Tax Account 006-31E-037

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Owners

CHANG, KEVIN FRANK TR ET AL
PO BOX 461
ROSEVILLE, CA 95661-0461

Account Summary

Account ID	006-31E-037
Account Type	Real Estate
Location	0 TOWER RD
Balance	$1,392.50
Currently Due	$696.25

$696.25 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,392.50 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,785.39
Total	$2,785.39
Paid	$1,392.89
Balance	$1,392.50
Due	$696.25
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$696.64	$0.00	$0.00	$696.64	$696.64	$0.00
2	10/06/2025	10/16/2025	Paid	$696.25	$0.00	$0.00	$696.25	$696.25	$0.00
3	01/05/2026	01/15/2026	Due	$696.25	$0.00	$0.00	$696.25	$0.00	$696.25	Pay $696.25 Now
4	03/02/2026	03/12/2026	Due	$696.25	$0.00	$0.00	$696.25	$0.00	$1,392.50	Pay $1,392.50 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,786.34	$0.00	$0.00	$2,786.34	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,786.34	$27.94	$0.00	$2,814.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,786.35	$0.00	$0.00	$2,786.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,970.67	$0.00	$0.00	$2,970.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,936.07	$0.00	$0.00	$2,936.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,935.12	$0.00	$0.00	$2,935.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,924.72	$0.00	$0.00	$2,924.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,666.52	$93.48	$0.00	$2,760.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,663.74	$0.00	$0.00	$2,663.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,662.77	$0.00	$0.00	$2,662.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,665.03	$0.00	$0.00	$2,665.03	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/06/2025	PAYMENT	KEVIN F CHANG CHECK (LOCKBOX-LA) - 3752	$-696.25	$1,392.50
08/22/2025	PAYMENT	KEVIN F CHANG CHECK (LOCKBOX-LA) - 3749	$-696.64	$2,088.75
07/11/2025	BILL	CHANG, KEVIN FRANK TR ET AL	$2,785.39	$2,785.39
03/11/2025	PAYMENT	CHANG, KEVIN F & BROOKE S CHECK 3717	$-696.48	$0.00
12/27/2024	PAYMENT	CHANG, KEVIN F & BROOKE S CHECK 3708	$-696.48	$696.48
10/02/2024	PAYMENT	CHANG, KEVIN F OR BROOKE S CHECK 3682	$-696.48	$1,392.96
08/19/2024	PAYMENT	"KEVIN CHANG" ONLINE	$-696.90	$2,089.44
07/10/2024	BILL	CHANG, KEVIN FRANK TR ET AL	$2,786.34	$2,786.34
02/28/2024	PAYMENT	CHANG, KEVIN F & BROOK S CHECK 3632	$-295.98	$0.00
01/29/2024	PAYMENT	KEVIN CHANG ONLINE	$-400.00	$295.98
01/09/2024	PAYMENT	KEVIN CHANG ONLINE	$-695.98	$695.98
10/16/2023	PAYMENT	CHANG, KEVIN F & BROOK S CHECK 3607	$-27.94	$1,391.96
10/16/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV PEN - TOO SMALL TO BILL	$-1.12	$1,419.90
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$1,421.02
10/06/2023	PAYMENT	CHANG, KEVIN F & BROOKE S CHECK 3603	$-695.98	$1,419.90
09/08/2023	PAYMENT	"CHANG, KEVIN F & BROOKE S" CHECK 3594	$-698.40	$2,115.88
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.94	$2,814.28
07/12/2023	BILL	CHANG, KEVIN FRANK TR ET AL	$2,786.34	$2,786.34
02/22/2023	PAYMENT	CHANG, KEVIN F & BROOKE S CHECK NUM: 3558	$-695.98	$0.00
12/30/2022	PAYMENT	CHANG, KEVIN F & BROOKE S CHECK NUM: 3545	$-695.98	$695.98
09/30/2022	PAYMENT	CHANG, KEVIN F & BROOKE S CHECK NUM: 3524	$-695.98	$1,391.96
