Tax Account 013-026-001

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Owners

BULLINGER, ROLLIN R ET AL
8063 BRIAR RIDGE LN
CITRUS HEIGHTS, CA 95610-7950

BALES, WALTER H ET AL

084100950

Account Summary

Account ID	013-026-001
Account Type	Real Estate
Location	0 HUMBOLDT AVE
Balance	$73.36
Currently Due	$73.36

Account ID

013-026-001

Account Type

Real Estate

Location

0 HUMBOLDT AVE

Balance

$73.36

Currently Due

$73.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.21
Total	$30.75
Paid	$0.00
Balance	$30.75
Due	$73.36
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

$28.21

Total

$30.75

Paid

$0.00

Balance

$30.75

Due

$73.36

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	$28.21	$1.13	$28.21	$0.00	$71.95
2	10/07/2024	10/17/2024	Past due	$0.00	$1.41	$0.00	$0.00	$73.36
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$73.36
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$73.36

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$28.21	$13.20	$0.00	$42.61	$42.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$28.22	$1.13	$29.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$0.00	$29.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$0.00	$27.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$0.00	$25.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$0.00	$22.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.24	$73.36
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.41	$73.12
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.24	$71.71
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.24	$71.47
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.13	$71.23
07/10/2024	BILL	BULLINGER, ROLLIN R ET AL	$28.21	$70.10
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$41.89
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$41.65
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.41
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.97	$34.41
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.69	$32.44
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.41	$30.75
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.13	$29.34
07/12/2023	BILL	BULLINGER, ROLLIN R ET AL	$28.21	$28.21
09/02/2022	PAYMENT	BULLINGER, JOHN DAVID CHECK BANK: OP INTERNET NUM: 99MLL03PL	$-29.35	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.13	$29.35
07/12/2022	BILL	BULLINGER, ROLLIN R ET AL	$28.22	$28.22
07/29/2021	PAYMENT	BULLINGER, CATHERINE CHECK NUM: 286	$-29.14	$0.00
07/14/2021	BILL	BULLINGER, ROLLIN R ET AL	$29.14	$29.14
08/18/2020	PAYMENT	BULLINGER, CATHERINE R CHECK NUM: 0134	$-27.02	$0.00
07/15/2020	BILL	BULLINGER, ROLLIN R ET AL	$27.02	$27.02
08/02/2019	PAYMENT	BULLINGER, C R CHECK NUM: 2812	$-25.85	$0.00
07/10/2019	BILL	BULLINGER, ROLLIN R ET AL	$25.85	$25.85
07/30/2018	PAYMENT	BULLINGER, C.R. CHECK NUM: 2714	$-24.61	$0.00
07/09/2018	BILL	BULLINGER, ROLLIN R ET AL	$24.61	$24.61
08/01/2017	PAYMENT	BULLINGER, C.R. CHECK NUM: 2632	$-22.52	$0.00
07/07/2017	BILL	BULLINGER, ROLLIN R ET AL	$22.52	$22.52
08/01/2016	PAYMENT	BULLINGER, C R CHECK NUM: 512	$-22.49	$0.00
07/08/2016	BILL	BULLINGER, ROLLIN R	$22.49	$22.49
08/05/2015	PAYMENT	BULLINGER, C R CHECK NUM: 480	$-21.52	$0.00
07/08/2015	BILL	BULLINGER, ROLLIN R	$21.52	$21.52
08/08/2014	PAYMENT	BULLINGER, C R CHECK NUM: 2396	$-22.52	$0.00
07/10/2014	BILL	BULLINGER, ROLLIN R	$22.52	$22.52
08/08/2013	PAYMENT	BULLINGER, C.R. CHECK NUM: 2335	$-21.52	$0.00
07/16/2013	BILL	BULLINGER, ROLLIN R	$21.52	$21.52
08/16/2012	PAYMENT	BULLINGER, JULIA RAY CHECK NUM: 1021	$-21.52	$0.00
07/10/2012	BILL	BULLINGER, ROLLIN R	$21.52	$21.52
08/25/2011	PAYMENT	BULLINGER, ROLLIN R CHECK NUM: 2222	$-21.52	$0.00
07/14/2011	BILL	BULLINGER, ROLLIN R	$21.52	$21.52
08/04/2010	PAYMENT	CATHERINE R BUL CHECK BANK: WF INTERNET NUM: 303217438	$-21.64	$0.00
07/14/2010	BILL	BULLINGER, ROLLIN R	$21.64	$21.64
08/24/2009	PAYMENT	BULLINGER, ROLLIN R CHECK NUM: 2048	$-21.64	$0.00
07/21/2009	BILL	BULLINGER, ROLLIN R	$21.64	$21.64
09/03/2008	PAYMENT	BULLINGER, ROLLIN R CHECK NUM: 1905	$-21.64	$0.00
07/14/2008	BILL	BULLINGER, ROLLIN R	$21.64	$21.64
08/09/2007	PAYMENT	BULLINGER, C R CHECK NUM: 1799	$-21.64	$0.00
07/13/2007	BILL	BULLINGER, ROLLIN R	$21.64	$21.64
08/14/2006	PAYMENT	BULLINGER, C R CHECK NUM: 1701	$-21.64	$0.00
07/19/2006	BILL	BULLINGER, ROLLIN R	$21.64	$21.64
08/22/2005	PAYMENT	BULLINGER, ROLLIN R CHECK NUM: 1600	$-21.61	$0.00
07/21/2005	BILL	BULLINGER, ROLLIN R	$21.61	$21.61
08/05/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	BULLINGER, ROLLIN R @	$21.64	$21.64
08/07/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	BULLINGER, ROLLIN R @	$21.64	$21.64