Tax Account 007-12K-009

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Owners

HILL, ANN ETAL
6613 AUBURN BLVD BD
CITRUS HEIGHTS, CA 95621-4902

Account Summary

Account ID	007-12K-009
Account Type	Real Estate
Location	0 SEC 21 TWP 37N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-12K-009

Account Type

Real Estate

Location

0 SEC 21 TWP 37N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.85
Total	$48.72
Paid	$48.72
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

$48.72

Paid

$48.72

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	$1.87	$46.85	$48.72	$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	$4.21	$51.06	$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	$4.45	$53.84	$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	$2.17	$56.51	$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	$1.79	$46.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$4.03	$48.87	$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
09/06/2024	PAYMENT	"JOHN SCHLETT" ONLINE	$-48.72	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.87	$48.72
07/10/2024	BILL	HILL, ANN ETAL	$46.85	$46.85
08/22/2023	PAYMENT	SCHLETT, JOHN CHECK NUM: 2165	$-46.85	$0.00
07/12/2023	BILL	HILL, ANN ETAL	$46.85	$46.85
10/21/2022	PAYMENT	SCHLETT, JOHN B CREDIT: D BANK: OP INTERNET NUM: 125160	$-51.06	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.34	$51.06
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.87	$48.72
07/12/2022	BILL	HILL, ANN ETAL	$46.85	$46.85
08/18/2021	PAYMENT	SCHLETT, JOHN B CHECK BANK: OP INTERNET NUM: V38JM5VML	$-49.96	$0.00
07/14/2021	BILL	HILL, ANN ETAL	$49.96	$49.96
06/18/2021	PAYMENT	ECT CASH	$-1.45	$0.00
11/05/2020	PAYMENT	SCHLETT, JOHN CHECK NUM: 1963	$-52.39	$1.45
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.47	$53.84
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.98	$51.37
07/15/2020	BILL	HILL, ANN ETAL	$49.39	$49.39
08/16/2019	PAYMENT	SCHLETT, JOHN CHECK NUM: 1867	$-49.39	$0.00
07/10/2019	BILL	HILL, ANN ETAL	$49.39	$49.39
10/08/2018	PAYMENT	SCHLETT, JOHN B CREDIT: D BANK: OP INTERNET NUM: 184682	$-56.51	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.17	$56.51
07/09/2018	BILL	HILL, ANN ETAL	$54.34	$54.34
08/28/2017	PAYMENT	SCHLETT, JOHN B CREDIT: D BANK: OP INTERNET NUM: 110000	$-36.63	$0.00
07/10/2017	PAYMENT	SCHLETT, JOHN CHECK NUM: 6286/6404	$-8.21	$36.63
07/07/2017	BILL	HILL, ANN ETAL	$44.84	$44.84
10/13/2016	PAYMENT	SCHLETT, JOHN CHECK NUM: 1553	$-46.63	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.79	$46.63
07/08/2016	BILL	HILL, ANN ETAL	$44.84	$44.84
11/16/2015	PAYMENT	SCHLETT, JOHN CHECK NUM: 1423	$-48.87	$0.00
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	HILL, ANN ETAL	$44.84	$44.84
08/28/2014	PAYMENT	SCHLETT, JOHN CHECK NUM: 1252	$-44.84	$0.00
07/10/2014	BILL	HILL, ANN ETAL	$44.84	$44.84
11/19/2013	PAYMENT	SCHLETT, JOHN B CHECK NUM: 5491	$-48.87	$0.00
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	HILL, ANN ETAL	$44.84	$44.84
08/13/2012	PAYMENT	SCHLETT, JOHN B CHECK NUM: 5435	$-44.84	$0.00
07/10/2012	BILL	HILL, ANN ETAL	$44.84	$44.84
10/31/2011	PAYMENT	SCHLETT, JOHN B CHECK NUM: 5386	$-5.00	$0.00
10/31/2011	AMENDMENT	ADJUSTED TO AMOUNT PAID	$0.97	$5.00
10/17/2011	PAYMENT	HILL, ANN ETAL CHECK NUM: 5385	$-44.84	$4.03
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	HILL, ANN ETAL	$44.84	$44.84
04/25/2011	PAYMENT	JOHN B SCHLETT CHECK NUM: 5357	$-55.01	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.16	$55.01
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.71	$51.85
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	HILL, ANN ETAL	$45.09	$45.09
09/28/2009	PAYMENT	HILL, ANN ETAL CHECK NUM: 5328	$-45.09	$0.00
07/21/2009	BILL	HILL, ANN ETAL	$45.09	$45.09
09/05/2008	PAYMENT	JOHN B SCHLETT CHECK NUM: 5297	$-45.09	$0.00
07/14/2008	BILL	HILL, ANN ETAL	$45.09	$45.09
04/07/2008	PAYMENT	JOHN B SCHLETT CHECK NUM: 5282	$-55.01	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.16	$55.01
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.71	$51.85
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.25	$49.14
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.80	$46.89
07/13/2007	BILL	HILL, ANN ETAL	$45.09	$45.09
09/08/2006	PAYMENT	HILL, ANN ETAL CHECK NUM: 5229	$-45.07	$0.00
07/19/2006	BILL	HILL, ANN ETAL	$45.07	$45.07
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5181	$-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: 5181	$45.02	$46.91
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.09	$1.89
09/21/2005	VOID	JOHN SCHLETT CHECK NUM: 5181	$-45.02	$1.80
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.80	$46.82
07/21/2005	BILL	HILL, ANN ETAL	$45.02	$45.02
05/11/2005	PAYMENT	@	$-51.85	$0.00
07/01/2004	PENALTY	Penalty 04-05	$6.76	$51.85
07/01/2004	BILL	HILL, ANN ETAL @	$45.09	$45.09
12/29/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	HILL, ANN ETAL @	$45.08	$45.08