Tax Account 007-13D-018

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Owners

ROYALL, CHRISTOPHER & OLGA
1573 BARTLETT LN APT 6303
SACRAMENTO, CA 95815-3581

769129

Account Summary

Account ID	007-13D-018
Account Type	Real Estate
Location	0 SEC 13 TWP 38N RGE 58E MDB&M
Balance	$11.44
Currently Due	$11.44

Account ID

007-13D-018

Account Type

Real Estate

Location

0 SEC 13 TWP 38N RGE 58E MDB&M

Balance

$11.44

Currently Due

$11.44

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$11.44
Total	$11.44
Paid	$0.00
Balance	$11.44
Due	$11.44
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$11.44

Total

$11.44

Paid

$0.00

Balance

$11.44

Due

$11.44

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	08/18/2025	08/28/2025	Due	$11.44	$0.00	$11.44	$0.00	$11.44
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$11.44
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$11.44
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$11.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.44	$0.00	$11.44	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$11.44	$2.52	$13.96	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$11.44	$0.00	$11.44	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$12.44	$0.00	$12.44	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$12.30	$2.81	$15.11	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$17.37	$0.00	$17.37	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$11.16	$0.00	$11.16	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$11.16	$0.00	$11.16	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$11.16	$0.00	$11.16	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$11.16	$0.00	$11.16	$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
07/11/2025	BILL	ROYALL, CHRISTOPHER & OLGA	$11.44	$11.44
08/09/2024	PAYMENT	"CHRISTOPHER ROYALL" ONLINE	$-13.50	$0.00
07/10/2024	BILL	ROYALL, CHRISTOPHER & OLGA	$11.44	$13.50
04/01/2024	PAYMENT	CHRISTOPHER ROYALL ONLINE	$-11.90	$2.06
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.80	$13.96
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.69	$13.16
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$12.47
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.46	$11.90
07/12/2023	BILL	ROYALL, CHRISTOPHER & OLGA	$11.44	$11.44
08/09/2022	PAYMENT	ROYALL, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 01475D	$-11.44	$0.00
07/12/2022	BILL	ROYALL, CHRISTOPHER & OLGA	$11.44	$11.44
07/23/2021	PAYMENT	ROYA CREDIT: D BANK: OP INTERNET NUM: 00411D	$-27.55	$0.00
07/14/2021	BILL	ROYALL, CHRISTOPHER & OLGA	$12.44	$27.55
07/02/2021	INTEREST	Monthly Interest	$0.10	$15.11
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.86	$15.01
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.74	$14.15
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.62	$13.41
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.49	$12.79
07/15/2020	BILL	ROYALL, CHRISTOPHER & OLGA	$12.30	$12.30
08/02/2019	PAYMENT	WILLIAM SOPKIN CHECK BANK: WF INTERNET NUM: 019080203161169	$-12.30	$0.00
07/10/2019	BILL	SOPKIN, WILLIAM N & LESLIE N	$12.30	$12.30
07/24/2018	PAYMENT	WILLIAM SOPKIN CHECK BANK: WF INTERNET NUM: 018072403067433	$-17.37	$0.00
07/09/2018	BILL	SOPKIN, WILLIAM N & LESLIE N	$17.37	$17.37
08/04/2017	PAYMENT	WILLIAM SOPKIN CHECK BANK: WF INTERNET NUM: 017080403110467	$-11.16	$0.00
07/07/2017	BILL	SOPKIN, WILLIAM N & LESLIE N	$11.16	$11.16
07/29/2016	PAYMENT	WILLIAM SOPKIN CHECK BANK: WF INTERNET NUM: 016072903086504	$-11.16	$0.00
07/08/2016	BILL	SOPKIN, WILLIAM N & LESLIE N	$11.16	$11.16
07/24/2015	PAYMENT	WILLIAM SOPKIN CHECK BANK: WF INTERNET NUM: 015072403066420	$-11.16	$0.00
07/08/2015	BILL	SOPKIN, WILLIAM N & LESLIE N	$11.16	$11.16
08/05/2014	PAYMENT	WILLIAM SOPKIN CHECK BANK: WF INTERNET NUM: 014080503112345	$-11.16	$0.00
07/10/2014	BILL	SOPKIN, WILLIAM N & LESLIE N	$11.16	$11.16
08/08/2013	PAYMENT	WILLIAM SOPKIN CHECK BANK: WF INTERNET NUM: 013080803045613	$-11.16	$0.00
07/16/2013	BILL	SOPKIN, WILLIAM N & LESLIE N	$11.16	$11.16
07/20/2012	PAYMENT	WILLIAM SOKIN CHECK BANK: WF INTERNET NUM: 012072003065914	$-11.16	$0.00
07/10/2012	BILL	SOPKIN, WILLIAM N & LESLIE N	$11.16	$11.16
07/28/2011	PAYMENT	SOPKIN WILLIAM CHECK BANK: WF INTERNET NUM: 011072809011265	$-11.16	$0.00
07/14/2011	BILL	SOPKIN, WILLIAM N & LESLIE N	$11.16	$11.16
08/12/2010	PAYMENT	SOPKIN WILLIAM CHECK BANK: WF INTERNET NUM: 209012639	$-11.16	$0.00
07/14/2010	BILL	SOPKIN, WILLIAM N & LESLIE N	$11.16	$11.16
08/13/2009	PAYMENT	SOPKIN, WILLIAM N & LESLIE N CHECK NUM: 3910	$-11.29	$0.00
07/21/2009	BILL	SOPKIN, WILLIAM N & LESLIE N	$11.29	$11.29
08/06/2008	PAYMENT	SOPKIN, WILLIAM N & LESLIE N CHECK NUM: 4141	$-11.34	$0.00
07/14/2008	BILL	SOPKIN, WILLIAM N & LESLIE N	$11.34	$11.34
07/25/2007	PAYMENT	SOPKIN, WILLIAM N LESLIE N CREDIT: D	$-11.34	$0.00
07/13/2007	BILL	SOPKIN, WILLIAM N & LESLIE N	$11.34	$11.34
08/22/2006	PAYMENT	SOPKIN, WILLIAM N & LESLIE N CHECK NUM: 3635	$-11.33	$0.00
07/19/2006	BILL	SOPKIN, WILLIAM N & LESLIE N	$11.33	$11.33
08/09/2005	PAYMENT	SOPKIN, WILLIAM N & LESLIE N CHECK NUM: 3822	$-11.32	$0.00
07/21/2005	BILL	SOPKIN, WILLIAM N & LESLIE N	$11.32	$11.32
08/10/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	SOPKIN, WILLIAM N & LE @	$11.34	$11.34
08/29/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	SOPKIN, WILLIAM N & LE @	$11.34	$11.34