Tax Account 007-12M-002

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Owners

TIPLER, ANITA YVONNE
2200 BURNEY WAY
SACRAMENTO, CA 95821-4625

814718

Account Summary

Account ID	007-12M-002
Account Type	Real Estate
Location	0 SEC 25 TWP 37N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-12M-002

Account Type

Real Estate

Location

0 SEC 25 TWP 37N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.73
Total	$11.73
Paid	$11.73
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

$11.73

Total

$11.73

Paid

$11.73

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	$11.73	$0.00	$11.73	$11.73	$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	$11.73	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.73	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.50	$0.00	$12.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$2.47	$13.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$1.01	$12.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$1.01	$12.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$1.78	$13.00	$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
07/31/2024	PAYMENT	TIPLER, ANITA Y CHECK 625	$-11.73	$0.00
07/10/2024	BILL	TIPLER, ANITA YVONNE	$11.73	$11.73
08/15/2023	PAYMENT	TIPLER, ANITA YVONNE CHECK NUM: 568	$-11.73	$0.00
07/12/2023	BILL	TIPLER, ANITA YVONNE	$11.73	$11.73
08/09/2022	PAYMENT	JAMES BOW, EDDIE MAE CHECK BANK: OP INTERNET NUM: V96R8MZNL	$-11.73	$0.00
07/12/2022	BILL	JAMES, EDDIE MAE ET AL	$11.73	$11.73
08/03/2021	PAYMENT	BOWMAN, LINDSAY CHECK BANK: OP INTERNET NUM: 26VHH5VML	$-12.50	$0.00
07/14/2021	BILL	JAMES, EDDIE MAE ET AL	$12.50	$12.50
07/27/2020	PAYMENT	BOWMAN, LINDSAY CHECK NUM: ACH	$-12.36	$0.00
07/15/2020	BILL	JAMES, EDDIE MAE ET AL	$12.36	$12.36
08/21/2019	PAYMENT	JAMES, MAE GUARDIANSHIP ET AL CHECK NUM: 283	$-12.36	$0.00
07/10/2019	BILL	JAMES, EDDIE MAE ET AL	$12.36	$12.36
08/09/2018	PAYMENT	JAMES, MAE GUARDIAN ACCT ET AL CHECK NUM: 193	$-17.44	$0.00
07/09/2018	BILL	JAMES, EDDIE MAE ET AL	$17.44	$17.44
04/23/2018	PAYMENT	BOWMAN, LINDSAY CHECK BANK: OP INTERNET NUM: 128834378	$-13.69	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.79	$13.69
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.67	$12.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.56	$12.23
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.45	$11.67
07/07/2017	BILL	JAMES, EDDIE MAE ET AL	$11.22	$11.22
01/06/2017	PAYMENT	TIPLER, ANITA Y CHECK NUM: 143	$-12.23	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.56	$12.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.45	$11.67
07/08/2016	BILL	JAMES, EDDIE MAE ET AL	$11.22	$11.22
11/20/2015	PAYMENT	TIPLER, ANITA Y CHECK NUM: 161	$-12.23	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.56	$12.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.45	$11.67
07/08/2015	BILL	JAMES, ETHERIDGE E & EDDIE M	$11.22	$11.22
12/23/2014	PAYMENT	TIPLER, ANITA Y CHECK NUM: 0141	$-13.00	$0.00
12/23/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.77	$13.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.56	$12.23
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.45	$11.67
07/10/2014	BILL	JAMES, ETHERIDGE E & EDDIE M	$11.22	$11.22
08/23/2013	PAYMENT	ECT REFUND CK TO ANITA TIPLER CHECK NUM: 5276	$-11.22	$0.00
07/16/2013	BILL	JAMES, ETHERIDGE E & EDDIE M	$11.22	$11.22
07/26/2012	PAYMENT	TIPLER, ANITA CHECK NUM: 1399	$-11.22	$0.00
07/10/2012	BILL	JAMES, ETHERIDGE E & EDDIE M	$11.22	$11.22
09/16/2011	PAYMENT	JAMES, ETHERIDGE E & EDDIE M CASH	$-11.67	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.45	$11.67
07/14/2011	BILL	JAMES, ETHERIDGE E & EDDIE M	$11.22	$11.22
08/31/2010	PAYMENT	TIPLER, ANITA CHECK NUM: 1156	$-11.29	$0.00
07/14/2010	BILL	JAMES, ETHERIDGE E & EDDIE M	$11.29	$11.29
10/28/2009	PAYMENT	JAMES, ETHERIDGE E & EDDIE M CHECK NUM: 198	$-1.01	$0.00
10/28/2009	AMENDMENT	adjust late fee	$1.01	$1.01
10/28/2009	PAYMENT	ANITA TIPLER CHECK NUM: 1127	$-11.29	$0.00
10/28/2009	AMENDMENT	remove pen to small	$-1.01	$11.29
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.56	$12.30
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$11.74
07/21/2009	BILL	JAMES, ETHERIDGE E & EDDIE M	$11.29	$11.29
09/08/2008	PAYMENT	ANITA TIPLER CHECK NUM: 1079	$-11.34	$0.00
07/14/2008	BILL	JAMES, ETHERIDGE E & EDDIE M	$11.34	$11.34
09/04/2007	PAYMENT	TIPLER, ANITA CHECK NUM: 1031	$-11.34	$0.00
07/13/2007	BILL	JAMES, ETHERIDGE E & EDDIE M	$11.34	$11.34
08/08/2006	PAYMENT	JAMES, ETHERIDGE E & EDDIE M CHECK NUM: 553443	$-11.33	$0.00
07/19/2006	BILL	JAMES, ETHERIDGE E & EDDIE M	$11.33	$11.33
08/08/2005	PAYMENT	JAMES, ETHERIDGE E & EDDIE M CHECK NUM: 85260	$-11.32	$0.00
07/21/2005	BILL	JAMES, ETHERIDGE E & EDDIE M	$11.32	$11.32
01/31/2005	PAYMENT	@	$-12.25	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.91	$12.25
07/01/2004	BILL	JAMES, ETHERIDGE E & E @	$11.34	$11.34
02/03/2004	PAYMENT	@	$-12.25	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.91	$12.25
07/01/2003	BILL	JAMES, ETHERIDGE E & E @	$11.34	$11.34