Tax Account 007-13I-003
Owners
SPRINGER, ROBERT E JR TR ET AL
3629 MIRA LOMA DR
CAMERON PARK, CA 95682-7678
SPRINGER, GIZELLE TR ET AL
(ROBERT & GIZELLE SPRINGER
LIVING TRUST)667128~~~~~~~~~~~~
Account Summary
| Account ID | 007-13I-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 31 TWP 38N RGE 58E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $79.21 |
| Total | $79.21 |
| Paid | $79.21 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $79.21 | $0.00 | $0.00 | $79.21 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $79.21 | $0.00 | $0.00 | $79.21 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $79.21 | $0.00 | $0.00 | $79.21 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $84.47 | $0.00 | $0.00 | $84.47 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $83.51 | $0.00 | $0.00 | $83.51 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $83.51 | $0.00 | $0.00 | $83.51 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $83.22 | $0.00 | $0.00 | $83.22 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $75.82 | $0.00 | $0.00 | $75.82 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $75.82 | $0.00 | $0.00 | $75.82 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $75.82 | $0.00 | $0.00 | $75.82 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $75.82 | $0.00 | $0.00 | $75.82 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2025 | PAYMENT | ROBERT SPRINGER KR CHECK (LOCKBOX-LA) - 7319 | $-79.21 | $0.00 |
| 07/11/2025 | BILL | SPRINGER, ROBERT E JR TR ET AL | $79.21 | $79.21 |
| 07/23/2024 | PAYMENT | SPRINGER, ROBERT E JR & GIZELLE CHECK 7173 | $-79.21 | $0.00 |
| 07/10/2024 | BILL | SPRINGER, ROBERT E JR TR ET AL | $79.21 | $79.21 |
| 07/27/2023 | PAYMENT | SPRINGER, ROBERT JR & GIZELLE CHECK NUM: 7024 | $-79.21 | $0.00 |
| 07/12/2023 | BILL | SPRINGER, ROBERT E JR TR ET AL | $79.21 | $79.21 |
| 08/03/2022 | PAYMENT | SPRINGER TR CHECK NUM: 0147 | $-79.21 | $0.00 |
| 07/12/2022 | BILL | SPRINGER, ROBERT E JR TR ET AL | $79.21 | $79.21 |
| 08/18/2021 | PAYMENT | SPRINGER, ROBERT E JR & GIZELL CHECK NUM: 6754 | $-84.47 | $0.00 |
| 07/14/2021 | BILL | SPRINGER, ROBERT E JR TR ET AL | $84.47 | $84.47 |
| 08/05/2020 | PAYMENT | SPRINGER, ROBERT J & GIZELLE CHECK NUM: 6627 | $-83.51 | $0.00 |
| 07/15/2020 | BILL | SPRINGER, ROBERT E JR TR ET AL | $83.51 | $83.51 |
| 08/12/2019 | PAYMENT | SPRINGER, ROBERT JR & GIZELLE CHECK NUM: 6503 | $-83.51 | $0.00 |
| 07/10/2019 | BILL | SPRINGER, ROBERT E JR TR ET AL | $83.51 | $83.51 |
| 08/01/2018 | PAYMENT | SPRINGER, ROBERT E JR& GIZELLE CHECK NUM: 1290 | $-83.22 | $0.00 |
| 07/09/2018 | BILL | SPRINGER, ROBERT E JR TR ET AL | $83.22 | $83.22 |
| 08/10/2017 | PAYMENT | SPRINGER, ROBERT E JR &GIZELLE CHECK NUM: 6245 | $-75.82 | $0.00 |
| 07/07/2017 | BILL | SPRINGER, ROBERT E JR TR ET AL | $75.82 | $75.82 |
| 08/09/2016 | PAYMENT | SPRINGER, ROBERT E JR &GIZELLE CHECK NUM: 6104 | $-75.82 | $0.00 |
| 07/08/2016 | BILL | SPRINGER, ROBERT E JR TR ET AL | $75.82 | $75.82 |
| 07/23/2015 | PAYMENT | SPRINGER, ROBERT E & GIZELLE CHECK NUM: 1028 | $-75.82 | $0.00 |
| 07/08/2015 | BILL | SPRINGER, ROBERT E JR TR ET AL | $75.82 | $75.82 |
| 08/08/2014 | PAYMENT | SPRINGER, ROBERT & GIZELLE CHECK NUM: 5811 | $-75.82 | $0.00 |
| 07/10/2014 | BILL | SPRINGER, ROBERT E JR TR ET AL | $75.82 | $75.82 |
| 08/14/2013 | PAYMENT | SPRINGER, ROBERT & GIZELLE CHECK NUM: 5637 | $-75.82 | $0.00 |
| 07/16/2013 | BILL | SPRINGER, ROBERT E JR TR ET AL | $75.82 | $75.82 |
| 07/12/2012 | PAYMENT | SPRINGER, GIZELLE CHECK NUM: 196 | $-75.82 | $0.00 |
| 07/10/2012 | BILL | SPRINGER, GIZELLE TR | $75.82 | $75.82 |
| 07/29/2011 | PAYMENT | SPRINGER, GIZELLE TR CHECK NUM: 130 | $-75.82 | $0.00 |
| 07/14/2011 | BILL | SPRINGER, GIZELLE TR | $75.82 | $75.82 |
| 08/19/2010 | PAYMENT | CHAPDELAINE, LEONARD A CHECK NUM: 1464 | $-76.24 | $0.00 |
| 07/14/2010 | BILL | CHAPDELAINE, LEONARD A | $76.24 | $76.24 |
| 09/23/2009 | PAYMENT | CHAPDELAINE, LEONARD A CHECK NUM: 1185 | $-76.24 | $0.00 |
| 07/21/2009 | BILL | CHAPDELAINE, LEONARD A | $76.24 | $76.24 |
| 07/30/2008 | PAYMENT | CHAPDELAINE, LEONARD A CHECK NUM: 1068 | $-76.27 | $0.00 |
| 07/14/2008 | BILL | CHAPDELAINE, LEONARD A | $76.27 | $76.27 |
| 07/24/2007 | PAYMENT | CHAPDELAINE, LEONARD A CHECK NUM: 0925 | $-76.27 | $0.00 |
| 07/13/2007 | BILL | CHAPDELAINE, LEONARD A | $76.27 | $76.27 |
| 08/30/2006 | PAYMENT | CHAPDELAINE, LEONARD A CHECK NUM: 836 | $-76.24 | $0.00 |
| 07/19/2006 | BILL | CHAPDELAINE, LEONARD A | $76.24 | $76.24 |
| 08/10/2005 | PAYMENT | CHAPDELAINE, LEONARD A CHECK NUM: 671 | $-76.15 | $0.00 |
| 07/21/2005 | BILL | CHAPDELAINE, LEONARD A | $76.15 | $76.15 |
| 08/05/2004 | PAYMENT | @ | $-76.27 | $0.00 |
| 07/01/2004 | BILL | CHAPDELAINE, LEONARD A @ | $76.27 | $76.27 |
| 08/21/2003 | PAYMENT | @ | $-76.26 | $0.00 |
| 07/01/2003 | BILL | CHAPDELAINE, LEONARD & @ | $76.26 | $76.26 |
