Tax Account 007-100-09

Print Page · · Payments Cart · New Search

Owners

DOKKEN, RICHARD A
6390 SURFSIDE WAY
SACRAMENTO, CA 95831

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

Account Summary

Account ID	007-100-09
Account Type	Real Estate
Location	0 LOT 1 & E2 OF LOT 2 7/30/47
Balance	$73.63
Currently Due	$73.63

Account ID

007-100-09

Account Type

Real Estate

Location

0 LOT 1 & E2 OF LOT 2 7/30/47

Balance

$73.63

Currently Due

$73.63

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$73.63
Total	$73.63
Paid	$0.00
Balance	$73.63
Due	$73.63
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$73.63

Total

$73.63

Paid

$0.00

Balance

$73.63

Due

$73.63

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$73.63	$0.00	$73.63	$0.00	$73.63
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$73.63
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$73.63
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$73.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$68.19	$0.00	$68.19	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$63.13	$0.00	$63.13	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$58.45	$0.00	$58.45	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$54.11	$6.86	$60.97	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$52.84	$0.00	$52.84	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$52.84	$0.00	$52.84	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$52.84	$0.00	$52.84	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$52.84	$0.00	$52.84	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$52.84	$0.00	$52.84	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$52.84	$0.00	$52.84	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$52.84	$0.00	$52.84	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	DOKKEN, RICHARD A	$73.63	$73.63
08/02/2024	PAYMENT	DOKKEN, RICHARD A CHECK 8447	$-68.19	$0.00
07/15/2024	BILL	DOKKEN, RICHARD A	$68.19	$68.19
08/01/2023	PAYMENT	DOKKEN, RICHARD CHECK BANK: 11-4288 NUM: 1609	$-63.13	$0.00
07/11/2023	BILL	DOKKEN, RICHARD A	$63.13	$63.13
08/05/2022	PAYMENT	DOKKEN, RICHARD CHECK BANK: 114288 NUM: 1546	$-58.45	$0.00
07/14/2022	BILL	DOKKEN, RICHARD A	$58.45	$58.45
11/09/2021	PAYMENT	DOKKEN, RICHARD CHECK BANK: 114288 NUM: 1508	$-60.97	$0.00
11/08/2021	AMENDMENT	ADJ PMT JJ	$-0.08	$60.97
11/08/2021	AMENDMENT	ADJ PMT JJ	$2.07	$61.05
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.71	$58.98
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.16	$56.27
07/19/2021	BILL	DOKKEN, RICHARD A	$54.11	$54.11
07/29/2020	PAYMENT	DOKKEN, RICHARD A CHECK BANK: 114288 NUM: 1448	$-52.84	$0.00
07/08/2020	BILL	DOKKEN, RICHARD A	$52.84	$52.84
08/20/2019	PAYMENT	FASZER, NANCY CHECK BANK: 90951 NUM: 3033	$-52.84	$0.00
07/14/2019	BILL	FASZER, JEROME W & DOKKEN, R A	$52.84	$52.84
08/21/2018	PAYMENT	FASZER, JEROME W & NANCY CHECK BANK: 90951 NUM: 2913	$-52.84	$0.00
07/11/2018	BILL	FASZER, JEROME W & DOKKEN, R A	$52.84	$52.84
08/30/2017	PAYMENT	FASZER, NANCY CHECK BANK: 90951 NUM: 2791	$-52.84	$0.00
07/19/2017	BILL	FASZER, JEROME W & DOKKEN, R A	$52.84	$52.84
08/18/2016	PAYMENT	FASZER, JEROME W & DOKKEN, R A CHECK BANK: 90-951 NUM: 2721	$-52.84	$0.00
07/14/2016	BILL	FASZER, JEROME W & DOKKEN, R A	$52.84	$52.84
08/18/2015	PAYMENT	FASZER, JEROME W & DOKKEN, R A CHECK BANK: M/O NUM: 17-231290651	$-52.84	$0.00
07/09/2015	BILL	FASZER, JEROME W & DOKKEN, R A	$52.84	$52.84
08/21/2014	PAYMENT	FRASZER, JEROME CHECK BANK: 75-53 NUM: 59156739070	$-52.84	$0.00
07/09/2014	BILL	FASZER, JEROME W & DOKKEN, R A	$52.84	$52.84
08/21/2013	PAYMENT	FASZER, JEROME W. JR. CHECK BANK: 90-7162 NUM: 3513	$-52.84	$0.00
07/11/2013	BILL	FASZER, JEROME W & DOKKEN, R A	$52.84	$52.84
09/11/2012	PAYMENT	FASZER, JEROME CHECK BANK: M/O NUM: 59006061720	$-54.96	$0.00
09/10/2012	AMENDMENT	adj pmt gp	$0.01	$54.96
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.95
07/13/2012	BILL	FASZER, JEROME W & DOKKEN, R A	$52.84	$52.84
08/18/2011	PAYMENT	FASZER,JEROME CHECK BANK: 75-53 NUM: 58854615116	$-52.84	$0.00
07/13/2011	BILL	FASZER, JEROME W & DOKKEN, R A	$52.84	$52.84
09/14/2010	PAYMENT	FRASZER, JEROME CHECK BANK: 75-53 NUM: 668794514	$-54.95	$0.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.95
07/08/2010	BILL	FASZER, JEROME W & DOKKEN, R A	$52.84	$52.84
01/13/2010	PAYMENT	FASZER, JEROME CHECK BANK: 75-53 NUM: 851334393	$-57.59	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.64	$57.59
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.95
07/13/2009	BILL	FASZER, JEROME W & DOKKEN, R A	$52.84	$52.84
