Tax Account 006-30C-011

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Owners

BERTOGLIO, PAULA J
2005 UNION RIDGE RD
PLACERVILLE, CA 95667-3722

748027

Account Summary

Account ID	006-30C-011
Account Type	Real Estate
Location	0 WEST WIND LOOP
Balance	$123.81
Currently Due	$0.00

Account ID

006-30C-011

Account Type

Real Estate

Location

0 WEST WIND LOOP

Balance

$123.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,230.13
Total	$1,230.13
Paid	$1,106.32
Balance	$123.81
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,230.13

Total

$1,230.13

Paid

$1,106.32

Balance

$123.81

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$276.79	$0.00	$276.79	$276.79	$0.00
2	10/07/2024	10/17/2024	Paid	$317.78	$0.00	$317.78	$317.78	$0.00
3	01/06/2025	01/16/2025	Paid	$317.78	$0.00	$317.78	$317.78	$0.00
4	03/03/2025	03/13/2025	Due	$317.78	$0.00	$317.78	$193.97	$123.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,024.56	$0.00	$1,024.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$948.84	$0.00	$948.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$878.31	$0.00	$878.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$868.18	$0.00	$868.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$867.52	$0.00	$867.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$863.26	$0.00	$863.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$745.16	$0.00	$745.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$701.04	$0.00	$701.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$658.87	$0.00	$658.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$614.16	$0.00	$614.16	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.16	.23	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BERTOGLIO, HARRY C & PAULA J SYS 2605 ORIG: CHECK	$-1,106.32	$123.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$123.81	$1,230.13
08/30/2024	ADJUSTMENT	BERTOGLIO, HARRY C & PAULA J CHECK 2605 VOIDED PAYMENT: 917793. REASON: AMENDMENT TO RE 2025	$1,106.32	$1,106.32
07/29/2024	PAYMENT	BERTOGLIO, HARRY C & PAULA J CHECK 2605	$-1,106.32	$0.00
07/10/2024	BILL	BERTOGLIO, PAULA J	$1,106.32	$1,106.32
07/27/2023	PAYMENT	BERTOGLIO, HARRY C & PAULA J CHECK NUM: 2597	$-1,024.56	$0.00
07/12/2023	BILL	BERTOGLIO, PAULA J	$1,024.56	$1,024.56
07/28/2022	PAYMENT	BERTOGLIO, HARRY C & PAULA J CHECK NUM: 2612	$-948.84	$0.00
07/12/2022	BILL	BERTOGLIO, PAULA J	$948.84	$948.84
07/29/2021	PAYMENT	BERTOGLIO, HARRY C & PAULA J CHECK NUM: 2592	$-878.31	$0.00
07/14/2021	BILL	BERTOGLIO, PAULA J	$878.31	$878.31
07/29/2020	PAYMENT	BERTOGLIO, HARRY C & PAULA J CHECK NUM: 02580	$-868.18	$0.00
07/15/2020	BILL	BERTOGLIO, PAULA J	$868.18	$868.18
07/30/2019	PAYMENT	BERTOGLIO, PAULA J & HARRY C CHECK NUM: 2564	$-867.52	$0.00
07/10/2019	BILL	BERTOGLIO, PAULA J	$867.52	$867.52
08/06/2018	PAYMENT	BERTOGLIO, HARRY C & PAULA J CHECK NUM: 2548	$-863.26	$0.00
07/09/2018	BILL	BERTOGLIO, HARRY C ET AL	$863.26	$863.26
07/26/2017	PAYMENT	BERTOGLIO, HARRY C & PAULA J CHECK NUM: 2541	$-745.16	$0.00
07/07/2017	BILL	BERTOGLIO, HARRY C ET AL	$745.16	$745.16
07/18/2016	PAYMENT	BERTOGLIO, HARRY C & PAULA J CHECK NUM: 2527	$-701.04	$0.00
07/08/2016	BILL	BERTOGLIO, HARRY C ET AL	$701.04	$701.04
07/24/2015	PAYMENT	BERTOGLIO, HARRY C & PAULA J CHECK NUM: 2510	$-658.87	$0.00
07/08/2015	BILL	BERTOGLIO, HARRY C ET AL	$658.87	$658.87
08/07/2014	PAYMENT	BERTOGLIO, HARRY C & PAULA J CHECK NUM: 2494	$-614.16	$0.00
07/10/2014	BILL	BERTOGLIO, HARRY C ET AL	$614.16	$614.16
08/13/2013	PAYMENT	BERTOGLIO, HARRY C & PAULA J CHECK NUM: 2471	$-568.54	$0.00
07/16/2013	BILL	BERTOGLIO, HARRY C ET AL	$568.54	$568.54
10/24/2012	PAYMENT	BERTOGLIO, HARRY C & PAULA J CHECK NUM: 2459	$-263.44	$0.00
08/03/2012	PAYMENT	BERTOGLIO, HARRY C & PAULA J CHECK NUM: 2453	$-263.47	$263.44
07/10/2012	BILL	BERTOGLIO, HARRY C ET AL	$526.91	$526.91
08/09/2011	PAYMENT	BERTOGLIO, HARRY C & PAULA J CHECK NUM: 2446	$-494.75	$0.00
07/14/2011	BILL	BERTOGLIO, HARRY C ET AL	$494.75	$494.75
07/28/2010	PAYMENT	BERTOGLIO, HARRY C & PAULA J CHECK NUM: 2427	$-469.41	$0.00
07/14/2010	BILL	BERTOGLIO, HARRY C ET AL	$469.41	$469.41
07/28/2009	PAYMENT	BERTOGLIO, HARRY C & P CHECK NUM: 2403	$-446.61	$0.00
07/21/2009	BILL	BERTOGLIO, HARRY C & P	$446.61	$446.61
08/07/2008	PAYMENT	BERTOGLIO, HARRY C & P CHECK NUM: 2384	$-414.78	$0.00
07/14/2008	BILL	BERTOGLIO, HARRY C & P	$414.78	$414.78
07/24/2007	PAYMENT	BERTOGLIO, HARRY C & P CHECK NUM: 2367	$-390.11	$0.00
07/13/2007	BILL	BERTOGLIO, HARRY C & P	$390.11	$390.11
08/08/2006	PAYMENT	BERTOGLIO, HARRY C & P CHECK NUM: 2327	$-389.96	$0.00
07/19/2006	BILL	BERTOGLIO, HARRY C & P	$389.96	$389.96
08/02/2005	PAYMENT	HARRY BERTOGLIO CHECK NUM: 2275	$-389.51	$0.00
07/21/2005	BILL	BERTOGLIO, HARRY C & P	$389.51	$389.51
07/16/2004	PAYMENT	@	$-390.11	$0.00
07/01/2004	BILL	BERTOGLIO, HARRY C & P @	$390.11	$390.11
08/01/2003	PAYMENT	@	$-390.04	$0.00
07/01/2003	BILL	BERTOGLIO, HARRY C & P @	$390.04	$390.04