Tax Account 007-11D-007

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Owners

COMPTON, KEVIN N
9137 PLUMGROVE WAY
SACRAMENTO, CA 95826-5043

725251

Account Summary

Account ID	007-11D-007
Account Type	Real Estate
Location	0 SEC 9 TWP 36N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-11D-007

Account Type

Real Estate

Location

0 SEC 9 TWP 36N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.85
Total	$46.85
Paid	$46.85
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

$46.85

Total

$46.85

Paid

$46.85

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	$46.85	$0.00	$46.85	$46.85	$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	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$0.00	$49.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$54.34	$0.00	$54.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	"CASANDRA COMPTON" ONLINE	$-46.85	$0.00
07/10/2024	BILL	COMPTON, KEVIN N	$46.85	$46.85
08/07/2023	PAYMENT	COMPTON, CASANDRA CREDIT: D BANK: OP INTERNET NUM: 01482C	$-46.85	$0.00
07/12/2023	BILL	COMPTON, KEVIN N	$46.85	$46.85
08/08/2022	PAYMENT	COMPTON, CASANDRA CREDIT: D BANK: OP INTERNET NUM: 00742C	$-46.85	$0.00
07/12/2022	BILL	COMPTON, KEVIN N	$46.85	$46.85
07/16/2021	PAYMENT	COMPTON, CASANDRA CREDIT: D BANK: OP INTERNET NUM: 04399C	$-49.96	$0.00
07/14/2021	BILL	COMPTON, KEVIN N	$49.96	$49.96
08/04/2020	PAYMENT	COMPTON, CASANDRA CHECK NUM: ACH	$-49.39	$0.00
07/15/2020	BILL	COMPTON, KEVIN N	$49.39	$49.39
07/15/2019	PAYMENT	COMPTON, CASANDRA CREDIT: D BANK: OP INTERNET NUM: 05025P	$-49.39	$0.00
07/10/2019	BILL	COMPTON, KEVIN N	$49.39	$49.39
08/02/2018	PAYMENT	COMPTON, CASANDRA CHECK NUM: 1414	$-54.34	$0.00
07/09/2018	BILL	COMPTON, KEVIN N	$54.34	$54.34
08/04/2017	PAYMENT	COMPTON, KEVIN CHECK NUM: 1038	$-44.84	$0.00
07/07/2017	BILL	COMPTON, KEVIN N	$44.84	$44.84
08/16/2016	PAYMENT	STOLICNY, MILAN CREDIT: D BANK: OP INTERNET NUM: 148899	$-44.84	$0.00
07/08/2016	BILL	VALLEE, GUY L & MARIA L	$44.84	$44.84
08/14/2015	PAYMENT	VALLEE, GUY L & MARIA L CHECK NUM: 1364	$-44.84	$0.00
07/08/2015	BILL	VALLEE, GUY L & MARIA L	$44.84	$44.84
08/26/2014	PAYMENT	VALLEE, GUY L & MARLA L CHECK NUM: 10250	$-44.84	$0.00
07/10/2014	BILL	VALLEE, GUY L & MARIA L	$44.84	$44.84
02/13/2014	PAYMENT	VALLEE, GUY L & MARLA L CHECK NUM: 1176	$-51.56	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.69	$51.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.24	$48.87
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.79	$46.63
07/16/2013	BILL	VALLEE, GUY L & MARIA L	$44.84	$44.84
08/17/2012	PAYMENT	VALLEE, GUY L & MARLA L CHECK NUM: 9877	$-44.84	$0.00
07/10/2012	BILL	VALLEE, GUY L & MARIA L	$44.84	$44.84
08/23/2011	PAYMENT	VALLEE, GUY L & MARLA L CHECK NUM: 9597	$-44.84	$0.00
07/14/2011	BILL	VALLEE, GUY L & MARIA L	$44.84	$44.84
08/24/2010	PAYMENT	VALLEE, GUY L & MARIA L CHECK NUM: 9289	$-45.09	$0.00
07/14/2010	BILL	VALLEE, GUY L & MARIA L	$45.09	$45.09
09/18/2009	PAYMENT	VALLEE, GUY L & MARLA L CHECK NUM: 8964	$-45.09	$0.00
07/21/2009	BILL	VALLEE, GUY L & MARIA L	$45.09	$45.09
09/04/2008	PAYMENT	GUY & MARLA VALLEE CHECK NUM: 8525	$-45.09	$0.00
07/14/2008	BILL	VALLEE, GUY L & MARIA L	$45.09	$45.09
08/23/2007	PAYMENT	VALLEE, GUY L & MARLA L CHECK NUM: 8055	$-45.09	$0.00
07/13/2007	BILL	VALLEE, GUY L & MARIA L	$45.09	$45.09
09/05/2006	PAYMENT	VALLEE, GUY L & MARLA L CHECK NUM: 7589	$-45.07	$0.00
07/19/2006	BILL	VALLEE, GUY L & MARIA L	$45.07	$45.07
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2961	$-45.02	$0.00
12/08/2005	AMENDMENT	w/o pen	$-1.89	$45.02
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2961	$45.02	$46.91
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.09	$1.89
09/22/2005	VOID	LILLIE, MICHAEL CHECK NUM: 2961	$-45.02	$1.80
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.80	$46.82
07/21/2005	BILL	LILLIE, MICHAEL	$45.02	$45.02
08/24/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	LILLIE, MICHAEL @	$45.09	$45.09
04/02/2004	PAYMENT	@	$-51.84	$0.00
07/01/2003	PENALTY	Penalty 03-04	$6.76	$51.84
07/01/2003	BILL	LILLIE, MICHAEL @	$45.08	$45.08