Tax Account 010-580-07

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Owners

KRAJEWSKI, DONALD M & ALICE CAO
5220 CYPRESS AVENUE
CARMICHAEL, CA 95608

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

Account Summary

Account ID	010-580-07
Account Type	Real Estate
Location	0 IZZENHOOD DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

010-580-07

Account Type

Real Estate

Location

0 IZZENHOOD DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$151.92
Total	$151.92
Paid	$151.92
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$151.92

Total

$151.92

Paid

$151.92

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$40.92	$0.00	$40.92	$40.92	$0.00
2	10/07/2024	10/17/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/06/2025	01/16/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/03/2025	03/13/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$145.01	$0.00	$145.01	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$145.01	$0.00	$145.01	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$145.01	$0.00	$145.01	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$145.01	$0.00	$145.01	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$145.01	$0.00	$145.01	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$145.01	$0.00	$145.01	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$145.01	$0.00	$145.01	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$145.01	$0.00	$145.01	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$145.01	$0.00	$145.01	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$145.01	$0.00	$145.01	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	KRAJEWSKI, DONALD M & ALICE CAO CHECK 1148	$-74.40	$0.00
08/09/2024	PAYMENT	KRAJEWSKI, DONALD M & ALICE CAO CHECK 1145	$-77.52	$74.40
07/15/2024	BILL	KRAJEWSKI, DONALD M & ALICE CAO	$151.92	$151.92
08/02/2023	PAYMENT	KRAJEWSKI, DONALD M & ALICE CA CHECK BANK: 11-35 NUM: 1054	$-145.01	$0.00
07/11/2023	BILL	KRAJEWSKI, DONALD M & ALICE CA	$145.01	$145.01
09/23/2022	PAYMENT	KRAJEWSKI, DONALD M & ALICE CA CHECK BANK: 1135 NUM: 1133	$-72.00	$0.00
08/22/2022	PAYMENT	KRAJEWSKI, DONALD M & ALICE CA CHECK BANK: 1135 NUM: 1130	$-73.01	$72.00
07/14/2022	BILL	KRAJEWSKI, DONALD M & ALICE CA	$145.01	$145.01
09/08/2021	PAYMENT	KRAJEWSKI, DONALD M & ALICE CA CHECK BANK: 1135 NUM: 1124	$-72.50	$0.00
08/26/2021	PAYMENT	KRAJEWSKI, DONALD M & ALICE CA CHECK BANK: 1135 NUM: 1121	$-72.51	$72.50
07/19/2021	BILL	KRAJEWSKI, DONALD M & ALICE CA	$145.01	$145.01
07/30/2020	PAYMENT	KRAJEWSKI, DONALD M & ALICE CA CHECK BANK: 1135 NUM: 1111	$-145.01	$0.00
07/08/2020	BILL	KRAJEWSKI, DONALD M & ALICE CA	$145.01	$145.01
08/28/2019	PAYMENT	KRAJEWSKI, DONALD M & ALICE CA CHECK BANK: 0000 NUM: 17937611703	$-145.01	$0.00
07/14/2019	BILL	KRAJEWSKI, DONALD M & ALICE CA	$145.01	$145.01
