Tax Account 1319-19-612-011

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Owners

SANGANI, SHOJA
6844 FRANKLIN BL
SACRAMENTO, CA 95823

Account Summary

Account ID	1319-19-612-011
Account Type	Real Estate
Location	115 TRAMWAY DR KINGSBURY GID/CWS
Balance	$279.42
Currently Due	$0.00

Account ID

1319-19-612-011

Account Type

Real Estate

Location

115 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$279.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,117.99
Total	$1,117.99
Paid	$838.57
Balance	$279.42
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,117.99

Total

$1,117.99

Paid

$838.57

Balance

$279.42

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$279.73	$0.00	$279.73	$279.73	$0.00
2	10/07/2024	10/17/2024	Paid	$279.42	$0.00	$279.42	$279.42	$0.00
3	01/06/2025	01/16/2025	Paid	$279.42	$0.00	$279.42	$279.42	$0.00
4	03/03/2025	03/13/2025	Due	$279.42	$0.00	$279.42	$0.00	$279.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,036.63	$0.00	$1,036.63	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$959.92	$0.00	$959.92	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$888.74	$0.00	$888.74	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$860.26	$0.00	$860.26	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$829.03	$0.00	$829.03	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$790.59	$0.00	$790.59	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$759.55	$7.60	$767.15	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$740.02	$0.00	$740.02	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$737.00	$0.00	$737.00	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$713.56	$0.00	$713.56	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/13/2024	PAYMENT	SHOJA SANGANI GOV GOVOLUTION - 329019823	$-279.42	$279.42
09/20/2024	PAYMENT	SHOJA SANGANI GOV GOVOLUTION - 325892525	$-279.42	$558.84
08/07/2024	PAYMENT	SHOJA SANGANI GOV GOVOLUTION - 324247152	$-279.73	$838.26
07/15/2024	BILL	SANGANI, SHOJA	$1,117.99	$1,117.99
02/26/2024	PAYMENT	SHOJA SANGANI GOV GOVOLUTION - 317189779	$-259.10	$0.00
12/27/2023	PAYMENT	SHOJA SANGANI GOV GOVOLUTION - 314710622	$-259.10	$259.10
10/02/2023	PAYMENT	SHOJA SANGANI GOV GOVOLUTION - 311403980	$-259.10	$518.20
08/23/2023	PAYMENT	SHOJA SANGANI GOV GOVOLUTION - 309788277	$-259.33	$777.30
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.36	$1,036.63
07/14/2023	BILL	SANGANI, SHOJA	$1,046.99	$1,046.99
03/01/2023	PAYMENT	SHOJA SANGANI GOV GOVOLUTION - 301749151	$-239.98	$0.00
12/06/2022	PAYMENT	SHOJA SANGANI GOV GOVOLUTION - 298264525	$-239.98	$239.98
09/23/2022	PAYMENT	SHOJA SANGANI GOV GOVOLUTION - 295390536	$-239.98	$479.96
08/02/2022	PAYMENT	SHOJA SANGANI GOV GOVOLUTION - 293210446	$-239.98	$719.94
07/19/2022	BILL	SANGANI, SHOJA	$959.92	$959.92
11/10/2021	PAYMENT	SANGANI, SHOJA CREDIT: D	$-444.36	$0.00
09/14/2021	PAYMENT	SANGANI, SHOJA CREDIT: D	$-222.18	$444.36
08/11/2021	PAYMENT	SANGANI, SHOJA CREDIT: D	$-222.20	$666.54
