Tax Account 014-026-013
Owners
GABRIEL, EVARIZA P
224 BLAGDON CT
ROSEVILLE, CA 95747-6461
Account Summary
| Account ID | 014-026-013 |
|---|---|
| Account Type | Real Estate |
| Location | 0 ACCESS ALLEY |
| Balance | $21.60 |
| Currently Due | $21.60 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $21.60 |
| Total | $21.60 |
| Paid | $0.00 |
| Balance | $21.60 |
| Due | $21.60 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $21.17 | $0.00 | $0.00 | $21.17 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2024/2025 REAL ESTATE TAXES | $21.13 | $0.00 | $0.00 | $21.13 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $21.13 | $0.00 | $0.00 | $21.13 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $23.12 | $2.13 | $0.00 | $25.25 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $23.91 | $0.00 | $0.00 | $23.91 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $22.87 | $0.00 | $0.00 | $22.87 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $21.92 | $0.00 | $0.00 | $21.92 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $21.84 | $0.00 | $0.00 | $21.84 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $20.69 | $0.00 | $0.00 | $20.69 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $18.91 | $0.00 | $0.00 | $18.91 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $17.94 | $0.00 | $0.00 | $17.94 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $19.20 | $0.00 | $0.00 | $19.20 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S39 | Ten Mile/Dixie Crk | 2.86 | .00 | 2.86 | 2.86 |
| 2025-2026 | S39 | Ten Mile/Dixie Crk | 2.43 | 2.43 | .00 | .00 |
| 2024-2025 | S39 | Ten Mile/Dixie Crk | 2.39 | 2.39 | .00 | .00 |
| 2023-2024 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2022-2023 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S39 | Ten Mile/Dixie Ork | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S39 | Ten Mile/Dixie Ork | 1.82 | 1.82 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S39 | Ten Mile/Dixie Ork | 2.75 | 2.75 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S39 | Ten Mile/Dixie Ork | 1.26 | 1.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/06/2026 | BILL | GABRIEL, EVARIZA P | $21.60 | $21.60 |
| 08/12/2025 | PAYMENT | EVARIZA G PHILLIPS CHECK (LOCKBOX-LA) - 295 | $-21.17 | $0.00 |
| 07/11/2025 | BILL | GABRIEL, EVARIZA P | $21.17 | $21.17 |
| 08/08/2024 | PAYMENT | PHILLIPS, EVARIZA G CHECK 142 | $-21.13 | $0.00 |
| 07/10/2024 | BILL | GABRIEL, EVARIZA P | $21.13 | $21.13 |
| 08/04/2023 | PAYMENT | GABRIEL, EVARIZA P CHECK NUM: 9771 | $-21.13 | $0.00 |
| 07/12/2023 | BILL | GABRIEL, EVARIZA P | $21.13 | $21.13 |
| 02/02/2023 | PAYMENT | GABRIEL, EVARIZA G CHECK NUM: 9695 | $-2.13 | $0.00 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $0.05 | $2.13 |
