Tax Account 007-150-06

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Owners

EKSTRUM, ERIC S & BELINDA L
733 LASK DRIVE
YUBA CITY, CA 95991

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

Account Summary

Account ID	007-150-06
Account Type	Real Estate
Location	0 E2 OF LOT 2 19/30/47
Balance	$32.72
Currently Due	$32.72

Account ID

007-150-06

Account Type

Real Estate

Location

0 E2 OF LOT 2 19/30/47

Balance

$32.72

Currently Due

$32.72

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$32.72
Total	$32.72
Paid	$0.00
Balance	$32.72
Due	$32.72
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

$32.72

Total

$32.72

Paid

$0.00

Balance

$32.72

Due

$32.72

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	$32.72	$0.00	$32.72	$0.00	$32.72
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$32.72
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$32.72
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$32.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$30.29	$0.00	$30.29	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$28.05	$54.20	$82.25	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$25.98	$7.04	$33.68	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$24.05	$21.88	$46.53	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$23.49	$36.56	$60.05	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$23.49	$6.96	$30.45	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$23.49	$22.36	$45.85	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$23.49	$0.94	$24.43	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$23.49	$2.11	$25.60	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$23.49	$3.52	$27.01	$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	EKSTRUM, ERIC S & BELINDA L	$32.72	$32.72
07/23/2024	PAYMENT	COUNTY OF LANDER CHECK 224282	$-30.29	$0.00
07/15/2024	BILL	EKSTRUM, ERIC S & BELINDA L	$30.29	$30.29
02/27/2024	PAYMENT	KINCADE, MICHAEL CHECK 1806016201	$-162.46	$0.00
02/15/2024	AMENDMENT	S96 CERTIFIED MAILING FEE*	$50.00	$162.46
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.42	$112.46
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$112.04
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.42	$110.36
12/11/2023	INTEREST	INTEREST FOR 12/2023	$0.42	$109.94
11/01/2023	INTEREST	Monthly Interest	$0.42	$109.52
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.40	$109.10
10/02/2023	INTEREST	Monthly Interest	$0.42	$107.70
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.12	$107.28
09/01/2023	INTEREST	Monthly Interest	$0.42	$106.16
08/01/2023	INTEREST	Monthly Interest	$0.42	$105.74
07/11/2023	BILL	EKSTRUM, ERIC S & BELINDA L	$28.05	$105.32
07/03/2023	INTEREST	Monthly Interest	$0.42	$77.27
06/01/2023	INTEREST	Monthly Interest	$0.42	$76.85
05/01/2023	INTEREST	Monthly Interest	$0.20	$76.43
04/03/2023	INTEREST	Monthly Interest	$0.20	$76.23
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.82	$76.03
03/01/2023	INTEREST	Monthly Interest	$0.20	$74.21
02/01/2023	INTEREST	Monthly Interest	$0.20	$74.01
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.56	$73.81
01/03/2023	INTEREST	Monthly Interest	$0.20	$72.25
12/01/2022	INTEREST	Monthly Interest	$0.20	$72.05
11/01/2022	INTEREST	Monthly Interest	$0.20	$71.85
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.30	$71.65
10/04/2022	INTEREST	Monthly Interest	$0.20	$70.35
09/01/2022	INTEREST	Monthly Interest	$0.20	$70.15
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.04	$69.95
07/14/2022	INTEREST	Monthly Interest	$0.20	$68.91
07/14/2022	BILL	EKSTRUM, ERIC S & BELINDA L	$25.98	$68.71
07/01/2022	INTEREST	Monthly Interest	$0.20	$42.73
