Tax Account 011-360-19
Owners
DORAN FAMILY TRUST, LAWRENCE & SANDRA
LAWRENCE & SANDRA DORAN, TRUSTEES
97 CANTARBROOK ST
SACRAMENTO, CA 95828
DORAN, LAWRENCE A
DORAN, SANDRA K
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 011-360-19 |
|---|---|
| Account Type | Real Estate |
| Location | 1420 3300 EAST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $176.15 |
| Total | $176.15 |
| Paid | $176.15 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $176.15 | $0.00 | $176.15 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2022/2023 REAL ESTATE TAXES | $176.15 | $0.00 | $176.15 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2021/2022 REAL ESTATE TAXES | $176.15 | $0.00 | $176.15 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2020/2021 REAL ESTATE TAXES | $176.15 | $0.00 | $176.15 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2019/2020 REAL ESTATE TAXES | $176.15 | $0.00 | $176.15 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2018/2019 REAL ESTATE TAXES | $176.15 | $0.00 | $176.15 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2017/2018 REAL ESTATE TAXES | $176.15 | $0.00 | $176.15 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2016/2017 REAL ESTATE TAXES | $176.15 | $6.18 | $182.33 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2015/2016 REAL ESTATE TAXES | $176.15 | $1.76 | $177.91 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2014/2015 REAL ESTATE TAXES | $167.73 | $0.00 | $167.73 | $0.00 | $0.00 | 3.3552 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | DORAN, SANDRA CHECK 105 | $-176.15 | $0.00 |
| 07/15/2024 | BILL | DORAN, LAWRENCE A & SANDRA KAY | $176.15 | $176.15 |
| 08/02/2023 | PAYMENT | SPECKING, JOSEPH D & NANCY CHECK BANK: 94-7074 NUM: 2688 | $-176.15 | $0.00 |
| 07/11/2023 | BILL | SPECKING, JOSEPH D & NANCY | $176.15 | $176.15 |
| 08/02/2022 | PAYMENT | SPECKING, JOSEPH D & NANCY CHECK BANK: 93134 NUM: 1498 | $-176.15 | $0.00 |
| 07/14/2022 | BILL | SPECKING, JOSEPH D & NANCY | $176.15 | $176.15 |
| 08/06/2021 | PAYMENT | SPECKING, JOSEPH D & NANCY CHECK BANK: 93134 NUM: 1393 | $-176.15 | $0.00 |
| 07/19/2021 | BILL | SPECKING, JOSEPH D & NANCY | $176.15 | $176.15 |
| 07/29/2020 | PAYMENT | SPECKING, JOSEPH D & NANCY CHECK BANK: 93134 NUM: 1281 | $-176.15 | $0.00 |
| 07/08/2020 | BILL | SPECKING, JOSEPH D & NANCY | $176.15 | $176.15 |
| 08/29/2019 | PAYMENT | SPECKING, JOSEPH D & NANCY CHECK BANK: 93134 NUM: 1049 | $-176.15 | $0.00 |
| 07/14/2019 | BILL | SPECKING, JOSEPH D & NANCY | $176.15 | $176.15 |
| 08/17/2018 | PAYMENT | SPECKING, JOSEPH D & NANCY CHECK BANK: 93134 NUM: 1138 | $-176.15 | $0.00 |
| 07/11/2018 | BILL | SPECKING, JOSEPH D & NANCY | $176.15 | $176.15 |
