Tax Account 010-020-06

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Owners

VONDERWERTH, JAMES T & LISSIE L
420 TOBRURRY WAY
FOLSOM, CA 95630

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

Account Summary

Account ID	010-020-06
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$721.03
Total	$721.03
Paid	$721.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$721.03

Total

$721.03

Paid

$721.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$181.03	$0.00	$0.00	$181.03	$181.03	$0.00
2	10/06/2025	10/16/2025	Paid	$180.00	$0.00	$0.00	$180.00	$180.00	$0.00
3	01/05/2026	01/15/2026	Paid	$180.00	$0.00	$0.00	$180.00	$180.00	$0.00
4	03/02/2026	03/12/2026	Paid	$180.00	$0.00	$0.00	$180.00	$180.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$667.61	$0.00	$0.00	$667.61	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$618.16	$0.00	$0.00	$618.16	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$617.93	$0.00	$0.00	$617.93	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$617.93	$21.63	$0.00	$639.56	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$617.93	$6.18	$0.00	$624.11	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$617.83	$0.00	$0.00	$617.83	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$616.92	$0.00	$0.00	$616.92	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$616.92	$0.00	$0.00	$616.92	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$616.92	$0.00	$0.00	$616.92	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$616.92	$0.00	$0.00	$616.92	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$597.01	$5.96	$0.00	$602.97	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	VONDERWERTH, JAMES CREDIT	$-721.03	$0.00
07/17/2025	BILL	VONDERWERTH, JAMES T & LISSIE L	$721.03	$721.03
08/15/2024	PAYMENT	VONDERWERTH, JAMES T & LISSIE L CREDIT CC	$-667.61	$0.00
07/15/2024	BILL	VONDERWERTH, JAMES T & LISSIE L	$667.61	$667.61
08/09/2023	PAYMENT	VONDERWERTH, JAMES T & LISSIE CHECK BANK: 90-7374 NUM: 6354	$-618.16	$0.00
07/11/2023	BILL	VONDERWERTH, JAMES T & LISSIE	$618.16	$618.16
08/30/2022	PAYMENT	VONDERWERTH, JAMES CHECK BANK: 907374 NUM: 6342	$-617.93	$0.00
07/14/2022	BILL	VONDERWERTH, JAMES T & LISSIE	$617.93	$617.93
11/09/2021	PAYMENT	VONDERWERTH, JAMES T & LISSIE CHECK BANK: 907374 NUM: 6235	$-639.56	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.45	$639.56
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.18	$624.11
07/19/2021	BILL	VONDERWERTH, JAMES T & LISSIE	$617.93	$617.93
02/11/2021	PAYMENT	REYNOLDS, MELODY CREDIT: D BANK: CC NUM: CC	$-315.14	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$6.18	$315.14
08/14/2020	PAYMENT	REYNOLDS, RYAN CREDIT: D BANK: CC NUM: CC	$-308.97	$308.96
07/08/2020	BILL	VITTESE, PATRICIA K	$617.93	$617.93
01/13/2020	PAYMENT	REYNOLDS, WILLIAM CREDIT: D BANK: CC NUM: CC	$-308.90	$0.00
10/11/2019	PAYMENT	REYNOLDS, WILLIAM CREDIT: D BANK: CC NUM: CC	$-154.45	$308.90
08/07/2019	PAYMENT	REYNOLDS, WILLIAM CREDIT: D BANK: CC NUM: CC	$-154.48	$463.35
07/14/2019	BILL	VITTESE, PATRICIA K	$617.83	$617.83
08/24/2018	PAYMENT	REYNOLDS, WILLIAM CREDIT: D BANK: CC NUM: CC	$-616.92	$0.00
07/11/2018	BILL	VITTESE, PATRICIA K	$616.92	$616.92
01/11/2018	PAYMENT	WILLIAM REYNOLDS CREDIT: D BANK: CC NUM: CC	$-154.23	$0.00
12/13/2017	PAYMENT	REYNOLDS WILLIAM CREDIT: D BANK: CC NUM: CC	$-154.23	$154.23
10/09/2017	PAYMENT	REYNOLDS WILLIAM CREDIT: D BANK: CC NUM: CC	$-154.23	$308.46
08/03/2017	PAYMENT	REYNOLDS, WILLIAM CREDIT: D BANK: CC NUM: CC	$-154.23	$462.69
07/19/2017	BILL	VITTESE, PATRICIA K	$616.92	$616.92
08/29/2016	PAYMENT	VITTESE, PATRICIA K CREDIT: D BANK: CC NUM: CC	$-462.00	$0.00
08/08/2016	PAYMENT	REYNOLDS, WILLIAM CREDIT: D BANK: CC NUM: CC	$-154.92	$462.00
07/14/2016	BILL	VITTESE, PATRICIA K	$616.92	$616.92
02/29/2016	PAYMENT	REYNOLDS, WILLIAM CREDIT: D BANK: CC NUM: CC	$-154.00	$0.00
01/05/2016	PAYMENT	REYNOLDS, MELODY CREDIT: D BANK: CC NUM: CC	$-154.00	$154.00
10/12/2015	PAYMENT	REYNOLDS, WILLIAM CREDIT: D BANK: CC NUM: CC	$-154.00	$308.00
08/24/2015	PAYMENT	REYNOLDS, WILLIAM CREDIT: D BANK: CC NUM: CC	$-154.92	$462.00
07/09/2015	BILL	VITTESE, PATRICIA K	$616.92	$616.92
