Tax Account 019-016-003

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Owners

JAYKINS, ISABELLE LAM
7600 FRUITRIDGE RD APT 8
SACRAMENTO, CA 95820-6632

713384

Account Summary

Account ID	019-016-003
Account Type	Real Estate
Location	0 SCAUP AVE
Balance	$0.00
Currently Due	$0.00

Account ID

019-016-003

Account Type

Real Estate

Location

0 SCAUP AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$55.31
Total	$55.31
Paid	$55.31
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

$55.31

Total

$55.31

Paid

$55.31

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	$55.31	$0.00	$55.31	$55.31	$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	$50.65	$0.00	$50.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.89	$0.00	$46.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$43.42	$0.00	$43.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$41.11	$1.64	$42.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.67	$0.00	$39.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$42.82	$0.00	$42.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$32.46	$0.00	$32.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$30.64	$0.00	$30.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$28.79	$0.00	$28.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.77	$0.00	$26.77	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.61	$0.00
08/30/2024	PAYMENT	ISABELLE JAYKINS SYS 2151251225 ORIG: ONLINE	$-54.70	$0.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.61	$55.31
08/30/2024	ADJUSTMENT	ISABELLE JAYKINS ONLINE 2151251225 VOIDED PAYMENT: 910330. REASON: AMENDMENT TO RE 2025	$54.70	$54.70
07/15/2024	PAYMENT	ISABELLE JAYKINS ONLINE	$-54.70	$0.00
07/10/2024	BILL	JAYKINS, ISABELLE LAM	$54.70	$54.70
07/27/2023	PAYMENT	JAYKINS, ISABELLE CREDIT: D BANK: OP INTERNET NUM: 05142I	$-50.65	$0.00
07/12/2023	BILL	JAYKINS, ISABELLE LAM	$50.65	$50.65
07/19/2022	PAYMENT	JAYKINS, ISABELLE CREDIT: D BANK: OP INTERNET NUM: 03781B	$-46.89	$0.00
07/12/2022	BILL	JAYKINS, ISABELLE LAM	$46.89	$46.89
08/16/2021	PAYMENT	JAYKINS, ISABELLE CHECK BANK: OP INTERNET NUM: 1NS326VMM	$-43.42	$0.00
07/14/2021	BILL	JAYKINS, ISABELLE LAM	$43.42	$43.42
09/15/2020	PAYMENT	ISABELLE JAYKINS CHECK NUM: ACH	$-42.75	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.64	$42.75
07/15/2020	BILL	JAYKINS, ISABELLE LAM	$41.11	$41.11
08/13/2019	PAYMENT	JAYKINS, ISABELLE CREDIT: D BANK: OP INTERNET NUM: 01399B	$-39.67	$0.00
07/10/2019	BILL	JAYKINS, ISABELLE LAM	$39.67	$39.67
08/21/2018	PAYMENT	JAYKINS, ISABELLE L CREDIT: D BANK: OP INTERNET NUM: 047972	$-42.82	$0.00
07/09/2018	BILL	JAYKINS, ISABELLE LAM	$42.82	$42.82
07/11/2017	PAYMENT	JAYKINS SR, DAVID L CREDIT: D BANK: OP INTERNET NUM: 850196	$-32.46	$0.00
07/07/2017	BILL	JAYKINS, ISABELLE LAM	$32.46	$32.46
08/11/2016	PAYMENT	JAYKINS, DAVID L SR CHECK NUM: 184	$-30.64	$0.00
07/08/2016	BILL	REESE INVESTMENT PROPERTIES IN	$30.64	$30.64
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55160	$-28.79	$0.00
07/08/2015	BILL	REESE INVESTMENT PROPERTIES IN	$28.79	$28.79
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451770	$-26.77	$0.00
07/10/2014	BILL	REESE INVESTMENT PROPERTIES IN	$26.77	$26.77
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451022	$-24.83	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$24.83	$24.83
08/15/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453349	$-23.00	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$23.00	$23.00
10/25/2011	PAYMENT	REESE, JEFF CHECK NUM: 452915	$-367.76	$0.00
10/21/2011	AMENDMENT	Sale Costs	$100.00	$367.76
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.08	$267.76
10/03/2011	INTEREST	Monthly Interest	$0.63	$266.68
09/01/2011	INTEREST	Monthly Interest	$0.63	$266.05
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.86	$265.42
08/01/2011	INTEREST	Monthly Interest	$0.63	$264.56
07/14/2011	BILL	ELKO CO TREAS TR	$21.59	$263.93
07/05/2011	INTEREST	Monthly Interest	$0.63	$242.34
06/01/2011	INTEREST	Monthly Interest	$0.63	$241.71