06/01/2022	INTEREST	Monthly Interest	$0.20	$42.53
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$42.33
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$35.33
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$32.33
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.68	$29.33
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.44	$27.65
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.20	$26.21
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.96	$25.01
07/19/2021	BILL	EKSTRUM, ERIC S & BELINDA L	$24.05	$24.05
02/26/2021	PAYMENT	KINCADE, MICHAEL CHECK BANK: 912 NUM: 1107834837	$-136.35	$0.00
02/25/2021	AMENDMENT	adj pmt jj	$3.04	$136.35
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$30.00	$133.31
02/01/2021	INTEREST	Monthly Interest	$0.40	$103.31
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.41	$102.91
01/04/2021	INTEREST	Monthly Interest	$0.40	$101.50
12/01/2020	INTEREST	Monthly Interest	$0.40	$101.10
11/03/2020	INTEREST	Monthly Interest	$0.40	$100.70
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.17	$100.30
10/01/2020	INTEREST	Monthly Interest	$0.40	$99.13
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.94	$98.73
08/12/2020	INTEREST	Monthly Interest	$0.40	$97.79
08/03/2020	INTEREST	Monthly Interest	$0.40	$97.39
07/08/2020	BILL	EKSTRUM, ERIC S & BELINDA L	$23.49	$96.99
07/01/2020	INTEREST	Monthly Interest	$0.40	$73.50
06/02/2020	INTEREST	Monthly Interest	$0.40	$73.10
05/04/2020	INTEREST	Monthly Interest	$0.20	$72.70
04/01/2020	INTEREST	Monthly Interest	$0.20	$72.50
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.64	$72.30
03/02/2020	INTEREST	Monthly Interest	$0.20	$70.66
02/03/2020	INTEREST	Monthly Interest	$0.20	$70.46
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.41	$70.26
01/06/2020	INTEREST	Monthly Interest	$0.20	$68.85
12/02/2019	INTEREST	Monthly Interest	$0.20	$68.65
11/06/2019	INTEREST	Monthly Interest	$0.20	$68.45
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.17	$68.25
10/01/2019	INTEREST	Monthly Interest	$0.20	$67.08
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.94	$66.88
09/03/2019	INTEREST	Monthly Interest	$0.20	$65.94
08/01/2019	INTEREST	Monthly Interest	$0.20	$65.74
07/14/2019	BILL	EKSTRUM, ERIC S & BELINDA L	$23.49	$65.54
07/02/2019	INTEREST	Monthly Interest	$0.20	$42.05
06/04/2019	INTEREST	Monthly Interest	$0.20	$41.85
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$41.65
05/08/2019	PENALTY	2nd warning letter	$3.00	$34.65
05/08/2019	PENALTY	1st warning letter	$3.00	$31.65
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.64	$28.65
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.41	$27.01
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.17	$25.60
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.94	$24.43
07/11/2018	BILL	EKSTRUM, ERIC S & BELINDA L	$23.49	$23.49
05/01/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 1135 NUM: 1078	$-23.49	$0.00
05/01/2018	AMENDMENT	adj pnlty gpe	$-3.58	$23.49
05/01/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 1135 NUM: 1078	$23.49	$27.07
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.06	$3.58
02/20/2018	VOID	EKSTRUM BELINDA CHECK BANK: 1135 NUM: 1078	$-23.49	$3.52
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.41	$27.01
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.17	$25.60
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.94	$24.43
07/19/2017	BILL	KINCADE, MIKE	$23.49	$23.49
09/22/2016	PAYMENT	KINCADE, MICHAEL CHECK BANK: M/O NUM: 19728386234	$-24.43	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.94	$24.43
07/14/2016	BILL	KINCADE, MIKE	$23.49	$23.49