08/16/2022	PAYMENT	CHANG, KEVIN F & BROOKE S CHECK NUM: 3519	$-698.41	$2,087.94
07/12/2022	BILL	CHANG, KEVIN FRANK TR ET AL	$2,786.35	$2,786.35
02/22/2022	PAYMENT	CHANG, KEVIN F & BROOKE SAL CHECK NUM: 3481	$-742.17	$0.00
12/21/2021	PAYMENT	CHANG, KEVIN F & BROOKE S CHECK NUM: 3471	$-742.17	$742.17
08/23/2021	PAYMENT	CHANG, KEVIN F & BROOKE S CHECK NUM: 3437	$-744.16	$1,484.34
08/23/2021	PAYMENT	CHANG, KEVIN F & BROOKE S CHECK NUM: 3438	$-742.17	$2,228.50
07/14/2021	BILL	CHANG, KEVIN FRANK TR ET AL	$2,970.67	$2,970.67
02/09/2021	PAYMENT	CHANG, DEVIN F & BROOKE S CHECK NUM: 3396	$-734.02	$0.00
01/07/2021	PAYMENT	CHANG, KEVIN F & BROOKE S CHECK NUM: 3382	$-734.02	$734.02
09/18/2020	PAYMENT	CHANG, KEVIN F & BROOKE S CHECK NUM: 3360	$-734.02	$1,468.04
08/20/2020	PAYMENT	CHANG, KEVIN F & BROOKE S CHECK NUM: 3349	$-734.01	$2,202.06
07/15/2020	BILL	CHANG, KEVIN FRANK TR ET AL	$2,936.07	$2,936.07
02/14/2020	PAYMENT	CHANG, KEVIN F & BROOKE S CHECK NUM: 3319	$-733.49	$0.00
01/08/2020	PAYMENT	CHANG, KEVIN F & BROOKE S CHECK NUM: 3304	$-733.49	$733.49
10/02/2019	PAYMENT	CHANG, KEVIN F & BROOKE S CHECK NUM: 3280	$-733.49	$1,466.98
08/20/2019	PAYMENT	CHANG, KEVIN CREDIT: D BANK: OP INTERNET NUM: 00083G	$-734.65	$2,200.47
07/10/2019	BILL	CHANG, KEVIN FRANK TR ET AL	$2,935.12	$2,935.12
02/25/2019	PAYMENT	CHANG, KEVIN F & BROOKE S CHECK NUM: 3235	$-730.88	$0.00
12/24/2018	PAYMENT	CHANG, KEVIN F & BROOKE S CHECK NUM: 3212	$-730.88	$730.88
09/17/2018	PAYMENT	CHANG, KEVIN F & BROOKE S CHECK NUM: 3145	$-730.88	$1,461.76
08/24/2018	PAYMENT	CHANG, KEVIN CHECK NUM: 10130	$-732.08	$2,192.64
07/09/2018	BILL	CHANG, KEVIN FRANK TR ET AL	$2,924.72	$2,924.72
12/15/2017	PAYMENT	CHANG, KEVIN F & BROOKE S CHECK NUM: 3089	$-665.94	$0.00
12/15/2017	PAYMENT	CHANG, KEVIN F& BROOKE S CHECK NUM: 3090	$-665.94	$665.94
11/14/2017	PAYMENT	CHANG, KEVIN CHECK NUM: 10112	$-93.48	$1,331.88
11/02/2017	PAYMENT	CHANG, KEVIN F & BROOKE S CHECK NUM: 3078	$-665.94	$1,425.36
11/02/2017	PAYMENT	CHANG, KEVIN F & BROOKE S CHECK NUM: 3077	$-668.70	$2,091.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$66.73	$2,760.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$26.75	$2,693.27
07/07/2017	BILL	CHANG, KEVIN FRANK TR ET AL	$2,666.52	$2,666.52
02/28/2017	PAYMENT	CHANG, KEVIN F & BROOKE S CHECK NUM: 3011	$-665.93	$0.00
12/23/2016	PAYMENT	CHANG, KEVIN F & BROOKE S CHECK NUM: 2993	$-665.93	$665.93
09/26/2016	PAYMENT	CHANG, KEVIN F & BROOKE S CHECK NUM: 2960	$-665.93	$1,331.86
08/23/2016	PAYMENT	CHANG, KEVIN F & BROOKE S CHECK NUM: 2953	$-665.95	$1,997.79
07/08/2016	BILL	CHANG, KEVIN FRANK TR ET AL	$2,663.74	$2,663.74
03/03/2016	PAYMENT	KEVIN CHANG DDS, INC CHECK NUM: 1318	$-665.69	$0.00
01/04/2016	PAYMENT	CHANG, KEVIN CREDIT: D BANK: OP INTERNET NUM: 08661E	$-665.69	$665.69
10/05/2015	PAYMENT	CHANG, KEVIN CHECK NUM: 10065	$-665.69	$1,331.38
08/20/2015	PAYMENT	CHANG, KEVIN CHECK NUM: 1140	$-665.70	$1,997.07
07/08/2015	BILL	CHANG, KEVIN FRANK TR ET AL	$2,662.77	$2,662.77
02/26/2015	PAYMENT	CHANG, KEVIN CHECK NUM: 1128	$-665.94	$0.00
01/08/2015	PAYMENT	CHANG, KEVIN CHECK NUM: 10047	$-665.94	$665.94
10/08/2014	PAYMENT	CHANG, KEVIN CHECK NUM: 10043	$-665.94	$1,331.88
