Tax Account 006-33H-025

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

ROH, CHARLES FERDINAND III & DA
1547 KARI LN
ROYAL OAKS, CA 95076-9306

Account Summary

Account ID	006-33H-025
Account Type	Real Estate
Location	0 SEC 36 TWP 36N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$140.54
Total	$140.54
Paid	$140.54
Balance	$0.00
Due	$0.00
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
1	08/18/2025	08/28/2025	Paid	$35.36	$0.00	$0.00	$35.36	$35.36	$0.00
2	10/06/2025	10/16/2025	Paid	$35.06	$0.00	$0.00	$35.06	$35.06	$0.00
3	01/05/2026	01/15/2026	Paid	$35.06	$0.00	$0.00	$35.06	$35.06	$0.00
4	03/02/2026	03/12/2026	Paid	$35.06	$0.00	$0.00	$35.06	$35.06	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$140.54	$0.00	$0.00	$140.54	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$140.54	$0.00	$0.00	$140.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$140.54	$0.00	$0.00	$140.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$149.88	$3.75	$0.00	$153.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$148.17	$4.91	$0.00	$153.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$148.17	$0.00	$0.00	$148.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$147.65	$0.00	$0.00	$147.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$134.52	$0.00	$0.00	$134.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$134.52	$0.00	$0.00	$134.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$134.52	$3.36	$0.00	$137.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$134.52	$8.68	$0.00	$143.20	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2025	PAYMENT	THE WALLPAPER WIZARD CHECK (LOCKBOX-LA) - 1824	$-140.54	$0.00
08/21/2025	ADJUSTMENT	THE WALLPAPER WIZARD CHECK (LOCKBOX-LA) - 1824 VOIDED PAYMENT: 1132142. REASON: DID NOT ENTER MONEY ORDERS	$140.54	$140.54
08/21/2025	PAYMENT	THE WALLPAPER WIZARD CHECK (LOCKBOX-LA) - 1824	$-140.54	$0.00
07/11/2025	BILL	ROH, CHARLES FERDINAND III & DA	$140.54	$140.54
07/24/2024	PAYMENT	ROH, CHARLES F CHECK 373	$-140.54	$0.00
07/10/2024	BILL	ROH, CHARLES FERDINAND III & DA	$140.54	$140.54
08/23/2023	PAYMENT	THE WALLPAPER WIZARD CHECK NUM: 1745	$-140.54	$0.00
07/12/2023	BILL	ROH, CHARLES FERDINAND III & D	$140.54	$140.54
08/16/2022	PAYMENT	ROH, CHARLES F CHECK NUM: 197	$-140.54	$0.00
07/12/2022	BILL	ROH, CHARLES FERDINAND III & D	$140.54	$140.54
09/23/2021	PAYMENT	THE WALLPAPER WIZARD CHECK NUM: 01651	$-153.63	$0.00
09/23/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$2.25	$153.63
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.50	$151.38
07/14/2021	BILL	ROH, CHARLES FERDINAND III & D	$149.88	$149.88
01/29/2021	PAYMENT	ROH, CHARLES F CHECK NUM: 309	$-79.00	$0.00
01/29/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$3.06	$79.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.85	$75.94
10/08/2020	PAYMENT	ROH, CHARLES F CHECK NUM: 0298	$-37.04	$74.09
08/25/2020	PAYMENT	ROH, CHARLES F CHECK NUM: 292	$-37.04	$111.13
07/15/2020	BILL	ROH, CHARLES FERDINAND III & D	$148.17	$148.17
08/20/2019	PAYMENT	ROH, CHARLES F CHECK NUM: 241	$-148.17	$0.00
07/10/2019	BILL	ROH, CHARLES FERDINAND III & D	$148.17	$148.17
08/15/2018	PAYMENT	THE WALLPAPER WIZARD CHECK NUM: 1108	$-147.65	$0.00
07/09/2018	BILL	ROH, CHARLES FERDINAND III & D	$147.65	$147.65
08/22/2017	PAYMENT	ROH, CHARLES F CHECK NUM: 110	$-134.52	$0.00
07/07/2017	BILL	ROH, CHARLES FERDINAND III & D	$134.52	$134.52
08/15/2016	PAYMENT	ROH, CHARLES CHECK NUM: 374	$-134.52	$0.00
07/08/2016	BILL	ROH, CHARLES FERDINAND III & D	$134.52	$134.52
09/22/2015	PAYMENT	THE WALLPAPER WIZARD CHECK NUM: 4319	$-137.88	$0.00
09/22/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$2.01	$137.88
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.35	$135.87
07/08/2015	BILL	ROH, CHARLES FERDINAND III & D	$134.52	$134.52