07/14/2021	BILL	SANGANI, SHOJA	$888.74	$888.74
02/24/2021	PAYMENT	SANGANI, SHOJA CREDIT: D	$-215.06	$0.00
12/03/2020	PAYMENT	SANGANI, SHOJA CREDIT: D	$-215.06	$215.06
09/29/2020	PAYMENT	SANGANI, SHOJA CREDIT: D	$-215.06	$430.12
08/13/2020	PAYMENT	SANGANI, SHOJA CREDIT: D	$-215.08	$645.18
07/13/2020	BILL	SANGANI, SHOJA	$860.26	$860.26
01/16/2020	PAYMENT	SANGANI, SHOJA CREDIT: D	$-207.25	$0.00
12/06/2019	PAYMENT	SANGANI, SHOJA CHECK	$-207.25	$207.25
09/24/2019	PAYMENT	SANGANI, SHOJA CHECK	$-207.25	$414.50
08/02/2019	PAYMENT	SANGANI, SHOJA CHECK	$-207.28	$621.75
07/15/2019	BILL	SANGANI, SHOJA	$829.03	$829.03
02/27/2019	PAYMENT	SANGANI, SHOJA CHECK	$-197.64	$0.00
12/31/2018	PAYMENT	SANGANI, SHOJA CHECK	$-197.64	$197.64
09/12/2018	PAYMENT	SANGANI, SHOJA CHECK	$-197.64	$395.28
08/08/2018	PAYMENT	SANGANI, SHOJA CHECK	$-197.67	$592.92
07/12/2018	BILL	SANGANI, SHOJA	$790.59	$790.59
12/31/2017	PAYMENT	SANGANI, SHOJA CHECK	$-189.88	$0.00
11/09/2017	PAYMENT	SANGANI, SHOJA CHECK	$-189.88	$189.88
10/20/2017	PAYMENT	SANGANI, SHOJA CHECK	$-197.48	$379.76
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.60	$577.24
08/24/2017	PAYMENT	SANGANI, SHOJA CHECK	$-189.91	$569.64
07/14/2017	BILL	SANGANI, SHOJA	$759.55	$759.55
03/01/2017	PAYMENT	SANGANI, SHOJA CHECK	$-185.00	$0.00
01/13/2017	PAYMENT	SANGANI, SHOJA CHECK	$-185.00	$185.00
09/23/2016	PAYMENT	SANGANI, SHOJA CHECK	$-185.00	$370.00
08/13/2016	PAYMENT	SANGANI, SHOJA CHECK	$-185.02	$555.00
07/12/2016	BILL	SANGANI, SHOJA	$740.02	$740.02
03/21/2016	PAYMENT	SANGANI, SHOJA CHECK	$-184.25	$0.00
12/10/2015	PAYMENT	SANGANI, SHOJA CHECK	$-184.25	$184.25
10/01/2015	PAYMENT	SANGANI, SHOJA CHECK	$-184.25	$368.50
08/21/2015	PAYMENT	SANGANI, SHOJA CHECK	$-184.25	$552.75
07/14/2015	BILL	SANGANI, SHOJA	$737.00	$737.00
03/16/2015	PAYMENT	SANGANI, SHOJA CHECK	$-178.39	$0.00
01/12/2015	PAYMENT	SOUTHGATE VET HOSPITAL CHECK	$-178.39	$178.39
10/17/2014	PAYMENT	SANGANI, SHOJA CHECK	$-178.39	$356.78
08/12/2014	PAYMENT	SOUTHGATE VET HOSP CHECK	$-178.39	$535.17
07/17/2014	BILL	SANGANI, SHOJA	$713.56	$713.56
03/21/2014	PAYMENT	SANGANI, SHOJA CHECK	$-179.73	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.91	$179.73
02/06/2014	PAYMENT	SOUTH GATE VETERINARY CHECK	$-179.73	$172.82
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.91	$352.55
10/07/2013	PAYMENT	SOUTHGATE VET HOSP CHECK	$-172.82	$345.64
08/15/2013	PAYMENT	SOUTHGGATE VETERINARY HOSPITAL CHECK	$-172.82	$518.46
07/16/2013	BILL	SANGANI, SHOJA	$691.28	$691.28
03/08/2013	PAYMENT	SOUTHGATE VET HOSP CHECK	$-165.95	$0.00
01/09/2013	PAYMENT	SOUTHGATE VET HOSPITAL CHECK	$-165.95	$165.95
10/05/2012	PAYMENT	SOUTHGATE VET HOSPITAL CHECK	$-165.95	$331.90
08/22/2012	PAYMENT	SANGANI, SHOJA CHECK	$-165.95	$497.85
07/13/2012	BILL	SANGANI, SHOJA	$663.80	$663.80
04/19/2012	PAYMENT	SOUTHGATE VET HOSPITAL CHECK	$-313.76	$0.00
04/18/2012	AMENDMENT	remove penalty 1st homeowner	$-21.97	$313.76
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.69	$335.73