| 10/06/2017 | PAYMENT | SPECKING, JOSEPH D & NANCY CHECK BANK: 947074 NUM: 2171 | $-132.09 | $0.00 |
| 08/07/2017 | PAYMENT | SPECKING, JOSEPH D & NANCY CHECK BANK: 947074 NUM: 2133 | $-44.06 | $132.09 |
| 07/19/2017 | BILL | SPECKING, JOSEPH D & NANCY | $176.15 | $176.15 |
| 01/31/2017 | PAYMENT | SPECKING, JOSEPH D & NANCY CREDIT: D BANK: CC NUM: CC | $-182.33 | $0.00 |
| 01/31/2017 | AMENDMENT | adj pnlty gpe | $-7.93 | $182.33 |
| 01/19/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $7.93 | $190.26 |
| 10/19/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.41 | $182.33 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.77 | $177.92 |
| 07/14/2016 | BILL | SPECKING, JOSEPH D & NANCY | $176.15 | $176.15 |
| 03/24/2016 | PAYMENT | SPECKING, JOSEPH D. & NANCY M. CHECK BANK: 94-7074 NUM: 1768 | $-45.76 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.76 | $45.76 |
| 12/29/2015 | PAYMENT | SPECKING, JOSEPH D. & NANCY M. CHECK BANK: 94-7074 NUM: 1728 | $-44.00 | $44.00 |
| 09/25/2015 | PAYMENT | SPECKING, JOSEPH D. & NANCY M. CHECK BANK: 94-7074 NUM: 1680 | $-44.00 | $88.00 |
| 08/03/2015 | PAYMENT | SPECKING, JOSEPH & NANCY CHECK BANK: 94-7074 NUM: 1652 | $-44.15 | $132.00 |
| 07/09/2015 | BILL | SPECKING, JOSEPH D & NANCY | $176.15 | $176.15 |
| 07/31/2014 | PAYMENT | SPECKING, JOSEPH CHECK BANK: 18-669 NUM: 1024 | $-167.73 | $0.00 |
| 07/09/2014 | BILL | SPECKING, JOSEPH D & NANCY | $167.73 | $167.73 |
| 02/27/2014 | PAYMENT | MEDFORD, NANCY R. CHECK BANK: 94-7074 NUM: 1733 | $-38.00 | $0.00 |
| 01/07/2014 | PAYMENT | MEDFORD, NANCY R. CHECK BANK: 94-7074 NUM: 1723 | $-38.00 | $38.00 |
| 11/27/2013 | PAYMENT | SPECKING, JOSEPH D. CHECK BANK: 94-7074 NUM: 1843 | $-39.52 | $76.00 |
| 10/28/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.52 | $115.52 |
| 08/27/2013 | PAYMENT | MEDFORD, NANCY R. CHECK BANK: 94-7074 NUM: 1071 | $-41.30 | $114.00 |
| 07/11/2013 | BILL | BLACKBURN, NORMAN L & OPAL A | $155.30 | $155.30 |
| 03/18/2013 | PAYMENT | MEDFORD, NANCY CHECK BANK: 94-7074 NUM: 1053 | $-35.00 | $0.00 |
| 01/08/2013 | PAYMENT | MEDFORD, NANCY CHECK BANK: 94-7074 NUM: 1629 | $-35.00 | $35.00 |
| 10/04/2012 | PAYMENT | MEDFORD, NANCY CASH | $-35.00 | $70.00 |
| 08/30/2012 | PAYMENT | MEDFORD, NANCY R. CHECK BANK: 94-7074 NUM: 1447 | $-38.82 | $105.00 |
| 07/13/2012 | BILL | BLACKBURN, NORMAN L & OPAL A | $143.82 | $143.82 |
| 04/11/2012 | PAYMENT | MEDFORD,NANCY R CHECK BANK: 94-7074 NUM: 1396 | $-37.72 | $0.00 |
| 04/11/2012 | AMENDMENT | adj pmt gp | $0.10 | $37.72 |
| 03/20/2012 | PENALTY | NRS361.5648 Mail notce delq tx | $3.00 | $37.62 |
| 03/20/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.33 | $34.62 |
| 01/09/2012 | PAYMENT | OVERHOLSER,MEDFORD CASH | $-33.29 | $33.29 |
