Tax Account 006-33A-001

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Owners

PETRONI, MICHAEL A
12663 LUTHER RD
AUBURN, CA 95603-3539

708182

Account Summary

Account ID	006-33A-001
Account Type	Real Estate
Location	0 SEC 1 TWP 36N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-33A-001

Account Type

Real Estate

Location

0 SEC 1 TWP 36N RGE 56E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$120.84
Total	$120.84
Paid	$120.84
Balance	$0.00
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

$120.84

Total

$120.84

Paid

$120.84

Balance

$0.00

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	$30.48	$0.00	$30.48	$30.48	$0.00
2	10/07/2024	10/17/2024	Paid	$30.12	$0.00	$30.12	$30.12	$0.00
3	01/06/2025	01/16/2025	Paid	$30.12	$0.00	$30.12	$30.12	$0.00
4	03/03/2025	03/13/2025	Paid	$30.12	$0.00	$30.12	$30.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.84	$0.00	$120.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$120.84	$0.00	$120.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$128.87	$0.00	$128.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$127.40	$0.00	$127.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$127.40	$0.00	$127.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$126.95	$0.00	$126.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$115.66	$0.00	$115.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$115.66	$1.16	$116.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$115.66	$0.00	$115.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$115.66	$9.47	$125.13	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	PETRONI, MICHAEL A CHECK 3976	$-120.84	$0.00
07/10/2024	BILL	PETRONI, MICHAEL A	$120.84	$120.84
08/10/2023	PAYMENT	PETRONI, MICHAEL A CHECK NUM: 3802	$-120.84	$0.00
07/12/2023	BILL	PETRONI, MICHAEL A	$120.84	$120.84
08/04/2022	PAYMENT	PETRONI, MICHAEL A CHECK NUM: 3583	$-120.84	$0.00
07/12/2022	BILL	PETRONI, MICHAEL A	$120.84	$120.84
08/10/2021	PAYMENT	PETRONI, MICHAEL A CHECK NUM: 3372	$-128.87	$0.00
07/14/2021	BILL	PETRONI, MICHAEL A	$128.87	$128.87
08/18/2020	PAYMENT	PETRONI, MICHAEL A CHECK NUM: 03175	$-127.40	$0.00
07/15/2020	BILL	PETRONI, MICHAEL A	$127.40	$127.40
08/06/2019	PAYMENT	PETRONI, MICHAEL A CHECK NUM: 2958	$-127.40	$0.00
07/10/2019	BILL	PETRONI, MICHAEL A	$127.40	$127.40
07/31/2018	PAYMENT	PETRONI, MICHAEL A CHECK NUM: 2793	$-126.95	$0.00
07/09/2018	BILL	PETRONI, MICHAEL A	$126.95	$126.95
07/20/2017	PAYMENT	PETRONI, MICHAEL A CHECK NUM: 2628	$-115.66	$0.00
07/07/2017	BILL	PETRONI, MICHAEL A	$115.66	$115.66
09/09/2016	PAYMENT	PETRONI, MICHAEL A CHECK NUM: 2490	$-116.82	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.16	$116.82
07/08/2016	BILL	PETRONI, MICHAEL A	$115.66	$115.66
07/16/2015	PAYMENT	PETRONI, VIRGINIA R CREDIT: D BANK: OP INTERNET NUM: 013072	$-115.66	$0.00
07/08/2015	BILL	PETRONI, JOHN A & V RUTH ET AL	$115.66	$115.66
03/16/2015	PAYMENT	PETRONI, VIRGINIA R CREDIT: D BANK: OP INTERNET NUM: 027303	$-5.42	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.21	$5.42
01/20/2015	PAYMENT	PETRONI, JOHN A & V RUTH ET AL CHECK NUM: 1581	$-119.71	$5.21
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.21	$124.92
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.89	$119.71
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.16	$116.82
07/10/2014	BILL	PETRONI, JOHN A & V RUTH ET AL	$115.66	$115.66
03/20/2014	PAYMENT	PETRONI, JOHN A & V RUTH ET AL CHECK NUM: 1562	$-133.02	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.10	$133.02
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.21	$124.92
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.89	$119.71
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.16	$116.82
07/16/2013	BILL	PETRONI, JOHN A & V RUTH ET AL	$115.66	$115.66
02/28/2013	PAYMENT	PETRONI, V RUTH CREDIT: D BANK: OP INTERNET NUM: 008814	$-90.78	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.89	$90.78
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.16	$87.89
08/21/2012	PAYMENT	PETRONI, VIRGINIA RUTH CREDIT: D BANK: OP INTERNET NUM: 002741	$-28.93	$86.73
07/10/2012	BILL	PETRONI, JOHN A & V RUTH ET AL	$115.66	$115.66
10/17/2011	PAYMENT	PETRONI, JOHN A & V RUTH & MI CHECK NUM: 1545	$-116.82	$0.00
10/17/2011	AMENDMENT	Removed pen, told amt before p	$-2.89	$116.82
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.89	$119.71
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.16	$116.82
07/14/2011	BILL	PETRONI, JOHN A & V RUTH ET AL	$115.66	$115.66
02/17/2011	PAYMENT	V RUTH PETRONI CREDIT: D BANK: OP INTERNET NUM: 152400	$-59.30	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.16	$59.30
10/05/2010	PAYMENT	JOHN PETRONI CREDIT: D BANK: OP INTERNET NUM: 032393	$-29.07	$58.14
08/17/2010	PAYMENT	V RUTH PETRONI CREDIT: D BANK: OP INTERNET NUM: 064500	$-29.10	$87.21
07/14/2010	BILL	PETRONI, JOHN A & V RUTH ET AL	$116.31	$116.31
04/05/2010	PAYMENT	V RUTH PETRONI CREDIT: D BANK: INTERNET PMT	$-62.21	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.91	$62.21
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.16	$59.30
08/18/2009	PAYMENT	V R PETRONI CREDIT: D BANK: INTERNET PMT	$-58.17	$58.14
07/21/2009	BILL	PETRONI, JOHN A & V RUTH ET AL	$116.31	$116.31
02/18/2009	PAYMENT	PETRONI, JOHN A CREDIT: D	$-29.11	$0.00
01/12/2009	PAYMENT	PETRONI, JOHN A CREDIT: D	$-29.11	$29.11
10/29/2008	PAYMENT	RUTH PETRONI CREDIT: D	$-30.27	$58.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.16	$88.49
08/19/2008	PAYMENT	PETRONI, JOHN A CREDIT: D	$-29.14	$87.33
07/14/2008	BILL	PETRONI, JOHN A & V RUTH ET AL	$116.47	$116.47
08/28/2007	PAYMENT	PETRONI, JOHN A & V RUTH ET AL CHECK NUM: 1503	$-116.47	$0.00
07/13/2007	BILL	PETRONI, JOHN A & V RUTH ET AL	$116.47	$116.47
08/14/2006	PAYMENT	WARNER, THOMAS D& SHERRILL D T CHECK NUM: 513	$-116.42	$0.00
07/19/2006	BILL	WARNER, THOMAS D& SHERRILL D T	$116.42	$116.42
08/03/2005	PAYMENT	THOMAS WARNER CHECK NUM: 504	$-116.29	$0.00
07/21/2005	BILL	WARNER, THOMAS D& SHERRILL D T	$116.29	$116.29
08/02/2004	PAYMENT	@	$-116.47	$0.00
07/01/2004	BILL	SMITH, GRANVILLE B TR @	$116.47	$116.47
07/31/2003	PAYMENT	@	$-116.44	$0.00
07/01/2003	BILL	SMITH, GRANVILLE B TR @	$116.44	$116.44