Tax Account 024-040-001
Owners
SCHEPENS, GERALD T & ROCANE J T
23714 SHADOW DR
AUBURN, CA 95602-8359
(THE SCHEPENS FAMILY REVOCABLE
TRUST 07292021)
798730
Account Summary
| Account ID | 024-040-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 5TH ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
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
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 | $0.00 | $35.99 | $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 | "ROXANE SCHEPENS" SYS 8985308135 ORIG: ONLINE | $-41.98 | $2.24 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.24 | $44.22 |
| 08/30/2024 | ADJUSTMENT | "ROXANE SCHEPENS" ONLINE 8985308135 VOIDED PAYMENT: 921454. REASON: AMENDMENT TO RE 2025 | $41.98 | $41.98 |
| 08/05/2024 | PAYMENT | "ROXANE SCHEPENS" ONLINE | $-41.98 | $0.00 |
| 07/10/2024 | BILL | SCHEPENS, GERALD T & ROCANE J T | $41.98 | $41.98 |
| 08/08/2023 | PAYMENT | ROXANE SCHEPENS CHECK BANK: WF INTERNET NUM: 023080803112280 | $-38.86 | $0.00 |
| 07/12/2023 | BILL | SCHEPENS, GERALD T & ROCANE J | $38.86 | $38.86 |
| 08/02/2022 | PAYMENT | ROXANE SCHEPENS CHECK BANK: WF INTERNET NUM: 022080203156769 | $-35.99 | $0.00 |
| 07/12/2022 | BILL | SCHEPENS, GERALD T & ROCANE J | $35.99 | $35.99 |
| 08/04/2021 | PAYMENT | ROXANE SCHEPENS CHECK BANK: WF INTERNET NUM: 021080403119936 | $-33.32 | $0.00 |
| 07/14/2021 | BILL | SCHEPENS, GERALD T & ROXANE J | $33.32 | $33.32 |
| 08/05/2020 | PAYMENT | SCHEPENS, ROXANE CHECK NUM: 020080503133559 | $-31.55 | $0.00 |
| 07/15/2020 | BILL | SCHEPENS, GERALD T & ROXANE J | $31.55 | $31.55 |
| 08/08/2019 | PAYMENT | ROXANE SCHEPENS CHECK BANK: WF INTERNET NUM: 019080803068069 | $-30.44 | $0.00 |
| 07/10/2019 | BILL | SCHEPENS, GERALD T & ROXANE J | $30.44 | $30.44 |
| 08/03/2018 | PAYMENT | ROXANE SCHEPENS CHECK BANK: WF INTERNET NUM: 018080303117523 | $-28.95 | $0.00 |
| 07/09/2018 | BILL | SCHEPENS, GERALD T & ROXANE J | $28.95 | $28.95 |
| 08/01/2017 | PAYMENT | ROXANE SCHEPENS CHECK BANK: WF INTERNET NUM: 017080103177304 | $-24.94 | $0.00 |
| 07/07/2017 | BILL | SCHEPENS, GERALD T & ROXANE J | $24.94 | $24.94 |
| 08/03/2016 | PAYMENT | ROXANE SCHEPENS CHECK BANK: WF INTERNET NUM: 016080303066099 | $-23.56 | $0.00 |
| 07/08/2016 | BILL | SCHEPENS, GERALD T & ROXANE J | $23.56 | $23.56 |
| 08/06/2015 | PAYMENT | ROXANE SCHEPENS CHECK BANK: WF INTERNET NUM: 015080603049459 | $-22.15 | $0.00 |
| 07/08/2015 | BILL | SCHEPENS, GERALD T & ROXANE J | $22.15 | $22.15 |
| 08/05/2014 | PAYMENT | ROXANE SCHEPENS CHECK BANK: WF INTERNET NUM: 014080503112321 | $-20.60 | $0.00 |
| 07/10/2014 | BILL | SCHEPENS, GERALD T & ROXANE J | $20.60 | $20.60 |
| 07/31/2013 | PAYMENT | ROXANE SCHEPENS CHECK BANK: WF INTERNET NUM: 013073103052534 | $-19.11 | $0.00 |
| 07/16/2013 | BILL | SCHEPENS, GERALD T & ROXANE J | $19.11 | $19.11 |
| 08/03/2012 | PAYMENT | ROXANE SCHEPENS CHECK BANK: WF INTERNET NUM: 012080303083837 | $-17.71 | $0.00 |
| 07/10/2012 | BILL | SCHEPENS, GERALD T & ROXANE J | $17.71 | $17.71 |
| 08/05/2011 | PAYMENT | ROXANE SCHEPENS CHECK BANK: WF INTERNET NUM: 011080503064509 | $-16.62 | $0.00 |
| 07/14/2011 | BILL | SCHEPENS, GERALD T & ROXANE J | $16.62 | $16.62 |
| 08/04/2010 | PAYMENT | ROXANE SCHEPENS CHECK BANK: WF INTERNET NUM: 318081721 | $-15.78 | $0.00 |
| 07/14/2010 | BILL | SCHEPENS, GERALD T & ROXANE J | $15.78 | $15.78 |
| 08/27/2009 | PAYMENT | SCHEPENS, GERALD T & ROXANE J CHECK NUM: 1009 | $-14.98 | $0.00 |
| 07/21/2009 | BILL | SCHEPENS, GERALD T & ROXANE J | $14.98 | $14.98 |
| 08/14/2008 | PAYMENT | SCHEPENS, GERALD T & ROXANE J CHECK NUM: 906 | $-13.91 | $0.00 |
| 07/14/2008 | BILL | SCHEPENS, GERALD T & ROXANE J | $13.91 | $13.91 |
| 09/04/2007 | PAYMENT | SCHEPENS, GERALD T & ROXANE J CHECK NUM: 761 | $-13.91 | $0.00 |
| 07/13/2007 | BILL | SCHEPENS, GERALD T & ROXANE J | $13.91 | $13.91 |
| 08/11/2006 | PAYMENT | SCHEPENS, GERALD T & ROXANE J CHECK NUM: 580 | $-13.91 | $0.00 |
| 07/19/2006 | BILL | SCHEPENS, GERALD T & ROXANE J | $13.91 | $13.91 |
| 08/24/2005 | PAYMENT | SCHEPENS, GERALD T & ROXANE J CHECK NUM: 331 | $-13.89 | $0.00 |
| 07/21/2005 | BILL | SCHEPENS, GERALD T & ROXANE J | $13.89 | $13.89 |
| 08/05/2004 | PAYMENT | @ | $-13.91 | $0.00 |
| 07/01/2004 | BILL | SCHEPENS, GERALD T & R @ | $13.91 | $13.91 |
| 08/13/2003 | PAYMENT | @ | $-13.91 | $0.00 |
| 07/01/2003 | BILL | SCHEPENS, GERALD T & R @ | $13.91 | $13.91 |
