Tax Account 007-13H-011

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Owners

HAYS, JULIE TR ET AL
1511 PENINSULA DR
ROCKLIN, CA 95765-5419

(THE SANDRA A SIMPSON FAMILY TRUST)

DELEVAUX, JILL A ET AL

Account Summary

Account ID	007-13H-011
Account Type	Real Estate
Location	0 SEC 27 TWP 38N RGE 58E MDB&M
Balance	$46.85
Currently Due	$46.85

Account ID

007-13H-011

Account Type

Real Estate

Location

0 SEC 27 TWP 38N RGE 58E MDB&M

Balance

$46.85

Currently Due

$46.85

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$46.85
Total	$46.85
Paid	$0.00
Balance	$46.85
Due	$46.85
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$46.85

Total

$46.85

Paid

$0.00

Balance

$46.85

Due

$46.85

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Due	$46.85	$0.00	$0.00	$46.85	$0.00	$46.85
2	10/05/2026	10/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$46.85
3	01/04/2027	01/14/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$46.85
4	03/01/2027	03/11/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$46.85

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$46.85	$0.00	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2024/2025 REAL ESTATE TAXES	$46.85	$0.00	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$46.85	$0.00	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$0.00	$0.00	$49.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$54.34	$0.00	$0.00	$54.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$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
07/06/2026	BILL	SIMPSON, SANDRA A TR ET AL	$46.85	$46.85
08/12/2025	PAYMENT	SANDRA A SIMPSON CHECK (LOCKBOX-LA) - 1399	$-46.85	$0.00
07/11/2025	BILL	SIMPSON, SANDRA A TR ET AL	$46.85	$46.85
07/22/2024	PAYMENT	SIMPSON, SANDRA A TR ET AL CHECK 1204	$-46.85	$0.00
07/10/2024	BILL	SIMPSON, SANDRA A TR ET AL	$46.85	$46.85
07/24/2023	PAYMENT	SIMPSON, SANDRA A TR ET AL CHECK NUM: 8094	$-46.85	$0.00
07/12/2023	BILL	SIMPSON, SANDRA A TR ET AL	$46.85	$46.85
07/27/2022	PAYMENT	SIMPSON, SANDRA A FAM TR CHECK NUM: 7778	$-46.85	$0.00
07/12/2022	BILL	SIMPSON, SANDRA A TR ET AL	$46.85	$46.85
08/03/2021	PAYMENT	SIMPSON, SANDRA A TR ET AL CHECK NUM: 07525	$-49.96	$0.00
07/14/2021	BILL	SIMPSON, SANDRA A TR ET AL	$49.96	$49.96
07/30/2020	PAYMENT	THE SANDRA A SIMPSON FAMILY TR CHECK NUM: 7288	$-49.39	$0.00
07/15/2020	BILL	SIMPSON, SANDRA A TR ET AL	$49.39	$49.39
08/01/2019	PAYMENT	SIMPSON, SANDRA A TR ET AL CHECK NUM: 7066	$-49.39	$0.00
07/10/2019	BILL	SIMPSON, SANDRA A TR ET AL	$49.39	$49.39
07/30/2018	PAYMENT	SIMPSON, SANDRA A CHECK NUM: 6858	$-54.34	$0.00
07/09/2018	BILL	SIMPSON, SANDRA A TR ET AL	$54.34	$54.34
07/18/2017	PAYMENT	SIMPSON, SANDRA A CHECK NUM: 6630	$-44.84	$0.00
07/07/2017	BILL	SIMPSON, SANDRA A TR ET AL	$44.84	$44.84
07/26/2016	PAYMENT	SIMPSON, SANDRA A CHECK NUM: 6447	$-44.84	$0.00
07/08/2016	BILL	SIMPSON, SANDRA A TR ET AL	$44.84	$44.84
08/06/2015	PAYMENT	SIMPSON, SANDRA A CHECK NUM: 6244	$-44.84	$0.00
07/08/2015	BILL	SIMPSON, SANDRA A TR ET AL	$44.84	$44.84
08/01/2014	PAYMENT	SIMPSON, SANDRA A CHECK NUM: 6054	$-44.84	$0.00
07/10/2014	BILL	SIMPSON, ARDEN E & SANDRA A	$44.84	$44.84
08/09/2013	PAYMENT	SIMPSON, ARDEN E & SANDRA A CHECK NUM: 5752	$-44.84	$0.00
07/16/2013	BILL	SIMPSON, ARDEN E & SANDRA A	$44.84	$44.84
08/06/2012	PAYMENT	SIMPSON, ARDEN E & SANDRA A CHECK NUM: 5560	$-44.84	$0.00
07/10/2012	BILL	SIMPSON, ARDEN E & SANDRA A	$44.84	$44.84
08/12/2011	PAYMENT	SIMPSON, ARDEN E & SANDRA A CHECK NUM: 5336	$-44.84	$0.00
07/14/2011	BILL	SIMPSON, ARDEN E & SANDRA A	$44.84	$44.84
08/05/2010	PAYMENT	SIMPSON, ARDEN E & SANDRA A CHECK NUM: 5114	$-45.09	$0.00
07/14/2010	BILL	SIMPSON, ARDEN E & SANDRA A	$45.09	$45.09
08/04/2009	PAYMENT	SIMPSON, ARDEN E & SANDRA A CHECK NUM: 4915	$-45.09	$0.00
07/21/2009	BILL	SIMPSON, ARDEN E & SANDRA A	$45.09	$45.09
08/12/2008	PAYMENT	SIMPSON, ARDEN E & SANDRA A CHECK NUM: 4678	$-45.09	$0.00
07/14/2008	BILL	SIMPSON, ARDEN E & SANDRA A	$45.09	$45.09
08/07/2007	PAYMENT	SIMPSON, ARDEN E & SANDRA A CHECK NUM: 4451	$-45.09	$0.00
07/13/2007	BILL	SIMPSON, ARDEN E & SANDRA A	$45.09	$45.09
08/07/2006	PAYMENT	SIMPSON, ARDEN E & SANDRA A CHECK NUM: 4216	$-45.07	$0.00
07/19/2006	BILL	SIMPSON, ARDEN E & SANDRA A	$45.07	$45.07
08/04/2005	PAYMENT	SIMPSON, ARDEN E & SANDRA A CHECK NUM: 3970	$-45.02	$0.00
07/21/2005	BILL	SIMPSON, ARDEN E & SANDRA A	$45.02	$45.02
08/02/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	SIMPSON, ARDEN E & SAN @	$45.09	$45.09
08/12/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	SIMPSON, ARDEN E & SAN @	$45.08	$45.08