Tax Account 025-057-004

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Owners

AMERICA'S BACK FORTY LLC
1924 SAINT ANTHONY LN
ROSEVILLE, CA 95747-4843

724451

Account Summary

Account ID	025-057-004
Account Type	Real Estate
Location	0 JOHNSON AVE
Balance	$19.49
Currently Due	$19.49

Account ID

025-057-004

Account Type

Real Estate

Location

0 JOHNSON AVE

Balance

$19.49

Currently Due

$19.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$19.49
Paid	$0.00
Balance	$19.49
Due	$19.49
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

$18.74

Total

$19.49

Paid

$0.00

Balance

$19.49

Due

$19.49

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	Past due	$18.74	$0.75	$18.74	$0.00	$19.49
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$19.49
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.49
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$2.81	$21.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.80	$20.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$1.11	$20.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$4.67	$24.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$209.83	$225.12	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$18.23	$32.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$12.47	$25.84	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$12.39	$13.23	$25.62	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$19.49
07/10/2024	BILL	AMERICA'S BACK FORTY LLC	$18.74	$18.74
08/29/2023	PAYMENT	GRAHAM, KINDELL CHECK BANK: OP INTERNET NUM: DVQJFL7QA	$-18.74	$0.00
07/12/2023	BILL	AMERICA'S BACK FORTY LLC	$18.74	$18.74
01/30/2023	PAYMENT	GRAHAM, KINDELL CREDIT: D BANK: OP INTERNET NUM: 028995	$-21.55	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.12	$21.55
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.94	$20.43
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$19.49
07/12/2022	BILL	AMERICA'S BACK FORTY LLC	$18.74	$18.74
04/20/2022	AMENDMENT	Removed pen too small to bill	$-1.00	$0.00
01/11/2022	PAYMENT	GRAHAM, KINDELL CHECK BANK: OP INTERNET NUM: MW89B5BNL	$-20.78	$1.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.00	$21.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$20.78
07/14/2021	BILL	AMERICA'S BACK FORTY LLC	$19.98	$19.98
11/03/2020	PAYMENT	AMERICA'S BACK FORTY LLC CHECK NUM: ACH	$-0.16	$0.00
11/03/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.15	$0.16
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.01	$0.01
09/01/2020	PAYMENT	KINDELL GRAHAM CHECK NUM: ACH	$-45.14	$0.00
08/31/2020	INTEREST	Monthly Interest	$0.16	$45.14
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$44.98
07/15/2020	BILL	AMERICA'S BACK FORTY LLC	$19.76	$44.19
06/30/2020	INTEREST	Monthly Interest	$0.16	$24.43
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.16	$24.27
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.38	$24.11
02/28/2020	INTEREST	Monthly Interest	$0.00	$22.73
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.19	$22.73
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.99	$21.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.55
07/10/2019	BILL	AMERICA'S BACK FORTY LLC	$19.76	$19.76
08/16/2018	PAYMENT	AMERICA'S BACK FORTY LLC CHECK NUM: 425	$-18.80	$0.00
07/09/2018	BILL	AMERICA'S BACK FORTY LLC	$18.80	$18.80
08/29/2017	PAYMENT	GRAHAM, KINDELL CREDIT: D BANK: OP INTERNET NUM: 028018	$-16.20	$0.00
07/07/2017	BILL	AMERICA'S BACK FORTY LLC	$16.20	$16.20
04/14/2017	PAYMENT	GRAHAM, PAUL CASH	$-309.19	$0.00
04/03/2017	INTEREST	Monthly Interest	$0.33	$309.19
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.07	$308.86
03/01/2017	INTEREST	Monthly Interest	$0.33	$307.79
02/15/2017	AMENDMENT	AUCTION COSTS	$100.00	$307.46
02/01/2017	INTEREST	Monthly Interest	$0.33	$207.46
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.92	$207.13
01/03/2017	INTEREST	Monthly Interest	$0.33	$206.21
12/01/2016	INTEREST	Monthly Interest	$0.33	$205.88
11/18/2016	AMENDMENT	CERTIFIED LTR X2 SENT 11/22/16	$6.47	$205.55
11/01/2016	INTEREST	Monthly Interest	$0.33	$199.08
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.76	$198.75
10/05/2016	INTEREST	Monthly Interest	$0.33	$197.99
09/01/2016	INTEREST	Monthly Interest	$0.33	$197.66
08/30/2016	AMENDMENT	TITLE SEARCH FEE	$100.00	$197.33
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$97.33
