Tax Account 018-006-011

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Owners

STOHNER, LINDA GENSON ET AL
2650 GILBERT WAY
RANCHO CORDOVA, CA 95670-3539

STOHNER, ROLAND BERNARDO ET AL

656222

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Account Summary

Account ID	018-006-011
Account Type	Real Estate
Location	10842 REDHEAD AVE
Balance	$0.00
Currently Due	$0.00

Account ID

018-006-011

Account Type

Real Estate

Location

10842 REDHEAD AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40.58
Total	$40.58
Paid	$40.58
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

$40.58

Total

$40.58

Paid

$40.58

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	$40.58	$0.00	$40.58	$40.58	$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	$38.22	$0.00	$38.22	$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	$0.93	$24.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$4.79	$26.55	$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
2013/2014 REAL ESTATE TAXES	$18.77	$11.61	$30.38	$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
08/05/2024	PAYMENT	LINDA STOHNER EBOX WF - 024080503095377	$-40.58	$0.00
07/10/2024	BILL	STOHNER, LINDA GENSON ET AL	$40.58	$40.58
08/10/2023	PAYMENT	STOHNER, LINDA GENSON CREDIT: D BANK: OP INTERNET NUM: 007355	$-38.22	$0.00
07/12/2023	BILL	STOHNER, LINDA GENSON ET AL	$38.22	$38.22
08/01/2022	PAYMENT	STOHNER, LINDA G CHECK BANK: OP INTERNET NUM: 8L8R5MZNL	$-35.39	$0.00
07/12/2022	BILL	STOHNER, LINDA GENSON ET AL	$35.39	$35.39
08/18/2021	PAYMENT	STOHNER, LINDA CHECK NUM: 119	$-32.76	$0.00
07/14/2021	BILL	STOHNER, LINDA GENSON ET AL	$32.76	$32.76
08/25/2020	PAYMENT	LINDA STOHNER CHECK NUM: ACH	$-31.02	$0.00
07/15/2020	BILL	STOHNER, LINDA GENSON ET AL	$31.02	$31.02
08/19/2019	PAYMENT	STOHNER MS, LINDA CREDIT: D BANK: OP INTERNET NUM: 375518	$-29.94	$0.00
07/10/2019	BILL	STOHNER, LINDA GENSON ET AL	$29.94	$29.94
08/20/2018	PAYMENT	STOHNER LG, LINDA GENSON CREDIT: D BANK: OP INTERNET NUM: 01944Z	$-33.59	$0.00
07/09/2018	BILL	STOHNER, LINDA GENSON ET AL	$33.59	$33.59
08/03/2017	PAYMENT	STOHNER, LINDA GENSON CREDIT: D BANK: OP INTERNET NUM: 025127	$-24.51	$0.00
07/07/2017	BILL	STOHNER, LINDA GENSON ET AL	$24.51	$24.51
09/12/2016	PAYMENT	STOHNER, LINDA GENSON CREDIT: D BANK: OP INTERNET NUM: 175831	$-24.07	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.93	$24.07
07/08/2016	BILL	STOHNER, LINDA GENSON ET AL	$23.14	$23.14
04/06/2016	PAYMENT	STOHNER, LINDA GENSON CREDIT: D BANK: OP INTERNET NUM: 477142	$-26.55	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.52	$26.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.31	$25.03
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.09	$23.72
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.87	$22.63
07/08/2015	BILL	STOHNER, LINDA GENSON ET AL	$21.76	$21.76
08/19/2014	PAYMENT	STOHNER, LINDA GENSON CREDIT: D BANK: OP INTERNET NUM: 003748	$-50.62	$0.00
08/01/2014	INTEREST	Monthly Interest	$0.16	$50.62
07/10/2014	BILL	STOHNER, LINDA GENSON ET AL	$20.24	$50.46
07/01/2014	INTEREST	Monthly Interest	$0.16	$30.22
06/02/2014	INTEREST	Monthly Interest	$0.16	$30.06
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$29.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.31	$22.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.13	$21.59
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.94	$20.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.75	$19.52
07/16/2013	BILL	STOHNER, LINDA GENSON ET AL	$18.77	$18.77
08/21/2012	PAYMENT	STOHNER, LINDA G CHECK NUM: 3307	$-17.41	$0.00
07/10/2012	BILL	STOHNER, LINDA GENSON ET AL	$17.41	$17.41
08/23/2011	PAYMENT	SMILE4U INC CHECK NUM: 3077	$-16.35	$0.00
07/14/2011	BILL	SMILE4U INC	$16.35	$16.35
08/16/2010	PAYMENT	KATHY ANN GOICOECHEA CREDIT: D BANK: OP INTERNET NUM: 006650	$-15.50	$0.00
07/14/2010	BILL	GRANADO, KATHY A	$15.50	$15.50
08/24/2009	PAYMENT	ELIAS GOICOECHEA CREDIT: D BANK: INTERNET PMT	$-14.71	$0.00
07/21/2009	BILL	GRANADO, KATHY A	$14.71	$14.71
08/11/2008	PAYMENT	ELIAS GOICOECHEA CREDIT: D	$-13.66	$0.00
07/14/2008	BILL	GRANADO, KATHY A	$13.66	$13.66
01/22/2008	PAYMENT	GRANADO, KATHY A CREDIT: D	$-40.25	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.82	$40.25
01/02/2008	INTEREST	Monthly Interest	$0.11	$39.43
12/03/2007	INTEREST	Monthly Interest	$0.11	$39.32
11/01/2007	INTEREST	Monthly Interest	$0.11	$39.21
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.68	$39.10
10/01/2007	INTEREST	Monthly Interest	$0.11	$38.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$38.31
09/04/2007	INTEREST	Monthly Interest	$0.11	$37.76
08/01/2007	INTEREST	Monthly Interest	$0.11	$37.65
07/13/2007	BILL	GRANADO, KATHY A	$13.66	$37.54
07/02/2007	INTEREST	Monthly Interest	$0.11	$23.88
06/01/2007	INTEREST	Monthly Interest	$0.11	$23.77
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$23.66
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.96	$16.66
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.82	$15.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.68	$14.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.20
07/19/2006	BILL	GRANADO, KATHY A	$13.65	$13.65
03/01/2006	PAYMENT	GRANADO, KATHY A CHECK NUM: 9241	$-15.69	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.82	$15.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.68	$14.87
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$14.19
07/21/2005	BILL	GRANADO, KATHY A	$13.64	$13.64
07/14/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	GRANADO, KATHY A @	$13.66	$13.66
08/22/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	CTGC TR @	$13.65	$13.65