Tax Account 007-34C-024

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Owners

AMERICA'S BACK FORTY LLC
1924 SAINT ANTHONY LN
ROSEVILLE, CA 95747-4843

724366

Account Summary

Account ID	007-34C-024
Account Type	Real Estate
Location	0 SEC 7 TWP 37N RGE 59E MDB&M
Balance	$12.79
Currently Due	$12.79

Account ID

007-34C-024

Account Type

Real Estate

Location

0 SEC 7 TWP 37N RGE 59E MDB&M

Balance

$12.79

Currently Due

$12.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.73
Total	$12.79
Paid	$0.00
Balance	$12.79
Due	$12.79
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11.73

Total

$12.79

Paid

$0.00

Balance

$12.79

Due

$12.79

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$11.73	$0.47	$11.73	$0.00	$12.20
2	10/07/2024	10/17/2024	Past due	$0.00	$0.59	$0.00	$0.00	$12.79
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.79
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.73	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.73	$1.76	$13.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.50	$0.50	$13.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$0.70	$13.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$2.92	$15.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$215.40	$226.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$17.20	$28.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$11.54	$22.76	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$11.22	$12.62	$23.84	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.59	$12.79
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.47	$12.20
07/10/2024	BILL	AMERICA'S BACK FORTY LLC	$11.73	$11.73
08/29/2023	PAYMENT	GRAHAM, KINDELL CHECK BANK: OP INTERNET NUM: CBQJFL7QA	$-11.73	$0.00
07/12/2023	BILL	AMERICA'S BACK FORTY LLC	$11.73	$11.73
01/30/2023	PAYMENT	GRAHAM, KINDELL CREDIT: D BANK: OP INTERNET NUM: 028992	$-13.49	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.70	$13.49
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.59	$12.79
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.47	$12.20
07/12/2022	BILL	AMERICA'S BACK FORTY LLC	$11.73	$11.73
04/20/2022	AMENDMENT	Removed pen too small to bill	$-0.63	$0.00
01/11/2022	PAYMENT	GRAHAM, KINDELL CHECK BANK: OP INTERNET NUM: LB8585BNL	$-13.00	$0.63
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.63	$13.63
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.50	$13.00
07/14/2021	BILL	AMERICA'S BACK FORTY LLC	$12.50	$12.50
11/03/2020	PAYMENT	ECT CASH	$-0.11	$0.00
11/03/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.10	$0.11
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.01	$0.01
09/01/2020	PAYMENT	KINDELL GRAHAM CHECK NUM: ACH	$-28.23	$0.00
08/31/2020	INTEREST	Monthly Interest	$0.10	$28.23
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.49	$28.13
07/15/2020	BILL	AMERICA'S BACK FORTY LLC	$12.36	$27.64
06/30/2020	INTEREST	Monthly Interest	$0.10	$15.28
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.10	$15.18
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.87	$15.08
02/28/2020	INTEREST	Monthly Interest	$0.00	$14.21
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.74	$14.21
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.62	$13.47
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.49	$12.85
07/10/2019	BILL	AMERICA'S BACK FORTY LLC	$12.36	$12.36
08/16/2018	PAYMENT	AMERICA'S BACK FORTY LLC CHECK NUM: 425	$-17.44	$0.00
07/09/2018	BILL	AMERICA'S BACK FORTY LLC	$17.44	$17.44
08/29/2017	PAYMENT	GRAHAM, KINDELL CREDIT: D BANK: OP INTERNET NUM: 028018	$-11.22	$0.00
07/07/2017	BILL	AMERICA'S BACK FORTY LLC	$11.22	$11.22
04/14/2017	PAYMENT	GRAHAM, PAUL CASH	$-301.64	$0.00
04/03/2017	INTEREST	Monthly Interest	$0.27	$301.64
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.79	$301.37
03/01/2017	INTEREST	Monthly Interest	$0.27	$300.58
02/15/2017	AMENDMENT	AUCTION COSTS	$100.00	$300.31
02/01/2017	INTEREST	Monthly Interest	$0.27	$200.31
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.67	$200.04
01/03/2017	INTEREST	Monthly Interest	$0.27	$199.37
12/01/2016	INTEREST	Monthly Interest	$0.27	$199.10
11/18/2016	AMENDMENT	CERTIFIED LTR X2 SENT 11/22/16	$12.93	$198.83
11/01/2016	INTEREST	Monthly Interest	$0.27	$185.90
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.56	$185.63
10/05/2016	INTEREST	Monthly Interest	$0.27	$185.07
09/01/2016	INTEREST	Monthly Interest	$0.27	$184.80
08/30/2016	AMENDMENT	TITLE SEARCH FEE	$100.00	$184.53
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.45	$84.53
08/01/2016	INTEREST	Monthly Interest	$0.27	$84.08
07/08/2016	BILL	ELKO CO TREAS TR	$11.22	$83.81
07/01/2016	INTEREST	Monthly Interest	$0.27	$72.59
06/01/2016	INTEREST	Monthly Interest	$0.27	$72.32
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$72.05
05/02/2016	INTEREST	Monthly Interest	$0.18	$65.05
04/01/2016	INTEREST	Monthly Interest	$0.18	$64.87
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$64.69