11/09/2015	PAYMENT	KINCADE, MIKE CHECK BANK: M/O NUM: 23091251218	$-25.60	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.17	$25.60
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.94	$24.43
07/09/2015	BILL	KINCADE, MIKE	$23.49	$23.49
03/16/2015	PAYMENT	KINCADE, MIKE CHECK BANK: M/O NUM: 22355792021	$-27.01	$0.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.41	$27.01
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.17	$25.60
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.94	$24.43
07/09/2014	BILL	KINCADE, MIKE	$23.49	$23.49
11/20/2013	PAYMENT	KINCADE, MIKE CHECK BANK: M/O NUM: 21415409144	$-25.60	$0.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.17	$25.60
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.94	$24.43
07/11/2013	BILL	KINCADE, MIKE	$23.49	$23.49
04/26/2013	PAYMENT	LANDER COUNTY TREAS TAX SALE CHECK BANK: 11-24 NUM: 0732710128	$-398.45	$0.00
04/09/2013	INTEREST	Monthly Interest	$0.80	$398.45
03/27/2013	AMENDMENT	Advertising Tax Sale Apr.2013	$30.00	$397.65
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.64	$367.65
03/01/2013	INTEREST	Monthly Interest	$0.80	$366.01
02/01/2013	INTEREST	Monthly Interest	$0.80	$365.21
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.41	$364.41
01/18/2013	AMENDMENT	certified tax sale letter fee	$50.00	$363.00
01/04/2013	INTEREST	Monthly Interest	$0.80	$313.00
12/06/2012	INTEREST	Monthly Interest	$0.80	$312.20
12/04/2012	AMENDMENT	title report fee/tx sale 04/13	$125.00	$311.40
12/03/2012	INTEREST	Monthly Interest	$0.80	$186.40
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.17	$185.60
10/01/2012	INTEREST	Monthly Interest	$0.80	$184.43
09/04/2012	INTEREST	Monthly Interest	$0.80	$183.63
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.94	$182.83
08/01/2012	INTEREST	Monthly Interest	$0.80	$181.89
07/13/2012	INTEREST	Monthly Interest	$0.80	$181.09
07/13/2012	BILL	LANDER COUNTY TREASURER	$23.49	$180.29
06/01/2012	INTEREST	Monthly Interest	$0.80	$156.80
05/02/2012	INTEREST	Monthly Interest	$0.60	$156.00
04/02/2012	INTEREST	Monthly Interest	$0.60	$155.40
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.64	$154.80
03/02/2012	INTEREST	Monthly Interest	$0.60	$153.16
02/01/2012	INTEREST	Monthly Interest	$0.60	$152.56
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.41	$151.96
01/06/2012	INTEREST	Monthly Interest	$0.60	$150.55
12/06/2011	INTEREST	Monthly Interest	$0.60	$149.95
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.17	$149.35
10/14/2011	INTEREST	Monthly Interest	$0.60	$148.18
10/04/2011	INTEREST	Monthly Interest	$0.60	$147.58
09/08/2011	INTEREST	Monthly Interest	$0.60	$146.98
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.94	$146.38
08/03/2011	INTEREST	Monthly Interest	$0.60	$145.44
07/13/2011	INTEREST	Monthly Interest	$0.60	$144.84
07/13/2011	BILL	LANDER COUNTY TREASURER	$23.49	$144.24
06/01/2011	INTEREST	Monthly Interest	$0.60	$120.75
05/02/2011	INTEREST	Monthly Interest	$0.40	$120.15
04/05/2011	INTEREST	Monthly Interest	$0.40	$119.75
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.64	$119.35
03/09/2011	INTEREST	Monthly Interest	$0.40	$117.71
03/01/2011	AMENDMENT	3 yr certification costs	$20.00	$117.31
02/02/2011	INTEREST	Monthly Interest	$0.40	$97.31
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.41	$96.91
01/05/2011	INTEREST	Monthly Interest	$0.40	$95.50
12/21/2010	INTEREST	Monthly Interest	$0.40	$95.10
11/01/2010	INTEREST	Monthly Interest	$0.40	$94.70
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.17	$94.30
10/01/2010	INTEREST	Monthly Interest	$0.40	$93.13
09/13/2010	INTEREST	Monthly Interest	$0.40	$92.73
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.94	$92.33
07/30/2010	INTEREST	Monthly Interest	$0.40	$91.39
