Tax Account 54-000-01-003
Owners
LAFAVE THOMAS E/ MARTIN BARBARA J
8617 WINDING WAY
FAIR OAKS, CA 95628-6406
Account Summary
| Account ID | 54-000-01-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7.81 |
| Taxed incl Special Assessments | $7.81 |
| Paid | $0.00 |
| Bill Total | $7.81 |
| Interest | $0.00 |
| Bill Balance | $7.81 |
| Prior Billed* | $7.81 |
| Total Account Balance** | $7.97 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $9.33 | $10.00 | $0.56 | $19.89 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $9.45 | $0.00 | $0.38 | $9.83 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $9.35 | $0.00 | $0.37 | $9.72 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $10.09 | $0.00 | $0.40 | $10.49 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $10.11 | $0.00 | $0.40 | $10.51 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $9.77 | $0.00 | $0.39 | $10.16 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $9.23 | $0.00 | $0.37 | $9.60 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $9.24 | $0.00 | $0.37 | $9.61 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $8.41 | $0.00 | $0.34 | $8.75 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $8.37 | $0.00 | $0.33 | $8.70 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $7.41 | $0.00 | $0.30 | $7.71 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $7.35 | $0.00 | $0.29 | $7.64 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $6.87 | $0.00 | $0.27 | $7.14 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $6.85 | $0.00 | $0.27 | $7.12 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $6.85 | $0.00 | $0.27 | $7.12 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $7.09 | $10.80 | $0.43 | $18.32 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $7.09 | $0.00 | $0.21 | $7.30 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $7.23 | $0.00 | $0.22 | $7.45 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $7.87 | $0.00 | $0.00 | $7.87 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $7.61 | $0.00 | $0.00 | $7.61 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $7.36 | $0.00 | $0.22 | $7.58 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $7.24 | $0.00 | $0.14 | $7.38 | $0.00 | $0.00 | 9.0539 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .02 | .02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | LAFAVE THOMAS E/ MARTIN BARBARA J | $7.81 | $43.70 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $35.89 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-9.89 | $45.89 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $0.56 | $55.78 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $55.22 |
| 10/27/2025 | LIEN | 2023 Tax Lien - Canceled | $-14.83 | $45.22 |
| 10/27/2025 | LIEN | 2022 Tax Lien - Canceled | $-14.72 | $60.05 |
| 10/27/2025 | LIEN | 2021 Tax Lien - Canceled | $-15.49 | $74.77 |
| 10/27/2025 | LIEN | 2020 Tax Lien - Canceled | $-15.51 | $90.26 |
| 10/27/2025 | LIEN | 2019 Tax Lien - Canceled | $-15.16 | $105.77 |
| 10/27/2025 | LIEN | 2018 Tax Lien - Canceled | $-14.60 | $120.93 |
| 10/27/2025 | LIEN | 2017 Tax Lien - Canceled | $-14.61 | $135.53 |
| 10/27/2025 | LIEN | 2016 Tax Lien - Canceled | $-13.75 | $150.14 |
| 10/27/2025 | LIEN | 2015 Tax Lien - Canceled | $-13.70 | $163.89 |
| 10/27/2025 | LIEN | 2014 Tax Lien - Canceled | $-12.71 | $177.59 |
| 10/27/2025 | LIEN | 2013 Tax Lien - Canceled | $-12.64 | $190.30 |
| 10/27/2025 | LIEN | 2012 Tax Lien - Canceled | $-12.14 | $202.94 |
| 10/27/2025 | LIEN | 2011 Tax Lien - Canceled | $-12.12 | $215.08 |
| 10/27/2025 | LIEN | 2010 Tax Lien - Canceled | $-12.12 | $227.20 |
| 10/27/2025 | LIEN | 2009 Tax Lien - Canceled | $-30.32 | $239.32 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $35.89 | $269.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $9.33 | $233.75 |
| 08/27/2024 | PAYMENT | 2023 - Bill Payment | $-9.83 | $224.42 |
| 08/27/2024 | INTEREST | 2023 Interest/Penalty | $0.38 | $234.25 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $14.83 | $233.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $9.45 | $219.04 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-9.72 | $209.59 |
| 08/31/2023 | INTEREST | 2022 Interest/Penalty | $0.37 | $219.31 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $14.72 | $218.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $9.35 | $204.22 |
| 08/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.49 | $194.87 |