01/26/2015	PAYMENT	REYNOLDS, WILLIAM CREDIT: D BANK: CC NUM: CC	$-303.96	$0.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.96	$303.96
08/12/2014	PAYMENT	VITTESE, PATRICIA K CREDIT: D BANK: CC NUM: CC	$-299.01	$298.00
07/09/2014	BILL	VITTESE, PATRICIA K	$597.01	$597.01
03/06/2014	PAYMENT	REYNOLDS, WILLIAM CREDIT: D BANK: CC NUM: CC	$-137.00	$0.00
01/10/2014	PAYMENT	REYNOLDS, WILLIAM CREDIT: D BANK: CC NUM: CC	$-137.00	$137.00
10/28/2013	PAYMENT	REYNOLDS, WILLIAM CREDIT: D BANK: CC NUM: CC	$-137.00	$274.00
08/27/2013	PAYMENT	REYNOLDS, WILLIAM CREDIT: D BANK: CC NUM: CC	$-140.01	$411.00
07/11/2013	BILL	VITTESE, PATRICIA K	$551.01	$551.01
03/12/2013	PAYMENT	REYNOLDS, WILLIAM CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-127.00	$0.00
01/08/2013	PAYMENT	REYNOLDS, WILLIAM M. & MELODY CHECK BANK: 30-7426 NUM: 1387	$-127.00	$127.00
08/13/2012	PAYMENT	REYNOLDS,WILLIAM M. & MELODY CHECK BANK: 30-7426 NUM: 1365	$-256.20	$254.00
07/13/2012	BILL	VITTESE, PATRICIA K	$510.20	$510.20
02/22/2012	PAYMENT	VITTESE, PATRICIA K CHECK BANK: 55-136 NUM: 1761	$-240.92	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.72	$240.92
10/07/2011	PAYMENT	VITTESE, PATRICIA K CHECK BANK: 55-136 NUM: 1588	$-118.10	$236.20
09/19/2011	PAYMENT	VITTESE, PATRICIA K CHECK BANK: 55-136 NUM: 1569	$-4.72	$354.30
08/30/2011	PAYMENT	VITTESE, PATRICIA K CHECK BANK: 55-136 NUM: 1550	$-118.11	$359.02
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.72	$477.13
07/13/2011	BILL	VITTESE, PATRICIA K	$472.41	$472.41
03/04/2011	PAYMENT	VITTESE, MARK A & PATRICIA CHECK BANK: 55-136 NUM: 1283	$-472.50	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.70	$472.50
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.97	$452.80
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.42	$441.83
07/08/2010	BILL	VITTESE, MARK A	$437.41	$437.41
02/11/2010	PAYMENT	GRAVINO AND VITTESE CHECK BANK: 55-33 NUM: 13906	$-317.93	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.13	$317.93
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.05	$307.80
08/14/2009	PAYMENT	VITTESE, MARK A CHECK BANK: 55-33 NUM: 13613	$-101.26	$303.75
07/13/2009	BILL	VITTESE, MARK A	$405.01	$405.01
08/29/2008	PAYMENT	MISRA, SHRUTI CHECK BANK: 94-72 NUM: 1858	$-375.01	$0.00
07/14/2008	BILL	VITTESE, MARK A	$375.01	$375.01
05/05/2008	PAYMENT	GAVINO & VITTESE/VITTESE,MARK CHECK BANK: 55-33 NUM: 12975	$-433.27	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$433.27
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$26.25	$431.27
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.88	$405.02
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.38	$388.14
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.75	$378.76
07/13/2007	BILL	USALANDSALE, LLC	$375.01	$375.01
08/25/2006	PAYMENT	NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457	$-26.77	$0.00
07/16/2006	BILL	NEVADA LAND AND RESOURCE CO LL	$26.77	$26.77
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-26.77	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$26.77	$26.77
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-26.77	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$26.77	$26.77
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-26.77	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$26.77	$26.77
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-25.10	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$25.10	$25.10
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-25.11	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$25.11	$25.11
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-25.11	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$25.11	$25.11
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-25.07	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$25.07	$25.07
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-27.08	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$27.08	$27.08
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-27.07	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$27.07	$27.07
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-25.82	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$25.82	$25.82