Tax Account 007-12L-016

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Owners

KATZ, SIDNEY GERALD TR ET AL
201 MUSTANG CT
ROSEVILLE, CA 95747-8049

KATZ, RONA SUE TR ET AL

(KATZ FAMILY TRUST)

KATZ, BARBARA ET AL 093900246~~

Account Summary

Account ID	007-12L-016
Account Type	Real Estate
Location	0 SEC 23 TWP 37N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-12L-016

Account Type

Real Estate

Location

0 SEC 23 TWP 37N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23.42
Total	$23.42
Paid	$23.42
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

$23.42

Total

$23.42

Paid

$23.42

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	$23.42	$0.00	$23.42	$23.42	$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	$23.42	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.42	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.98	$0.00	$24.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.70	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.70	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.73	$0.00	$29.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$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
07/18/2024	PAYMENT	RONA S KATZ EBOX WF - 024071818026460	$-23.42	$0.00
07/10/2024	BILL	KATZ, SIDNEY GERALD TR ET AL	$23.42	$23.42
08/02/2023	PAYMENT	RONA S KATZ CHECK BANK: WF INTERNET NUM: 023080218049926	$-23.42	$0.00
07/12/2023	BILL	KATZ, SIDNEY GERALD TR ET AL	$23.42	$23.42
08/02/2022	PAYMENT	SIDNEY G KATZ CHECK BANK: WF INTERNET NUM: 022080218079391	$-23.42	$0.00
07/12/2022	BILL	KATZ, SIDNEY GERALD TR ET AL	$23.42	$23.42
07/22/2021	PAYMENT	SIDNEY G KATZ CHECK BANK: WF INTERNET NUM: 021072218038304	$-24.98	$0.00
07/14/2021	BILL	KATZ, SIDNEY GERALD TR ET AL	$24.98	$24.98
08/05/2020	PAYMENT	KATZ, SIDNEY G CHECK NUM: 020080518054621	$-24.70	$0.00
07/15/2020	BILL	KATZ, SIDNEY GERALD TR ET AL	$24.70	$24.70
08/06/2019	PAYMENT	SIDNEY G KATZ CHECK BANK: WF INTERNET NUM: 019080618069242	$-24.70	$0.00
07/10/2019	BILL	KATZ, SIDNEY GERALD TR ET AL	$24.70	$24.70
08/13/2018	PAYMENT	KATZ, SIDNEY G & RONA S CHECK NUM: 245	$-29.73	$0.00
07/09/2018	BILL	KATZ, SIDNEY GERALD TR ET AL	$29.73	$29.73
08/07/2017	PAYMENT	KATZ, SIDNEY OR RONA CHECK NUM: 138	$-22.42	$0.00
07/07/2017	BILL	KATZ, SIDNEY GERALD TR ET AL	$22.42	$22.42
08/03/2016	PAYMENT	KATZ RONA SUE CHECK BANK: WF INTERNET NUM: 016080318030184	$-22.42	$0.00
07/08/2016	BILL	KATZ, SIDNEY GERALD TR ET AL	$22.42	$22.42
07/20/2015	PAYMENT	KATZ, RONA & SID CHECK NUM: 7460	$-22.42	$0.00
07/08/2015	BILL	KATZ, SIDNEY GERALD TR ET AL	$22.42	$22.42
08/11/2014	PAYMENT	KATZ, RONA & SID CHECK NUM: 7471	$-22.42	$0.00
07/10/2014	BILL	KATZ, SIDNEY GERALD TR ET AL	$22.42	$22.42
08/13/2013	PAYMENT	KATZ, SID & RONA CHECK NUM: 7405	$-22.42	$0.00
07/16/2013	BILL	KATZ, SIDNEY GERALD TR ET AL	$22.42	$22.42
09/05/2012	PAYMENT	KATZ, SID & RONA CHECK NUM: 7605	$-22.42	$0.00
09/05/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.90	$22.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.90	$23.32
07/10/2012	BILL	KATZ, SIDNEY ETAL TR	$22.42	$22.42
08/24/2011	PAYMENT	KATZ, RONA & SID CHECK NUM: 7704	$-22.42	$0.00
07/14/2011	BILL	KATZ, SIDNEY ETAL TR	$22.42	$22.42
08/31/2010	PAYMENT	KATZ, RONA SUE CHECK NUM: 33793446	$-22.55	$0.00
07/14/2010	BILL	KATZ, SIDNEY ETAL TR	$22.55	$22.55
09/14/2009	PAYMENT	KATZ, SIDNEY ETAL TR CHECK NUM: 7294	$-22.55	$0.00
07/21/2009	BILL	KATZ, SIDNEY ETAL TR	$22.55	$22.55
08/19/2008	PAYMENT	KATZ, SIDNEY ETAL TR CHECK NUM: 7070	$-22.67	$0.00
07/14/2008	BILL	KATZ, SIDNEY ETAL TR	$22.67	$22.67
08/29/2007	PAYMENT	KATZ, SIDNEY ETAL TR CHECK NUM: 6869	$-22.67	$0.00
07/13/2007	BILL	KATZ, SIDNEY ETAL TR	$22.67	$22.67
08/23/2006	PAYMENT	KATZ, SIDNEY ETAL TR CHECK NUM: 6691	$-22.67	$0.00
07/19/2006	BILL	KATZ, SIDNEY ETAL TR	$22.67	$22.67
08/22/2005	PAYMENT	KATZ, SIDNEY ETAL TR CHECK NUM: 6365	$-22.64	$0.00
07/21/2005	BILL	KATZ, SIDNEY ETAL TR	$22.64	$22.64
08/10/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	KATZ, SIDNEY ETAL TR @	$22.67	$22.67
08/05/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	KATZ, SIDNEY ETAL TR @	$22.67	$22.67