| 08/08/2022 | INTEREST | 2021 Interest/Penalty | $0.40 | $205.36 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $15.49 | $204.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $10.09 | $189.47 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.51 | $179.38 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $0.40 | $189.89 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $15.51 | $189.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $10.11 | $173.98 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-10.16 | $163.87 |
| 08/14/2020 | INTEREST | 2019 Interest/Penalty | $0.39 | $174.03 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $15.16 | $173.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $9.77 | $158.48 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-9.60 | $148.71 |
| 08/09/2019 | INTEREST | 2018 Interest/Penalty | $0.37 | $158.31 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $14.60 | $157.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $9.23 | $143.34 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-9.61 | $134.11 |
| 08/14/2018 | INTEREST | 2017 Interest/Penalty | $0.37 | $143.72 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $14.61 | $143.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $9.24 | $128.74 |
| 08/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.75 | $119.50 |
| 08/21/2017 | INTEREST | 2016 Interest/Penalty | $0.34 | $128.25 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $13.75 | $127.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $8.41 | $114.16 |
| 08/15/2016 | PAYMENT | 2015 - Bill Payment | $-8.70 | $105.75 |
| 08/15/2016 | INTEREST | 2015 Interest/Penalty | $0.33 | $114.45 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $13.70 | $114.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $8.37 | $100.42 |
| 08/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.71 | $92.05 |
| 08/24/2015 | INTEREST | 2014 Interest/Penalty | $0.30 | $99.76 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $12.71 | $99.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $7.41 | $86.75 |
| 08/15/2014 | PAYMENT | 2013 - Bill Payment | $-7.64 | $79.34 |
| 08/15/2014 | INTEREST | 2013 Interest/Penalty | $0.29 | $86.98 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $12.64 | $86.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $7.35 | $74.05 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-7.12 | $66.70 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.02 | $73.82 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $0.27 | $73.84 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $12.14 | $73.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $6.87 | $61.43 |
| 08/31/2012 | PAYMENT | 2011 - Bill Payment | $-7.12 | $54.56 |
| 08/31/2012 | INTEREST | 2011 Interest/Penalty | $0.27 | $61.68 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $12.12 | $61.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $6.85 | $49.29 |
| 08/25/2011 | PAYMENT | 2010 - Bill Payment | $-7.12 | $42.44 |
| 08/25/2011 | INTEREST | 2010 Interest/Penalty | $0.27 | $49.56 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $12.12 | $49.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $6.85 | $37.17 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-7.52 | $30.32 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $37.84 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $0.43 | $48.64 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $48.21 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $30.32 | $37.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $7.09 | $7.09 |
| 08/11/2009 | PAYMENT | 2008 - Bill Payment | $-7.30 | $0.00 |
| 08/11/2009 | INTEREST | 2008 Interest/Penalty | $0.21 | $7.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $7.09 | $7.09 |
| 07/29/2008 | PAYMENT | 2007 - Bill Payment | $-7.45 | $0.00 |
| 07/29/2008 | INTEREST | 2007 Interest/Penalty | $0.22 | $7.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $7.23 | $7.23 |
| 01/30/2007 | PAYMENT | 2006 - Bill Payment | $-7.87 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $7.87 | $7.87 |
| 03/13/2006 | PAYMENT | 2005 - Bill Payment | $-7.61 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $7.61 | $7.61 |
| 07/26/2005 | PAYMENT | 2004 - Bill Payment | $-7.58 | $0.00 |
| 07/26/2005 | INTEREST | 2004 Interest/Penalty | $0.22 | $7.58 |
| 01/01/2005 | Bill | 2004 Tax Bill | $7.36 | $7.36 |
| 06/25/2004 | PAYMENT | 2003 - Bill Payment | $-7.38 | $0.00 |
| 06/25/2004 | INTEREST | 2003 Interest/Penalty | $0.14 | $7.38 |
| 01/01/2004 | Bill | 2003 Tax Bill | $7.24 | $7.24 |