| 09/29/2011 | PAYMENT | MEDFORD,NANCY R CHECK BANK: 94-7074 NUM: 1323 | $-33.29 | $66.58 |
| 08/23/2011 | PAYMENT | MEDFORD,NANCY R CHECK BANK: 94-7074 NUM: 1300 | $-33.29 | $99.87 |
| 07/13/2011 | BILL | BLACKBURN, NORMAN L & OPAL A | $133.16 | $133.16 |
| 03/11/2011 | PAYMENT | MEDFORD, NANCY R CHECK BANK: 94-7074 NUM: 1215 | $-30.00 | $0.00 |
| 01/13/2011 | PAYMENT | MEDFORD, NANCY R CHECK BANK: 94-7074 NUM: 1171 | $-30.00 | $30.00 |
| 12/23/2010 | PAYMENT | MEDFORD, NANCY R CHECK BANK: 94-7074 NUM: 1163 | $-30.00 | $60.00 |
| 11/12/2010 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1417 | $-33.30 | $90.00 |
| 11/12/2010 | AMENDMENT | medical hardship gp | $-2.89 | $123.30 |
| 11/12/2010 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1417 | $33.30 | $126.19 |
| 10/14/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.56 | $92.89 |
| 09/28/2010 | VOID | MEDFORD, NANCY R CHECK BANK: 94-7074 NUM: 1417 | $-33.30 | $91.33 |
| 08/26/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.33 | $124.63 |
| 07/08/2010 | BILL | BLACKBURN, NORMAN L & OPAL A | $123.30 | $123.30 |
| 04/16/2010 | PAYMENT | MEDFORD, NANCY R CHECK BANK: 94-7074 NUM: 1346 | $-32.05 | $0.00 |
| 03/24/2010 | AMENDMENT | medical hardship gp | $-3.00 | $32.05 |
| 03/22/2010 | PENALTY | 1st year warning letter fee | $3.00 | $35.05 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.23 | $32.05 |
| 01/20/2010 | PAYMENT | MEDFORD, NANCY R CHECK BANK: 94-7074 NUM: 1016 | $-30.84 | $30.82 |
| 01/19/2010 | AMENDMENT | medical hardship gp | $-1.54 | $61.66 |
| 01/14/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.54 | $63.20 |
| 01/05/2010 | PAYMENT | MEDFORD, NANCY R CHECK BANK: 94-7074 NUM: 1015 | $-30.82 | $61.66 |
| 01/05/2010 | PAYMENT | MEDFORD, NANCY R CHECK BANK: 94-7074 NUM: 1013 | $-30.82 | $92.48 |
| 01/04/2010 | AMENDMENT | medical hardship delete pen gp | $-4.31 | $123.30 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.08 | $127.61 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.23 | $124.53 |
| 07/13/2009 | BILL | BLACKBURN, NORMAN L & OPAL A | $123.30 | $123.30 |
| 03/10/2009 | PAYMENT | MEDFORD,NANCY/OVERHOLSER,BUTCH CHECK BANK: 94-7074 NUM: 3425 | $-96.77 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $3.08 | $96.77 |
| 10/22/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.23 | $93.69 |
| 09/02/2008 | PAYMENT | MEDFORD,NANCY/OVERHOLSER,BUTCH CHECK BANK: 94-7074 NUM: 3237 | $-30.84 | $92.46 |
| 07/14/2008 | BILL | BLACKBURN, NORMAN L & OPAL A | $123.30 | $123.30 |
| 05/14/2008 | PAYMENT | MEDFORD,NANCY&OVERHOLSER,BUTCH CHECK BANK: 94-7074 NUM: 3141 | $-34.05 | $0.00 |
| 03/17/2008 | PENALTY | warning letter fee | $2.00 | $34.05 |
