Tax Account 007-650-05

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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	007-650-05
Account Type	Real Estate
Location	0 W2SW4NW4/SW4NW4NW4/NW4NW4SW4
Balance	$0.00
Currently Due	$0.00

Account ID

007-650-05

Account Type

Real Estate

Location

0 W2SW4NW4/SW4NW4NW4/NW4NW4SW4

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$60.62
Total	$60.62
Paid	$60.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$60.62

Total

$60.62

Paid

$60.62

Balance

$0.00

Due

$0.00

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	08/19/2024	08/29/2024	Paid	$60.62	$0.00	$60.62	$60.62	$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	$56.13	$0.00	$56.13	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$51.96	$0.00	$51.96	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$48.10	$4.33	$52.43	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	DOKKEN, RICHARD A CHECK 8446	$-60.62	$0.00
07/15/2024	BILL	DOKKEN, RICHARD A	$60.62	$60.62
08/01/2023	PAYMENT	DOKKEN, RICHARD CHECK BANK: 11-4288 NUM: 1609	$-56.13	$0.00
07/11/2023	BILL	DOKKEN, RICHARD A	$56.13	$56.13
08/05/2022	PAYMENT	DOKKEN, RICHARD CHECK BANK: 114288 NUM: 1546	$-51.96	$0.00
07/14/2022	BILL	DOKKEN, RICHARD A	$51.96	$51.96
11/09/2021	PAYMENT	DOKKEN, RICHARD A CHECK BANK: 114288 NUM: 1510	$-10.19	$0.00
11/09/2021	PAYMENT	DOKKEN, RICHARD CHECK BANK: 114288 NUM: 1508	$-42.24	$10.19
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.41	$52.43
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.92	$50.02
07/19/2021	BILL	DOKKEN, RICHARD A	$48.10	$48.10
07/29/2020	PAYMENT	DOKKEN, RICHARD A CHECK BANK: 114288 NUM: 1449	$-46.97	$0.00
07/08/2020	BILL	DOKKEN, RICHARD A	$46.97	$46.97
08/20/2019	PAYMENT	FASZER, JEROME W & NANCY CHECK BANK: 90951 NUM: 3032	$-46.97	$0.00
07/14/2019	BILL	FASZER, JEROME W & DOKKEN, R A	$46.97	$46.97
08/21/2018	PAYMENT	FASZER, JEROME W & DOKKEN, R A CHECK BANK: 90951 NUM: 2914	$-46.97	$0.00
07/11/2018	BILL	FASZER, JEROME W & DOKKEN, R A	$46.97	$46.97
08/30/2017	PAYMENT	FASZER, NANCY CHECK BANK: 90951 NUM: 2792	$-46.97	$0.00
07/19/2017	BILL	FASZER, JEROME W & DOKKEN, R A	$46.97	$46.97
08/18/2016	PAYMENT	FASZER, JEROME W & DOKKEN, R A CHECK BANK: 90-951 NUM: 2722	$-46.97	$0.00
07/14/2016	BILL	FASZER, JEROME W & DOKKEN, R A	$46.97	$46.97
08/18/2015	PAYMENT	FASZER, JEROME W & DOKKEN, R A CHECK BANK: M/O NUM: 17-231290652	$-46.97	$0.00
07/09/2015	BILL	FASZER, JEROME W & DOKKEN, R A	$46.97	$46.97
08/21/2014	PAYMENT	FRASZER, JEROME CHECK BANK: 75-53 NUM: 59156739070	$-46.97	$0.00
07/09/2014	BILL	FASZER, JEROME W & DOKKEN, R A	$46.97	$46.97
08/21/2013	PAYMENT	FASZER, JEROME W. JR. CHECK BANK: 90-7162 NUM: 3513	$-46.97	$0.00
07/11/2013	BILL	LANDER COUNTY TREASURER	$46.97	$46.97
09/11/2012	PAYMENT	FASZER, JEROME CHECK BANK: M/O NUM: 59006061720	$-48.85	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.88	$48.85
07/13/2012	BILL	FASZER, JEROME W & DOKKEN, R A	$46.97	$46.97
08/18/2011	PAYMENT	FASZER,JEROME CHECK BANK: 75-53 NUM: 58854615116	$-46.97	$0.00
07/13/2011	BILL	FASZER, JEROME W & DOKKEN, R A	$46.97	$46.97
09/14/2010	PAYMENT	FRASZER, JEROME CHECK BANK: 75-53 NUM: 668794514	$-48.85	$0.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.88	$48.85
07/08/2010	BILL	FASZER, JEROME W & DOKKEN, R A	$46.97	$46.97
01/13/2010	PAYMENT	FASZER, JEROME CHECK BANK: 75-53 NUM: 851334393	$-51.20	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.35	$51.20
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.88	$48.85
07/13/2009	BILL	FASZER, JEROME W & DOKKEN, R A	$46.97	$46.97
09/30/2008	PAYMENT	FASZER, JERRY CHECK BANK: 75-53 NUM: 633967820	$-48.85	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.88	$48.85
07/14/2008	BILL	FASZER, JEROME W & DOKKEN, R A	$46.97	$46.97
10/05/2007	PAYMENT	FRASZER, JEROME W CHECK BANK: 75-53 NUM: 688998412	$-48.85	$0.00
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.88	$48.85
07/13/2007	BILL	FASZER, JEROME W & DOKKEN, R A	$46.97	$46.97
09/07/2006	PAYMENT	JEROME FASZER CHECK BANK: 75-53 NUM: 28811505	$-46.97	$0.00
07/16/2006	BILL	FASZER, JEROME W & DOKKEN, R A	$46.97	$46.97