05/02/2011	AMENDMENT	CERTIFIED MAILING X2	$11.08	$241.08
05/02/2011	INTEREST	Monthly Interest	$0.46	$230.00
04/01/2011	INTEREST	Monthly Interest	$0.46	$229.54
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.43	$229.08
03/01/2011	INTEREST	Monthly Interest	$0.46	$227.65
02/01/2011	INTEREST	Monthly Interest	$0.46	$227.19
01/31/2011	AMENDMENT	TITLE SEARCH	$100.00	$226.73
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.23	$126.73
01/03/2011	INTEREST	Monthly Interest	$0.46	$125.50
12/01/2010	INTEREST	Monthly Interest	$0.46	$125.04
11/01/2010	INTEREST	Monthly Interest	$0.46	$124.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.02	$124.12
10/01/2010	INTEREST	Monthly Interest	$0.46	$123.10
09/01/2010	INTEREST	Monthly Interest	$0.46	$122.64
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.82	$122.18
08/02/2010	INTEREST	Monthly Interest	$0.46	$121.36
07/14/2010	BILL	ELKO CO TREAS TR	$20.48	$120.90
07/01/2010	INTEREST	Monthly Interest	$0.46	$100.42
06/01/2010	INTEREST	Monthly Interest	$0.46	$99.96
05/03/2010	INTEREST	Monthly Interest	$0.30	$99.50
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$99.20
04/01/2010	INTEREST	Monthly Interest	$0.30	$92.20
03/16/2010	PENALTY	Certified mailing fee	$5.54	$91.90
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.36	$86.36
03/01/2010	INTEREST	Monthly Interest	$0.30	$85.00
02/01/2010	INTEREST	Monthly Interest	$0.30	$84.70
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.17	$84.40
01/05/2010	INTEREST	Monthly Interest	$0.30	$83.23
12/01/2009	INTEREST	Monthly Interest	$0.30	$82.93
11/02/2009	INTEREST	Monthly Interest	$0.30	$82.63
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.97	$82.33
10/01/2009	INTEREST	Monthly Interest	$0.30	$81.36
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.78	$81.06
09/01/2009	INTEREST	Monthly Interest	$0.30	$80.28
08/03/2009	INTEREST	Monthly Interest	$0.30	$79.98
07/21/2009	BILL	COMER, BEVERLY A	$19.43	$79.68
07/01/2009	INTEREST	Monthly Interest	$0.30	$60.25
06/01/2009	INTEREST	Monthly Interest	$0.30	$59.95
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$59.65
05/04/2009	INTEREST	Monthly Interest	$0.15	$52.65
04/01/2009	INTEREST	Monthly Interest	$0.15	$52.50
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.26	$52.35
03/02/2009	INTEREST	Monthly Interest	$0.15	$51.09
02/02/2009	INTEREST	Monthly Interest	$0.15	$50.94
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.08	$50.79
01/02/2009	INTEREST	Monthly Interest	$0.15	$49.71
12/02/2008	INTEREST	Monthly Interest	$0.15	$49.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.90	$49.41
10/01/2008	INTEREST	Monthly Interest	$0.15	$48.51
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.72	$48.36
09/02/2008	INTEREST	Monthly Interest	$0.15	$47.64
08/01/2008	INTEREST	Monthly Interest	$0.15	$47.49
07/14/2008	BILL	COMER, BEVERLY A	$18.04	$47.34
07/01/2008	INTEREST	Monthly Interest	$0.15	$29.30
06/02/2008	INTEREST	Monthly Interest	$0.15	$29.15
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$29.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.26	$22.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.08	$20.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.90	$19.66
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.72	$18.76
07/13/2007	BILL	COMER, BEVERLY A	$18.04	$18.04
04/09/2007	PAYMENT	DENNIS T. HOWARD CHECK NUM: 9070	$-21.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.26	$21.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.08	$20.73
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.90	$19.65
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.72	$18.75
07/19/2006	BILL	COMER, BEVERLY A	$18.03	$18.03
08/25/2005	PAYMENT	DOROTHY TERRY CHECK NUM: 3850	$-18.01	$0.00
07/21/2005	BILL	COMER, BEVERLY A	$18.01	$18.01
08/03/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	COMER, BEVERLY A @	$18.04	$18.04
09/03/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	COMER, BEVERLY A @	$18.03	$18.03