Tax Account 007-13K-001

Print Page · · Payments Cart · New Search

Owners

WEINER, ARLENE H TR
8427 ARKIE CT
ROSEVILLE, CA 95746-6090

(WEINER FAMILY LIVING TRUST)

794140

Account Summary

Account ID	007-13K-001
Account Type	Real Estate
Location	0 SEC 35 TWP 38N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-13K-001

Account Type

Real Estate

Location

0 SEC 35 TWP 38N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$46.85
Total	$46.85
Paid	$46.85
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

Description

2025/2026 REAL ESTATE TAXES

Original

$46.85

Total

$46.85

Paid

$46.85

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$46.85	$0.00	$0.00	$46.85	$46.85	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
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
08/12/2025	PAYMENT	ARLENE H WEINER CHECK (LOCKBOX-LA) - 4457	$-46.85	$0.00
07/11/2025	BILL	WEINER, ARLENE H TR	$46.85	$46.85
07/18/2024	PAYMENT	WEINER, ARLENE H CHECK 4320	$-46.85	$0.00
07/10/2024	BILL	WEINER, ARLENE H TR	$46.85	$46.85
07/24/2023	PAYMENT	WEINER, ARLENE CHECK NUM: 4157	$-46.85	$0.00
07/12/2023	BILL	WEINER, ARLENE H TR	$46.85	$46.85
07/26/2022	PAYMENT	WEINER, MARK A & ARLENE CHECK NUM: 3994	$-46.85	$0.00
07/12/2022	BILL	WEINER, ARLENE H TR	$46.85	$46.85
08/04/2021	PAYMENT	WEINER, MARK A & ARLENE CHECK NUM: 3842	$-49.96	$0.00
07/14/2021	BILL	WEINER, MARK ALLAN	$49.96	$49.96
07/30/2020	PAYMENT	WEINER, MARK A & ARLENE CHECK NUM: 3689	$-49.39	$0.00
07/15/2020	BILL	WEINER, MARK ALLAN	$49.39	$49.39
08/02/2019	PAYMENT	WEINER, MARK A & ARLENE CHECK NUM: 3529	$-49.39	$0.00
07/10/2019	BILL	WEINER, MARK ALLAN	$49.39	$49.39
07/25/2018	PAYMENT	WEINER, MARK A CHECK NUM: 3489	$-54.34	$0.00
07/09/2018	BILL	WEINER, MARK ALLAN	$54.34	$54.34
08/01/2017	PAYMENT	WEINER, MARK A DDS CHECK NUM: 3422	$-44.84	$0.00
07/07/2017	BILL	WEINER, MARK ALLAN	$44.84	$44.84
08/22/2016	PAYMENT	WEINER, MARK A DDS CHECK NUM: 3343	$-44.84	$0.00
07/08/2016	BILL	WEINER, MARK ALLAN	$44.84	$44.84
08/14/2015	PAYMENT	WEINER, MARK ALLAN DDS CHECK NUM: 3302	$-44.84	$0.00
07/08/2015	BILL	WEINER, MARK ALLAN	$44.84	$44.84
08/18/2014	PAYMENT	WEINER, MARK ALLAN DDS CHECK NUM: 3231	$-44.84	$0.00
07/10/2014	BILL	WEINER, MARK ALLAN	$44.84	$44.84
08/28/2013	PAYMENT	WEINER, MARK A DDS CHECK NUM: 3177	$-44.84	$0.00
07/16/2013	BILL	WEINER, MARK ALLAN	$44.84	$44.84
08/23/2012	PAYMENT	WEINER, MARK ALLAN CHECK NUM: 3078	$-44.84	$0.00
07/10/2012	BILL	WEINER, MARK ALLAN	$44.84	$44.84
08/25/2011	PAYMENT	WEINER, MARK A D.D.S. CHECK NUM: 2998	$-44.84	$0.00
07/14/2011	BILL	WEINER, MARK ALLAN	$44.84	$44.84
08/26/2010	PAYMENT	WEINER, MARK ALLAN CHECK NUM: 2895	$-45.09	$0.00
07/14/2010	BILL	WEINER, MARK ALLAN	$45.09	$45.09
09/03/2009	PAYMENT	WEINER, MARK ALLAN CHECK NUM: 2719	$-45.09	$0.00
07/21/2009	BILL	WEINER, MARK ALLAN	$45.09	$45.09
08/21/2008	PAYMENT	WEINER, MARK ALLAN CHECK NUM: 2571	$-45.09	$0.00
07/14/2008	BILL	WEINER, MARK ALLAN	$45.09	$45.09
08/21/2007	PAYMENT	WEINER, MARK ALLAN CHECK NUM: 2404	$-45.09	$0.00
07/13/2007	BILL	WEINER, MARK ALLAN	$45.09	$45.09
08/25/2006	PAYMENT	WEINER, MARK ALLAN CHECK NUM: 2270	$-45.07	$0.00
07/19/2006	BILL	WEINER, MARK ALLAN	$45.07	$45.07
08/26/2005	PAYMENT	WEINER, MARK ALLAN CHECK NUM: 2111	$-45.02	$0.00
07/21/2005	BILL	WEINER, MARK ALLAN	$45.02	$45.02
08/20/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	WEINER, MARK ALLAN @	$45.09	$45.09
08/06/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	WEINER, MARK ALLAN @	$45.08	$45.08