Tax Account 005-450-14

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Owners

UNITED METHODIST CHURCH
P O BOX 980250
WEST SACRAMENTO, CA 95798

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

Account Summary

Account ID	005-450-14
Account Type	Real Estate
Location	AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

005-450-14

Account Type

Real Estate

Location

AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,386.13
Total	$1,386.13
Paid	$1,386.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,386.13

Total

$1,386.13

Paid

$1,386.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

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	$348.13	$0.00	$348.13	$348.13	$0.00
2	10/07/2024	10/17/2024	Paid	$346.00	$0.00	$346.00	$346.00	$0.00
3	01/06/2025	01/16/2025	Paid	$346.00	$0.00	$346.00	$346.00	$0.00
4	03/03/2025	03/13/2025	Paid	$346.00	$0.00	$346.00	$346.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,283.54	$0.00	$1,283.54	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$1,188.54	$0.00	$1,188.54	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$1,194.28	$0.00	$1,194.28	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$1,200.05	$12.03	$1,212.08	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$1,162.67	$0.00	$1,162.67	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$1,113.09	$0.00	$1,113.09	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$1,030.71	$0.00	$1,030.71	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$1,026.21	$0.00	$1,026.21	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$1,030.11	$0.00	$1,030.11	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$1,035.05	$0.00	$1,035.05	$0.00	$0.00	3.3552	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S47	Big Smoky Vall #137B	1.00	1.00	.00	.00
2023-2024	S47	Big Smoky Vall #137B	1.00	1.00	.00	.00
2022-2023	S47	Big Smoky Vall #137B	1.00	1.00	.00	.00
2021-2022	S47	Big Smoky Vall #137B	1.00	1.00	.00	.00
2020-2021	S47	Big Smoky Vall #137B	1.00	1.00	.00	.00
2019-2020	S47	Big Smoky Vall #137B	1.00	1.00	.00	.00
2018-2019	S47	Big Smoky Vall #137B	1.00	1.00	.00	.00
2017-2018	S47	Big Smoky Vall #137B	1.00	1.00	.00	.00
2016-2017	S47	Big Smoky Vall #137B	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	UNITED METHODIST CHURCH CHECK 45386	$-346.00	$0.00
01/15/2025	PAYMENT	UNITED METHODIST CHURCH CHECK 45076	$-346.00	$346.00
10/08/2024	PAYMENT	UNITED METHODIST CHURCH CHECK 44538	$-346.00	$692.00
08/02/2024	PAYMENT	UNITED METHODIST CHURCH CHECK 44196	$-348.13	$1,038.00
07/15/2024	BILL	UNITED METHODIST CHURCH	$1,386.13	$1,386.13
02/27/2024	PAYMENT	UNITED METHODIST CHURCH CHECK 43143	$-320.00	$0.00
01/03/2024	PAYMENT	UNITED METHODIST CHURCH CHECK 42693	$-320.00	$320.00
08/02/2023	PAYMENT	UNITED METHODIST CHURCH CHECK BANK: 90-515 NUM: 41812	$-643.54	$640.00
07/11/2023	BILL	UNITED METHODIST CHURCH	$1,283.54	$1,283.54
02/16/2023	PAYMENT	UNITED METHODIST CHURCH CHECK BANK: 90-515 NUM: 40769	$-296.00	$0.00
12/05/2022	PAYMENT	UNITED METHODIST CHURCH CHECK BANK: 90-515 NUM: 40349	$-296.00	$296.00
08/05/2022	PAYMENT	UNITED METHODIST CHURCH CHECK BANK: 90515 NUM: 39691	$-596.54	$592.00
07/14/2022	BILL	UNITED METHODIST CHURCH	$1,188.54	$1,188.54
02/16/2022	PAYMENT	UNITED METHODIST CHURCH CHECK BANK: 90515 NUM: 38798	$-298.32	$0.00
