Tax Account 003-181-55

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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	003-181-55
Account Type	Real Estate
Location	113 BLACK HILL RIDGE
Balance	$0.00
Currently Due	$0.00

Account ID

003-181-55

Account Type

Real Estate

Location

113 BLACK HILL RIDGE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23.79
Total	$23.79
Paid	$23.79
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

$23.79

Total

$23.79

Paid

$23.79

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	$23.79	$0.00	$23.79	$23.79	$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	$22.05	$0.00	$22.05	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$20.43	$0.00	$20.43	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$18.92	$0.00	$18.92	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$18.50	$0.00	$18.50	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$17.87	$0.00	$17.87	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$16.64	$0.00	$16.64	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$15.41	$0.00	$15.41	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$14.27	$0.00	$14.27	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$13.20	$0.00	$13.20	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$12.21	$0.00	$12.21	$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	$-23.79	$0.00
07/15/2024	BILL	STAMEY, KARA JEAN	$23.79	$23.79
08/23/2023	PAYMENT	STAMEY, KARA JEAN CHECK BANK: 90-78 NUM: 1073	$-22.05	$0.00
07/11/2023	BILL	STAMEY, KARA JEAN	$22.05	$22.05
07/28/2022	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 42023	$-20.43	$0.00
07/14/2022	BILL	KINCADE TRUST, MICHAEL	$20.43	$20.43
08/06/2021	PAYMENT	KINCADE, MICHAEL CHECK BANK: 0000 NUM: 27594773640	$-18.92	$0.00
07/19/2021	BILL	KINCADE TRUST, MICHAEL	$18.92	$18.92
07/29/2020	PAYMENT	KINCAKE, MIKE CHECK BANK: 0000 NUM: 26857455581	$-18.50	$0.00
07/08/2020	BILL	KINCADE TRUST, MICHAEL	$18.50	$18.50
08/15/2019	PAYMENT	UNANGST, TODD A CHECK BANK: 1649 NUM: 1801	$-17.87	$0.00
07/14/2019	BILL	UNANGST, TODD A & GROSS, ANGEL	$17.87	$17.87
08/21/2018	PAYMENT	UNANGST, TODD A CHECK BANK: 1649 NUM: 1715	$-16.64	$0.00
07/11/2018	BILL	UNANGST, TODD A & GROSS, ANGEL	$16.64	$16.64
08/16/2017	PAYMENT	UNANGST, TODD CHECK BANK: 1649 NUM: 1611	$-15.41	$0.00
07/19/2017	BILL	UNANGST, TODD A & GROSS, ANGEL	$15.41	$15.41
08/16/2016	PAYMENT	UNANGST, TODD CHECK BANK: 16-49 NUM: 1503	$-14.27	$0.00
07/14/2016	BILL	UNANGST, TODD A & GROSS, ANGEL	$14.27	$14.27
08/19/2015	PAYMENT	UNANGST, TODD A & GROSS, ANGEL CHECK BANK: 16-49 NUM: 1390	$-13.20	$0.00
07/09/2015	BILL	UNANGST, TODD A & GROSS, ANGEL	$13.20	$13.20
08/12/2014	PAYMENT	UNANGST, TODD A & GROSS, ANGEL CHECK BANK: 1649-1220 NUM: 1281	$-12.21	$0.00
07/09/2014	BILL	UNANGST, TODD A & GROSS, ANGEL	$12.21	$12.21
08/16/2013	PAYMENT	UNANGST, TODD A & GROSS, ANGEL CHECK BANK: 1649-1220 NUM: 1191	$-11.31	$0.00
07/11/2013	BILL	UNANGST, TODD A & GROSS, ANGEL	$11.31	$11.31
08/10/2012	PAYMENT	UNANGST, TODD A & GROSS, ANGEL CHECK BANK: 1649 NUM: 1082	$-10.48	$0.00
07/13/2012	BILL	UNANGST, TODD A & GROSS, ANGEL	$10.48	$10.48
08/23/2011	PAYMENT	UNANGST, TODD A & GROSS, ANGEL CHECK BANK: 16-49 NUM: 996	$-9.69	$0.00
07/13/2011	BILL	UNANGST, TODD A & GROSS, ANGEL	$9.69	$9.69
08/19/2010	PAYMENT	UNANGST, TODD CHECK BANK: 16-49 NUM: 896	$-8.97	$0.00
07/08/2010	BILL	UNANGST, TODD A & GROSS, ANGEL	$8.97	$8.97
08/18/2009	PAYMENT	UNANGST, TODD A & GROSS, ANGEL CHECK BANK: 16-49 NUM: 812	$-8.31	$0.00
07/13/2009	BILL	UNANGST, TODD A & GROSS, ANGEL	$8.31	$8.31
08/25/2008	PAYMENT	UNANGST, TODD A CHECK BANK: 16-49 NUM: 699	$-7.70	$0.00
07/14/2008	BILL	UNANGST, TODD A & GROSS, ANGEL	$7.70	$7.70
08/16/2007	PAYMENT	UNANGST, TODD A CHECK BANK: 16-49 NUM: 583	$-7.28	$0.00
07/13/2007	BILL	UNANGST, TODD A & GROSS, ANGEL	$7.28	$7.28
08/29/2006	PAYMENT	UNANGST, TODD A CHECK BANK: 16-49 NUM: 520	$-6.85	$0.00
07/16/2006	BILL	UNANGST, TODD A & GROSS, ANGEL	$6.85	$6.85
08/10/2005	PAYMENT	UNANGST, TODD CHECK BANK: 16-49 NUM: 404	$-6.41	$0.00
07/26/2005	BILL	UNANGST, TODD A & GROSS, ANGEL	$6.41	$6.41
09/23/2004	PAYMENT	UNANGST, TODD CHECK BANK: 16-49 NUM: 338	$-6.67	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.26	$6.67
07/13/2004	BILL	UNANGST, TODD A & GROSS, ANGEL	$6.41	$6.41
09/02/2003	PAYMENT	J-K RANCH INC / LCT CHECK BANK: 94-7074 NUM: 2144	$-6.41	$0.00
07/22/2003	BILL	J-K RANCH	$6.41	$6.41
08/27/2002	PAYMENT	J-K RANCH - LCT CHECK BANK: 94-7074 NUM: 1972	$-6.03	$0.00
07/11/2002	BILL	J-K RANCH	$6.03	$6.03
08/27/2001	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: 6164	$-5.98	$0.00
07/13/2001	BILL	J-K RANCH	$5.98	$5.98
08/28/2000	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: 5905AG	$-5.96	$0.00
07/10/2000	BILL	J-K RANCH	$5.96	$5.96
09/01/1999	PAYMENT	KIELHACK/TREASURER CHECK BANK: 94-72 NUM: 1513	$-5.93	$0.00
07/17/1999	BILL	J-K RANCH	$5.93	$5.93
09/01/1998	PAYMENT	KIELHACK/ LC TREASURER CHECK	$-6.38	$0.00
07/10/1998	BILL	J-K RANCH	$6.38	$6.38
09/08/1997	PAYMENT	LC TREAS/KIELHACK CHECK	$-22.22	$0.00
07/20/1997	BILL	J-K RANCH	$22.22	$22.22
08/20/1996	PAYMENT	J KRANCH	$-21.19	$0.00
07/15/1996	BILL	J-K RANCH	$21.19	$21.19