Tax Account 006-57C-011

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Owners

WALSH, NORMA ETAL
4808 GARDEN HOMES PL
ELK GROVE, CA 95758-9569

Account Summary

Account ID	006-57C-011
Account Type	Real Estate
Location	0 SEC 29 TWP 38N RGE 57E 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	2024/2025 REAL ESTATE TAXES
Original	$56.22
Total	$56.22
Paid	$56.22
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	$56.22	$0.00	$56.22	$56.22	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$59.95	$0.00	$59.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$59.06	$0.00	$59.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$53.81	$2.15	$55.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$53.81	$2.16	$55.97	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	JACOBUS, RHONDA R CHECK 711	$-56.22	$0.00
07/10/2024	BILL	WALSH, NORMA ETAL	$56.22	$56.22
07/25/2023	PAYMENT	WALSH, NORMA ETAL CHECK NUM: 434	$-56.22	$0.00
07/12/2023	BILL	WALSH, NORMA ETAL	$56.22	$56.22
08/15/2022	PAYMENT	ROGERS, NORMA CHECK NUM: 295	$-56.22	$0.00
07/12/2022	BILL	WALSH, NORMA ETAL	$56.22	$56.22
08/06/2021	PAYMENT	ROGERS, NORMA CHECK NUM: 139	$-59.95	$0.00
07/14/2021	BILL	WALSH, NORMA ETAL	$59.95	$59.95
08/10/2020	PAYMENT	ROGERS, GARY & NORMA K CHECK NUM: 1140	$-59.27	$0.00
07/15/2020	BILL	WALSH, NORMA ETAL	$59.27	$59.27
08/22/2019	PAYMENT	ROGERS, NORMA K CHECK NUM: 1298	$-59.27	$0.00
07/10/2019	BILL	WALSH, NORMA ETAL	$59.27	$59.27
08/28/2018	PAYMENT	ROGERS, NORMA K CHECK NUM: 1292	$-59.06	$0.00
07/09/2018	BILL	WALSH, NORMA ETAL	$59.06	$59.06
07/31/2017	PAYMENT	ROGERS, NORMA K CHECK NUM: 1277	$-53.81	$0.00
07/07/2017	BILL	WALSH, NORMA ETAL	$53.81	$53.81
08/26/2016	PAYMENT	ROGERS, NORMA K CHECK NUM: 1168	$-55.96	$0.00
08/26/2016	AMENDMENT	added pnlty in pymt check	$2.15	$55.96
07/08/2016	BILL	WALSH, NORMA ETAL	$53.81	$53.81
07/24/2015	PAYMENT	ROGERS, NORMA K CHECK NUM: 1193	$-53.81	$0.00
07/08/2015	BILL	WALSH, NORMA ETAL	$53.81	$53.81
09/29/2014	PAYMENT	ROGERS, NORMA K CHECK NUM: 1128	$-55.97	$0.00
09/29/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$55.97
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.15	$55.96
07/10/2014	BILL	WALSH, NORMA ETAL	$53.81	$53.81
09/04/2013	PAYMENT	ROGERS, NORMA K CHECK NUM: 1077	$-53.81	$0.00
07/16/2013	BILL	WALSH, NORMA ETAL	$53.81	$53.81
08/10/2012	PAYMENT	ROGERS, NORMA KATHLEEN CHECK NUM: 1037	$-53.81	$0.00
07/10/2012	BILL	WALSH, NORMA ETAL	$53.81	$53.81
08/22/2011	PAYMENT	ROGERS, NORMA KATHLEEN CHECK NUM: 1676	$-53.81	$0.00
07/14/2011	BILL	WALSH, NORMA ETAL	$53.81	$53.81
04/04/2011	PAYMENT	WALSH, NORMA KATHLEEN CHECK NUM: 1656	$-2.53	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.15	$2.53
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.12	$2.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.10	$2.26
09/09/2010	PAYMENT	ROGERS, NORMA KATHLEEN CHECK NUM: 1637	$-54.11	$2.16
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.16	$56.27
07/14/2010	BILL	WALSH, NORMA ETAL	$54.11	$54.11
09/14/2009	PAYMENT	NORMA KATHLEEN ROGERS CHECK NUM: 1507	$-54.11	$0.00
07/21/2009	BILL	WALSH, NORMA ETAL	$54.11	$54.11
08/25/2008	PAYMENT	NORMA KATHLEEN ROGERS CHECK NUM: 1467	$-54.11	$0.00
07/14/2008	BILL	WALSH, NORMA ETAL	$54.11	$54.11
09/04/2007	PAYMENT	NORMA KATHLEEN ROGERS CHECK NUM: 1495	$-54.11	$0.00
07/13/2007	BILL	WALSH, NORMA ETAL	$54.11	$54.11
10/16/2006	PAYMENT	WALSH, NORMA ETAL CHECK NUM: 1412	$-56.25	$0.00
10/16/2006	AMENDMENT	change penalty	$-2.70	$56.25
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.70	$58.95
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.16	$56.25
07/19/2006	BILL	WALSH, NORMA ETAL	$54.09	$54.09
09/19/2005	PAYMENT	NORMA KATHLEEN ROGERS CHECK NUM: 1336	$-54.03	$0.00
07/21/2005	BILL	WALSH, NORMA ETAL	$54.03	$54.03
08/25/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	WALSH, NORMA ETAL @	$54.11	$54.11
08/07/2003	PAYMENT	@	$-54.10	$0.00
07/01/2003	BILL	WALSH, NORMA ETAL @	$54.10	$54.10