12/21/2021	PAYMENT	UNITED METHODIST CHURCH CHECK BANK: 90515 NUM: 38518	$-298.32	$298.32
08/19/2021	PAYMENT	UNITED METHODIST CHURCH CHECK BANK: 90515 NUM: 37887	$-597.64	$596.64
07/19/2021	BILL	UNITED METHODIST CHURCH	$1,194.28	$1,194.28
12/10/2020	PAYMENT	UNITED METHODIST CHURCH CHECK BANK: 90515 NUM: 36762	$-599.52	$0.00
10/07/2020	PAYMENT	UNITED METHODIST CHURCH CHECK BANK: 90515 NUM: 36475	$-12.03	$599.52
09/18/2020	PAYMENT	UNITED METHODIST CHURCH CHECK BANK: 90515 NUM: 36392	$-600.53	$611.55
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.03	$1,212.08
07/08/2020	BILL	UNITED METHODIST CHURCH	$1,200.05	$1,200.05
01/13/2020	PAYMENT	UNITED METHODIST CHURCH CHECK BANK: 90515 NUM: 34888	$-580.82	$0.00
08/05/2019	PAYMENT	UNITED METHODIST CHURCH CHECK BANK: 90515 NUM: 33891	$-581.85	$580.82
07/14/2019	BILL	UNITED METHODIST CHURCH	$1,162.67	$1,162.67
01/08/2019	PAYMENT	UNITED METHODIST CHURCH CHECK BANK: 90515 NUM: 32435	$-556.04	$0.00
08/06/2018	PAYMENT	UNITED METHODIST CHURCH CHECK BANK: 90515 NUM: 31482	$-557.05	$556.04
07/11/2018	BILL	UNITED METHODIST CHURCH	$1,113.09	$1,113.09
12/07/2017	PAYMENT	UNITED METHODIST CHURCH CHECK BANK: 90515 NUM: 29875	$-514.84	$0.00
08/28/2017	PAYMENT	UNITED METHODIST CHURCH CHECK BANK: 90515 NUM: 29226	$-515.87	$514.84
07/19/2017	BILL	UNITED METHODIST CHURCH	$1,030.71	$1,030.71
12/19/2016	PAYMENT	UNITED METHODIST CHURCH CHECK BANK: 90-515 NUM: 27642	$-512.00	$0.00
08/10/2016	PAYMENT	UNITED METHODIST CHURCH CHECK BANK: 90-515 NUM: 26805	$-514.21	$512.00
07/14/2016	BILL	UNITED METHODIST CHURCH	$1,026.21	$1,026.21
12/08/2015	PAYMENT	UNITED METHODIST CHURCH CHECK BANK: 90-515 NUM: 25005	$-514.00	$0.00
08/24/2015	PAYMENT	UNITED METHODIST CHURCH CHECK BANK: 90-515 NUM: 24206	$-516.11	$514.00
07/09/2015	BILL	UNITED METHODIST CHURCH	$1,030.11	$1,030.11
01/07/2015	PAYMENT	UNITED METHODIST CHURCH CHECK BANK: 90-515 NUM: 22515	$-516.00	$0.00
08/20/2014	PAYMENT	UNITED METHODIST CHURCH CHECK BANK: 90-515 NUM: 21458	$-519.05	$516.00
07/09/2014	BILL	UNITED METHODIST CHURCH	$1,035.05	$1,035.05
01/07/2014	PAYMENT	UNITED METHODIST CHURCH CHECK BANK: 90-515 NUM: 19758	$-514.00	$0.00
08/07/2013	PAYMENT	UNITED METHODIST CHURCH CHECK BANK: 90-515 NUM: 18698	$-516.52	$514.00
07/11/2013	BILL	UNITED METHODIST CHURCH	$1,030.52	$1,030.52
08/14/2012	PAYMENT	UNITED METHODIST CHURCH CHECK BANK: 90-515 NUM: 4138	$-599.88	$0.00
07/13/2012	BILL	UNITED METHODIST CHURCH	$599.88	$599.88
08/09/2011	PAYMENT	UNITED METHODIST CHURCH CHECK BANK: 94-72 NUM: 5465	$-568.00	$0.00
07/13/2011	BILL	UNITED METHODIST CHURCH	$568.00	$568.00
08/04/2010	PAYMENT	UNITED METHODIST CHURCH CHECK BANK: 90-515 NUM: 3945	$-585.95	$0.00
07/08/2010	BILL	UNITED METHODIST CHURCH	$585.95	$585.95
08/14/2009	PAYMENT	UNITED METHODIST CHURCH CHECK BANK: 90-515 NUM: 3868	$-593.84	$0.00
07/13/2009	BILL	UNITED METHODIST CHURCH	$593.84	$593.84
01/05/2009	PAYMENT	UNITED METHODIST CHURCH CHECK BANK: 90-515 NUM: 3824	$-294.76	$0.00
12/31/2008	AMENDMENT	adj pmt gp	$3.00	$294.76
08/13/2008	PAYMENT	UNITED METHODIST CHURCH CHECK BANK: 90-515 NUM: 3798	$-291.78	$291.76
07/14/2008	BILL	UNITED METHODIST CHURCH	$583.54	$583.54
01/02/2008	PAYMENT	UNITED METHODIST CHURCH CHECK BANK: 11-35 NUM: 3569	$-236.04	$0.00
09/27/2007	PAYMENT	UNITED METHODIST CHURCH CHECK BANK: 11-35 NUM: 3557	$-4.72	$236.04
09/10/2007	PAYMENT	UNITED METHODIST CHURCH CHECK BANK: 11-35 NUM: 3544	$-236.07	$240.76