08/20/2014	PAYMENT	CHANG, KEVIN (RENTAL) CHECK NUM: 1113	$-667.21	$1,997.82
07/10/2014	BILL	CHANG, KEVIN FRANK TR ET AL	$2,665.03	$2,665.03
02/24/2014	PAYMENT	CHANG, KEVIN CHECK NUM: 10030	$-665.69	$0.00
01/07/2014	PAYMENT	CHANG, KEVIN AND BROOK CHECK NUM: 2794	$-665.69	$665.69
10/09/2013	PAYMENT	CHANG, KEVIN & BROOKE CHECK NUM: 2777	$-665.69	$1,331.38
08/30/2013	PAYMENT	CHANG, KEVIN FRANK TR ET AL CHECK NUM: 2767	$-665.70	$1,997.07
07/16/2013	BILL	CHANG, KEVIN FRANK TR ET AL	$2,662.77	$2,662.77
03/04/2013	PAYMENT	CHANG, KEVIN FRANK TR ET AL CHECK NUM: 10009	$-665.69	$0.00
01/03/2013	PAYMENT	CHANG, KEVIN & BROOKE CHECK NUM: 2719	$-665.69	$665.69
10/02/2012	PAYMENT	CHANG, KEVIN CREDIT: D BANK: OP INTERNET NUM: 165834	$-665.69	$1,331.38
08/17/2012	PAYMENT	CHANG, KEVIN & BROOKE CHECK NUM: 2680	$-665.70	$1,997.07
07/10/2012	BILL	CHANG, KEVIN FRANK TR ET AL	$2,662.77	$2,662.77
02/27/2012	PAYMENT	CHANG, KEVIN & BROOKE CHECK NUM: 2644	$-665.69	$0.00
12/23/2011	PAYMENT	CHANG, KEVIN & BROOKE CHECK NUM: 2625	$-665.69	$665.69
10/04/2011	PAYMENT	CHANG, KEVIN & BROOKE CHECK NUM: 2590	$-665.69	$1,331.38
08/22/2011	PAYMENT	CHANG, KEVIN & BROOKE CHECK NUM: 2574	$-665.70	$1,997.07
07/14/2011	BILL	CHANG, KEVIN FRANK TR ET AL	$2,662.77	$2,662.77
03/03/2011	PAYMENT	CHANG, KEVIN & BROOKE CHECK NUM: 2509	$-669.43	$0.00
12/17/2010	PAYMENT	CHANG, KEVIN FRANK TR ET AL CHECK NUM: 2488	$-669.43	$669.43
09/23/2010	PAYMENT	CHANG, KEVIN & BROOKE CHECK NUM: 2449	$-669.43	$1,338.86
08/18/2010	PAYMENT	CHANG, KEVIN & BROOK CHECK NUM: 2430	$-669.44	$2,008.29
07/14/2010	BILL	CHANG, KEVIN FRANK TR ET AL	$2,677.73	$2,677.73
02/12/2010	PAYMENT	CHANG, KEVIN FRANK TR ET AL CHECK NUM: 2352	$-669.43	$0.00
12/23/2009	PAYMENT	CHANG, KEVIN FRANK TR ET AL CHECK NUM: 2330	$-669.43	$669.43
10/23/2009	PAYMENT	CHANG, KEVIN FRANK TR ET AL CHECK NUM: 2290	$-669.43	$1,338.86
10/23/2009	PAYMENT	CHANG, KEVIN FRANK TR ET AL CHECK NUM: 2289	$-697.53	$2,008.29
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$26.83	$2,705.82
07/21/2009	BILL	CHANG, KEVIN FRANK TR ET AL	$2,678.99	$2,678.99
02/24/2009	PAYMENT	CHANG, KEVIN FRANK TR ET AL CHECK NUM: 2183	$-669.42	$0.00
12/19/2008	PAYMENT	CHANG, KEVIN FRANK TR ET AL CHECK NUM: 2159	$-669.42	$669.42
09/29/2008	PAYMENT	CHANG, KEVIN FRANK TR ET AL CHECK NUM: 2125	$-669.42	$1,338.84
08/19/2008	PAYMENT	CHANG, KEVIN FRANK TR ET AL CHECK NUM: 2105	$-670.71	$2,008.26
07/14/2008	BILL	CHANG, KEVIN FRANK TR ET AL	$2,678.97	$2,678.97
02/22/2008	PAYMENT	CHANG, KEVIN FRANK TR ET AL CHECK NUM: 2032	$-669.42	$0.00
01/04/2008	PAYMENT	CHANG, KEVIN CHECK NUM: 2009	$-669.42	$669.42
10/03/2007	PAYMENT	CHANG, KEVIN FRANK TR ET AL CHECK NUM: 1967	$-669.42	$1,338.84
08/15/2007	PAYMENT	CHANG, KEVIN FRANK TR ET AL CHECK NUM: 1949	$-669.45	$2,008.26
07/13/2007	BILL	CHANG, KEVIN FRANK TR ET AL	$2,677.71	$2,677.71
02/20/2007	PAYMENT	CHANG, KEVIN FRANK TR ET AL CHECK NUM: 1868	$-669.16	$0.00
12/27/2006	PAYMENT	CHANG, KEVIN FRANK TR ET AL CHECK NUM: 1849	$-669.16	$669.16
09/28/2006	PAYMENT	CHANG, KEVIN FRANK TR ET AL CHECK NUM: 1807	$-669.16	$1,338.32
08/18/2006	PAYMENT	CHANG, KEVIN FRANK TR ET AL CHECK NUM: 1784	$-669.19	$2,007.48
07/19/2006	BILL	CHANG, KEVIN FRANK TR ET AL	$2,676.67	$2,676.67