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Tax Account 014-621-52

Owners

SIBLEY, WILLIAM LEE TRS
7507 SKYLINE CT
CITRUS HEIGHTS, CA 95610

Account Summary

Account ID 014-621-52
Account Type Real Estate
Location 0
MASON VALLEY
Balance $169.67
Currently Due $43.67

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $169.67
Total $169.67
Paid $0.00
Balance $169.67
Due $43.67
Ad Valorem Tax Rate 3.6444
Tax District 2.0 (Mason Valley Fire Protection)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Due$43.67$0.00$43.67$0.00$43.67
210/07/202410/17/2024Due$42.00$0.00$42.00$0.00$85.67
301/06/202501/16/2025Due$42.00$0.00$42.00$0.00$127.67
403/03/202503/13/2025Due$42.00$0.00$42.00$0.00$169.67

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$169.67$0.00$169.67$0.00$0.003.64442.0
2022/2023 REAL ESTATE TAXES$165.53$0.00$165.53$0.00$0.003.64442.0
2021/2022 REAL ESTATE TAXES$165.53$0.00$165.53$0.00$0.003.64442.0
2020/2021 SECURED TAXES$165.57$0.00$165.57$0.00$0.003.64442.0
2019/2020 SECURED TAXES$165.57$0.00$165.57$0.00$0.003.64442.0
2018/2019 SECURED TAXES$165.57$0.00$165.57$0.00$0.003.64442.0
2017/2018 SECURED TAXES$165.21$0.00$165.21$0.00$0.003.64442.0
2016/2017 SECURED TAXES$164.12$0.00$164.12$0.00$0.003.64442.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S21Weed Tax3.85.003.851.06
2023-2024S21Weed Tax3.853.85.00.00
2022-2023S21Weed Tax3.763.76.00.00
2021-2022S21Weed Tax3.763.76.00.00
2020-2021S21Weed Tax3.763.76.00.00
2019-2020S21Weed Tax3.763.76.00.00
2018-2019S21Weed Tax3.763.76.00.00
2017-2018S21Weed Tax3.763.76.00.00
2016-2017S21Weed Tax3.763.76.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2024BILLSIBLEY, WILLIAM LEE TRS$169.67$169.67
08/15/2023PAYMENTSIBLEY, WILLIAM L CHECK 3952$-169.67$0.00
07/17/2023BILLSIBLEY, WILLIAM L$169.67$169.67
08/25/2022PAYMENTSIBLEY, WILLIAM OR ANNE CHECK 3906$-165.53$0.00
07/15/2022BILLSIBLEY, WILLIAM L$165.53$165.53
09/09/2021PAYMENTSIBLEY, WILLIAM L CHECK 3873$-165.53$0.00
07/14/2021BILLSIBLEY, WILLIAM L$165.53$165.53
08/20/2020PAYMENTSIBLEY, WILLIAM L CHECK NUM: 3859$-165.57$0.00
07/09/2020BILLSIBLEY, WILLIAM L$165.57$165.57
08/12/2019PAYMENTSIBLEY, WILLIAM L CHECK NUM: 3829$-165.57$0.00
07/10/2019BILLSIBLEY, WILLIAM L$165.57$165.57
08/07/2018PAYMENTSIBLEY, WILLIAM L CHECK NUM: 3811$-165.57$0.00
07/10/2018BILLSIBLEY, WILLIAM L$165.57$165.57
08/10/2017PAYMENTSIBLEY, WILLIAM OR ANNE CHECK NUM: 3786$-165.21$0.00
07/10/2017BILLSIBLEY, WILLIAM L$165.21$165.21
08/11/2016PAYMENTSIBLEY, WILLIAM L/ANNE L CHECK NUM: 3771$-164.12$0.00
07/11/2016BILLSIBLEY, WILLIAM L$164.12$164.12
07/29/2015PAYMENTSIBLEY, WILLIAM L CHECK NUM: 3752$-164.01$0.00
