Tax Account 012-050-008

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Owners

SANDERS, WILLIAM H & JUNE R CA
1919 CLAREMONT RD
CARMICHAEL, CA 95608-5527

Account Summary

Account ID	012-050-008
Account Type	Real Estate
Location	0 PONDEROSA DR
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	2024/2025 REAL ESTATE TAXES
Original	$31.03
Total	$31.03
Paid	$31.03
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	$31.03	$0.00	$31.03	$31.03	$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	$31.03	$0.00	$31.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$31.03	$0.00	$31.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$32.76	$0.00	$32.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.02	$0.00	$31.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.94	$0.00	$29.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.47	$0.00	$28.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$3.68	$28.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$2.09	$25.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$12.87	$34.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$3.03	$23.27	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SANDERS, CHRISTOPHER M CHECK 995163	$-31.03	$0.00
07/10/2024	BILL	SANDERS, WILLIAM H & JUNE R CA	$31.03	$31.03
08/14/2023	PAYMENT	SANDERS, CHRISTOPHER M CHECK NUM: 995160	$-31.03	$0.00
07/12/2023	BILL	SANDERS, WILLIAM H & JUNE R C	$31.03	$31.03
08/08/2022	PAYMENT	SANDERS, CHRISTOPHER M CHECK NUM: 995157	$-31.03	$0.00
07/12/2022	BILL	SANDERS, WILLIAM H & JUNE R C	$31.03	$31.03
08/20/2021	PAYMENT	SANDERS, CHRISTOPHER M CHECK NUM: 995459	$-32.76	$0.00
07/14/2021	BILL	SANDERS, WILLIAM H & JUNE R C	$32.76	$32.76
08/13/2020	PAYMENT	SANDERS, CHRISOPHER M CHECK NUM: 0000995152	$-31.02	$0.00
07/15/2020	BILL	SANDERS, WILLIAM H & JUNE R C	$31.02	$31.02
08/21/2019	PAYMENT	SANDERS, CHRISTOPHER CHECK NUM: 0000995132	$-29.94	$0.00
07/10/2019	BILL	SANDERS, WILLIAM H & JUNE R C	$29.94	$29.94
07/18/2018	PAYMENT	SANDERS, CHRISTOPHER M CREDIT: D BANK: OP INTERNET NUM: 00027C	$-28.47	$0.00
07/09/2018	BILL	SANDERS, WILLIAM H & JUNE R C	$28.47	$28.47
02/06/2018	PAYMENT	SANDERS, CHRISTOPHER M CREDIT: D BANK: OP INTERNET NUM: 06515C	$-28.19	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.47	$28.19
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.23	$26.72
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.98	$25.49
07/07/2017	BILL	SANDERS, WILLIAM H & JUNE R C	$24.51	$24.51
11/30/2016	PAYMENT	SANDERS, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 71920Z	$-59.86	$0.00
11/01/2016	INTEREST	Monthly Interest	$0.18	$59.86
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.16	$59.68
10/05/2016	INTEREST	Monthly Interest	$0.18	$58.52
09/01/2016	INTEREST	Monthly Interest	$0.18	$58.34
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.93	$58.16
08/01/2016	INTEREST	Monthly Interest	$0.18	$57.23
07/08/2016	BILL	SANDERS, WILLIAM H & JUNE R C	$23.14	$57.05
07/01/2016	INTEREST	Monthly Interest	$0.18	$33.91
06/01/2016	INTEREST	Monthly Interest	$0.18	$33.73
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$33.55
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.52	$26.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.31	$25.03
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.09	$23.72
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.87	$22.63
07/08/2015	BILL	SANDERS, WILLIAM H & JUNE R C	$21.76	$21.76
02/06/2015	PAYMENT	SANDERS, CHRISTOPHER M CREDIT: D BANK: OP INTERNET NUM: 02607C	$-23.27	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.21	$23.27
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.01	$22.06
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.81	$21.05
07/10/2014	BILL	SANDERS, WILLIAM H & JUNE R C	$20.24	$20.24
05/01/2014	PAYMENT	SANDERS, CHRISTOPHER M CREDIT: D BANK: OP INTERNET NUM: 02782C	$-52.79	$0.00
04/01/2014	INTEREST	Monthly Interest	$0.15	$52.79
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.31	$52.64
03/03/2014	INTEREST	Monthly Interest	$0.15	$51.33
02/03/2014	INTEREST	Monthly Interest	$0.15	$51.18
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.13	$51.03
01/02/2014	INTEREST	Monthly Interest	$0.15	$49.90
12/02/2013	INTEREST	Monthly Interest	$0.15	$49.75
11/04/2013	INTEREST	Monthly Interest	$0.15	$49.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.94	$49.45
10/01/2013	INTEREST	Monthly Interest	$0.15	$48.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.75	$48.36
09/03/2013	INTEREST	Monthly Interest	$0.15	$47.61
08/01/2013	INTEREST	Monthly Interest	$0.15	$47.46
07/16/2013	BILL	SANDERS, WILLIAM H & JUNE R C	$18.77	$47.31
07/01/2013	INTEREST	Monthly Interest	$0.15	$28.54
06/03/2013	INTEREST	Monthly Interest	$0.15	$28.39
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$28.24
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.22	$21.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.04	$20.02
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.87	$18.98
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.70	$18.11
07/10/2012	BILL	SANDERS, WILLIAM H & JUNE R C	$17.41	$17.41
10/05/2011	PAYMENT	TRIPLE S ENTERPRISES CHECK NUM: 1658	$-16.35	$0.00
10/05/2011	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.65	$16.35
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.65	$17.00
07/14/2011	BILL	SANDERS, WILLIAM H & JUNE R C	$16.35	$16.35
08/24/2010	PAYMENT	TRIPLE S ENTERPRISES CHECK NUM: 1547	$-15.50	$0.00
07/14/2010	BILL	SANDERS, WILLIAM H & JUNE R C	$15.50	$15.50
08/27/2009	PAYMENT	SANDERS, WILLIAM H & JUNE R C CHECK NUM: 1710	$-14.71	$0.00
07/21/2009	BILL	SANDERS, WILLIAM H & JUNE R C	$14.71	$14.71
08/05/2008	PAYMENT	SANDERS, COLLINS F CHECK NUM: 1642	$-13.66	$0.00
07/14/2008	BILL	SANDERS, WILLIAM H & JUNE R C	$13.66	$13.66
07/24/2007	PAYMENT	SANDERS,COLLINS F CHECK NUM: 1556	$-13.66	$0.00
07/13/2007	BILL	SANDERS, WILLIAM H & JUNE R C	$13.66	$13.66
08/09/2006	PAYMENT	SANDERS, WILLIAM H & JUNE R C CHECK NUM: 1229	$-13.65	$0.00
07/19/2006	BILL	SANDERS, WILLIAM H & JUNE R C	$13.65	$13.65
08/04/2005	PAYMENT	COLLINS SANDER CHECK NUM: 1423	$-13.64	$0.00
07/21/2005	BILL	SANDERS, WILLIAM H & JUNE R C	$13.64	$13.64
08/03/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	SANDERS, WILLIAM H & J @	$13.66	$13.66
09/25/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	SANDERS, WILLIAM H & J @	$13.65	$13.65