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.79	$57.95
03/01/2016	INTEREST	Monthly Interest	$0.18	$57.16
02/01/2016	INTEREST	Monthly Interest	$0.18	$56.98
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.67	$56.80
01/04/2016	INTEREST	Monthly Interest	$0.18	$56.13
12/01/2015	INTEREST	Monthly Interest	$0.18	$55.95
11/02/2015	INTEREST	Monthly Interest	$0.18	$55.77
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.56	$55.59
10/02/2015	INTEREST	Monthly Interest	$0.18	$55.03
09/01/2015	INTEREST	Monthly Interest	$0.18	$54.85
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.45	$54.67
08/03/2015	INTEREST	Monthly Interest	$0.18	$54.22
07/08/2015	BILL	ROGAN, CAROLE ANN	$11.22	$54.04
07/01/2015	INTEREST	Monthly Interest	$0.18	$42.82
06/01/2015	INTEREST	Monthly Interest	$0.18	$42.64
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$42.46
05/01/2015	INTEREST	Monthly Interest	$0.09	$35.46
04/01/2015	INTEREST	Monthly Interest	$0.09	$35.37
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.79	$35.28
03/02/2015	INTEREST	Monthly Interest	$0.09	$34.49
02/02/2015	INTEREST	Monthly Interest	$0.09	$34.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.67	$34.31
01/02/2015	INTEREST	Monthly Interest	$0.09	$33.64
12/01/2014	INTEREST	Monthly Interest	$0.09	$33.55
11/03/2014	INTEREST	Monthly Interest	$0.09	$33.46
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.56	$33.37
10/01/2014	INTEREST	Monthly Interest	$0.09	$32.81
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.45	$32.72
09/02/2014	INTEREST	Monthly Interest	$0.09	$32.27
08/01/2014	INTEREST	Monthly Interest	$0.09	$32.18
07/10/2014	BILL	ROGAN, CAROLE ANN	$11.22	$32.09
07/01/2014	INTEREST	Monthly Interest	$0.09	$20.87
06/02/2014	INTEREST	Monthly Interest	$0.09	$20.78
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$20.69
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.79	$13.69
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.67	$12.90
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.56	$12.23
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.45	$11.67
07/16/2013	BILL	ROGAN, CAROLE ANN	$11.22	$11.22
04/30/2013	PAYMENT	ROGAN, CAROLE A CHECK NUM: 1391	$-48.39	$0.00
04/30/2013	AMENDMENT	Removed pen, too small to bill	$-0.09	$48.39
04/01/2013	INTEREST	Monthly Interest	$0.09	$48.48
03/18/2013	PENALTY	Certified mailing fee	$6.11	$48.39
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.79	$42.28
03/01/2013	INTEREST	Monthly Interest	$0.09	$41.49
02/01/2013	INTEREST	Monthly Interest	$0.09	$41.40
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.67	$41.31
01/02/2013	INTEREST	Monthly Interest	$0.09	$40.64
12/03/2012	INTEREST	Monthly Interest	$0.09	$40.55
11/01/2012	INTEREST	Monthly Interest	$0.09	$40.46
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.56	$40.37
10/01/2012	INTEREST	Monthly Interest	$0.09	$39.81
09/04/2012	INTEREST	Monthly Interest	$0.09	$39.72
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.45	$39.63
08/01/2012	INTEREST	Monthly Interest	$0.09	$39.18
07/10/2012	BILL	ROGAN, CAROLE ANN	$11.22	$39.09
07/02/2012	INTEREST	Monthly Interest	$0.09	$27.87
06/01/2012	INTEREST	Monthly Interest	$0.09	$27.78
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$27.69
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.79	$20.69
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.67	$19.90
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.56	$19.23
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.45	$18.67
07/14/2011	BILL	ROGAN, CAROLE ANN	$11.22	$18.22
05/09/2011	PAYMENT	ROGAN, CAROLE A CHECK NUM: 1335	$-13.77	$7.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$20.77
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.79	$13.77
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.68	$12.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.56	$12.30
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.45	$11.74
07/14/2010	BILL	ROGAN, CAROLE ANN	$11.29	$11.29
04/06/2010	PAYMENT	ROGAN, CAROLE ANN CHECK NUM: 1132	$-13.77	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.79	$13.77
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.68	$12.98
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.56	$12.30
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$11.74
07/21/2009	BILL	ROGAN, CAROLE ANN	$11.29	$11.29
09/04/2008	PAYMENT	ROGAN, CAROLE ANN CHECK NUM: 1064	$-11.34	$0.00
07/14/2008	BILL	ROGAN, CAROLE ANN	$11.34	$11.34
08/03/2007	PAYMENT	ROGAN, CAROLE ANN CHECK NUM: 843	$-11.34	$0.00
07/13/2007	BILL	ROGAN, CAROLE ANN	$11.34	$11.34
09/13/2006	PAYMENT	ROGAN, CAROLE ANN CHECK NUM: 761	$-11.33	$0.00
07/19/2006	BILL	ROGAN, CAROLE ANN	$11.33	$11.33
09/02/2005	PAYMENT	CAROLE ROGAN CHECK NUM: 684	$-11.32	$0.00
07/21/2005	BILL	ROGAN, CAROLE ANN	$11.32	$11.32
10/04/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	ROGAN, CAROLE ANN @	$11.34	$11.34
08/05/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	ROGAN, CAROLE ANN @	$11.34	$11.34