Tax Account 48-363-03-061
Owners
OLGUIN MERVIN BENJAMIN
4840 BRADFORD DR
SACRAMENTO, CA 95820-6223
Account Summary
| Account ID | 48-363-03-061 |
|---|---|
| Account Type | Real Estate |
| Location | 8301 ZORN RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $309.02 |
| Bill Total | $618.03 |
| Interest | $0.00 |
| Bill Balance | $309.01 |
| Prior Billed* | $309.01 |
| Total Account Balance** | $309.01 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70M (70M) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $336.46 | $0.00 | $0.00 | $336.46 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $340.00 | $0.00 | $0.00 | $340.00 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $531.40 | $0.00 | $0.00 | $531.40 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $544.80 | $0.00 | $0.00 | $544.80 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $313.98 | $0.00 | $0.00 | $313.98 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $313.02 | $0.00 | $0.00 | $313.02 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $296.90 | $0.00 | $0.00 | $296.90 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $297.34 | $0.00 | $0.00 | $297.34 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $314.92 | $0.00 | $9.45 | $324.37 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $354.92 | $0.00 | $0.00 | $354.92 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $353.38 | $0.00 | $0.00 | $353.38 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $350.80 | $0.00 | $0.00 | $350.80 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $386.10 | $0.00 | $0.00 | $386.10 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $382.08 | $0.00 | $0.00 | $382.08 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $405.34 | $0.00 | $0.00 | $405.34 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $409.20 | $0.00 | $0.00 | $409.20 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $408.48 | $0.00 | $0.00 | $408.48 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $415.70 | $0.00 | $0.00 | $415.70 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $426.20 | $0.00 | $0.00 | $426.20 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $413.46 | $0.00 | $0.00 | $413.46 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $260.06 | $0.00 | $0.00 | $260.06 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $256.48 | $0.00 | $0.00 | $256.48 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $269.08 | $0.00 | $0.00 | $269.08 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $252.06 | $0.00 | $0.00 | $252.06 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $235.18 | $0.00 | $0.00 | $235.18 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $226.36 | $0.00 | $0.00 | $226.36 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $198.66 | $0.00 | $0.00 | $198.66 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $203.00 | $0.00 | $0.00 | $203.00 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $196.60 | $0.00 | $0.00 | $196.60 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $196.04 | $0.00 | $0.00 | $196.04 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $190.42 | $0.00 | $0.00 | $190.42 | $0.00 | $0.00 | 8.6950 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 4.48 | 4.50 | 4.50 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/21/2026 | PAYMENT | OLGUIN MERVIN BENJAMIN PAYIT PAID BY PAYMENT PROVIDER API | $-309.02 | $309.01 |
| 01/19/2026 | Bill | OLGUIN MERVIN BENJAMIN | $618.03 | $618.03 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-326.60 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-9.86 | $326.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $336.46 | $336.46 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-330.14 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-9.86 | $330.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $340.00 | $340.00 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-7.22 | $0.00 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-524.18 | $7.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $531.40 | $531.40 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-537.58 | $0.00 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-7.22 | $537.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $544.80 | $544.80 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-309.72 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-4.26 | $309.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $313.98 | $313.98 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-4.26 | $0.00 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-308.76 | $4.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $313.02 | $313.02 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-292.88 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-4.02 | $292.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $296.90 | $296.90 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-293.32 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-4.02 | $293.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $297.34 | $297.34 |
| 07/21/2017 | PAYMENT | 2016 - Bill Payment | $-321.42 | $0.00 |
| 07/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.95 | $321.42 |
| 07/21/2017 | INTEREST | 2016 Interest/Penalty | $9.45 | $324.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $314.92 | $314.92 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-3.44 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-351.48 | $3.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $354.92 | $354.92 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-3.44 | $0.00 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-349.94 | $3.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $353.38 | $353.38 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-347.36 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-3.44 | $347.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $350.80 | $350.80 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-382.34 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-3.76 | $382.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $386.10 | $386.10 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-382.08 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $382.08 | $382.08 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-405.34 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $405.34 | $405.34 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-409.20 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $409.20 | $409.20 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-408.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $408.48 | $408.48 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-415.70 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $415.70 | $415.70 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-426.20 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $426.20 | $426.20 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-413.46 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $413.46 | $413.46 |
| 01/13/2005 | PAYMENT | 2004 - Bill Payment | $-260.06 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $260.06 | $260.06 |
| 02/04/2004 | PAYMENT | 2003 - Bill Payment | $-256.48 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $256.48 | $256.48 |
| 03/18/2003 | PAYMENT | 2002 - Bill Payment | $-269.08 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $269.08 | $269.08 |
| 03/21/2002 | PAYMENT | 2001 - Bill Payment | $-252.06 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $252.06 | $252.06 |
| 03/15/2001 | PAYMENT | 2000 - Bill Payment | $-235.18 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $235.18 | $235.18 |
| 03/29/2000 | PAYMENT | 1999 - Bill Payment | $-226.36 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $226.36 | $226.36 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-198.66 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $198.66 | $198.66 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-203.00 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $203.00 | $203.00 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-196.60 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $196.60 | $196.60 |
| 03/15/1996 | PAYMENT | 1995 - Bill Payment | $-196.04 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $196.04 | $196.04 |
| 02/08/1995 | PAYMENT | 1994 - Bill Payment | $-190.42 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $190.42 | $190.42 |