Tax Account 006-09P-136

Owners

ARTISAN EAST LLC
350 UNIVERSITY AVE #180
SACRAMENTO, CA 95825-6519

Account Summary

Account ID 006-09P-136
Account Type Real Estate
Location 2025 HAMILTON CREEK TRL
Balance $1,943.33
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $3,826.24
Total $3,826.24
Paid $1,882.91
Balance $1,943.33
Due $0.00
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$911.27$0.00$911.27$911.27$0.00
210/07/202410/17/2024Paid$971.64$0.00$971.64$971.64$0.00
301/06/202501/16/2025Due$971.64$0.00$971.64$0.00$971.64
403/03/202503/13/2025Due$971.69$0.00$971.69$0.00$1,943.33

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$3,374.31$0.00$3,374.31$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$3,124.52$0.00$3,124.52$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$3,248.38$0.00$3,248.38$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$3,130.54$0.00$3,130.54$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$3,021.51$0.00$3,021.51$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$3,014.37$0.00$3,014.37$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$2,655.37$0.00$2,655.37$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$2,507.47$0.00$2,507.47$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$2,355.73$0.00$2,355.73$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$2,192.38$0.00$2,192.38$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.00.98.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/16/2024PAYMENTARTISAN EAST LLC CHECK 002265$-971.64$1,943.33
08/30/2024PAYMENTARTISAN EAST LLC SYS 002248 ORIG: CHECK$-911.27$2,914.97
08/30/2024AMENDMENTAMENDMENT TO RE 2025$182.15$3,826.24
08/30/2024ADJUSTMENTARTISAN EAST LLC CHECK 002248 VOIDED PAYMENT: 941369. REASON: AMENDMENT TO RE 2025$911.27$3,644.09
08/19/2024PAYMENTARTISAN EAST LLC CHECK 002248$-911.27$2,732.82
07/10/2024BILLARTISAN EAST LLC$3,644.09$3,644.09
03/08/2024PAYMENTARTISAN EAST LLC CHECK 002210$-843.57$0.00
12/12/2023PAYMENTARTISAN EAST LLC CHECK 2192$-843.57$843.57
09/22/2023PAYMENTARTISAN EAST LLC CHECK 2171$-843.57$1,687.14
08/07/2023PAYMENTARTISAN EAST LLC CHECK NUM: 2162$-843.60$2,530.71
07/12/2023BILLARTISAN EAST LLC$3,374.31$3,374.31
03/03/2023PAYMENTARTISAN EAST LLC CHECK NUM: 2139$-781.12$0.00
12/12/2022PAYMENTARTISAN EAST LLC CHECK NUM: 2125$-781.12$781.12
10/03/2022PAYMENTARTISAN EAST LLC CHECK NUM: 002115$-781.12$1,562.24
08/15/2022PAYMENTARTISAN EAST LLC CHECK NUM: 2103$-781.16$2,343.36
07/12/2022BILLARTISAN EAST LLC$3,124.52$3,124.52
03/08/2022PAYMENTARTISAN EAST LLC CHECK NUM: 2080$-812.09$0.00
12/27/2021PAYMENTARTISAN EAST, LLC (ELKO) CHECK NUM: 0002070$-812.09$812.09
09/27/2021PAYMENTARTISAN EAST LLC (ELKO) CHECK NUM: 0002057$-812.09$1,624.18
08/23/2021PAYMENTARTISAN EAST LLC CHECK NUM: 2048$-812.11$2,436.27
07/14/2021BILLARTISAN EAST LLC$3,248.38$3,248.38
06/18/2021PAYMENTAmend: Auto Restore Payment CHECK NUM: 2032$-782.63$0.00
06/18/2021AMENDMENTNO PENALTY FY21$-31.31$782.63
06/18/2021ADJUSTMENTAmend: Auto Adj Out Payment NUM: 2032$782.63$813.94
03/12/2021VOIDARTISAN EAST, LLC CHECK NUM: 2032$-782.63$31.31
03/11/2021ADJUSTMENTInstlmnt 4 Penalty$31.31$813.94
