Tax Account 007-12K-013

Print Page · · Payments Cart · New Search

Owners

ROSE, LINDA CAVAN & JERRY A ETA
PO BOX 721
GROVELAND, CA 95321-0721

CHRISTIANSON,CODY LEEANN ROSE E

CHRISTIANSON, TIMOTHY JOSEPH ET

806452

Account Summary

Account ID	007-12K-013
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-013

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	$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	$1.79	$46.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$9.33	$54.17	$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
08/08/2024	PAYMENT	ROSE, JERRY & CAVAN CHECK 4674	$-46.85	$0.00
07/10/2024	BILL	ROSE, LINDA CAVAN & JERRY A ETA	$46.85	$46.85
08/08/2023	PAYMENT	ROSE, LINDA CAVAN & JERRY A ET CHECK NUM: 4371	$-46.85	$0.00
07/12/2023	BILL	ROSE, LINDA CAVAN & JERRY A ET	$46.85	$46.85
08/03/2022	PAYMENT	ROSE, JERRY A & CAVAN CHECK NUM: 10958	$-46.85	$0.00
07/12/2022	BILL	ROSE, LINDA CAVAN & JERRY A ET	$46.85	$46.85
08/30/2021	PAYMENT	ROSE, JERRY A & CAVAN CHECK NUM: 10694	$-49.96	$0.00
08/30/2021	AMENDMENT	RMV LATE PENALTY	$-2.00	$49.96
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.00	$51.96
07/14/2021	BILL	SKELTON, ROBERT A ET AL	$49.96	$49.96
08/24/2020	PAYMENT	ROSE, JERRY A & CAVAN CHECK NUM: 10422	$-49.39	$0.00
07/15/2020	BILL	SKELTON, ROBERT A ET AL	$49.39	$49.39
08/09/2019	PAYMENT	ROSE, JERRY A & CAVAN CHECK NUM: 10069	$-49.39	$0.00
07/10/2019	BILL	SKELTON, ROBERT A ET AL	$49.39	$49.39
08/08/2018	PAYMENT	ROSE, JERRY A & CAVAN CHECK NUM: 9715	$-54.34	$0.00
07/09/2018	BILL	SKELTON, ROBERT A ET AL	$54.34	$54.34
09/05/2017	PAYMENT	ROSE, JERRY A & CAVAN CHECK NUM: 9337	$-46.63	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.79	$46.63
07/07/2017	BILL	SKELTON, ROBERT A ET AL	$44.84	$44.84
04/04/2017	PAYMENT	ROSE, JERRY A & CAVAN CHECK NUM: 8988	$-54.17	$0.00
04/04/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.53	$54.17
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.14	$54.70
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.69	$51.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.24	$48.87
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.79	$46.63
07/08/2016	BILL	SKELTON, ROBERT A ET AL	$44.84	$44.84
07/21/2015	PAYMENT	SKELTON, ROBERT A & CAVAN ROSE CHECK NUM: 7792	$-44.84	$0.00
07/08/2015	BILL	SKELTON, ROBERT A ET AL	$44.84	$44.84
08/12/2014	PAYMENT	SKELTON, R0BERT A & BEVERLY N CHECK NUM: 7524	$-44.84	$0.00
07/10/2014	BILL	SKELTON, R A & B N	$44.84	$44.84
08/23/2013	PAYMENT	SKELTON, ROBERT A & BEVERLY N CHECK NUM: 7247	$-44.84	$0.00
07/16/2013	BILL	SKELTON, R A & B N	$44.84	$44.84
07/27/2012	PAYMENT	SKELTON, R A & B N CHECK NUM: 6944	$-44.84	$0.00
07/10/2012	BILL	SKELTON, R A & B N	$44.84	$44.84
08/12/2011	PAYMENT	MOUNTAIN TRUCKING CHECK NUM: 7235	$-44.84	$0.00
07/14/2011	BILL	SKELTON, R A & B N	$44.84	$44.84
07/29/2010	PAYMENT	MOUNTAIN TRUCKING/SKELTON, ROB CHECK NUM: 7068	$-45.09	$0.00
07/14/2010	BILL	SKELTON, R A & B N	$45.09	$45.09
08/13/2009	PAYMENT	SKELTON, R A & B N CHECK NUM: 6627	$-45.09	$0.00
07/21/2009	BILL	SKELTON, R A & B N	$45.09	$45.09
08/05/2008	PAYMENT	SKELTON, R A & B N CHECK NUM: 6631	$-45.09	$0.00
07/14/2008	BILL	SKELTON, R A & B N	$45.09	$45.09
07/27/2007	PAYMENT	MOUNTAIN TRUCKING CHECK NUM: 6345	$-45.09	$0.00
07/13/2007	BILL	SKELTON, R A & B N	$45.09	$45.09
08/04/2006	PAYMENT	SKELTON, R A & B N CHECK NUM: 5936	$-45.07	$0.00
07/19/2006	BILL	SKELTON, R A & B N	$45.07	$45.07
08/02/2005	PAYMENT	SKELTON, R A & B N CHECK NUM: 6253	$-45.02	$0.00
07/21/2005	BILL	SKELTON, R A & B N	$45.02	$45.02
07/30/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	SKELTON, R A & B N @	$45.09	$45.09
08/07/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	SKELTON, R A & B N @	$45.08	$45.08