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.72	$476.83
07/13/2007	BILL	UNITED METHODIST CHURCH	$472.11	$472.11
12/28/2006	PAYMENT	UNITED METHODIST CHURCH CHECK BANK: 11-35 NUM: 3479	$-229.14	$0.00
08/10/2006	PAYMENT	UNITED METHODIST CHURCH CHECK BANK: 11-35 NUM: 3414	$-229.17	$229.14
07/16/2006	BILL	UNITED METHODIST CHURCH	$458.31	$458.31
04/05/2006	PAYMENT	UNITED METHODIST CHURCH CHECK BANK: 94-72 NUM: 4540	$-113.57	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$113.57
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.29	$111.57
12/08/2005	PAYMENT	UNITED METHODIST CHURCH CHECK BANK: 94-72 NUM: 4493	$-107.28	$107.28
10/07/2005	PAYMENT	UNITED METHODIST CHURCH CHECK BANK: 94-72 NUM: 4469	$-107.28	$214.56
08/25/2005	PAYMENT	UNITED METHODIST CHURCH CHECK BANK: 94-72 NUM: 4442	$-107.29	$321.84
07/26/2005	BILL	UNITED METHODIST CHURCH	$429.13	$429.13
12/17/2004	PAYMENT	UNITED METHODIST CHURCH CHECK BANK: 11-35 NUM: 3168	$-213.72	$0.00
08/12/2004	PAYMENT	UNITED METHODIST CHURCH CHECK BANK: 11-35 NUM: 3095	$-213.73	$213.72
07/13/2004	BILL	UNITED METHODIST CHURCH	$427.45	$427.45
01/07/2004	PAYMENT	UNITED METHODIST CHURCH CHECK BANK: 11-35 NUM: 2981	$-212.00	$0.00
09/02/2003	PAYMENT	UNITED METHODIST CHURCH CHECK BANK: 11-35 NUM: 2918	$-212.03	$212.00
07/22/2003	BILL	UNITED METHODIST CHURCH	$424.03	$424.03
01/09/2003	PAYMENT	UNITED METHODIST CHURCH CHECK BANK: 11-35 NUM: 2762	$-247.30	$0.00
08/23/2002	PAYMENT	UNITED METHODIST CHURCH CHECK BANK: 11-35 NUM: 2678	$-247.31	$247.30
07/11/2002	BILL	UNITED METHODIST CHURCH	$494.61	$494.61
04/15/2002	PAYMENT	UNITED METHODIST CHURCH CHECK BANK: 11-35 NUM: 2585	$-7.05	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$7.05
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.19	$5.05
02/27/2002	PAYMENT	UNITED METHODIST CHURCH CHECK BANK: 11-35 NUM: 2574	$-243.08	$4.86
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.86	$247.94
08/09/2001	PAYMENT	UNITED METHODIST CHURCH CHECK BANK: 11-35 NUM: 2465	$-243.15	$243.08
07/13/2001	BILL	UNITED METHODIST CHURCH	$486.23	$486.23
04/09/2001	PAYMENT	UNITED METHODIST CHURCH CHECK BANK: 11-35 NUM: 2377	$-262.03	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$262.03
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.15	$260.03
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.86	$247.88
08/15/2000	PAYMENT	UNITED METHODIST CHURCH CHECK BANK: 11-35 NUM: 2274	$-243.10	$243.02
07/10/2000	BILL	UNITED METHODIST CHURCH	$486.12	$486.12
01/13/2000	PAYMENT	UNITED METHODIST CHURCH CHECK BANK: 11-35 NUM: 2164	$-242.66	$0.00
08/23/1999	PAYMENT	UNITED METHODIST CHURCH CHECK BANK: 11-35 NUM: 002060	$-242.73	$242.66
07/17/1999	BILL	UNITED METHODIST CHURCH	$485.39	$485.39
12/09/1998	PAYMENT	UNITED METHODIST CHURCH CHECK	$-258.70	$0.00
08/11/1998	PAYMENT	UNITED METHODIST CHURCH CHECK	$-259.00	$258.70
07/10/1998	BILL	UNITED METHODIST CHURCH	$517.70	$517.70
08/20/1997	PAYMENT	UNITED METHODIST CHURCH CHECK	$-69.17	$0.00
07/20/1997	BILL	UNITED METHODIST CHURCH	$69.17	$69.17
11/15/1996	PAYMENT	UNITED METHODIST CHURCH	$-2.77	$0.00
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.13	$2.77
10/07/1996	PAYMENT	UNITED METHODIST CHURCH	$-65.98	$2.64
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.64	$68.62
07/15/1996	BILL	UNITED METHODIST CHURCH	$65.98	$65.98