07/07/2015BILLSIBLEY, WILLIAM L$164.01$164.01
08/14/2014PAYMENTSIBLEY, WILLIAM L/ANNE L CHECK NUM: 3734$-188.95$0.00
07/08/2014BILLSIBLEY, WILLIAM L$188.95$188.95
08/26/2013PAYMENTSIBLEY, WILLIAM L CHECK NUM: 3710$-188.53$0.00
07/08/2013BILLSIBLEY, WILLIAM L$188.53$188.53
08/23/2012PAYMENTSIBLEY, WILLIAM L CHECK NUM: 3692$-184.71$0.00
07/10/2012BILLSIBLEY, WILLIAM L$184.71$184.71
08/23/2011PAYMENTSIBLEY, WILLIAM L CHECK NUM: 3669$-202.47$0.00
07/08/2011BILLSIBLEY, WILLIAM L$202.47$202.47
08/03/2010PAYMENTSIBLEY, WILLIAM L & ANNE CHECK BANK: 94-72 NUM: 3644$-194.12$0.00
07/08/2010BILLSIBLEY, WILLIAM L$194.12$194.12
07/29/2009PAYMENTSIBLEY, WILLIAM L CHECK BANK: 94-72 NUM: 3612$-182.48$0.00
07/06/2009BILLSIBLEY, WILLIAM L$182.48$182.48
08/22/2008PAYMENTSIBLEY, WILLIAM L CHECK BANK: 94-72 NUM: 3591$-171.76$0.00
07/15/2008BILLSIBLEY, WILLIAM L$171.76$171.76
08/09/2007PAYMENTSIBLEY, WILLIAM L CHECK BANK: 94-72 NUM: 3551$-159.45$0.00
07/12/2007BILLSIBLEY, WILLIAM L$159.45$159.45
08/25/2006PAYMENTSIBLEY, WILLIAM L CHECK BANK: 94-72 NUM: 3535$-143.27$0.00
07/12/2006BILLSIBLEY, WILLIAM L$143.27$143.27
08/24/2005PAYMENTSIBLEY, WILLIAM L CHECK BANK: 94-72 NUM: 3524$-132.27$0.00
07/15/2005BILLSIBLEY, WILLIAM L$132.27$132.27
08/27/2004PAYMENTSIBLEY, WILLIAM L CHECK BANK: 94-72 NUM: 3511$-131.91$0.00
07/08/2004BILLSIBLEY, WILLIAM L$131.91$131.91
11/14/2003PAYMENTSIBLEY, WILLIAM L CHECK BANK: 94-72 NUM: 3504$-135.22$0.00
10/20/2003PENALTYInstlmnt 2 Penalty for 2003-04$3.34$135.22
09/02/2003PENALTYInstlmnt 1 Penalty for 2003-04$1.40$131.88
07/18/2003BILLSIBLEY, WILLIAM L$130.48$130.48
08/21/2002PAYMENTSIBLEY, WILLIAM L CHECK BANK: 94-72 NUM: 3590$-122.16$0.00
07/12/2002BILLSIBLEY, WILLIAM L$122.16$122.16
08/08/2001PAYMENTSIBLEY, WILLIAM L CHECK BANK: 94-72 NUM: 3434$-120.50$0.00
07/12/2001BILLSIBLEY, WILLIAM L$120.50$120.50
08/30/2000PAYMENTSIBLEY, WILLIAM L CHECK BANK: 94-72 NUM: 3247$-118.74$0.00
07/17/2000BILLSIBLEY, WILLIAM L$118.74$118.74
08/18/1999PAYMENTSIBLEY, WILLIAM L CHECK BANK: 94-72 NUM: 3056$-123.49$0.00
07/17/1999BILLSIBLEY, WILLIAM L$123.49$123.49
11/12/1998PAYMENTBRADLEY, RONALD G & DIANE C CORK: B$-91.32$0.00
10/19/1998PENALTYInstlmnt 2 Penalty for 1998-99$1.20$91.32
08/19/1998PAYMENTBRADLEY, RONALD G & DIANE C CASH$-33.47$90.12
07/13/1998BILLBRADLEY, RONALD G & DIANE C$123.59$123.59
08/04/1997PAYMENTBRADLEY, DIANE CHECK$-123.21$0.00
07/14/1997BILLBRADLEY, RONALD G & DIANE C$123.21$123.21
02/14/1997PAYMENTBRADLEY, RONALD G & DIANE C$-24.90$0.00
10/08/1996PAYMENTBRADLEY, RONALD G & DIANE C$-49.80$24.90
08/20/1996PAYMENTBRADLEY, RONALD G & DIANE C$-27.74$74.70
07/18/1996BILLBRADLEY, RONALD G & DIANE C$102.44$102.44