Tax Account 007-11I-012

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Owners

LEAHY, NORMA L TR
177 BITTERCREEK DR
FOLSOM, CA 95630-2362

(CLAUDE E CHIROLO TRUST

10251998)697246

Account Summary

Account ID	007-11I-012
Account Type	Real Estate
Location	0 SEC 21 TWP 36N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-11I-012

Account Type

Real Estate

Location

0 SEC 21 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	$3.00	$49.85	$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	$49.22	$0.00	$49.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$10.33	$55.17	$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	$17.97	$62.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$9.86	$54.70	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	DENNIS E LEAHY EBOX WF - 024081603098430	$-46.85	$0.00
07/10/2024	BILL	LEAHY, NORMA L TR	$46.85	$46.85
08/04/2023	PAYMENT	DENNIS E LEAHY CHECK BANK: WF INTERNET NUM: 023080403128668	$-46.85	$0.00
07/12/2023	BILL	LEAHY, NORMA L TR	$46.85	$46.85
07/29/2022	PAYMENT	DENNIS E LEAHY CHECK NUM: 022072903111689	$-49.85	$0.00
07/29/2022	AMENDMENT	ADJUST TO AMOUNT PAID	$3.00	$49.85
07/12/2022	BILL	LEAHY, NORMA L TR	$46.85	$46.85
08/02/2021	PAYMENT	DENNIS E LEAHY CHECK BANK: WF INTERNET NUM: 021080203132305	$-49.96	$0.00
07/14/2021	BILL	LEAHY, NORMA L TR	$49.96	$49.96
08/14/2020	PAYMENT	DENNIS E LEAHY CHECK NUM: 020081403168001	$-49.39	$0.00
07/15/2020	BILL	LEAHY, NORMA L TR	$49.39	$49.39
07/25/2019	PAYMENT	LEAHY, NORMA LEE CREDIT: D BANK: OP INTERNET NUM: 02520D	$-49.39	$0.00
07/10/2019	BILL	LEAHY, NORMA L TR	$49.39	$49.39
07/24/2018	PAYMENT	DENNIS LEAHY CHECK BANK: WF INTERNET NUM: 018072403067428	$-49.22	$0.00
07/09/2018	BILL	LEAHY, NORMA L TR	$49.22	$49.22
03/15/2018	PAYMENT	LEAHY, DENNIS CHECK NUM: 018031503070974	$-55.17	$0.00
03/15/2018	AMENDMENT	Too small to refund	$3.61	$55.17
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.69	$51.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.24	$48.87
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.79	$46.63
07/07/2017	BILL	LEAHY, NORMA L TR	$44.84	$44.84
08/08/2016	PAYMENT	LEAHY, NORMA L CREDIT: D BANK: OP INTERNET NUM: 05264D	$-107.65	$0.00
08/01/2016	INTEREST	Monthly Interest	$0.37	$107.65
07/08/2016	BILL	LEAHY, NORMA L TR	$44.84	$107.28
07/01/2016	INTEREST	Monthly Interest	$0.37	$62.44
06/01/2016	INTEREST	Monthly Interest	$0.37	$62.07
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$61.70
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.14	$54.70
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.69	$51.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.24	$48.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.79	$46.63
07/08/2015	BILL	LEAHY, NORMA L TR	$44.84	$44.84
03/27/2015	PAYMENT	CLAUDE E CHIROL CHECK BANK: WF INTERNET NUM: 015032703085697	$-54.70	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.14	$54.70
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.69	$51.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.24	$48.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.79	$46.63
07/10/2014	BILL	CHIROLO, CLAUDE E TR	$44.84	$44.84
04/04/2014	PAYMENT	CLAUDE E CHIROL CHECK BANK: WF INTERNET NUM: 014040403104157	$-54.70	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.14	$54.70
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	CHIROLO, CLAUDE E TR	$44.84	$44.84
03/27/2013	PAYMENT	CLAUDE E CHIROL CHECK BANK: WF INTERNET NUM: 013032703040484	$-54.70	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.14	$54.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.69	$51.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.24	$48.87
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.79	$46.63
07/10/2012	BILL	CHIROLO, CLAUDE E TR	$44.84	$44.84
01/17/2012	PAYMENT	CHIROLO, CLAUDE E TR CHECK NUM: 78267272	$-55.00	$0.00
01/17/2012	AMENDMENT	OVERPAYMENT	$3.44	$55.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.69	$51.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.24	$48.87
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.79	$46.63
07/14/2011	BILL	CHIROLO, CLAUDE E TR	$44.84	$44.84
10/26/2010	PAYMENT	CHIROLO, CLAUDE E TR CHECK NUM: 66782	$-49.14	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.25	$49.14
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.80	$46.89
07/14/2010	BILL	CHIROLO, CLAUDE E TR	$45.09	$45.09
08/26/2009	PAYMENT	CHIROLO, CLAUDE E TR CHECK NUM: 14804748	$-45.09	$0.00
07/21/2009	BILL	CHIROLO, CLAUDE E TR	$45.09	$45.09
07/25/2008	PAYMENT	CHIROLO, CLAUDE E TR CHECK NUM: 7535	$-45.09	$0.00
07/14/2008	BILL	CHIROLO, CLAUDE E TR	$45.09	$45.09
07/17/2007	PAYMENT	CHIROLO, CLAUDE E TR CHECK NUM: 7233	$-45.09	$0.00
07/13/2007	BILL	CHIROLO, CLAUDE E TR	$45.09	$45.09
08/04/2006	PAYMENT	CHIROLO, CLAUDE E TR CHECK NUM: 7128	$-45.07	$0.00
07/19/2006	BILL	CHIROLO, CLAUDE E TR	$45.07	$45.07
08/15/2005	PAYMENT	CHIROLO, CLAUDE E TR CHECK NUM: 6992	$-45.02	$0.00
07/21/2005	BILL	CHIROLO, CLAUDE E TR	$45.02	$45.02
07/19/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	CHIROLO, CLAUDE E TR @	$45.09	$45.09
07/31/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	CHIROLO, CLAUDE E TR @	$45.08	$45.08