Tax Account 017-024-001

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Owners

CLAR, FLORENCE ET AL
3345 ALBANY WAY
SACRAMENTO, CA 95838-4656

ADAMS, EVELYN ET AL

020600433

Account Summary

Account ID	017-024-001
Account Type	Real Estate
Location	0 JOHNSON AVE/23RD ST
Balance	$0.00
Currently Due	$0.00

Account ID

017-024-001

Account Type

Real Estate

Location

0 JOHNSON AVE/23RD ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$18.74
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

$18.74

Total

$18.74

Paid

$18.74

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	$18.74	$0.00	$18.74	$18.74	$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	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$10.41	$24.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$11.48	$24.85	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	ADAMS, EVELYN CHECK 07877	$-18.74	$0.00
07/10/2024	BILL	CLAR, FLORENCE ET AL	$18.74	$18.74
07/27/2023	PAYMENT	ADAMS, EVELYN CHECK NUM: 6539	$-18.74	$0.00
07/12/2023	BILL	CLAR, FLORENCE ET AL	$18.74	$18.74
07/28/2022	PAYMENT	ADAMS, EVELYN CHECK NUM: 6417	$-18.74	$0.00
07/12/2022	BILL	CLAR, FLORENCE ET AL	$18.74	$18.74
08/11/2021	PAYMENT	ADAMS, EVELYN CHECK NUM: 06294	$-19.98	$0.00
07/14/2021	BILL	CLAR, FLORENCE ET AL	$19.98	$19.98
08/04/2020	PAYMENT	ADAMS, EVELYN CHECK NUM: 6198	$-19.76	$0.00
07/15/2020	BILL	CLAR, FLORENCE ET AL	$19.76	$19.76
08/07/2019	PAYMENT	FULTS, JERRY A & JOANNE C CHECK NUM: 1555	$-19.76	$0.00
07/10/2019	BILL	CLAR, FLORENCE ET AL	$19.76	$19.76
07/31/2018	PAYMENT	FULTS, JERRY A & JOANNE C CHECK NUM: 1483	$-18.80	$0.00
07/09/2018	BILL	CLAR, FLORENCE ET AL	$18.80	$18.80
07/27/2017	PAYMENT	FULTS, JERRY A & JOANNE C CHECK NUM: 1403	$-16.20	$0.00
07/07/2017	BILL	CLAR, FLORENCE ET AL	$16.20	$16.20
07/26/2016	PAYMENT	FLUTS, JERRY A & JOANNE C CHECK NUM: 1310	$-64.93	$0.00
07/08/2016	BILL	CLAR, FLORENCE ET AL	$15.29	$64.93
07/01/2016	INTEREST	Monthly Interest	$0.23	$49.64
06/01/2016	INTEREST	Monthly Interest	$0.23	$49.41
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$49.18
05/02/2016	INTEREST	Monthly Interest	$0.11	$42.18
04/01/2016	INTEREST	Monthly Interest	$0.11	$42.07
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.01	$41.96
03/01/2016	INTEREST	Monthly Interest	$0.11	$40.95
02/01/2016	INTEREST	Monthly Interest	$0.11	$40.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.86	$40.73
01/04/2016	INTEREST	Monthly Interest	$0.11	$39.87
12/01/2015	INTEREST	Monthly Interest	$0.11	$39.76
11/02/2015	INTEREST	Monthly Interest	$0.11	$39.65
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$39.54
10/02/2015	INTEREST	Monthly Interest	$0.11	$38.82
09/01/2015	INTEREST	Monthly Interest	$0.11	$38.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$38.60
08/03/2015	INTEREST	Monthly Interest	$0.11	$38.02
07/08/2015	BILL	CLAR, FLORENCE ET AL	$14.38	$37.91
07/01/2015	INTEREST	Monthly Interest	$0.11	$23.53
06/01/2015	INTEREST	Monthly Interest	$0.11	$23.42
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$23.31
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.94	$16.31
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$15.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	CLAR, FLORENCE	$13.37	$13.37
08/22/2013	PAYMENT	FULTS, JERRY A & JOANNE C CHECK NUM: 843	$-12.39	$0.00
07/16/2013	BILL	CLAR, FLORENCE	$12.39	$12.39
08/08/2012	PAYMENT	FULTS, JERRY A & JOANNCE C CHECK NUM: 692	$-11.49	$0.00
07/10/2012	BILL	CLAR, FLORENCE	$11.49	$11.49
08/04/2011	PAYMENT	FULTS, JERRY & JOANNE CHECK NUM: 488	$-10.78	$0.00
07/14/2011	BILL	CLAR, FLORENCE	$10.78	$10.78
08/06/2010	PAYMENT	JOANNE C FULTS CHECK NUM: 292	$-10.23	$0.00
07/14/2010	BILL	CLAR, FLORENCE	$10.23	$10.23
08/26/2009	PAYMENT	JOANNE C FULTS CHECK NUM: 4547	$-9.71	$0.00
07/21/2009	BILL	CLAR, FLORENCE	$9.71	$9.71
08/07/2008	PAYMENT	JERRY FULTS CHECK NUM: 4278	$-9.02	$0.00
07/14/2008	BILL	CLAR, FLORENCE	$9.02	$9.02
08/15/2007	PAYMENT	CLAR, FLORENCE CHECK NUM: 1069	$-9.02	$0.00
07/13/2007	BILL	CLAR, FLORENCE	$9.02	$9.02
08/29/2006	PAYMENT	CLAR, FLORENCE CHECK NUM: 1380	$-9.01	$0.00
07/19/2006	BILL	CLAR, FLORENCE	$9.01	$9.01
02/28/2006	PAYMENT	CLAR, FLORENCE CHECK NUM: 1029	$-10.35	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$10.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	CLAR, FLORENCE	$9.00	$9.00
07/22/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	CLAR, FLORENCE @	$9.02	$9.02
07/31/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	CLAR, FLORENCE @	$9.02	$9.02