| 03/17/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $1.23 | $32.05 |
| 01/24/2008 | PAYMENT | MEDFORD,NANCY/OVERHOLSER,BUTCH CHECK BANK: 94-7074 NUM: 3107 | $-32.05 | $30.82 |
| 01/22/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.23 | $62.87 |
| 11/15/2007 | PAYMENT | MEDFORD,NANCY/OVERHOLSER,BUTCH CHECK BANK: 94-7074 NUM: 3060 | $-65.97 | $61.64 |
| 10/17/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.08 | $127.61 |
| 09/05/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.23 | $124.53 |
| 07/13/2007 | BILL | BLACKBURN, NORMAN L & OPAL A | $123.30 | $123.30 |
| 05/04/2007 | PAYMENT | MEDFORD,NANCY&OVERHOLSER,BUTCH CHECK BANK: 94-7074 NUM: 2964 | $-64.81 | $0.00 |
| 03/26/2007 | PENALTY | Publication Cost for Delinqncy | $2.00 | $64.81 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $2.94 | $62.81 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.17 | $59.87 |
| 01/04/2007 | PAYMENT | MEDFORD, NANCY/OVERHOLSER, BUT CHECK BANK: 94-7074 NUM: 2891 | $-62.85 | $58.70 |
| 10/17/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.94 | $121.55 |
| 09/07/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.18 | $118.61 |
| 07/16/2006 | BILL | BLACKBURN, NORMAN L & OPAL A | $117.43 | $117.43 |
| 04/05/2006 | PAYMENT | MEDFORD, NANCY & OVERHOLSER, B CHECK BANK: 94-7074 NUM: 2542 | $-32.52 | $0.00 |
| 03/23/2006 | PENALTY | Mailing Cost for Delinqncy | $2.00 | $32.52 |
| 03/21/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $1.17 | $30.52 |
| 01/13/2006 | PAYMENT | MEDFORD, NANCY R/OVERHOLSER,B CHECK BANK: 94-7074 NUM: 2494 | $-59.87 | $29.35 |
| 10/17/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.17 | $89.22 |
| 09/15/2005 | PAYMENT | MEDFORD, NANCY R CHECK BANK: 94-7074 NUM: 2251 | $-30.56 | $88.05 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.18 | $118.61 |
| 07/26/2005 | BILL | BLACKBURN, NORMAN L & OPAL A | $117.43 | $117.43 |
| 04/05/2005 | PAYMENT | MEDFORD, NANCY R CHECK BANK: 94-7074 NUM: 2175 | $-32.52 | $0.00 |
| 03/31/2005 | PENALTY | Publication Cost for Delinqncy | $2.00 | $32.52 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $1.17 | $30.52 |
| 02/28/2005 | PAYMENT | MEDFORD, NANCY R CHECK BANK: 94-7074 NUM: 2164 | $-30.52 | $29.35 |
| 01/18/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $1.17 | $59.87 |
| 12/17/2004 | PAYMENT | MEDFORD, NANCY R CHECK BANK: 94-7074 NUM: 2114 | $-30.52 | $58.70 |
| 10/20/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $1.17 | $89.22 |
| 08/06/2004 | PAYMENT | MEDFORD, NANCY R CHECK BANK: 94-7074 NUM: 2045 | $-29.38 | $88.05 |
| 07/13/2004 | BILL | BLACKBURN, NORMAN L & OPAL A | $117.43 | $117.43 |
| 03/01/2004 | PAYMENT | BLACKBURN, NORMAN L & OPAL CHECK BANK: 94-7074 NUM: 6659 | $-29.35 | $0.00 |
