Tax Account 018-043-06

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Owners

BARRETT, ALLISON
4030 KOKILA APT C7
ROCKLIN, CA 95677

Account Summary

Account ID	018-043-06
Account Type	Real Estate
Location	4140 MARGIE ST SILVER SPRINGS
Balance	$133.04
Currently Due	$133.04

Account ID

018-043-06

Account Type

Real Estate

Location

4140 MARGIE ST
SILVER SPRINGS

Balance

$133.04

Currently Due

$133.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$58.24
Total	$58.24
Paid	$0.00
Balance	$58.24
Due	$133.04
Ad Valorem Tax Rate	3.4592
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$58.24

Total

$58.24

Paid

$0.00

Balance

$58.24

Due

$133.04

Ad Valorem Tax Rate

3.4592

Tax District

7.0 (Central Lyon Fire District)

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	Due	$58.24	$0.00	$58.24	$0.00	$133.04
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$133.04
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$133.04
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$133.04

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$57.51	$11.88	$0.00	$74.80	$74.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$31.56	$0.00	$31.56	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$29.37	$0.00	$29.37	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$26.50	$0.00	$26.50	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$24.92	$0.00	$24.92	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$23.77	$0.00	$23.77	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$22.85	$0.00	$22.85	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$22.34	$0.00	$22.34	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BARRETT, ALLISON	$58.24	$133.04
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.45	$74.80
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.45	$74.35
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.51	$73.90
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$69.39
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$66.95
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.78	$65.95
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.24	$62.17
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.70	$58.93
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.16	$56.23
07/17/2023	BILL	BARRETT, ALLISON	$54.07	$54.07
08/23/2022	PAYMENT	SIERRA MOUNTAIN VIEW INVESTMENTS LLC CHECK 1911	$-31.56	$0.00
07/15/2022	BILL	SIERRA MOUNTAIN VIEW INVEST LLC	$31.56	$31.56
09/09/2021	PAYMENT	SIERRA MOUNTAIN VIEW INVESTMENTS LLC CHECK 1668	$-29.37	$0.00
07/14/2021	BILL	SIERRA MOUNTAIN VIEW INVEST LLC	$29.37	$29.37
08/21/2020	PAYMENT	SIERRA MOUNTAIN VIEW INVEST CHECK NUM: 1546	$-26.50	$0.00
07/09/2020	BILL	SIERRA MOUNTAIN VIEW INVEST LL	$26.50	$26.50
07/23/2019	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 14250	$-24.92	$0.00
07/10/2019	BILL	JACKSON, ROBERT A ET AL TRS	$24.92	$24.92
07/26/2018	PAYMENT	JACKSON, VICTORIA CHECK NUM: 14081	$-23.77	$0.00
07/10/2018	BILL	JACKSON, ROBERT A ET AL TRS	$23.77	$23.77
07/21/2017	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 13928	$-22.85	$0.00
07/10/2017	BILL	JACKSON, ROBERT A ET AL TRS	$22.85	$22.85
08/01/2016	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 13774	$-22.34	$0.00
07/11/2016	BILL	JACKSON, ROBERT A ET AL TRS	$22.34	$22.34
07/21/2015	PAYMENT	JACKSON, ROBERT A & VICTORIA CHECK NUM: 13598*	$-22.14	$0.00
07/07/2015	BILL	JACKSON, ROBERT A ET AL TRS	$22.14	$22.14
07/18/2014	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 13409	$-21.97	$0.00
07/08/2014	BILL	JACKSON, ROBERT A ET AL TRS	$21.97	$21.97
07/17/2013	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 13207	$-21.97	$0.00
07/08/2013	BILL	JACKSON, ROBERT A ET AL TRS	$21.97	$21.97
07/24/2012	PAYMENT	VICTORIA JACKSON CHECK NUM: *13023	$-35.36	$0.00
07/10/2012	BILL	JACKSON, ROBERT A ET AL TRS	$35.36	$35.36
07/19/2011	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 12838	$-34.01	$0.00
