Tax Account 012-017-003

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Owners

AMORUSO, JULIE ANN
8440 TAPIES WAY
ELK GROVE, CA 95624-9581

781496

Account Summary

Account ID	012-017-003
Account Type	Real Estate
Location	0 TYLER AVE
Balance	$59.72
Currently Due	$59.72

Account ID

012-017-003

Account Type

Real Estate

Location

0 TYLER AVE

Balance

$59.72

Currently Due

$59.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$57.42
Total	$59.72
Paid	$0.00
Balance	$59.72
Due	$59.72
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

$57.42

Total

$59.72

Paid

$0.00

Balance

$59.72

Due

$59.72

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	$57.42	$2.30	$57.42	$0.00	$59.72
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$59.72
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$59.72
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$59.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$57.42	$13.58	$71.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$55.56	$12.22	$67.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$51.44	$0.00	$51.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$48.71	$0.00	$48.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$47.01	$0.00	$47.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$44.69	$0.00	$44.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$40.70	$0.00	$40.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$38.44	$3.46	$41.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$36.14	$0.00	$36.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$33.61	$0.00	$33.61	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.30	$59.72
07/10/2024	BILL	AMORUSO, JULIE ANN	$57.42	$57.42
03/28/2024	PAYMENT	AMORUSO, JULIE A CHECK 00615	$-71.00	$0.00
03/28/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJ TO AMOUNT PAID	$0.94	$71.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.02	$70.06
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$66.04
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.87	$62.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.30	$59.72
07/12/2023	BILL	AMORUSO, JULIE ANN	$57.42	$57.42
04/17/2023	PAYMENT	AMORUSO, JULIE A CHECK NUM: 00477	$-67.78	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.89	$67.78
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.33	$63.89
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.78	$60.56
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.22	$57.78
07/12/2022	BILL	AMORUSO, JULIE ANN	$55.56	$55.56
08/19/2021	PAYMENT	AMORUSO, JULIE ANN CHECK NUM: 00420	$-51.44	$0.00
07/14/2021	BILL	AMORUSO, JULIE ANN	$51.44	$51.44
08/18/2020	PAYMENT	LANCASTER, ROBERT D & INABETH CHECK NUM: 2436	$-48.71	$0.00
07/15/2020	BILL	AMORUSO, JULIE ANN	$48.71	$48.71
08/20/2019	PAYMENT	LANCASTER, ROBERT CREDIT: D BANK: OP INTERNET NUM: 019946	$-47.01	$0.00
07/10/2019	BILL	LANCASTER, INA BETH ETAL	$47.01	$47.01
08/22/2018	PAYMENT	LANCASTER, ROBERT D & INABETH CHECK NUM: 2181	$-44.69	$0.00
07/09/2018	BILL	LANCASTER, INA BETH ETAL	$44.69	$44.69
08/22/2017	PAYMENT	LANCASTER, ROBERT D & INABETH CHECK NUM: 1994	$-40.70	$0.00
07/07/2017	BILL	LANCASTER, INA BETH ETAL	$40.70	$40.70
12/16/2016	PAYMENT	LANCASTER, ROBERT DANE CREDIT: D BANK: OP INTERNET NUM: 015023	$-41.90	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.92	$41.90
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.54	$39.98
07/08/2016	BILL	LANCASTER, INA BETH ETAL	$38.44	$38.44
08/04/2015	PAYMENT	LANCASTER, ROBERT D & INABETH CHECK NUM: 1647	$-36.14	$0.00
07/08/2015	BILL	LANCASTER, INA BETH ETAL	$36.14	$36.14
08/14/2014	PAYMENT	LANCASTER, ROBERT CHECK NUM: 1433	$-33.61	$0.00
07/10/2014	BILL	LANCASTER, INA BETH ETAL	$33.61	$33.61
08/28/2013	PAYMENT	LANCASTER, INA BETH ETAL CHECK NUM: 1211	$-31.18	$0.00
07/16/2013	BILL	LANCASTER, INA BETH ETAL	$31.18	$31.18
08/29/2012	PAYMENT	LANCASTER, ROBERT D & INABETH CHECK NUM: 6312	$-28.89	$0.00
07/10/2012	BILL	LANCASTER, INA BETH ETAL	$28.89	$28.89
08/24/2011	PAYMENT	LANCASTER, INA BETH ETAL CHECK NUM: 6118	$-27.13	$0.00
07/14/2011	BILL	LANCASTER, INA BETH ETAL	$27.13	$27.13
08/11/2010	PAYMENT	LANCASTER, INA BETH ETAL CHECK NUM: 5861	$-25.75	$0.00
07/14/2010	BILL	LANCASTER, INA BETH ETAL	$25.75	$25.75
09/23/2009	PAYMENT	LANCASTER, INA BETH ETAL CHECK NUM: 5637	$-24.42	$0.00
07/21/2009	BILL	LANCASTER, INA BETH ETAL	$24.42	$24.42
08/22/2008	PAYMENT	LANCASTER, INA BETH ETAL CHECK NUM: 5347	$-22.67	$0.00
07/14/2008	BILL	LANCASTER, INA BETH ETAL	$22.67	$22.67
07/24/2007	PAYMENT	LANCASTER, INA BETH ETAL CHECK NUM: 5010	$-22.67	$0.00
07/13/2007	BILL	LANCASTER, INA BETH ETAL	$22.67	$22.67
09/06/2006	PAYMENT	LANCASTER, INA BETH ETAL CHECK NUM: 9475	$-22.67	$0.00
07/19/2006	BILL	LANCASTER, INA BETH ETAL	$22.67	$22.67
08/17/2005	PAYMENT	INABETH L LANCASTER CHECK NUM: 9038	$-22.64	$0.00
07/21/2005	BILL	LANCASTER, INA BETH ETAL	$22.64	$22.64
07/29/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	LANCASTER, INA BETH ET @	$22.67	$22.67
08/21/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	LANCASTER, INA BETH ET @	$22.67	$22.67