| 01/12/2023 | PAYMENT | PHILLIPS, EVARIZA G CHECK NUM: 9689 | $-23.12 | $2.08 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.16 | $25.20 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.92 | $24.04 |
| 07/12/2022 | BILL | GABRIEL, EVARIZA P | $23.12 | $23.12 |
| 08/17/2021 | PAYMENT | PHILLIPS, EVARIZA P CHECK NUM: 9589 | $-23.91 | $0.00 |
| 07/14/2021 | BILL | GABRIEL, EVARIZA P | $23.91 | $23.91 |
| 08/19/2020 | PAYMENT | PHILLIPS, EVARIZA G CHECK NUM: 9407 | $-22.87 | $0.00 |
| 07/15/2020 | BILL | GABRIEL, EVARIZA P | $22.87 | $22.87 |
| 08/16/2019 | PAYMENT | GABRIEL, EVARIZA P CHECK NUM: 9262 | $-21.92 | $0.00 |
| 07/10/2019 | BILL | GABRIEL, EVARIZA P | $21.92 | $21.92 |
| 08/27/2018 | PAYMENT | GABRIEL, EVARIZA P CHECK NUM: 9090 | $-21.84 | $0.00 |
| 07/09/2018 | BILL | GABRIEL, EVARIZA P | $21.84 | $21.84 |
| 08/24/2017 | PAYMENT | PHILLIPS, EVARIZA G CHECK NUM: 8803 | $-20.69 | $0.00 |
| 07/07/2017 | BILL | GABRIEL, EVARIZA P | $20.69 | $20.69 |
| 08/10/2016 | PAYMENT | PHILLIPS, EVARIZA P CHECK NUM: 8622 | $-18.91 | $0.00 |
| 07/08/2016 | BILL | GABRIEL, EVARIZA P | $18.91 | $18.91 |
| 08/28/2015 | PAYMENT | GABRIEL, EVARIZA P CHECK NUM: 8441 | $-17.94 | $0.00 |
| 07/08/2015 | BILL | GABRIEL, EVARIZA P | $17.94 | $17.94 |
| 08/27/2014 | PAYMENT | GABRIEL, EVARIZA P CHECK NUM: 8255 | $-19.20 | $0.00 |
| 07/10/2014 | BILL | GABRIEL, EVARIZA P | $19.20 | $19.20 |
| 08/28/2013 | PAYMENT | GABRIEL, EVARIZA P CHECK NUM: 8130 | $-17.94 | $0.00 |
| 07/16/2013 | BILL | GABRIEL, EVARIZA P | $17.94 | $17.94 |
| 08/09/2012 | PAYMENT | GABRIEL, EVARIZA P CHECK NUM: 8010 | $-17.94 | $0.00 |
| 07/10/2012 | BILL | GABRIEL, EVARIZA P | $17.94 | $17.94 |
| 08/12/2011 | PAYMENT | GABRIEL, EVARIZA P CHECK NUM: 7867 | $-17.94 | $0.00 |
| 07/14/2011 | BILL | GABRIEL, EVARIZA P | $17.94 | $17.94 |
| 08/20/2010 | PAYMENT | GABRIEL, EVARIZA P CHECK NUM: 7731 | $-18.04 | $0.00 |
| 07/14/2010 | BILL | GABRIEL, EVARIZA P | $18.04 | $18.04 |
| 08/27/2009 | PAYMENT | GABRIEL, EVARIZA P CHECK NUM: 7571 | $-19.30 | $0.00 |
| 07/21/2009 | BILL | GABRIEL, EVARIZA P | $19.30 | $19.30 |
| 08/13/2008 | PAYMENT | GABRIEL, EVARIZA P CHECK NUM: 7381 | $-19.30 | $0.00 |
| 07/14/2008 | BILL | GABRIEL, EVARIZA P | $19.30 | $19.30 |
| 08/13/2007 | PAYMENT | GABRIEL, EVARIZA P CHECK NUM: 7201 | $-18.04 | $0.00 |
| 07/13/2007 | BILL | GABRIEL, EVARIZA P | $18.04 | $18.04 |
| 09/12/2006 | PAYMENT | GABRIEL, EVARIZA P CHECK NUM: 6964 | $-18.03 | $0.00 |
| 07/19/2006 | BILL | GABRIEL, EVARIZA P | $18.03 | $18.03 |
| 09/19/2005 | PAYMENT | GABRIEL, EVARIZA P CHECK NUM: 6701 | $-18.01 | $0.00 |
| 07/21/2005 | BILL | GABRIEL, EVARIZA P | $18.01 | $18.01 |
| 07/29/2004 | PAYMENT | @ | $-18.04 | $0.00 |
| 07/01/2004 | BILL | GABRIEL, EVARIZA P @ | $18.04 | $18.04 |
| 08/28/2003 | PAYMENT | @ | $-20.35 | $0.00 |
| 07/01/2003 | BILL | GABRIEL, EVARIZA P @ | $20.35 | $20.35 |