| 01/28/2004 | PAYMENT | BLACKBURN, NORMAN L & OPAL CHECK BANK: 94-7074 NUM: 6596 | $-30.52 | $29.35 |
| 01/26/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $1.17 | $59.87 |
| 10/17/2003 | PAYMENT | BLACKBURN, NORMAN L & OPAL CHECK BANK: 94-7074 NUM: 6397 | $-29.35 | $58.70 |
| 09/10/2003 | PAYMENT | BLACKBURN, NORMAN L & OPAL CHECK BANK: 94-7074 NUM: 6325 | $-30.56 | $88.05 |
| 09/08/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.18 | $118.61 |
| 07/22/2003 | BILL | BLACKBURN, NORMAN L & OPAL A | $117.43 | $117.43 |
| 03/21/2003 | PAYMENT | BLACKBURN, NORMAN L & OPAL CHECK BANK: 94-7074 NUM: 5970 | $-1.10 | $0.00 |
| 03/21/2003 | PAYMENT | BLACKBURN, NORMAN L & OPAL A CHECK BANK: 94-7074 NUM: 5964 | $-27.52 | $1.10 |
| 03/18/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $1.10 | $28.62 |
| 01/08/2003 | PAYMENT | BLACKBURN, OPAL & NORMAN CHECK BANK: 94-7074 NUM: 5836 | $-27.52 | $27.52 |
| 10/10/2002 | PAYMENT | BLACKBURN, OPAL & NORMAL L CHECK BANK: 94-7074 NUM: 5695 | $-27.52 | $55.04 |
| 08/07/2002 | PAYMENT | BLACKBURN, OPAL & NORMAN L CHECK BANK: 94-7074 NUM: 5565 | $-27.52 | $82.56 |
| 07/11/2002 | BILL | BLACKBURN, NORMAN L & OPAL A | $110.08 | $110.08 |
| 02/27/2002 | PAYMENT | BLACKBURN, NORMAN & OPAL CHECK BANK: 94-7074 NUM: 5298 | $-27.47 | $0.00 |
| 01/08/2002 | PAYMENT | BLACKBURN, OPAL & NORMAN L CHECK BANK: 94-7074 NUM: 5231 | $-27.47 | $27.47 |
| 10/05/2001 | PAYMENT | BLACKBURN, OPAL & NORMAN L CHECK BANK: 94-7074 NUM: 5067 | $-27.47 | $54.94 |
| 08/22/2001 | PAYMENT | BLACKBURN, OPAL & NORMAN L CHECK BANK: 94-7074 NUM: 4978 | $-27.64 | $82.41 |
| 07/13/2001 | BILL | BLACKBURN, NORMAN L & OPAL A | $110.05 | $110.05 |
| 03/12/2001 | PAYMENT | BLACKBURN, NORMAN CHECK BANK: 94-7074 NUM: 4655 | $-27.46 | $0.00 |
| 01/19/2001 | PAYMENT | OPAL BLACKBURN CHECK BANK: 94-7074 NUM: 4574 | $-27.46 | $27.46 |
| 10/23/2000 | PAYMENT | BLACKBURN, OPAL & NORMAN L. CHECK BANK: 94-7074 NUM: 4430 | $-27.46 | $54.92 |
| 08/29/2000 | PAYMENT | BLACKBURN, OPAL & NORMAN CHECK BANK: 94-7074 NUM: 4292 | $-27.65 | $82.38 |
| 07/10/2000 | BILL | BLACKBURN, NORMAN L. & OPAL A. | $110.03 | $110.03 |
| 03/08/2000 | PAYMENT | BLACKBURN, OPAL & NORMAN CHECK BANK: 94-7074 NUM: 4025 | $-27.41 | $0.00 |
| 01/13/2000 | PAYMENT | BLACKBURN, OPAL & NORMAN CHECK BANK: 94-7074 NUM: 3939 | $-27.41 | $27.41 |
| 11/19/1999 | PAYMENT | BLACKBURN, OPAL & NORMAN CHECK BANK: 94-7074 NUM: 3853 | $-28.51 | $54.82 |
| 10/21/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.10 | $83.33 |
| 08/11/1999 | PAYMENT | BLACKBURN, OPAL CHECK BANK: 94-7074 NUM: 3647 | $-27.64 | $82.23 |
| 07/17/1999 | BILL | BLACKBURN, NORMAN L. & OPAL A. | $109.87 | $109.87 |