01/26/2015	PAYMENT	ROH, CHARLES F CHECK NUM: 0	$-75.20	$0.00
01/26/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$2.11	$75.20
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.86	$73.09
10/20/2014	PAYMENT	ROH, CHARLES F CHECK NUM: 0387	$-68.00	$71.23
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.36	$139.23
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.35	$135.87
07/10/2014	BILL	ROH, CHARLES FERDINAND III & D	$134.52	$134.52
09/13/2013	PAYMENT	THE WALLPAPER WIZARD CHECK NUM: 3677	$-137.88	$0.00
09/13/2013	AMENDMENT	Adjusted to amount paid	$2.01	$137.88
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.35	$135.87
07/16/2013	BILL	ROH, CHARLES FERDINAND III & D	$134.52	$134.52
03/18/2013	PAYMENT	ROH, CHARLES FERDINAND III & D CHECK NUM: 335	$-35.00	$0.00
03/18/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$0.08	$35.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.34	$34.92
01/22/2013	PAYMENT	ROH, CHARLES F CHECK NUM: 0329	$-35.00	$33.58
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.34	$68.58
10/22/2012	PAYMENT	ROH, CHARLES F CHECK NUM: 323	$-35.00	$67.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.35	$102.24
08/13/2012	PAYMENT	ROH, CHARLES F CHECK NUM: 314	$-33.63	$100.89
07/10/2012	BILL	ROH, CHARLES FERDINAND III & D	$134.52	$134.52
08/24/2011	PAYMENT	THE WALLPAPER WIZARD CHECK NUM: 3400	$-134.52	$0.00
07/14/2011	BILL	ROH, CHARLES FERDINAND III & D	$134.52	$134.52
03/11/2011	PAYMENT	ROH, CHARLES F CHECK NUM: 0250	$-35.17	$0.00
01/21/2011	PAYMENT	ROH, CHARLES FERDINAND III & D CHECK NUM: 246	$-33.82	$35.17
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.35	$68.99
10/12/2010	PAYMENT	ROH, CHARLES FERDINAND III & D CHECK NUM: 237	$-33.82	$67.64
08/31/2010	PAYMENT	ROH, CHARLES F CHECK NUM: 236	$-33.82	$101.46
07/14/2010	BILL	ROH, CHARLES FERDINAND III & D	$135.28	$135.28
12/31/2009	PAYMENT	THE WALLPAPER WIZARD CHECK NUM: 3117	$-140.01	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.38	$140.01
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.35	$136.63
07/21/2009	BILL	ROH, CHARLES FERDINAND III & D	$135.28	$135.28
03/09/2009	PAYMENT	ROH, CHARLES FERDINAND III & D CHECK NUM: 202	$-33.82	$0.00
01/13/2009	PAYMENT	ROH, CHARLES FERDINAND III & D CHECK NUM: 195	$-33.82	$33.82
10/07/2008	PAYMENT	ROH, CHARLES FERDINAND III & D CHECK NUM: 190	$-33.82	$67.64
09/02/2008	PAYMENT	ROH, CHARLES FERDINAND III & D CHECK NUM: 187	$-33.82	$101.46
07/14/2008	BILL	ROH, CHARLES FERDINAND III & D	$135.28	$135.28
09/28/2007	PAYMENT	ROH, CHARLES FERDINAND III & D CHECK NUM: 2649	$-138.66	$0.00
09/28/2007	AMENDMENT	over to small to refund	$2.03	$138.66
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.35	$136.63
07/13/2007	BILL	ROH, CHARLES FERDINAND III & D	$135.28	$135.28
03/06/2007	PAYMENT	ROH, CHARLES FERDINAND III & D CHECK NUM: 146	$-73.84	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.89	$73.84
10/16/2006	PAYMENT	ROH, CHARLES FERDINAND III & D CHECK NUM: 115	$-68.00	$71.95
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.38	$139.95
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.35	$136.57
07/19/2006	BILL	ROH, CHARLES FERDINAND III & D	$135.22	$135.22
11/14/2005	PAYMENT	ROH, CHARLES FERDINAND III & D CHECK NUM: 2213	$-139.80	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.38	$139.80
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.35	$136.42
07/21/2005	BILL	ROH, CHARLES FERDINAND III & D	$135.07	$135.07
03/21/2005	PAYMENT	@	$-33.82	$0.00
01/04/2005	PAYMENT	@	$-33.82	$33.82
10/06/2004	PAYMENT	@	$-33.82	$67.64
08/19/2004	PAYMENT	@	$-33.82	$101.46
07/01/2004	BILL	ROH, CHARLES FERDINAND @	$135.28	$135.28
09/10/2003	PAYMENT	@	$-203.00	$0.00
07/01/2003	BILL	ROH, CHARLES FERDINAND @	$203.00	$203.00