08
07/13/2012	INTEREST	Monthly Interest	$0.20	$80.88
07/13/2012	BILL	LANDER COUNTY TREASURER	$9.21	$80.68
06/29/2012	AMENDMENT	2012 ASSN ASSMT TO KMAI	$10.00	$71.47
06/01/2012	INTEREST	Monthly Interest	$0.20	$61.47
05/02/2012	INTEREST	Monthly Interest	$0.13	$61.27
04/02/2012	INTEREST	Monthly Interest	$0.13	$61.14
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.60	$61.01
03/02/2012	INTEREST	Monthly Interest	$0.13	$60.41
02/16/2012	AMENDMENT	3 year certification cost11-12	$20.00	$60.28
02/01/2012	INTEREST	Monthly Interest	$0.13	$40.28
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.51	$40.15
01/06/2012	INTEREST	Monthly Interest	$0.13	$39.64
12/06/2011	INTEREST	Monthly Interest	$0.13	$39.51
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.43	$39.38
10/14/2011	INTEREST	Monthly Interest	$0.13	$38.95
10/04/2011	INTEREST	Monthly Interest	$0.13	$38.82
09/08/2011	INTEREST	Monthly Interest	$0.13	$38.69
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.34	$38.56
08/03/2011	INTEREST	Monthly Interest	$0.13	$38.22
07/13/2011	INTEREST	Monthly Interest	$0.13	$38.09
07/13/2011	BILL	LOOMIS, CHRISTIAN	$8.54	$37.96
06/01/2011	INTEREST	Monthly Interest	$0.13	$29.42
05/02/2011	INTEREST	Monthly Interest	$0.06	$29.29
04/05/2011	INTEREST	Monthly Interest	$0.06	$29.23
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.55	$29.17
03/09/2011	INTEREST	Monthly Interest	$0.06	$28.62
02/02/2011	INTEREST	Monthly Interest	$0.06	$28.56
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.47	$28.50
01/05/2011	INTEREST	Monthly Interest	$0.06	$28.03
12/21/2010	INTEREST	Monthly Interest	$0.06	$27.97
11/01/2010	INTEREST	Monthly Interest	$0.06	$27.91
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.40	$27.85
10/01/2010	INTEREST	Monthly Interest	$0.06	$27.45
09/13/2010	INTEREST	Monthly Interest	$0.06	$27.39
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.32	$27.33
07/30/2010	INTEREST	Monthly Interest	$0.06	$27.01
07/08/2010	BILL	LOOMIS, CHRISTIAN	$7.91	$26.95
07/01/2010	INTEREST	Monthly Interest	$0.06	$19.04
06/01/2010	INTEREST	Monthly Interest	$0.06	$18.98
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$18.92
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$11.92
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.51	$8.92
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.44	$8.41
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.37	$7.97
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.29	$7.60
07/13/2009	BILL	LOOMIS, CHRISTIAN	$7.31	$7.31
08/08/2008	PAYMENT	LOOMIS, JUST C & SUNNY ALLEN CHECK BANK: 56-1551 NUM: 5091	$-6.78	$0.00
07/14/2008	BILL	LOOMIS, CHRISTIAN	$6.78	$6.78
08/28/2007	PAYMENT	LOOMIS, CHRISTIAN W CHECK BANK: 64-137 NUM: 2156	$-6.41	$0.00
07/13/2007	BILL	LOOMIS, CHRISTIAN	$6.41	$6.41
08/23/2006	PAYMENT	LOOMIS, CHRISTIAN W CHECK BANK: 64-137 NUM: 1838	$-6.41	$0.00
07/16/2006	BILL	LOOMIS, CHRISTIAN	$6.41	$6.41
08/24/2005	PAYMENT	LOOMIS, CHRISTIAN W CHECK BANK: 64-137 NUM: 1511	$-6.41	$0.00
07/26/2005	BILL	LOOMIS, CHRISTIAN	$6.41	$6.41
08/12/2004	PAYMENT	LOOMIS, CHRISTIAN W CHECK BANK: 64-137 NUM: 1317	$-6.41	$0.00
07/13/2004	BILL	LOOMIS, CHRISTIAN	$6.41	$6.41
08/06/2003	PAYMENT	LOOMIS, CHRISTIAN W CHECK BANK: 64-137 NUM: 1079	$-6.41	$0.00
07/22/2003	BILL	LOOMIS, CHRISTIAN	$6.41	$6.41
08/23/2002	PAYMENT	LOOMIS, CHRISTIAN W CHECK BANK: 25-80 NUM: 90.42	$-6.03	$0.00
07/11/2002	BILL	LOOMIS, CHRISTIAN	$6.03	$6.03
08/15/2001	PAYMENT	LOOMIS, CHRISTIAN W CHECK BANK: 25-80 NUM: 768	$-5.98	$0.00
07/13/2001	BILL	LOOMIS, CHRISTIAN	$5.98	$5.98
08/04/2000	PAYMENT	LOOMIS, CHRISTIAN W. CHECK BANK: 25-80 NUM: 544	$-5.96	$0.00
07/10/2000	BILL	LOOMIS, CHRISTIAN	$5.96	$5.96
08/20/1999	PAYMENT	LOOMIS, CHRISTIAN W CHECK BANK: 25-80 NUM: 345	$-5.93	$0.00
07/17/1999	BILL	LOOMIS, CHRISTIAN	$5.93	$5.93
08/21/1998	PAYMENT	LOOMIS CHECK	$-6.38	$0.00
07/10/1998	BILL	LOOMIS, CHRISTIAN	$6.38	$6.38
08/14/1997	PAYMENT	LOOMIS, CHRISTIAN CHECK	$-44.41	$0.00
07/20/1997	BILL	LOOMIS, CHRISTIAN	$44.41	$44.41
08/07/1996	PAYMENT	LOOMIS, CHRISTIAN	$-42.33	$0.00
07/15/1996	BILL	LOOMIS, CHRISTIAN	$42.33	$42.33