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.28	$320.04
10/14/2011	PAYMENT	1ST AMERICAN TITLE CHECK	$-156.88	$313.76
08/08/2011	PAYMENT	SEKITA, HIROSHI & JEAN CHECK	$-156.88	$470.64
07/15/2011	BILL	SEKITA, HIROSHI & JEAN	$627.52	$627.52
03/01/2011	PAYMENT	SEKITA, HIROSHI & JEAN CHECK	$-149.13	$0.00
02/07/2011	PAYMENT	SEKITA, HIROSHI & JEAN CHECK	$-155.10	$149.13
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.97	$304.23
10/01/2010	PAYMENT	SEKITA, HIROSHI & JEAN CHECK	$-149.13	$298.26
08/16/2010	PAYMENT	SEKITA, HIROSHI & JEAN CHECK	$-149.14	$447.39
07/14/2010	BILL	SEKITA, HIROSHI & JEAN	$596.53	$596.53
03/10/2010	PAYMENT	SEKITA, HIROSHI & JEAN CHECK	$-285.93	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.61	$285.93
10/01/2009	PAYMENT	SEKITA, HIROSHI & JEAN CHECK	$-140.16	$280.32
08/11/2009	PAYMENT	SEKITA, HIROSHI & JEAN CHECK	$-140.16	$420.48
07/13/2009	BILL	SEKITA, HIROSHI & JEAN	$560.64	$560.64
03/03/2009	PAYMENT	SEKITA, HIROSHI & JEAN CHECK	$-124.61	$0.00
01/15/2009	PAYMENT	SEKITA, HIROSHI & JEAN CHECK	$-124.61	$124.61
11/04/2008	PAYMENT	SEKITA, HIROSHI & JEAN CHECK	$-124.61	$249.22
11/04/2008	AMENDMENT	POSTMARKED ONTIME LMT	$-4.98	$373.83
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.98	$378.81
08/25/2008	PAYMENT	SEKITA, HIROSHI & JEAN CHECK	$-124.61	$373.83
07/18/2008	BILL	SEKITA, HIROSHI & JEAN	$498.44	$498.44
02/19/2008	PAYMENT	SEKITA, HIROSHI & JE	$-115.40	$0.00
01/08/2008	PAYMENT	SEKITA, HIROSHI & JE	$-115.37	$115.40
10/11/2007	PAYMENT	SEKITA, HIROSHI & JE	$-235.35	$230.77
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.61	$466.12
07/01/2007	BILL	SEKITA, HIROSHI & JEAN	$461.51	$461.51
03/07/2007	PAYMENT	SEKITA, HIROSHI & JE	$-106.83	$0.00
01/02/2007	PAYMENT	SEKITA, HIROSHI & JE	$-106.83	$106.83
09/25/2006	PAYMENT	SEKITA, HIROSHI & JE	$-106.83	$213.66
08/22/2006	PAYMENT	SEKITA, HIROSHI & JE	$-106.83	$320.49
07/01/2006	BILL	SEKITA, HIROSHI & JEAN	$427.32	$427.32
02/24/2006	PAYMENT	SEKITA, HIROSHI & JE	$-98.94	$0.00
01/12/2006	PAYMENT	SEKITA, HIROSHI & JE	$-98.91	$98.94
09/26/2005	PAYMENT	SEKITA, HIROSHI & JE	$-98.91	$197.85
08/19/2005	PAYMENT	SEKITA, HIROSHI & JE	$-98.91	$296.76
07/01/2005	BILL	SEKITA, HIROSHI & JEAN	$395.67	$395.67
03/21/2005	PAYMENT	SEKITA, HIROSHI & JE	$-92.21	$0.00
03/21/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$92.21
01/11/2005	PAYMENT	SEKITA, HIROSHI & JE	$-188.05	$92.21
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.69	$280.26
08/25/2004	PAYMENT	SEKITA, HIROSHI & JE	$-92.18	$276.57
07/01/2004	BILL	SEKITA, HIROSHI & JEAN	$368.75	$368.75
03/15/2004	PAYMENT	SEKITA, HIROSHI & JE	$-91.25	$0.00
03/15/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$91.25
01/08/2004	PAYMENT	SEKITA, HIROSHI & JE	$-91.23	$91.25
10/08/2003	PAYMENT	SEKITA, HIROSHI & JE	$-91.23	$182.48
08/14/2003	PAYMENT	SEKITA, HIROSHI & JE	$-91.23	$273.71
07/01/2003	BILL	SEKITA, HIROSHI & JEAN	$364.94	$364.94
