Tax Account 007-13C-003

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Owners

IM, JOSEPH-JUN
11042 TINTA FINA DR
RANCHO CORDOVA, CA 95670-6976

Account Summary

Account ID	007-13C-003
Account Type	Real Estate
Location	0 SEC 11 TWP 38N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$146.30
Total	$170.26
Paid	$170.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$36.71	$1.47	$36.71	$38.18	$0.00
2	10/07/2024	10/17/2024	Paid	$36.53	$3.66	$36.53	$40.19	$0.00
3	01/06/2025	01/16/2025	Paid	$36.53	$6.59	$36.53	$43.12	$0.00
4	03/03/2025	03/13/2025	Paid	$36.53	$12.24	$36.53	$48.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$146.30	$0.00	$146.30	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$146.30	$0.00	$146.30	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$159.06	$0.00	$159.06	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$157.24	$0.00	$157.24	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$157.24	$0.00	$157.24	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$161.80	$0.00	$161.80	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$142.68	$0.00	$142.68	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$142.68	$21.41	$164.09	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$142.68	$0.00	$142.68	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$142.68	$0.00	$142.68	$0.00	$0.00	2.5478	4.0

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
04/07/2025	PAYMENT	IM, CHAE BONG & CHONG NAM CHECK 2974	$-170.26	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$170.26
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.24	$168.26
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.59	$158.02
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.66	$151.43
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.47	$147.77
07/10/2024	BILL	IM, JOSEPH-JUN	$146.30	$146.30
08/02/2023	PAYMENT	IM, CHONG NAM & CHAE B CHECK NUM: 734	$-146.30	$0.00
07/12/2023	BILL	IM, JOSEPH-JUN	$146.30	$146.30
08/01/2022	PAYMENT	IM, CHONG NAM & CHAE B CHECK NUM: 634	$-146.30	$0.00
07/12/2022	BILL	IM, JOSEPH-JUN	$146.30	$146.30
08/26/2021	PAYMENT	IM, CHAE BONG & CHONG NAM CHECK NUM: 2745	$-159.06	$0.00
07/14/2021	BILL	IM, JOSEPH-JUN	$159.06	$159.06
07/28/2020	PAYMENT	IM, CHONG-NAM CHECK NUM: 381	$-157.24	$0.00
07/15/2020	BILL	IM, JOSEPH-JUN	$157.24	$157.24
07/31/2019	PAYMENT	IM, CHONG NAM CHECK NUM: 282	$-157.24	$0.00
07/10/2019	BILL	IM, JOSEPH-JUN	$157.24	$157.24
07/27/2018	PAYMENT	IM, CHONG NAM CHECK NUM: 181	$-161.80	$0.00
07/09/2018	BILL	IM, JOSEPH-JUN	$161.80	$161.80
07/27/2017	PAYMENT	IM, CHONG NAM CHECK NUM: 1719	$-142.68	$0.00
07/07/2017	BILL	IM, JOSEPH-JUN	$142.68	$142.68
04/17/2017	PAYMENT	IM, CHAE BONG, & CHONG NAM CHECK NUM: 2353	$-164.09	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.99	$164.09
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.42	$154.10
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.57	$147.68
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.43	$144.11
07/08/2016	BILL	IM, JOSEPH-JUN	$142.68	$142.68
07/23/2015	PAYMENT	IM, CHAE BONG & CHONG NAM CHECK NUM: 2254	$-142.68	$0.00
07/08/2015	BILL	IM, JOSEPH-JUN	$142.68	$142.68
08/12/2014	PAYMENT	IM, CHONG NAM CHECK NUM: 1378	$-142.68	$0.00
07/10/2014	BILL	IM, JOSEPH-JUN	$142.68	$142.68
08/21/2013	PAYMENT	IN, CHONG NAM CHECK NUM: 1264	$-142.68	$0.00
07/16/2013	BILL	IM, JOSEPH-JUN	$142.68	$142.68
08/03/2012	PAYMENT	IM, CHONG NAM CHECK NUM: 1386	$-142.68	$0.00
07/10/2012	BILL	IM, JOSEPH-JUN	$142.68	$142.68
08/09/2011	PAYMENT	IM, CHAE BONG & CHONG NAM CHECK NUM: 1265	$-142.68	$0.00
07/14/2011	BILL	IM, JOSEPH-JUN	$142.68	$142.68
10/21/2010	PAYMENT	HOONSEOP P IM CREDIT: D BANK: OP INTERNET NUM: 080111	$-147.68	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.57	$147.68
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.43	$144.11
07/14/2010	BILL	IM, JOSEPH-JUN	$142.68	$142.68
02/17/2010	PAYMENT	IM, JOSEPH-JUN CHECK NUM: 0195	$-36.07	$0.00
01/11/2010	PAYMENT	IM, JOSEPH-JUN CHECK NUM: 193	$-36.07	$36.07
10/28/2009	PAYMENT	IM, JOSEPH-JUN CHECK NUM: 192	$-37.51	$72.14
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.44	$109.65
09/15/2009	PAYMENT	IM, JOSEPH-JUN CHECK NUM: 188	$-36.09	$108.21
07/21/2009	BILL	IM, JOSEPH-JUN	$144.30	$144.30
02/05/2009	PAYMENT	IM, JOSEPH-JUN CHECK NUM: 172	$-36.07	$0.00
12/29/2008	PAYMENT	IM, JOSEPH-JUN CHECK NUM: 167	$-36.07	$36.07
09/30/2008	PAYMENT	IM, JOSEPH-JUN CHECK NUM: 164	$-36.07	$72.14
08/26/2008	PAYMENT	IM, JOSEPH CHECK NUM: 159	$-36.09	$108.21
07/14/2008	BILL	IM, JOSEPH-JUN	$144.30	$144.30
02/25/2008	PAYMENT	IM, JOSEPH-JUN CHECK NUM: 142	$-36.07	$0.00
01/11/2008	PAYMENT	IM, JOSEPH-JUN CHECK NUM: 139	$-36.07	$36.07
10/02/2007	PAYMENT	IM, JOSEPH-JUN CREDIT: D	$-36.07	$72.14
08/09/2007	PAYMENT	IM, JOSEPH-JUN CHECK NUM: 122	$-36.09	$108.21
07/13/2007	BILL	IM, JOSEPH-JUN	$144.30	$144.30
10/26/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 310220	$-149.29	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$149.29
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.44	$145.68
07/19/2006	BILL	HAM, SOON	$144.24	$144.24
08/18/2005	PAYMENT	HAM, SOON CHECK NUM: 1353	$-485.33	$0.00
08/02/2005	INTEREST	Monthly Interest	$2.40	$485.33
07/21/2005	BILL	HAM, SOON	$144.07	$482.93
07/01/2004	BILL	HAM, SOON @	$144.30	$338.86
07/01/2003	BILL	NRLL INC @	$194.56	$194.56