Tax Account 017-044-004

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Owners

CARLOSS, LINDA M
5017 SOUTHSIDE RANCH RD
ROCKLIN, CA 95677-4490

Account Summary

Account ID	017-044-004
Account Type	Real Estate
Location	0 KENNEDY AVE/19TH ST
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	$16.03
Total	$16.03
Paid	$16.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$16.03	$0.00	$16.03	$16.03	$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	$16.03	$0.00	$16.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$16.04	$0.00	$16.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$16.95	$0.00	$16.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.11	$0.00	$16.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.82	$0.00	$15.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.75	$0.00	$15.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.45	$0.00	$14.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.42	$0.00	$14.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$0.00	$14.37	$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	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
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
08/21/2024	PAYMENT	CARLOSS, LINDA M OR JACK R CHECK 2167	$-16.03	$0.00
07/10/2024	BILL	CARLOSS, LINDA M	$16.03	$16.03
07/25/2023	PAYMENT	CARLOSS, LINDA M & JACK R CHECK NUM: 1749	$-16.03	$0.00
07/12/2023	BILL	CARLOSS, LINDA M	$16.03	$16.03
07/26/2022	PAYMENT	CARLOSS, LINDA M & JACK R CHECK NUM: 1658	$-16.04	$0.00
07/12/2022	BILL	CARLOSS, LINDA M	$16.04	$16.04
07/28/2021	PAYMENT	CARLOSS, LINDA M & JACK R CHECK NUM: 01505	$-16.95	$0.00
07/14/2021	BILL	CARLOSS, LINDA M	$16.95	$16.95
07/24/2020	PAYMENT	CARLOSS, LINDA M & JACK R CHECK NUM: 1355	$-16.11	$0.00
07/15/2020	BILL	CARLOSS, LINDA M	$16.11	$16.11
07/30/2019	PAYMENT	CARLOSS, LINDA M & JACK R CHECK NUM: 1199	$-15.82	$0.00
07/10/2019	BILL	CARLOSS, LINDA M	$15.82	$15.82
07/23/2018	PAYMENT	CARLOSS, LINDA M & JACK R CHECK NUM: 1041	$-15.75	$0.00
07/09/2018	BILL	CARLOSS, LINDA M	$15.75	$15.75
07/27/2017	PAYMENT	CARLOSS, LINDA M & JACK R CHECK NUM: 871	$-14.45	$0.00
07/07/2017	BILL	CARLOSS, LINDA M	$14.45	$14.45
07/19/2016	PAYMENT	CARLOSS, LINDA M & JACK R CHECK NUM: 645	$-14.42	$0.00
07/08/2016	BILL	CARLOSS, LINDA M	$14.42	$14.42
07/23/2015	PAYMENT	CARLOSS, LINDA M & JACK R CHECK NUM: 530	$-13.45	$0.00
07/08/2015	BILL	CARLOSS, LINDA M	$13.45	$13.45
08/01/2014	PAYMENT	CARLOSS, LINDA M & JACK R CHECK NUM: 333	$-14.37	$0.00
07/10/2014	BILL	CARLOSS, LINDA M	$14.37	$14.37
08/28/2013	PAYMENT	CARLOSS, LINDA M CHECK NUM: 4726	$-12.39	$0.00
07/16/2013	BILL	CARLOSS, LINDA M	$12.39	$12.39
07/24/2012	PAYMENT	CARLOSS, LINDA M CHECK NUM: 4554	$-11.49	$0.00
07/10/2012	BILL	CARLOSS, LINDA M	$11.49	$11.49
08/09/2011	PAYMENT	CARLOSS, LINDA M CHECK NUM: 4344	$-10.78	$0.00
07/14/2011	BILL	CARLOSS, LINDA M	$10.78	$10.78
08/06/2010	PAYMENT	CARLOSS, LINDA MARIE & JACK R CHECK NUM: 4141	$-10.23	$0.00
07/14/2010	BILL	CARLOSS, LINDA M	$10.23	$10.23
08/04/2009	PAYMENT	CARLOSS, LINDA M CHECK NUM: 3935	$-9.71	$0.00
07/21/2009	BILL	CARLOSS, LINDA M	$9.71	$9.71
08/07/2008	PAYMENT	CARLOSS, LINDA M CHECK NUM: 3718	$-9.02	$0.00
07/14/2008	BILL	CARLOSS, LINDA M	$9.02	$9.02
07/17/2007	PAYMENT	CARLOSS, LINDA M CHECK NUM: 3499	$-9.02	$0.00
07/13/2007	BILL	CARLOSS, LINDA M	$9.02	$9.02
08/14/2006	PAYMENT	CARLOSS, LINDA M CHECK NUM: 3302	$-9.01	$0.00
07/19/2006	BILL	CARLOSS, LINDA M	$9.01	$9.01
09/13/2005	PAYMENT	CARLOSS, LINDA M CHECK NUM: 3126	$-9.00	$0.00
07/21/2005	BILL	CARLOSS, LINDA M	$9.00	$9.00
07/28/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	CARLOSS, LINDA M @	$9.02	$9.02
08/06/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	CARLOSS, LINDA M @	$9.02	$9.02