Tax Account 018-003-004

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Owners

PROUT, JUSTIN J & ZANDER N
1079 SUNRISE AVE STE B-349
ROSEVILLE, CA 95661-7009

803887

Account Summary

Account ID	018-003-004
Account Type	Real Estate
Location	11048 MERGANSER AVE
Balance	$0.00
Currently Due	$0.00

Account ID

018-003-004

Account Type

Real Estate

Location

11048 MERGANSER AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$38.92
Total	$38.92
Paid	$38.92
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

$38.92

Total

$38.92

Paid

$38.92

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	$38.92	$0.00	$38.92	$38.92	$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	$38.33	$0.00	$38.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.39	$0.00	$35.39	$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	$33.59	$0.00	$33.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$0.00	$24.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$0.00	$23.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	"JUSTIN PROUT" ONLINE	$-38.92	$0.00
07/10/2024	BILL	PROUT, JUSTIN J & ZANDER N	$38.92	$38.92
07/25/2023	PAYMENT	MICHEELS, VICTORIA CREDIT: D BANK: OP INTERNET NUM: 020552	$-38.33	$0.00
07/12/2023	BILL	PROUT, JUSTIN J & ZANDER N	$38.33	$38.33
07/22/2022	PAYMENT	PROUT, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 08575D	$-35.39	$0.00
07/12/2022	BILL	PROUT, JUSTIN J & ZANDER N	$35.39	$35.39
07/28/2021	PAYMENT	MEADORS, BRADYN CREDIT: D NUM: OP	$-32.76	$0.00
07/14/2021	BILL	MEADOWS, LESLIE M & BARBARA S	$32.76	$32.76
07/27/2020	PAYMENT	MEADOWS, LESLIE M & BARBARA S CHECK NUM: 8506	$-31.02	$0.00
07/15/2020	BILL	MEADOWS, LESLIE M & BARBARA S	$31.02	$31.02
07/31/2019	PAYMENT	MEADOWS, LESLIE M & BARBARA S CHECK NUM: 8196	$-29.94	$0.00
07/10/2019	BILL	MEADOWS, LESLIE M & BARBARA S	$29.94	$29.94
07/24/2018	PAYMENT	MEADOWS, LESLIE M & BARBARA S CHECK NUM: 7792	$-33.59	$0.00
07/09/2018	BILL	MEADOWS, LESLIE M & BARBARA S	$33.59	$33.59
08/08/2017	PAYMENT	MEADOWS, LESLIE & BARBARA CHECK NUM: 7471	$-24.51	$0.00
07/07/2017	BILL	MEADOWS, LESLIE M & BARBARA S	$24.51	$24.51
08/03/2016	PAYMENT	MEADOWS, LESLIE M & BARBARA S CHECK NUM: 7135	$-23.14	$0.00
07/08/2016	BILL	MEADOWS, LESLIE M & BARBARA S	$23.14	$23.14
07/20/2015	PAYMENT	MEADOWS, LESLIE M & BARBARA S CHECK NUM: 6719	$-21.76	$0.00
07/08/2015	BILL	MEADOWS, LESLIE M & BARBARA S	$21.76	$21.76
07/29/2014	PAYMENT	MEADOWS, LESLIE M & BARBARA S CHECK NUM: 6319	$-20.24	$0.00
07/10/2014	BILL	MEADOWS, LESLIE M & BARBARA S	$20.24	$20.24
08/13/2013	PAYMENT	MEADOWS, LESLIE & BARBARA CHECK NUM: 5926	$-18.77	$0.00
07/16/2013	BILL	MEADOWS, LESLIE M & BARBARA S	$18.77	$18.77
08/07/2012	PAYMENT	MEADOWS, LESLIE M & BARBARA S CHECK NUM: 5493	$-17.41	$0.00
07/10/2012	BILL	MEADOWS, LESLIE M & BARBARA S	$17.41	$17.41
08/09/2011	PAYMENT	MEADOWS, LESLIE M & BARBARA S CHECK NUM: 5009	$-16.35	$0.00
07/14/2011	BILL	MEADOWS, LESLIE M & BARBARA S	$16.35	$16.35
08/03/2010	PAYMENT	MEADOWS, LESLIE M & BARBARA S CHECK NUM: 4565	$-15.50	$0.00
07/14/2010	BILL	MEADOWS, LESLIE M & BARBARA S	$15.50	$15.50
08/13/2009	PAYMENT	LESLIE & BARBARA MEADOWS CHECK NUM: 4088	$-14.71	$0.00
07/21/2009	BILL	MEADOWS, LESLIE M & BARBARA S	$14.71	$14.71
07/28/2008	PAYMENT	MEADOWS, LESLIE M & BARBARA S CHECK NUM: 3623	$-13.66	$0.00
07/14/2008	BILL	MEADOWS, LESLIE M & BARBARA S	$13.66	$13.66
07/25/2007	PAYMENT	MEADOWS, LESLIE M & BARBARA S CHECK NUM: 3154	$-13.66	$0.00
07/13/2007	BILL	MEADOWS, LESLIE M & BARBARA S	$13.66	$13.66
08/17/2006	PAYMENT	MEADOWS, LESLIE M & BARBARA S CHECK NUM: 2650	$-13.65	$0.00
07/19/2006	BILL	MEADOWS, LESLIE M & BARBARA S	$13.65	$13.65
08/10/2005	PAYMENT	LESLIE MEADOWS CHECK NUM: 2097	$-13.64	$0.00
07/21/2005	BILL	MEADOWS, LESLIE M & BARBARA S	$13.64	$13.64
07/29/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	MEADOWS, LESLIE M & BA @	$13.66	$13.66
08/12/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	MEADOWS, LESLIE M & BA @	$13.65	$13.65