04/01/2003	PAYMENT	SEKITA, HIROSHI & JE	$-94.22	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.62	$94.22
02/26/2003	PAYMENT	SEKITA, HIROSHI & JE	$-94.20	$90.60
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.62	$184.80
10/11/2002	PAYMENT	SEKITA, HIROSHI & JE	$-90.58	$181.18
08/05/2002	PAYMENT	SEKITA, HIROSHI & JE	$-90.58	$271.76
07/01/2002	BILL	SEKITA, HIROSHI & JEAN	$362.34	$362.34
02/25/2002	PAYMENT	FIDELITY NATL TITLE	$-90.49	$0.00
12/27/2001	PAYMENT	NETS	$-90.47	$90.49
09/20/2001	PAYMENT	NETS	$-90.47	$180.96
08/07/2001	PAYMENT	NETS	$-90.47	$271.43
07/01/2001	BILL	SEKITA, HIROSHI & JEAN	$361.90	$361.90
02/14/2001	PAYMENT	NETS	$-90.46	$0.00
12/22/2000	PAYMENT	NETS	$-90.45	$90.46
09/27/2000	PAYMENT	WELLS FARGO	$-90.45	$180.91
07/17/2000	PAYMENT	22	$-90.45	$271.36
07/01/2000	BILL	H U D, SECRETARY OF	$361.81	$361.81
02/07/2000	PAYMENT	MIDLAND MTG	$-89.93	$0.00
10/25/1999	PAYMENT	MIDLAND MTGE	$-89.90	$89.93
09/29/1999	PAYMENT	MIDLAND MORTGAGE COM	$-89.90	$179.83
08/12/1999	PAYMENT	MIDLAND MORTGAGE COM	$-89.90	$269.73
07/01/1999	BILL	WEBB, JOHN GARNER	$359.63	$359.63
02/25/1999	PAYMENT	MIDLAND MORTGAGE COM	$-90.84	$0.00
01/06/1999	PAYMENT	MIDLAND MORTGAGE COM	$-90.81	$90.84
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-90.81	$181.65
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-90.81	$272.46
07/01/1998	BILL	WEBB, JOHN GARNER	$363.27	$363.27
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-84.52	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-84.49	$84.52
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-84.49	$169.01
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-84.49	$253.50
07/01/1997	BILL	WEBB, JOHN GARNER	$337.99	$337.99
02/26/1997	PAYMENT	BOATMEN'S NATIONAL M	$-89.09	$0.00
01/06/1997	PAYMENT	BOATMEN'S NATIONAL M	$-89.07	$89.09
10/07/1996	PAYMENT	BOATMEN'S NATIONAL M	$-89.07	$178.16
08/19/1996	PAYMENT	BOATMEN'S NATIONAL M	$-89.07	$267.23
07/01/1996	BILL	WEBB, JOHN GARNER	$356.30	$356.30
03/04/1996	PAYMENT		$-91.44	$0.00
01/02/1996	PAYMENT		$-91.42	$91.44
10/02/1995	PAYMENT		$-91.42	$182.86
08/21/1995	PAYMENT		$-91.42	$274.28
07/01/1995	BILL	WEBB, JOHN GARNER	$365.70	$365.70
08/05/1994	PAYMENT		$-363.24	$0.00
07/01/1994	BILL	WEBB, JOHN GARNER	$363.24	$363.24
08/17/1993	PAYMENT		$-356.72	$0.00
07/01/1993	BILL	CASTLE, THOMAS A & VALERIE C	$356.72	$356.72
08/17/1992	PAYMENT		$-351.31	$0.00
07/01/1992	BILL	SIMMONS, ARTHUR ALLEN	$351.31	$351.31
08/20/1991	PAYMENT		$-366.53	$0.00
07/01/1991	BILL	SIMMONS, ARTHUR ALLEN	$366.53	$366.53
08/16/1990	PAYMENT		$-359.29	$0.00
07/01/1990	BILL	SIMMONS, ARTHUR ALLEN	$359.29	$359.29
09/05/1989	PAYMENT		$-329.61	$0.00
07/01/1989	BILL	SIMMONS, ARTHUR ALLEN	$329.61	$329.61
08/01/1988	PAYMENT		$-303.53	$0.00
07/01/1988	BILL	SIMMONS, ARTHUR ALLEN	$303.53	$303.53
08/17/1987	PAYMENT		$-310.16	$0.00
07/01/1987	BILL	SIMMONS, ARTHUR ALLEN	$310.16	$310.16
08/04/1986	PAYMENT		$-311.38	$0.00
07/01/1986	BILL	SIMMONS,ARTHUR ALLEN	$311.38	$311.38