07/08/2010	BILL	PRICE/KLIKA FAMILY LMTD PART I	$23.49	$90.99
07/01/2010	INTEREST	Monthly Interest	$0.40	$67.50
06/01/2010	INTEREST	Monthly Interest	$0.40	$67.10
05/03/2010	INTEREST	Monthly Interest	$0.20	$66.70
04/05/2010	INTEREST	Monthly Interest	$0.20	$66.50
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.64	$66.30
03/01/2010	INTEREST	Monthly Interest	$0.20	$64.66
02/01/2010	INTEREST	Monthly Interest	$0.20	$64.46
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.41	$64.26
01/04/2010	INTEREST	Monthly Interest	$0.20	$62.85
12/01/2009	INTEREST	Monthly Interest	$0.20	$62.65
11/12/2009	INTEREST	Monthly Interest	$0.20	$62.45
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.17	$62.25
10/08/2009	INTEREST	Monthly Interest	$0.20	$61.08
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.94	$60.88
08/28/2009	INTEREST	Monthly Interest	$0.20	$59.94
08/03/2009	INTEREST	Monthly Interest	$0.20	$59.74
07/13/2009	BILL	PRICE/KLIKA FAMILY LMTD PART I	$23.49	$59.54
07/01/2009	INTEREST	Monthly Interest	$0.20	$36.05
06/01/2009	INTEREST	Monthly Interest	$0.20	$35.85
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$35.65
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$30.65
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.64	$28.65
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.41	$27.01
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.17	$25.60
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.94	$24.43
07/14/2008	BILL	PRICE/KLIKA FAMILY LMTD PART I	$23.49	$23.49
02/04/2008	PAYMENT	KLIKA, PETER CHECK BANK: 59-102 NUM: 1325	$-30.00	$0.00
01/31/2008	AMENDMENT	adj pmt per gp	$2.99	$30.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.41	$27.01
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.17	$25.60
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.94	$24.43
07/13/2007	BILL	PRICE/KLIKA FAMILY LMTD PART I	$23.49	$23.49
08/21/2006	PAYMENT	KLIKA, PETER CHECK BANK: 59-102 NUM: 950	$-23.49	$0.00
07/16/2006	BILL	PRICE/KLIKA FAMILY LMTD PART I	$23.49	$23.49
08/24/2005	PAYMENT	KLIKA, PETER CHECK BANK: 19-2 NUM: 8122	$-23.49	$0.00
07/26/2005	BILL	PRICE/KLIKA FAMILY LMTD PART I	$23.49	$23.49
08/12/2004	PAYMENT	KLIKA, PETER CHECK BANK: 19-2 NUM: 7748	$-23.49	$0.00
07/13/2004	BILL	PRICE/KLIKA FAMILY LMTD PART I	$23.49	$23.49
08/25/2003	PAYMENT	KLIKA, PETER CHECK BANK: 19-2 NUM: 6177	$-23.49	$0.00
07/22/2003	BILL	PRICE/KLIKA FAMILY LMTD PART I	$23.49	$23.49
09/04/2002	PAYMENT	KLIKA, PETER CHECK BANK: 19-2 NUM: 6993	$-22.02	$0.00
07/11/2002	BILL	PRICE/KLIKA FAMILY LMTD PART I	$22.02	$22.02
09/04/2001	PAYMENT	KLIKA, PETER CHECK BANK: 19-2 NUM: 6054	$-22.02	$0.00
07/13/2001	BILL	PRICE/KLIKA FAMILY LMTD PART I	$22.02	$22.02
08/23/2000	PAYMENT	PRICE/KLIKA FAMILY LIM. PART.I CHECK BANK: 19-2 NUM: 5325	$-22.01	$0.00
07/10/2000	BILL	PRICE/KLIKA FAMILY LIM. PART.I	$22.01	$22.01
08/24/1999	PAYMENT	PRICE/KLIKA FAMILY LIM. PART.I CHECK BANK: 19-2 NUM: 4633	$-21.99	$0.00
07/17/1999	BILL	PRICE/KLIKA FAMILY LIM. PART.I	$21.99	$21.99
04/12/1999	PAYMENT	PRICE/KLIKA FAMILY LIM. PART.I CHECK BANK: 19-2 NUM: 4589	$-23.55	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$23.55
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.24	$21.55
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.06	$20.31
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.88	$19.25
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.71	$18.37
07/10/1998	BILL	PRICE/KLIKA FAMILY LIM. PART.I	$17.66	$17.66
08/20/1997	PAYMENT	KLIKA CHECK	$-17.64	$0.00
07/20/1997	BILL	PRICE/KLIKA FAMILY LIM. PART.I	$17.64	$17.64
08/14/1996	PAYMENT	KLIKA, PETER	$-16.84	$0.00
07/15/1996	BILL	PRICE/KLIKA FAMILY LIM. PART.I	$16.84	$16.84