Tax Account 007-11F-004

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Owners

PELTON, DARLA KAREN TR
1385 GREENBOROUGH DR
ROSEVILLE, CA 95661-5429

(JENNIE J PELTON 1996 FAMILY

TRUST)

805465

Account Summary

Account ID	007-11F-004
Account Type	Real Estate
Location	0 SEC 15 TWP 36N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-11F-004

Account Type

Real Estate

Location

0 SEC 15 TWP 36N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8.65
Total	$8.65
Paid	$8.65
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

$8.65

Total

$8.65

Paid

$8.65

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	$8.65	$0.00	$8.65	$8.65	$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	$8.65	$0.00	$8.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$8.65	$0.00	$8.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$9.22	$0.00	$9.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$9.12	$0.00	$9.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$9.12	$0.00	$9.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$14.20	$0.00	$14.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.28	$0.00	$8.28	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.28	$0.00	$8.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.28	$0.00	$8.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.28	$0.00	$8.28	$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
08/12/2024	PAYMENT	PELTON, JENNIE J OR DARLA K CHECK 7758	$-8.65	$0.00
07/10/2024	BILL	PELTON, DARLA KAREN TR	$8.65	$8.65
08/22/2023	PAYMENT	PELTON, JENNIE J & DARLA K CHECK NUM: 7665	$-8.65	$0.00
07/12/2023	BILL	PELTON, DARLA KAREN TR	$8.65	$8.65
07/29/2022	PAYMENT	PELTON, JENNIE J & DARLA K CHECK NUM: 7504	$-8.65	$0.00
07/12/2022	BILL	PELTON, DARLA KAREN TR	$8.65	$8.65
08/19/2021	PAYMENT	PELTON, JENNIE J & DARLA K CHECK NUM: 7350	$-9.22	$0.00
07/14/2021	BILL	PELTON, JENNIE J TR	$9.22	$9.22
08/20/2020	PAYMENT	PELTON, JENNIE J & DARLA K CHECK NUM: 7099	$-9.12	$0.00
07/15/2020	BILL	PELTON, JENNIE J TR	$9.12	$9.12
08/15/2019	PAYMENT	PELTON, JENNIE J & DARLA K CHECK NUM: 6868	$-9.12	$0.00
07/10/2019	BILL	PELTON, JENNIE J TR	$9.12	$9.12
08/15/2018	PAYMENT	PELTON, JENNIE J & DARLA CHECK NUM: 6595	$-14.20	$0.00
07/09/2018	BILL	PELTON, JENNIE J TR	$14.20	$14.20
08/10/2017	PAYMENT	PELTON, JENNIE J & DARLA CHECK NUM: 6307	$-8.28	$0.00
07/07/2017	BILL	PELTON, JENNIE J TR	$8.28	$8.28
08/16/2016	PAYMENT	PELTON, JENNIE J & DARLA CHECK NUM: 6027	$-8.28	$0.00
07/08/2016	BILL	PELTON, JENNIE J TR	$8.28	$8.28
08/12/2015	PAYMENT	PELTON, JENNIE J & DARLA CHECK NUM: 5704	$-8.28	$0.00
07/08/2015	BILL	PELTON, JENNIE J TR	$8.28	$8.28
08/13/2014	PAYMENT	PELTON, JENNIE J & DARLA CHECK NUM: 5394	$-8.28	$0.00
07/10/2014	BILL	PELTON, JENNIE J TR	$8.28	$8.28
08/22/2013	PAYMENT	PELTON, JENNIE J & DARLA CHECK NUM: 5024	$-8.28	$0.00
07/16/2013	BILL	PELTON, JENNIE J TR	$8.28	$8.28
08/10/2012	PAYMENT	PELTON, JENNIE J & DARLA CHECK NUM: 4616	$-8.28	$0.00
07/10/2012	BILL	PELTON, JENNIE J TR	$8.28	$8.28
08/22/2011	PAYMENT	PELTON, JENNIE J TR CHECK NUM: 4216	$-8.28	$0.00
07/14/2011	BILL	PELTON, JENNIE J TR	$8.28	$8.28
08/24/2010	PAYMENT	PELTON, JENNIE J & DARLA CHECK NUM: 3826	$-8.32	$0.00
07/14/2010	BILL	PELTON, JENNIE J TR	$8.32	$8.32
09/11/2009	PAYMENT	PELTON, JENNIE J TR CHECK NUM: 3414	$-8.32	$0.00
07/21/2009	BILL	PELTON, JENNIE J TR	$8.32	$8.32
08/26/2008	PAYMENT	PELTON, JENNIE J TR CHECK NUM: 2955	$-8.25	$0.00
07/14/2008	BILL	PELTON, JENNIE J TR	$8.25	$8.25
08/22/2007	PAYMENT	PELTON, JENNIE J TR CHECK NUM: 2512	$-8.25	$0.00
07/13/2007	BILL	PELTON, JENNIE J TR	$8.25	$8.25
08/24/2006	PAYMENT	PELTON, JENNIE J TR CHECK NUM: 2073	$-8.24	$0.00
07/19/2006	BILL	PELTON, JENNIE J TR	$8.24	$8.24
08/29/2005	PAYMENT	PELTON, JENNIE J TR CHECK NUM: 1709	$-8.23	$0.00
07/21/2005	BILL	PELTON, JENNIE J TR	$8.23	$8.23
08/09/2004	PAYMENT	@	$-8.25	$0.00
07/01/2004	BILL	PELTON, JENNIE J TR @	$8.25	$8.25
08/28/2003	PAYMENT	@	$-8.24	$0.00
07/01/2003	BILL	PELTON, JENNIE J TR @	$8.24	$8.24