01/05/2021PAYMENTARTISAN EAST, LLC CHECK NUM: 000002020$-782.63$782.63
09/29/2020PAYMENTARTISAN EAST, LLC CHECK NUM: 1998$-782.63$1,565.26
08/21/2020PAYMENTARTISAN EAST LLC CHECK NUM: 1986$-782.65$2,347.89
07/15/2020BILLARTISAN EAST LLC$3,130.54$3,130.54
02/27/2020PAYMENTARTISAN EAST, LLC CHECK NUM: 000001925$-755.37$0.00
01/09/2020PAYMENTARTISAN EAST LLC CHECK NUM: 1902$-755.37$755.37
10/03/2019PAYMENTARTISAN EAST LLC CHECK NUM: 1854$-755.37$1,510.74
08/21/2019PAYMENTARTISAN EAST LLC CHECK NUM: 1822$-755.40$2,266.11
07/10/2019BILLARTISAN EAST LLC$3,021.51$3,021.51
02/26/2019PAYMENTARTISAN EAST LLC CHECK NUM: 000001647$-753.58$0.00
01/03/2019PAYMENTARTISAN EAST LLC CHECK NUM: 000001610$-753.58$753.58
09/27/2018PAYMENTGUILD MORTGAGE CHECK NUM: 1343178/1343185$-753.58$1,507.16
08/16/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-753.63$2,260.74
07/09/2018BILLMARTINEZ, STEVEN D & JEANETTE$3,014.37$3,014.37
02/22/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-663.84$0.00
12/28/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-663.84$663.84
09/29/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-663.84$1,327.68
08/17/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-663.85$1,991.52
08/17/2017ADJUSTMENTCORELOGIC SENT WRONG PYMT FILE NUM: WIRE$663.85$2,655.37
08/17/2017VOIDCORELOGIC CHECK NUM: WIRE$-663.85$1,991.52
07/07/2017BILLMARTINEZ, STEVEN D & JEANETTE$2,655.37$2,655.37
03/09/2017PAYMENTGUILD MORTGAGE CHECK NUM: 1164242$-588.93$0.00
03/02/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-626.86$588.93
03/01/2017PAYMENTAuto Restore Payment CHECK NUM: WIRE$-626.86$1,215.79
03/01/2017PAYMENTAuto Restore Payment CHECK NUM: WIRE$-37.93$1,842.65
03/01/2017ADJUSTMENTAuto Adjust Out Payment NUM: WIRE$626.86$1,880.58
03/01/2017ADJUSTMENTAuto Adjust Out Payment NUM: WIRE$37.93$1,253.72
03/01/2017ADJUSTMENTArtisan paid in error, refund NUM: 3743$588.93$1,215.79
12/30/2016VOIDCORELOGIC CHECK NUM: WIRE$-626.86$626.86
09/30/2016VOIDCORELOGIC CHECK NUM: WIRE$-37.93$1,253.72
08/18/2016VOIDARTISAN EAST LLC CHECK NUM: 3743$-588.93$1,291.65
08/15/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-626.89$1,880.58
07/08/2016BILLMARTINEZ, STEVEN D & JEANETTE$2,507.47$2,507.47
03/11/2016PAYMENTFIRST AMERICAN TITLE INS CO CHECK NUM: 505396814$-588.93$0.00
01/06/2016PAYMENTARTISAN EAST LLC CHECK NUM: 3501$-588.93$588.93
09/29/2015PAYMENTARTISAN EAST LLC CHECK NUM: 000003381$-588.93$1,177.86
08/11/2015PAYMENTARTISAN EAST LLC CHECK NUM: 3319$-588.94$1,766.79
07/08/2015BILLARTISAN EAST LLC$2,355.73$2,355.73
03/02/2015PAYMENTARTISAN EAST LLC CHECK NUM: 000003075$-548.09$0.00
01/08/2015PAYMENTARTISAN EAST LLC CHECK NUM: 000002985$-548.09$548.09
09/30/2014PAYMENTARTISAN EAST LLC CHECK NUM: 2787$-548.09$1,096.18
08/15/2014PAYMENTARTISAN EAST LLC CHECK NUM: 000002700$-548.11$1,644.27
07/10/2014BILLARTISAN EAST LLC$2,192.38$2,192.38
02/27/2014PAYMENTARTISAN EAST LLC CHECK NUM: 2433$-84.07$0.00
01/03/2014PAYMENTARTISAN EAST LLC CHECK NUM: 2315$-84.07$84.07
10/01/2013PAYMENTARTISAN EAST LLC CHECK NUM: 2052$-84.07$168.14
08/21/2013PAYMENTARTISAN EAST LLC CHECK NUM: 1929$-84.09$252.21
07/16/2013BILLARTISAN EAST LLC$336.30$336.30