07/08/2011	BILL	JACKSON, ROBERT A ET AL TRS	$34.01	$34.01
07/28/2010	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK BANK: 94-7074 NUM: 12618*	$-31.82	$0.00
07/08/2010	BILL	JACKSON, ROBERT A ET AL TRS	$31.82	$31.82
04/07/2010	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 121505	$-146.26	$0.00
03/31/2010	INTEREST	Monthly Interest	$0.60	$146.26
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.01	$145.66
03/01/2010	INTEREST	Monthly Interest	$0.60	$143.65
02/01/2010	INTEREST	Monthly Interest	$0.60	$143.05
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.72	$142.45
01/04/2010	INTEREST	Monthly Interest	$0.60	$140.73
12/01/2009	INTEREST	Monthly Interest	$0.60	$140.13
11/03/2009	INTEREST	Monthly Interest	$0.60	$139.53
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.44	$138.93
10/05/2009	INTEREST	Monthly Interest	$0.60	$137.49
09/01/2009	INTEREST	Monthly Interest	$0.60	$136.89
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.15	$136.29
08/03/2009	INTEREST	Monthly Interest	$0.60	$135.14
07/06/2009	BILL	BARTEL, BRENT & TAMMIE	$28.74	$134.54
07/01/2009	INTEREST	Monthly Interest	$0.60	$105.80
07/01/2009	INTEREST	Monthly Interest	$0.60	$105.20
06/01/2009	INTEREST	Monthly Interest	$3.44	$104.60
05/01/2009	INTEREST	Monthly Interest	$0.29	$101.16
04/01/2009	INTEREST	Monthly Interest	$0.29	$100.87
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.64	$100.58
03/02/2009	INTEREST	Monthly Interest	$0.29	$97.94
02/03/2009	INTEREST	Monthly Interest	$0.29	$97.65
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.27	$97.36
01/05/2009	INTEREST	Monthly Interest	$0.29	$95.09
12/01/2008	INTEREST	Monthly Interest	$0.29	$94.80
11/03/2008	INTEREST	Monthly Interest	$0.29	$94.51
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.89	$94.22
10/01/2008	INTEREST	Monthly Interest	$0.29	$92.33
09/02/2008	INTEREST	Monthly Interest	$0.29	$92.04
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.51	$91.75
08/04/2008	INTEREST	Monthly Interest	$0.29	$90.24
07/15/2008	BILL	BARTEL, BRENT & TAMMIE	$37.78	$89.95
07/01/2008	INTEREST	Monthly Interest	$0.29	$52.17
07/01/2008	INTEREST	Monthly Interest	$0.29	$51.88
06/02/2008	INTEREST	Monthly Interest	$2.91	$51.59
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$48.68
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.45	$42.68
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.10	$40.23
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.75	$38.13
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.40	$36.38
07/12/2007	BILL	BARTEL, BRENT & TAMMIE	$34.98	$34.98
08/04/2006	PAYMENT	HAMANN, SHARON CHECK BANK: 11-35 NUM: 2767	$-35.00	$0.00
07/12/2006	BILL	HAMANN, SHARON	$35.00	$35.00
08/11/2005	PAYMENT	HAMANN, SHARON CHECK BANK: 11-35 NUM: 2662	$-34.66	$0.00
07/15/2005	BILL	HAMANN, SHARON	$34.66	$34.66
07/29/2004	PAYMENT	HAMANN, SHARON CHECK BANK: 11-35 NUM: 2608	$-34.66	$0.00
07/08/2004	BILL	HAMANN, SHARON	$34.66	$34.66
08/04/2003	PAYMENT	BEANE, KENNETH L./KENNETH CHECK BANK: 90-4284 NUM: 1244	$-34.30	$0.00
07/18/2003	BILL	BEANE, KENNETH L TR	$34.30	$34.30
07/25/2002	PAYMENT	BEANE, KENNETH L TR CHECK BANK: 16-66 NUM: 2820	$-33.18	$0.00
07/12/2002	BILL	BEANE, KENNETH L TR	$33.18	$33.18
08/02/2001	PAYMENT	BEANE, KENNETH L TR CHECK BANK: 16-66 NUM: 2661	$-32.62	$0.00
07/12/2001	BILL	BEANE, KENNETH L TR	$32.62	$32.62
08/09/2000	PAYMENT	BEANE, KENNETH L CHECK BANK: 16-66 NUM: 2495	$-31.97	$0.00
07/17/2000	BILL	BEANE, KENNETH L TRUSTEE	$31.97	$31.97
07/30/1999	PAYMENT	BEANE, KENNETH L TRUSTEE CHECK BANK: 16-66 NUM: 2301	$-33.76	$0.00
07/17/1999	BILL	BEANE, KENNETH L TRUSTEE	$33.76	$33.76
07/22/1998	PAYMENT	BEANE, KENNETH L TRUSTEE CHECK	$-34.38	$0.00
07/13/1998	BILL	BEANE, KENNETH L TRUSTEE	$34.38	$34.38
07/22/1997	PAYMENT	BEANE, KENNETH L TRUSTEE CHECK	$-34.14	$0.00
07/14/1997	BILL	BEANE, KENNETH L TRUSTEE	$34.14	$34.14
07/31/1996	PAYMENT	BEANE, KENNETH L TRUSTEE	$-33.95	$0.00
07/18/1996	BILL	BEANE, KENNETH L TRUSTEE	$33.95	$33.95