Tax Account 007-279-01

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Owners

LOPEZ, AUDREY C
1213 EL MONTE AVENUE
SACRAMENTO CA 95815

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

Account Summary

Account ID	007-279-01
Account Type	Real Estate
Location	0 LOT 1 BLK 16 UN 2, CV
Balance	$37.43
Currently Due	$37.43

Account ID

007-279-01

Account Type

Real Estate

Location

0 LOT 1 BLK 16 UN 2, CV

Balance

$37.43

Currently Due

$37.43

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$37.43
Total	$37.43
Paid	$0.00
Balance	$37.43
Due	$37.43
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

$37.43

Total

$37.43

Paid

$0.00

Balance

$37.43

Due

$37.43

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	$37.43	$0.00	$37.43	$0.00	$37.43
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$37.43
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$37.43
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$37.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$34.65	$0.00	$34.65	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$32.07	$0.00	$32.07	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$29.68	$0.00	$29.68	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$27.48	$0.52	$28.00	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$26.84	$0.16	$27.00	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$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	LOPEZ, AUDREY C	$37.43	$37.43
08/06/2024	PAYMENT	LOPEZ, AUDREY CHECK 1941	$-34.65	$0.00
07/15/2024	BILL	LOPEZ, AUDREY C	$34.65	$34.65
08/10/2023	PAYMENT	LOPEZ, AUDREY C CHECK BANK: 11-35 NUM: 1554	$-32.07	$0.00
07/11/2023	BILL	LOPEZ, AUDREY C	$32.07	$32.07
08/16/2022	PAYMENT	LOPEZ, AUDREY C CHECK BANK: 1135 NUM: 1864	$-29.68	$0.00
07/14/2022	BILL	LOPEZ, AUDREY C	$29.68	$29.68
08/06/2021	PAYMENT	LOPEZ, AUDREY C CHECK BANK: 1135 NUM: 1727	$-28.00	$0.00
08/06/2021	AMENDMENT	ADJ PMT JJ	$0.52	$28.00
07/19/2021	BILL	LOPEZ, AUDREY C	$27.48	$27.48
08/11/2020	PAYMENT	LOPEZ, AUDREY C CHECK BANK: 1135 NUM: 1539	$-27.00	$0.00
08/06/2020	AMENDMENT	adj pmt jj	$0.16	$27.00
07/08/2020	BILL	LOPEZ, AUDREY C	$26.84	$26.84
08/06/2019	PAYMENT	LOPEZ, AUDREY C CHECK BANK: 1135 NUM: 1162	$-26.84	$0.00
07/14/2019	BILL	LOPEZ, AUDREY C	$26.84	$26.84
08/07/2018	PAYMENT	LOPEZ, AUDREY C CHECK BANK: 1135 NUM: 1314	$-26.84	$0.00
07/11/2018	BILL	LOPEZ, AUDREY C	$26.84	$26.84
08/09/2017	PAYMENT	LOPEZ, AUDREY C CHECK BANK: 1135 NUM: 1029	$-26.84	$0.00
07/19/2017	BILL	LOPEZ, AUDREY C	$26.84	$26.84
08/10/2016	PAYMENT	LOPEZ, AUDREY C CHECK BANK: 11-35 NUM: 4262	$-26.84	$0.00
07/14/2016	BILL	LOPEZ, AUDREY C	$26.84	$26.84
08/20/2015	PAYMENT	LOPEZ, AUDREY C CHECK BANK: 11-35 NUM: 4103	$-26.84	$0.00
07/09/2015	BILL	LOPEZ, AUDREY C	$26.84	$26.84
08/07/2014	PAYMENT	LOPEZ, AUDRY C & RICHARD L CHECK BANK: 11-35 NUM: 3928	$-26.84	$0.00
07/09/2014	BILL	LOPEZ, AUDRY C & RICHARD L	$26.84	$26.84
08/22/2013	PAYMENT	LOPEZ, AUDRY C CHECK BANK: 11-35 NUM: 3727	$-26.84	$0.00
