Tax Account 012-026-001

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Owners

GREGG, GALE E & AMELIA
6252 DENSLOW WAY
SACRAMENTO, CA 95823-4869

Account Summary

Account ID	012-026-001
Account Type	Real Estate
Location	0 MESA VERDE DR
Balance	$0.00
Currently Due	$0.00

Account ID

012-026-001

Account Type

Real Estate

Location

0 MESA VERDE DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.40
Total	$56.40
Paid	$56.40
Balance	$0.00
Due	$0.00
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

$56.40

Total

$56.40

Paid

$56.40

Balance

$0.00

Due

$0.00

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	Paid	$56.40	$0.00	$56.40	$56.40	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$56.40	$0.00	$56.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$54.57	$0.00	$54.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$50.52	$11.12	$61.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$47.83	$0.00	$47.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$46.18	$10.16	$56.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$43.90	$20.36	$64.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$40.00	$0.00	$40.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$38.44	$0.00	$38.44	$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
07/19/2024	PAYMENT	VERSOLA, KENNETH & ROBERT J CHECK 8393	$-56.40	$0.00
07/10/2024	BILL	GREGG, GALE E & AMELIA	$56.40	$56.40
08/02/2023	PAYMENT	GREGG,AMELIA CHECK NUM: 8302	$-56.40	$0.00
07/12/2023	BILL	GREGG, GALE E & AMELIA	$56.40	$56.40
07/29/2022	PAYMENT	GREGG, NELLY CHECK NUM: 8178	$-54.57	$0.00
07/12/2022	BILL	GREGG, GALE E & AMELIA	$54.57	$54.57
04/12/2022	PAYMENT	GREGG, NELLY CHECK NUM: 8136	$-61.64	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.54	$61.64
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.03	$58.10
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.53	$55.07
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.02	$52.54
07/14/2021	BILL	GREGG, GALE E & AMELIA	$50.52	$50.52
11/17/2020	AMENDMENT	ADJ 4TH	$-0.37	$0.00
07/30/2020	PAYMENT	GREGG, NELLY CHECK NUM: 7920	$-47.83	$0.37
07/15/2020	BILL	GREGG, GALE E & AMELIA	$47.83	$48.20
04/29/2020	PAYMENT	GREGG, NELLY CHECK NUM: 7893	$-55.97	$0.37
04/29/2020	PAYMENT	GREGG, NELLY CHECK NUM: 7893	$-64.63	$56.34
03/31/2020	INTEREST	Monthly Interest	$0.37	$120.97
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.23	$120.60
02/28/2020	INTEREST	Monthly Interest	$0.37	$117.37
01/31/2020	INTEREST	Monthly Interest	$0.37	$117.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.77	$116.63
01/02/2020	INTEREST	Monthly Interest	$0.37	$113.86
12/02/2019	INTEREST	Monthly Interest	$0.37	$113.49
11/01/2019	INTEREST	Monthly Interest	$0.37	$113.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.31	$112.75
10/01/2019	INTEREST	Monthly Interest	$0.37	$110.44
09/03/2019	INTEREST	Monthly Interest	$0.37	$110.07
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.85	$109.70
08/01/2019	INTEREST	Monthly Interest	$0.37	$107.85
07/10/2019	BILL	GREGG, GALE E & AMELIA	$46.18	$107.48
07/01/2019	INTEREST	Monthly Interest	$0.37	$61.30
06/03/2019	INTEREST	Monthly Interest	$0.37	$60.93
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$60.56
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.07	$53.56
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.63	$50.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.20	$47.86
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.76	$45.66
07/09/2018	BILL	GREGG, GALE E & AMELIA	$43.90	$43.90
08/03/2017	PAYMENT	GREGG, NELLY CHECK NUM: 7468	$-40.00	$0.00
07/07/2017	BILL	GREGG, GALE E & AMELIA	$40.00	$40.00
08/29/2016	PAYMENT	GREGG, NELLY CHECK NUM: 7307	$-3.63	$0.00
08/29/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.15	$3.63
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.15	$3.78
07/29/2016	PAYMENT	GREGG, NELLY CHECK NUM: 7287	$-34.81	$3.63
07/08/2016	BILL	GREGG, GALE E & AMELIA	$38.44	$38.44
07/24/2015	PAYMENT	GREGG, NELLY CHECK NUM: 7078	$-36.14	$0.00
07/08/2015	BILL	GREGG, GALE E & AMELIA	$36.14	$36.14
09/08/2014	PAYMENT	GREGG, NELLY CHECK NUM: 6906	$-33.61	$0.00
09/08/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.34	$33.61
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.34	$34.95
07/10/2014	BILL	GREGG, GALE E & AMELIA	$33.61	$33.61
08/14/2013	PAYMENT	GREGG, NELLY CHECK NUM: 6657	$-31.18	$0.00
07/16/2013	BILL	GREGG, GALE E & AMELIA	$31.18	$31.18
08/09/2012	PAYMENT	GREGG, NELY CHECK NUM: 6414	$-28.89	$0.00
07/10/2012	BILL	GREGG, GALE E & AMELIA	$28.89	$28.89
08/02/2011	PAYMENT	GREGG, NELLY CHECK NUM: 6150	$-27.13	$0.00
07/14/2011	BILL	GREGG, GALE E & AMELIA	$27.13	$27.13
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5708	$-25.75	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-1.14	$25.75
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5708	$25.75	$26.89
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.06	$1.14
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.05	$1.08
09/07/2010	VOID	GREGG, NELLY CHECK NUM: 5708	$-25.75	$1.03
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.03	$26.78
07/14/2010	BILL	GREGG, GALE E & AMELIA	$25.75	$25.75
09/02/2009	PAYMENT	GREGG, GALE E & AMELIA CHECK NUM: 5370	$-24.42	$0.00
07/21/2009	BILL	GREGG, GALE E & AMELIA	$24.42	$24.42
03/12/2009	PAYMENT	GREGG, GALE E & AMELIA CHECK NUM: 5250	$-26.07	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.36	$26.07
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.13	$24.71
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.91	$23.58
07/14/2008	BILL	GREGG, GALE E & AMELIA	$22.67	$22.67
07/27/2007	PAYMENT	GREGG, GALE E & AMELIA CHECK NUM: 4538	$-22.67	$0.00
07/13/2007	BILL	GREGG, GALE E & AMELIA	$22.67	$22.67
08/22/2006	PAYMENT	GREGG, GALE E & AMELIA CHECK NUM: 4123	$-22.67	$0.00
07/19/2006	BILL	GREGG, GALE E & AMELIA	$22.67	$22.67
08/23/2005	PAYMENT	GREGG, GALE E & AMELIA CHECK NUM: 3640	$-22.64	$0.00
07/21/2005	BILL	GREGG, GALE E & AMELIA	$22.64	$22.64
07/22/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	GREGG, GALE E & AMELIA @	$22.67	$22.67
08/19/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	GREGG, GALE E & AMELIA @	$22.67	$22.67