Tax Account 024-036-005

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Owners

SYSTEMSMART INC
2351 SUNSET BLVD STE 170-757
ROCKLIN, CA 95765-4306

Account Summary

Account ID	024-036-005
Account Type	Real Estate
Location	0 OWYHEE RIVER BLVD
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	$44.22
Total	$44.22
Paid	$44.22
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	$44.22	$0.00	$44.22	$44.22	$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	$38.86	$0.00	$38.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.99	$1.44	$37.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$33.32	$0.00	$33.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.55	$0.00	$31.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.44	$0.00	$30.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.95	$0.00	$28.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.94	$0.00	$24.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.56	$0.00	$23.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.15	$0.00	$22.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.60	$0.00	$20.60	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.24	$0.00
08/30/2024	PAYMENT	KENNETH R HENDE SYS WF - 024080803054525 ORIG: EBOX	$-41.98	$2.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.24	$44.22
08/30/2024	ADJUSTMENT	KENNETH R HENDE EBOX WF - 024080803054525 VOIDED PAYMENT: 924361. REASON: AMENDMENT TO RE 2025	$41.98	$41.98
08/08/2024	PAYMENT	KENNETH R HENDE EBOX WF - 024080803054525	$-41.98	$0.00
07/10/2024	BILL	SYSTEMSMART INC	$41.98	$41.98
08/14/2023	PAYMENT	KENNETH R HENDE CHECK BANK: WF INTERNET NUM: 023081403077598	$-38.86	$0.00
07/12/2023	BILL	SYSTEMSMART INC	$38.86	$38.86
09/07/2022	PAYMENT	KENNETH R HENDE CHECK BANK: WF INTERNET NUM: 022090703162387	$-37.43	$0.00
09/07/2022	ADJUSTMENT	REVERSE TO PAY 062-024-005 BANK: WF INTERNET NUM: 022090703162388	$24.15	$37.43
09/07/2022	VOID	KENNETH R HENDE CHECK BANK: WF INTERNET NUM: 022090703162388	$-24.15	$13.28
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.44	$37.43
07/12/2022	BILL	SYSTEMSMART INC	$35.99	$35.99
08/18/2021	PAYMENT	COX, MARSHA CHECK BANK: WF INTERNET NUM: 021081809012231	$-33.32	$0.00
07/14/2021	BILL	SYSTEMSMART INC	$33.32	$33.32
08/06/2020	PAYMENT	HENDE, KENNETH R CHECK NUM: 020080603099109	$-31.55	$0.00
07/15/2020	BILL	SYSTEMSMART INC	$31.55	$31.55
08/06/2019	PAYMENT	KENNETH R HENDE CHECK BANK: WF INTERNET NUM: 019080603139193	$-30.44	$0.00
07/10/2019	BILL	SYSTEMSMART INC	$30.44	$30.44
07/27/2018	PAYMENT	KENNETH R HENDE CHECK BANK: WF INTERNET NUM: 018072703084203	$-28.95	$0.00
07/09/2018	BILL	SYSTEMSMART INC	$28.95	$28.95
08/15/2017	PAYMENT	KENNETH R HENDE CHECK BANK: WF INTERNET NUM: 017081503097808	$-24.94	$0.00
07/07/2017	BILL	SYSTEMSMART INC	$24.94	$24.94
07/29/2016	PAYMENT	KENNETH R HENDE CHECK BANK: WF INTERNET NUM: 016072903086507	$-23.56	$0.00
07/08/2016	BILL	SYSTEMSMART INC	$23.56	$23.56
08/04/2015	PAYMENT	KENNETH R HENDE CHECK BANK: WF INTERNET NUM: 015080403114331	$-22.15	$0.00
07/08/2015	BILL	SYSTEMSMART INC	$22.15	$22.15
07/29/2014	PAYMENT	KENNETH R HENDE CHECK BANK: WF INTERNET NUM: 014072903069215	$-20.60	$0.00
07/10/2014	BILL	SYSTEMSMART INC	$20.60	$20.60
08/20/2013	PAYMENT	KENNETH R HENDE CHECK BANK: WF INTERNET NUM: 013082003076100	$-19.11	$0.00
07/16/2013	BILL	SYSTEMSMART INC	$19.11	$19.11
08/10/2012	PAYMENT	MARSHA COX CHECK BANK: WF INTERNET NUM: 012081003069595	$-17.71	$0.00
07/10/2012	BILL	SYSTEMSMART INC	$17.71	$17.71
08/01/2011	PAYMENT	MARSHA COX CHECK BANK: WF INTERNET NUM: 011080103066684	$-16.62	$0.00
07/14/2011	BILL	SYSTEMSMART INC	$16.62	$16.62
07/27/2010	PAYMENT	MARSHA COX CHECK BANK: WF INTERNET NUM: 703163259	$-15.78	$0.00
07/14/2010	BILL	SYSTEMSMART INC	$15.78	$15.78
07/28/2009	PAYMENT	MARSHA COX CREDIT: D	$-14.98	$0.00
07/21/2009	BILL	SYSTEMSMART INC	$14.98	$14.98
07/22/2008	PAYMENT	MARSHA COX CREDIT: D	$-13.91	$0.00
07/14/2008	BILL	SYSTEMSMART INC	$13.91	$13.91
08/08/2007	PAYMENT	SYSTEMSMART INC CHECK NUM: 525	$-13.91	$0.00
07/13/2007	BILL	SYSTEMSMART INC	$13.91	$13.91
09/07/2006	PAYMENT	SYSTEMSMART INC CHECK NUM: 506	$-13.91	$0.00
07/19/2006	BILL	SYSTEMSMART INC	$13.91	$13.91
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00