Tax Account 012-002-006

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Owners

GUERARD, KENNETH J & BEVERLY D
2781 HARKNESS ST
SACRAMENTO, CA 95818-3059

Account Summary

Account ID	012-002-006
Account Type	Real Estate
Location	0 TYLER AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$76.56
Total	$76.56
Paid	$76.56
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	$76.56	$0.00	$0.00	$76.56	$76.56	$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	$76.56	$0.00	$0.00	$76.56	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$75.00	$0.00	$0.00	$75.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$69.43	$0.00	$0.00	$69.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$64.29	$0.00	$0.00	$64.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$60.88	$0.00	$0.00	$60.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$58.75	$0.00	$0.00	$58.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$55.85	$0.00	$0.00	$55.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$50.89	$0.00	$0.00	$50.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$50.89	$0.00	$0.00	$50.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$50.89	$0.00	$0.00	$50.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$50.89	$0.00	$0.00	$50.89	$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	DALENE GUERARD CHECK (LOCKBOX-LA) - 9133	$-76.56	$0.00
07/11/2025	BILL	GUERARD, KENNETH J & BEVERLY D	$76.56	$76.56
07/18/2024	PAYMENT	GUERARD, DALENE & KEN CHECK 8789	$-76.56	$0.00
07/10/2024	BILL	GUERARD, KENNETH J & BEVERLY D	$76.56	$76.56
08/02/2023	PAYMENT	GUERARD, KENNETH J & DALENE CHECK NUM: 8719	$-75.00	$0.00
07/12/2023	BILL	GUERARD, KENNETH J & BEVERLY D	$75.00	$75.00
07/22/2022	PAYMENT	GUERARD, DALENE & KEN CHECK NUM: 8417	$-69.43	$0.00
07/12/2022	BILL	GUERARD, KENNETH J & BEVERLY D	$69.43	$69.43
07/29/2021	PAYMENT	GUERARD, DALENE & KEN CHECK NUM: 8125	$-64.29	$0.00
07/14/2021	BILL	GUERARD, KENNETH J & BEVERLY D	$64.29	$64.29
07/30/2020	PAYMENT	GUERARD, DALENE & KEN CHECK NUM: 7813	$-60.88	$0.00
07/15/2020	BILL	GUERARD, KENNETH J & BEVERLY D	$60.88	$60.88
07/30/2019	PAYMENT	GUERARD, DALENE & KEN J CHECK NUM: 7479	$-58.75	$0.00
07/10/2019	BILL	GUERARD, KENNETH J & BEVERLY D	$58.75	$58.75
07/25/2018	PAYMENT	GUERARD, DALENE & KEN J CHECK NUM: 7128	$-55.85	$0.00
07/09/2018	BILL	GUERARD, KENNETH J & BEVERLY D	$55.85	$55.85
07/20/2017	PAYMENT	GUERARD, KENNETH J & DALENE CHECK NUM: 6924	$-50.89	$0.00
07/07/2017	BILL	GUERARD, KENNETH J & BEVERLY D	$50.89	$50.89
07/29/2016	PAYMENT	GUERARD, DALENE & KEN J CHECK NUM: 6517	$-50.89	$0.00
07/08/2016	BILL	GUERARD, KENNETH J & BEVERLY D	$50.89	$50.89
08/05/2015	PAYMENT	GUERARD, KENNETH J & DALENE CHECK NUM: 6033	$-50.89	$0.00
07/08/2015	BILL	GUERARD, KENNETH J & BEVERLY D	$50.89	$50.89
08/13/2014	PAYMENT	GUERARD, DALENE & KEN J CHECK NUM: 5480	$-50.89	$0.00
07/10/2014	BILL	GUERARD, KENNETH J & BEVERLY D	$50.89	$50.89
08/15/2013	PAYMENT	GUERARD, KEN J & DALENE CHECK NUM: 4848	$-50.89	$0.00
07/16/2013	BILL	GUERARD, KENNETH J & BEVERLY D	$50.89	$50.89
08/09/2012	PAYMENT	GUERARD, DARLENE & KEN J CHECK NUM: 4152	$-50.89	$0.00
07/10/2012	BILL	GUERARD, KENNETH J & BEVERLY D	$50.89	$50.89
08/11/2011	PAYMENT	GUERARD, KENNETH J & DALENE CHECK NUM: 3538	$-50.89	$0.00
07/14/2011	BILL	GUERARD, KENNETH J & BEVERLY D	$50.89	$50.89
08/18/2010	PAYMENT	GUERARD, DALENE & KEN J CHECK NUM: 2926	$-51.17	$0.00
07/14/2010	BILL	GUERARD, KENNETH J & BEVERLY D	$51.17	$51.17
09/01/2009	PAYMENT	GUERARD, DALENE & KEN J CHECK NUM: 2380	$-51.17	$0.00
07/21/2009	BILL	GUERARD, KENNETH J & BEVERLY D	$51.17	$51.17
08/20/2008	PAYMENT	GUERARD, DALENE & KEN CHECK NUM: 1832	$-51.28	$0.00
07/14/2008	BILL	GUERARD, KENNETH J & BEVERLY D	$51.28	$51.28
08/10/2007	PAYMENT	GUERARD, KENNETH J & BEVERLY D CHECK NUM: 1100	$-51.28	$0.00
07/13/2007	BILL	GUERARD, KENNETH J & BEVERLY D	$51.28	$51.28
08/25/2006	PAYMENT	GUERARD, KENNETH J & BEVERLY D CHECK NUM: 9484	$-51.26	$0.00
07/19/2006	BILL	GUERARD, KENNETH J & BEVERLY D	$51.26	$51.26
08/24/2005	PAYMENT	GUERARD, KENNETH J & BEVERLY D CHECK NUM: 8804	$-51.20	$0.00
07/21/2005	BILL	GUERARD, KENNETH J & BEVERLY D	$51.20	$51.20
07/26/2004	PAYMENT	@	$-51.28	$0.00
07/01/2004	BILL	GUERARD, KENNETH J & B @	$51.28	$51.28
08/13/2003	PAYMENT	@	$-51.27	$0.00
07/01/2003	BILL	GUERARD, KENNETH J & B @	$51.27	$51.27