07/11/2013	BILL	LOPEZ, AUDRY C & RICHARD L	$26.84	$26.84
08/23/2012	PAYMENT	LOPEZ, AUDRY C CHECK BANK: 11-35 NUM: 3463	$-27.00	$0.00
08/23/2012	AMENDMENT	adj pmt gp	$0.16	$27.00
07/13/2012	BILL	LOPEZ, AUDRY C & RICHARD L	$26.84	$26.84
08/24/2011	PAYMENT	LOPEZ, AUDRY C & RICHARD L CHECK BANK: 90-7526 NUM: 1090	$-26.84	$0.00
07/13/2011	BILL	LOPEZ, AUDRY C & RICHARD L	$26.84	$26.84
08/10/2010	PAYMENT	LOPEZ, AUDRY C CHECK BANK: 11-35 NUM: 2976	$-26.84	$0.00
07/08/2010	BILL	LOPEZ, AUDRY C & RICHARD L	$26.84	$26.84
08/18/2009	PAYMENT	LOPEZ, AUDRY C CHECK BANK: 11-35 NUM: 2589	$-27.00	$0.00
08/18/2009	AMENDMENT	adj pmt gp	$0.16	$27.00
07/13/2009	BILL	LOPEZ, AUDRY C & RICHARD L	$26.84	$26.84
08/08/2008	PAYMENT	LOPEZ, AUDRY C CHECK BANK: 11-35 NUM: 2466	$-26.84	$0.00
07/14/2008	BILL	LOPEZ, AUDRY C & RICHARD L	$26.84	$26.84
08/22/2007	PAYMENT	LOPEZ, AUDRY C CHECK BANK: 11-35 NUM: 2264	$-26.84	$0.00
07/13/2007	BILL	LOPEZ, AUDRY C & RICHARD L	$26.84	$26.84
08/21/2006	PAYMENT	LOPEZ, AUDREY C CHECK BANK: 11-35 NUM: 2086	$-26.84	$0.00
07/16/2006	BILL	LOPEZ, AUDRY C & RICHARD L	$26.84	$26.84
08/12/2005	PAYMENT	LOPEZ, AUDRY C RICHARD L CHECK BANK: 11-35 NUM: 1957	$-26.84	$0.00
07/26/2005	BILL	LOPEZ, AUDRY C & RICHARD L	$26.84	$26.84
08/06/2004	PAYMENT	LOPEZ, AUDREA C CHECK BANK: 11-35 NUM: 1531	$-26.84	$0.00
07/13/2004	BILL	LOPEZ, AUDRY C & RICHARD L	$26.84	$26.84
09/29/2003	PAYMENT	LOPEZ, AUDREA C / LCT CREDIT: B BANK: 11-35 NUM: 1080	$-27.91	$0.00
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.07	$27.91
07/22/2003	BILL	LOPEZ, AUDRY C & RICHARD L	$26.84	$26.84
08/27/2002	PAYMENT	LOPEZ, AUDRY C CHECK BANK: 11-4288 NUM: 1598	$-25.16	$0.00
07/11/2002	BILL	LOPEZ, AUDRY C & RICHARD L	$25.16	$25.16
04/09/2002	PAYMENT	LOPEZ, AUDRY C & RICHARD L CHECK BANK: 11-4288 NUM: 1949	$-32.70	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$32.70
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.76	$30.70
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.51	$28.94
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.26	$27.43
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.01	$26.17
07/13/2001	BILL	LOPEZ, AUDRY C & RICHARD L	$25.16	$25.16
08/09/2000	PAYMENT	LOPEZ, AUDRY C & RICHARD L CHECK BANK: 11-4288 NUM: 1409	$-25.15	$0.00
07/10/2000	BILL	LOPEZ, AUDRY C & RICHARD L	$25.15	$25.15
08/17/1999	PAYMENT	LOPEZ, AUDRY C. & RICHARD L. CHECK BANK: 11-4288 NUM: 1439	$-25.11	$0.00
07/17/1999	BILL	LOPEZ, AUDRY C. & RICHARD L.	$25.11	$25.11
09/15/1998	PAYMENT	LOPEZ, AUDRY C. & RICHARD L. CREDIT: B	$-24.70	$0.00
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.95	$24.70
07/10/1998	BILL	LOPEZ, AUDRY C. & RICHARD L.	$23.75	$23.75
08/20/1997	PAYMENT	LOPEZ, AUDRY C. & RICHARD L. CHECK	$-23.76	$0.00
07/20/1997	BILL	LOPEZ, AUDRY C. & RICHARD L.	$23.76	$23.76
08/26/1996	PAYMENT	AREA WEST PROFIT SHARING	$-22.66	$0.00
07/15/1996	BILL	CATTLEMENS TITLE GUAR CO, TRUS	$22.66	$22.66