09/30/2008	PAYMENT	FASZER, JERRY CHECK BANK: 75-53 NUM: 633967820	$-54.95	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.95
07/14/2008	BILL	FASZER, JEROME W & DOKKEN, R A	$52.84	$52.84
10/05/2007	PAYMENT	FRASZER, JEROME W CHECK BANK: 75-53 NUM: 688998412	$-54.95	$0.00
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.95
07/13/2007	BILL	FASZER, JEROME W & DOKKEN, R A	$52.84	$52.84
09/07/2006	PAYMENT	JEROME FASZER CHECK BANK: 75-53 NUM: 28811505	$-52.84	$0.00
07/16/2006	BILL	FASZER, JEROME W & DOKKEN, R A	$52.84	$52.84
05/02/2006	PAYMENT	FASZER, JEROME W JR CHECK BANK: 75-53 NUM: 225904184	$-4.64	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$4.64
11/16/2005	PAYMENT	FASZER, JEROME CHECK BANK: 75-53 NUM: 860054758	$-54.95	$2.64
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.64	$57.59
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.95
07/26/2005	BILL	FASZER, JEROME W & DOKKEN, R A	$52.84	$52.84
02/16/2005	PAYMENT	FASZER JR, JEROME CHECK BANK: 75-53 NUM: 375641937	$-60.76	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.17	$60.76
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.64	$57.59
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.11	$54.95
07/13/2004	BILL	FASZER, JEROME W & DOKKEN, R A	$52.84	$52.84
05/05/2004	PAYMENT	FASZER, JEROME & LCT CHECK BANK: 94-7074 NUM: 2238	$-2.14	$0.00
04/09/2004	PAYMENT	FRASZER, JEROME W CHECK BANK: 75-53 NUM: 458614850	$-4.87	$2.14
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$7.01
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.14	$5.01
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.12	$4.87
01/14/2004	PAYMENT	FASZER, JEROME W JR CHECK BANK: 75-53 NUM: 365216973	$-52.84	$4.75
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.64	$57.59
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.11	$54.95
07/22/2003	BILL	FASZER, JEROME W & DOKKEN, R A	$52.84	$52.84
11/15/2002	PAYMENT	JEROME FASZER CHECK BANK: 82-40 NUM: 541392490	$-54.00	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.48	$54.00
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.98	$51.52
07/11/2002	BILL	FASZER, JEROME W & DOKKEN, R A	$49.54	$49.54
08/22/2001	PAYMENT	FASZER, JERRY CHECK BANK: 82-40 NUM: 406632372	$-49.53	$0.00
07/13/2001	BILL	FASZER, JEROME W & DOKKEN, R A	$49.53	$49.53
02/16/2001	PAYMENT	LCT/FRASZER CHECK BANK: 94-7074 NUM: 1724	$-2.23	$0.00
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.12	$2.23
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.10	$2.11
10/11/2000	PAYMENT	FASZER, JEROME & DOKKEN, R A CHECK BANK: 82-40 NUM: 985655544	$-58.89	$2.01
09/08/2000	INTEREST	Monthly Interest	$0.02	$60.90
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.98	$60.88
08/17/2000	INTEREST	Monthly Interest	$0.02	$58.90
07/10/2000	INTEREST	Monthly Interest	$0.02	$58.88
07/10/2000	BILL	FASZER, JEROME W & DOKKEN, R A	$49.52	$58.86
06/06/2000	INTEREST	Monthly Interest	$0.02	$9.34
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$9.32
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$4.32
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.13	$2.32
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.11	$2.19
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.10	$2.08
09/09/1999	PAYMENT	FASZER, JEROME & DOKKEN CHECK BANK: 82-40 NUM: 692469386	$-49.44	$1.98
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.98	$51.42
07/17/1999	BILL	FASZER, JEROME W & DOKKEN, R A	$49.44	$49.44
04/12/1999	PAYMENT	FASZER, JEROME W & DOKKEN, R A CHECK BANK: 82-40 NUM: 762324	$-4.48	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$4.48
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.14	$2.48
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.12	$2.34
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.10	$2.22
10/23/1998	PAYMENT	FASZER CHECK BANK: 82-40 NUM: 375596070	$-52.90	$2.12
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.12	$55.02
07/10/1998	BILL	FASZER, JEROME W & DOKKEN, R A	$52.90	$52.90
11/14/1997	PAYMENT	FASZER, JEROME W & DOKKEN, R A CREDIT: B	$-2.22	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.10	$2.22
09/16/1997	PAYMENT	FASZER, JEROME W & DOKKEN, R A CHECK	$-52.91	$2.12
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.12	$55.03
07/20/1997	BILL	FASZER, JEROME W & DOKKEN, R A	$52.91	$52.91
11/15/1996	PAYMENT	FASZER, JEROME W & DOKKEN	$-2.12	$0.00
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.10	$2.12
09/11/1996	PAYMENT	FASZER, JEROME W & DOKKEN, R A	$-50.48	$2.02
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.02	$52.50
07/15/1996	BILL	FASZER, JEROME W & DOKKEN, R A	$50.48	$50.48