08/01/2016	INTEREST	Monthly Interest	$0.33	$96.72
07/08/2016	BILL	ELKO CO TREAS TR	$15.29	$96.39
07/01/2016	INTEREST	Monthly Interest	$0.33	$81.10
06/01/2016	INTEREST	Monthly Interest	$0.33	$80.77
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$80.44
05/02/2016	INTEREST	Monthly Interest	$0.21	$73.44
04/01/2016	INTEREST	Monthly Interest	$0.21	$73.23
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$73.02
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.01	$66.28
03/01/2016	INTEREST	Monthly Interest	$0.21	$65.27
02/01/2016	INTEREST	Monthly Interest	$0.21	$65.06
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.86	$64.85
01/04/2016	INTEREST	Monthly Interest	$0.21	$63.99
12/01/2015	INTEREST	Monthly Interest	$0.21	$63.78
11/02/2015	INTEREST	Monthly Interest	$0.21	$63.57
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$63.36
10/02/2015	INTEREST	Monthly Interest	$0.21	$62.64
09/01/2015	INTEREST	Monthly Interest	$0.21	$62.43
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$62.22
08/03/2015	INTEREST	Monthly Interest	$0.21	$61.64
07/08/2015	BILL	SMITH, RICHARD J & MARY O	$14.38	$61.43
07/01/2015	INTEREST	Monthly Interest	$0.21	$47.05
06/01/2015	INTEREST	Monthly Interest	$0.21	$46.84
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$46.63
05/01/2015	INTEREST	Monthly Interest	$0.10	$39.63
04/01/2015	INTEREST	Monthly Interest	$0.10	$39.53
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.94	$39.43
03/02/2015	INTEREST	Monthly Interest	$0.10	$38.49
02/02/2015	INTEREST	Monthly Interest	$0.10	$38.39
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$38.29
01/02/2015	INTEREST	Monthly Interest	$0.10	$37.49
12/01/2014	INTEREST	Monthly Interest	$0.10	$37.39
11/03/2014	INTEREST	Monthly Interest	$0.10	$37.29
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$37.19
10/01/2014	INTEREST	Monthly Interest	$0.10	$36.52
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$36.42
09/02/2014	INTEREST	Monthly Interest	$0.10	$35.89
08/01/2014	INTEREST	Monthly Interest	$0.10	$35.79
07/10/2014	BILL	SMITH, RICHARD J & MARY O	$13.37	$35.69
07/01/2014	INTEREST	Monthly Interest	$0.10	$22.32
06/02/2014	INTEREST	Monthly Interest	$0.10	$22.22
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$22.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$15.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$14.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	SMITH, RICHARD J & MARY O	$12.39	$12.39
08/21/2012	PAYMENT	ROGERS, ROSE M/ASHLEY, DARRYL CHECK NUM: 10260	$-11.49	$0.00
07/10/2012	BILL	SMITH, RICHARD J & MARY O	$11.49	$11.49
09/12/2011	PAYMENT	ROGERS, ROSE M CHECK NUM: 9954	$-10.78	$0.00
09/12/2011	AMENDMENT	remove pen to small to rebill	$-0.43	$10.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	SMITH, RICHARD J & MARY O	$10.78	$10.78
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9597	$-10.23	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.45	$10.23
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9597	$10.23	$10.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.43
09/01/2010	VOID	ROGERS, ROSE M & ASHLEY,DARRYL CHECK NUM: 9597	$-10.23	$0.41
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	SMITH, RICHARD J & MARY O	$10.23	$10.23
09/11/2009	PAYMENT	SMITH, RICHARD J & M CHECK NUM: 9234	$-9.71	$0.00
07/21/2009	BILL	SMITH, RICHARD J & MARY O	$9.71	$9.71
09/08/2008	PAYMENT	ROSE M ROGERS CHECK	$-9.02	$0.00
07/14/2008	BILL	SMITH, RICHARD J & MARY O	$9.02	$9.02
09/05/2007	PAYMENT	ROGERS, ROSE CHECK NUM: 8531	$-9.02	$0.00
07/13/2007	BILL	SMITH, RICHARD J & MARY O	$9.02	$9.02
08/15/2006	PAYMENT	ROSE MARIE ROGERS CHECK NUM: 8076	$-9.01	$0.00
07/19/2006	BILL	SMITH, RICHARD J & MARY O	$9.01	$9.01
04/25/2006	AMENDMENT	minimus amt	$-1.98	$0.00
04/10/2006	PAYMENT	SMITH, RICHARD J & MARY O CHECK NUM: 8258	$-9.00	$1.98
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.63	$10.98
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$10.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	SMITH, RICHARD J & MARY O	$9.00	$9.00
08/09/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	SMITH, RICHARD J & MAR @	$9.02	$9.02
02/13/2004	PAYMENT	@	$-9.74	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.72	$9.74
07/01/2003	BILL	SMITH, RICHARD J & MAR @	$9.02	$9.02