05/02/2006	PAYMENT	FASZER, JEROME W JR CHECK BANK: 75-53 NUM: 225904184	$-4.35	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$4.35
11/16/2005	PAYMENT	FASZER, JEROME CHECK BANK: 75-53 NUM: 860054758	$-48.85	$2.35
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.35	$51.20
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.88	$48.85
07/26/2005	BILL	FASZER, JEROME W & DOKKEN, R A	$46.97	$46.97
02/16/2005	PAYMENT	FASZER JR, JEROME CHECK BANK: 75-53 NUM: 375641937	$-54.02	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.82	$54.02
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.35	$51.20
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.88	$48.85
07/13/2004	BILL	FASZER, JEROME W & DOKKEN, R A	$46.97	$46.97
05/05/2004	PAYMENT	FASZER, JEROME & LCT CHECK BANK: 94-7074 NUM: 2238	$-2.13	$0.00
04/09/2004	PAYMENT	FRASZER, JEROME W CHECK BANK: 75-53 NUM: 458614850	$-4.34	$2.13
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$6.47
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.13	$4.47
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.11	$4.34
01/14/2004	PAYMENT	FASZER, JEROME W JR CHECK BANK: 75-53 NUM: 365216973	$-46.97	$4.23
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.35	$51.20
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.88	$48.85
07/22/2003	BILL	FASZER, JEROME W & DOKKEN, R A	$46.97	$46.97
11/15/2002	PAYMENT	JEROME FASZER CHECK BANK: 82-40 NUM: 541392490	$-47.99	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.20	$47.99
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.76	$45.79
07/11/2002	BILL	FASZER, JEROME W & DOKKEN, R A	$44.03	$44.03
08/22/2001	PAYMENT	FASZER, JERRY CHECK BANK: 82-40 NUM: 406632372	$-44.02	$0.00
07/13/2001	BILL	FASZER, JEROME W & DOKKEN, R A	$44.02	$44.02
02/16/2001	PAYMENT	LCT/FRASZER CHECK BANK: 94-7074 NUM: 1724	$-1.95	$0.00
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.10	$1.95
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.09	$1.85
10/11/2000	PAYMENT	FASZER, JEROME & DOKKEN, R A CHECK BANK: 82-40 NUM: 985655544	$-53.12	$1.76
09/08/2000	INTEREST	Monthly Interest	$0.01	$54.88
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.76	$54.87
08/17/2000	INTEREST	Monthly Interest	$0.01	$53.11
07/10/2000	INTEREST	Monthly Interest	$0.01	$53.10
07/10/2000	BILL	FASZER, JEROME W & DOKKEN, R A	$44.01	$53.09
06/06/2000	INTEREST	Monthly Interest	$0.01	$9.08
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$9.07
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$4.07
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.12	$2.07
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.10	$1.95
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.09	$1.85
09/09/1999	PAYMENT	FASZER, JEROME & DOKKEN CHECK BANK: 82-40 NUM: 692469386	$-43.94	$1.76
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.76	$45.70
07/17/1999	BILL	FASZER, JEROME W & DOKKEN, R A	$43.94	$43.94
04/12/1999	PAYMENT	FASZER, JEROME W & DOKKEN, R A CHECK BANK: 82-40 NUM: 762325	$-3.66	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$3.66
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.10	$1.66
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.08	$1.56
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.07	$1.48
10/23/1998	PAYMENT	FASZER CHECK BANK: 82-40 NUM: 375596070	$-35.28	$1.41
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.41	$36.69
07/10/1998	BILL	FASZER, JEROME W & DOKKEN, R A	$35.28	$35.28
11/14/1997	PAYMENT	FASZER, JEROME W & DOKKEN, R A CREDIT: B	$-1.48	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.07	$1.48
09/16/1997	PAYMENT	FASZER, JEROME W & DOKKEN, R A CHECK	$-35.27	$1.41
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.41	$36.68
07/20/1997	BILL	FASZER, JEROME W & DOKKEN, R A	$35.27	$35.27
11/15/1996	PAYMENT	FASZER, JEROME W & DOKKEN	$-1.42	$0.00
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.07	$1.42
09/11/1996	PAYMENT	FASZER, JEROME W & DOKKEN, R A	$-33.65	$1.35
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.35	$35.00
07/15/1996	BILL	FASZER, JEROME W & DOKKEN, R A	$33.65	$33.65