08/07/2018	PAYMENT	KRAJEWSKI, DONALD M & ALICE CA CHECK BANK: 1135 NUM: 1094	$-145.01	$0.00
07/11/2018	BILL	KRAJEWSKI, DONALD M & ALICE CA	$145.01	$145.01
01/04/2018	PAYMENT	KRAJEWSKI, DONALD M & ALICE CA CHECK BANK: 1135 NUM: 1074	$-72.50	$0.00
09/28/2017	PAYMENT	KRAJEWSKI, DONALD M & ALICE CA CHECK BANK: 1135 NUM: 1064	$-36.25	$72.50
08/28/2017	PAYMENT	KRAJEWSKI, ALICE CA CHECK BANK: 1135 NUM: 1060	$-36.26	$108.75
07/19/2017	BILL	KRAJEWSKI, DONALD M & ALICE CA	$145.01	$145.01
12/12/2016	PAYMENT	KRAJEWSKI, DONALD M & ALICE CA CHECK BANK: 11-35 NUM: 1035	$-72.00	$0.00
08/17/2016	PAYMENT	KRAJEWSKI, DONALD M & ALICE CA CHECK BANK: 11-35 NUM: 1020	$-73.01	$72.00
07/14/2016	BILL	KRAJEWSKI, DONALD M & ALICE CA	$145.01	$145.01
09/28/2015	PAYMENT	KRAJEWSKI, DONALD M & ALICE CA CHECK BANK: 11-35 NUM: 8805	$-72.00	$0.00
09/01/2015	PAYMENT	KRAJEWSKI, DONALD & ALICE C. CHECK BANK: 11-35 NUM: 8802	$-36.00	$72.00
08/20/2015	PAYMENT	KRAJEWSKI, DONALD M & ALICE CA CHECK BANK: 11-35 NUM: 8798	$-37.01	$108.00
07/09/2015	BILL	KRAJEWSKI, DONALD M & ALICE CA	$145.01	$145.01
08/29/2014	PAYMENT	KRAJEWSKI, DONALD M & ALICE CA CHECK BANK: 11-35 NUM: 8752	$-72.00	$0.00
08/11/2014	PAYMENT	KRAJEWSKI, DONALD M & ALICE CA CHECK BANK: 11-35 NUM: 8751	$-73.01	$72.00
07/09/2014	BILL	KRAJEWSKI, DONALD M & ALICE CA	$145.01	$145.01
08/21/2013	PAYMENT	KRAJEWSKI, DONALD M & ALICE CA CHECK BANK: 11-35 NUM: 8682	$-72.00	$0.00
08/02/2013	PAYMENT	KRAJEWSKI, DONALD M & ALICE CA CHECK BANK: 11-35 NUM: 8499	$-73.01	$72.00
07/11/2013	BILL	KRAJEWSKI, DONALD M & ALICE CA	$145.01	$145.01
07/27/2012	PAYMENT	KRAJEWSKI, DONALD M & ALICE CA CHECK BANK: 11-35 NUM: 8599	$-145.01	$0.00
07/13/2012	BILL	KRAJEWSKI, DONALD M & ALICE CA	$145.01	$145.01
08/04/2011	PAYMENT	KRAJEWSKI, DONALD M & ALICE CA CHECK BANK: 11-35 NUM: 8440	$-145.01	$0.00
07/13/2011	BILL	KRAJEWSKI, DONALD M & ALICE CA	$145.01	$145.01
09/21/2010	PAYMENT	KRAJEWSKI, ALICE C & DONALD CHECK BANK: 11-35 NUM: 8271	$-108.00	$0.00
08/12/2010	PAYMENT	KRAJEWSKI, DONALD M & ALICE CA CHECK BANK: 11-35 NUM: 8246	$-37.01	$108.00
07/08/2010	BILL	KRAJEWSKI, DONALD M & ALICE CA	$145.01	$145.01
09/24/2009	PAYMENT	KRAJEWSKI, DONALD M & ALICE CA CHECK BANK: 11-35 NUM: 8053	$-108.75	$0.00
07/30/2009	PAYMENT	KRAJEWSKI, DONALD M & ALICE C CHECK BANK: 11-35 NUM: 8037	$-36.26	$108.75
07/13/2009	BILL	KRAJEWSKI, DONALD M & ALICE CA	$145.01	$145.01
10/13/2008	PAYMENT	KRAJEWSKI, DONALD M & ALICE C CHECK BANK: 11-35 NUM: 7870	$-72.50	$0.00
08/21/2008	PAYMENT	KRAJEWSKI, DONALD M & ALICE C CHECK BANK: 11-35 NUM: 7838	$-72.51	$72.50
07/14/2008	BILL	KRAJEWSKI, DONALD M & ALICE CA	$145.01	$145.01
08/28/2007	PAYMENT	KRAJEWSKI, DONALD M & ALICE CA CHECK BANK: 11-35 NUM: 7688	$-145.01	$0.00
07/13/2007	BILL	KRAJEWSKI, DONALD M & ALICE CA	$145.01	$145.01