Tax Account 026-029-007
Owners
NAUGHTON, JOSEPHINE ET AL
6409 ROSE GARDEN LN
ROSEVILLE, CA 95747-8047
TENNISON, MARJORIE A TR
THE MARJORIE ANN TENNISON
TRUST
767089
Account Summary
| Account ID | 026-029-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 7TH ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $10.31 |
| Total | $10.31 |
| Paid | $10.31 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $10.31 | $0.00 | $10.31 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $10.31 | $0.00 | $10.31 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $10.99 | $0.00 | $10.99 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $10.87 | $0.43 | $11.30 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $10.87 | $0.00 | $10.87 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $10.83 | $0.00 | $10.83 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $9.86 | $2.16 | $12.02 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $9.86 | $0.00 | $9.86 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $9.86 | $0.00 | $9.86 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $9.86 | $0.00 | $9.86 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2024 | PAYMENT | TENNISON, MARJORIE A CHECK 1065 | $-10.31 | $0.00 |
| 07/10/2024 | BILL | NAUGHTON, JOSEPHINE ET AL | $10.31 | $10.31 |
| 07/25/2023 | PAYMENT | NAUGHTON, JOSEPHINE ET AL CHECK NUM: 935 | $-10.31 | $0.00 |
| 07/12/2023 | BILL | NAUGHTON, JOSEPHINE ET AL | $10.31 | $10.31 |
| 07/22/2022 | PAYMENT | TENNISON, MARJORIE A CHECK NUM: 779 | $-10.31 | $0.00 |
| 07/12/2022 | BILL | NAUGHTON, JOSEPHINE ET AL | $10.31 | $10.31 |
| 08/25/2021 | PAYMENT | TINNISON, MARJORIE A CHECK NUM: 00631 | $-10.99 | $0.00 |
| 07/14/2021 | BILL | NAUGHTON, JOSEPHINE ET AL | $10.99 | $10.99 |
| 06/24/2021 | PAYMENT | ECT CASH | $-0.43 | $0.00 |
| 08/28/2020 | PAYMENT | TENNISON, MARJORIE A CHECK NUM: 464 | $-10.87 | $0.43 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.43 | $11.30 |
| 07/15/2020 | BILL | NAUGHTON, JOSEPHINE ET AL | $10.87 | $10.87 |
| 08/06/2019 | PAYMENT | TENNISON, MARJORIE A CHECK NUM: 261 | $-10.87 | $0.00 |
| 07/10/2019 | BILL | NAUGHTON, THOMAS E & JOSEPHINE | $10.87 | $10.87 |
| 07/26/2018 | PAYMENT | TENNISON, MARJORIE A CHECK NUM: 961 | $-10.83 | $0.00 |
| 07/09/2018 | BILL | NAUGHTON, THOMAS E & JOSEPHINE | $10.83 | $10.83 |
| 04/20/2018 | PAYMENT | TENNISON, MARJORIE A CHECK NUM: 908 | $-12.02 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.69 | $12.02 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.59 | $11.33 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.49 | $10.74 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.39 | $10.25 |
| 07/07/2017 | BILL | NAUGHTON, THOMAS E & JOSEPHINE | $9.86 | $9.86 |
| 08/30/2016 | PAYMENT | TENNISON, MARJORIE A CHECK NUM: 511 | $-9.86 | $0.00 |
| 08/30/2016 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.39 | $9.86 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.39 | $10.25 |
| 07/08/2016 | BILL | NAUGHTON, THOMAS E & JOSEPHINE | $9.86 | $9.86 |
| 07/24/2015 | PAYMENT | TENNISON, MARJORIE A CHECK NUM: 212 | $-9.86 | $0.00 |
| 07/08/2015 | BILL | NAUGHTON, THOMAS E & JOSEPHINE | $9.86 | $9.86 |
| 11/03/2014 | PAYMENT | TENNISON, MARJORIE A CHECK NUM: 04109 | $-9.86 | $0.00 |
| 11/03/2014 | AMENDMENT | REMOVE PEN TO SMALL TO BILL | $-0.88 | $9.86 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.49 | $10.74 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.39 | $10.25 |
| 07/10/2014 | BILL | NAUGHTON, THOMAS E & JOSEPHINE | $9.86 | $9.86 |
| 09/12/2013 | PAYMENT | TENNISON, MARJORIE A CHECK NUM: 3752 | $-9.20 | $0.00 |
| 09/12/2013 | AMENDMENT | AMT TOO SMALL TO REBIL | $-0.37 | $9.20 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.37 | $9.57 |
| 07/16/2013 | BILL | NAUGHTON, THOMAS E & JOSEPHINE | $9.20 | $9.20 |
| 08/27/2012 | PAYMENT | TENNISON, MARJORIE A CHECK NUM: 3379 | $-8.54 | $0.00 |
| 07/10/2012 | BILL | NAUGHTON, THOMAS E & JOSEPHINE | $8.54 | $8.54 |
| 08/22/2011 | PAYMENT | TENNISON, MARJORIE CHECK NUM: 3034 | $-8.01 | $0.00 |
| 07/14/2011 | BILL | NAUGHTON, THOMAS E & JOSEPHINE | $8.01 | $8.01 |
| 08/31/2010 | PAYMENT | NAUGHTON INTER VIVOS TRUST CHECK NUM: 2030 | $-7.60 | $0.00 |
| 07/14/2010 | BILL | NAUGHTON, THOMAS E & JOSEPHINE | $7.60 | $7.60 |
| 09/22/2009 | PAYMENT | MARJORIE A TENNISON CHECK NUM: 2370 | $-7.22 | $0.00 |
| 07/21/2009 | BILL | NAUGHTON, THOMAS E & JOSEPHINE | $7.22 | $7.22 |
| 08/20/2008 | PAYMENT | NAUGHTON, THOMAS CHECK NUM: 6928 | $-6.70 | $0.00 |
| 07/14/2008 | BILL | NAUGHTON, THOMAS E & JOSEPHINE | $6.70 | $6.70 |
| 08/24/2007 | PAYMENT | NAUGHTON, THOMAS E & JOSEPHINE CHECK NUM: 6670 | $-6.70 | $0.00 |
| 07/13/2007 | BILL | NAUGHTON, THOMAS E & JOSEPHINE | $6.70 | $6.70 |
| 08/29/2006 | PAYMENT | NAUGHTON, THOMAS CHECK NUM: 6391 | $-6.70 | $0.00 |
| 07/19/2006 | BILL | NAUGHTON, THOMAS E & JOSEPHINE | $6.70 | $6.70 |
| 08/22/2005 | PAYMENT | NAUGHTON, THOMAS E & JOSEPHINE CHECK NUM: 6123 | $-6.69 | $0.00 |
| 07/21/2005 | BILL | NAUGHTON, THOMAS E & JOSEPHINE | $6.69 | $6.69 |
| 07/21/2004 | PAYMENT | @ | $-6.70 | $0.00 |
| 07/01/2004 | BILL | NAUGHTON, THOMAS E & J @ | $6.70 | $6.70 |
| 08/14/2003 | PAYMENT | @ | $-6.70 | $0.00 |
| 07/01/2003 | BILL | NAUGHTON, THOMAS E & J @ | $6.70 | $6.70 |
