Tax Account 027-021-003

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Owners

GREENWOOD, GERALDINE TR
1012 HAWK AVE
SACRAMENTO, CA 95833-2315

(GERALDINE GREENWOOD 2015 TRUST

05062015)698670

Account Summary

Account ID	027-021-003
Account Type	Real Estate
Location	0 PICKERING AVE
Balance	$0.00
Currently Due	$0.00

Account ID

027-021-003

Account Type

Real Estate

Location

0 PICKERING AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$119.81
Total	$119.81
Paid	$119.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$119.81

Total

$119.81

Paid

$119.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$27.65	$0.00	$27.65	$27.65	$0.00
2	10/07/2024	10/17/2024	Paid	$30.71	$0.00	$30.71	$30.71	$0.00
3	01/06/2025	01/16/2025	Paid	$30.71	$0.00	$30.71	$30.71	$0.00
4	03/03/2025	03/13/2025	Paid	$30.74	$0.00	$30.74	$30.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$106.62	$0.00	$106.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$103.57	$0.00	$103.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$100.20	$0.00	$100.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$97.19	$0.00	$97.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$95.62	$0.00	$95.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$92.87	$0.00	$92.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$83.88	$0.00	$83.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$78.77	$0.00	$78.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$79.12	$0.00	$79.12	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$80.38	$0.00	$80.38	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	RECINDA L GREEN EBOX WF - 024093003074868	$-10.05	$0.00
08/30/2024	PAYMENT	RECINDA L GREEN SYS WF - 024080503095390 ORIG: EBOX	$-109.76	$10.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$10.05	$119.81
08/30/2024	ADJUSTMENT	RECINDA L GREEN EBOX WF - 024080503095390 VOIDED PAYMENT: 921789. REASON: AMENDMENT TO RE 2025	$109.76	$109.76
08/05/2024	PAYMENT	RECINDA L GREEN EBOX WF - 024080503095390	$-109.76	$0.00
07/10/2024	BILL	GREENWOOD, GERALDINE TR	$109.76	$109.76
08/07/2023	PAYMENT	RECINDA L GREEN CHECK BANK: WF INTERNET NUM: 023080703088909	$-106.62	$0.00
07/12/2023	BILL	GREENWOOD, GERALDINE TR	$106.62	$106.62
07/28/2022	PAYMENT	RECINDA L GREEN CHECK BANK: WF INTERNET NUM: 022072803071863	$-103.57	$0.00
07/12/2022	BILL	GREENWOOD, GERALDINE TR	$103.57	$103.57
07/28/2021	PAYMENT	RECINDA L GREEN CHECK BANK: WF INTERNET NUM: 021072803090638	$-100.20	$0.00
07/14/2021	BILL	GREENWOOD, GERALDINE TR	$100.20	$100.20
07/24/2020	PAYMENT	GREENWOOD, RECINDA L CHECK NUM: 020072403128082	$-97.19	$0.00
07/15/2020	BILL	GREENWOOD, GERALDINE TR	$97.19	$97.19
07/24/2019	PAYMENT	RECINDA L GREEN CHECK BANK: WF INTERNET NUM: 019072403062826	$-95.62	$0.00
07/10/2019	BILL	GREENWOOD, GERALDINE TR	$95.62	$95.62
07/31/2018	PAYMENT	RECINDA L GREEN CHECK BANK: WF INTERNET NUM: 018073103090738	$-92.87	$0.00
07/09/2018	BILL	GREENWOOD, GERALDINE TR	$92.87	$92.87
07/19/2017	PAYMENT	RECINDA L GREEN CHECK BANK: WF INTERNET NUM: 017071903044499	$-83.88	$0.00
07/07/2017	BILL	GREENWOOD, GERALDINE TR	$83.88	$83.88
07/27/2016	PAYMENT	GREENWOOD, RECINDA CHECK NUM: 2025	$-78.77	$0.00
07/08/2016	BILL	GREENWOOD, GERALDINE TR	$78.77	$78.77
07/24/2015	PAYMENT	GREENWOOD, VERNIE & GERALDINE CHECK NUM: 7190	$-79.12	$0.00
07/08/2015	BILL	GREENWOOD, GERALDINE TR	$79.12	$79.12
08/11/2014	PAYMENT	GREENWOOD, VERNIE & GERALDINE CHECK NUM: 7060	$-80.38	$0.00
07/10/2014	BILL	GREENWOOD, VERNIE & GERALDINE	$80.38	$80.38
08/28/2013	PAYMENT	GREENWOOD, VERNIE & GERALDINE CHECK NUM: 6876	$-79.12	$0.00
07/16/2013	BILL	GREENWOOD, VERNIE & GERALDINE	$79.12	$79.12
08/09/2012	PAYMENT	GREENWOOD, VERNIE & GERALDINE CHECK NUM: 6778	$-78.97	$0.00
07/10/2012	BILL	GREENWOOD, VERNIE & GERALDINE	$78.97	$78.97
08/09/2011	PAYMENT	GREENWOOD, VERNIE & GERALDINE CHECK NUM: 6665	$-78.23	$0.00
07/14/2011	BILL	GREENWOOD, VERNIE & GERALDINE	$78.23	$78.23
08/06/2010	PAYMENT	GREENWOOD, VERNIE & GERALDINE CHECK NUM: 6382	$-80.24	$0.00
07/14/2010	BILL	GREENWOOD, VERNIE & GERALDINE	$80.24	$80.24
08/25/2009	PAYMENT	GREENWOOD, VERNIE & GERALDINE CHECK NUM: 6137	$-86.14	$0.00
07/21/2009	BILL	GREENWOOD, VERNIE & GERALDINE	$86.14	$86.14
08/08/2008	PAYMENT	GREENWOOD, VERNIE & GERALDINE CHECK NUM: 5878	$-85.62	$0.00
07/14/2008	BILL	GREENWOOD, VERNIE & GERALDINE	$85.62	$85.62
08/10/2007	PAYMENT	GREENWOOD, VERNIE & GERALDINE CHECK NUM: 5594	$-83.67	$0.00
07/13/2007	BILL	GREENWOOD, VERNIE & GERALDINE	$83.67	$83.67
08/08/2006	PAYMENT	GREENWOOD, VERNIE & GERALDINE CHECK NUM: 5301	$-83.32	$0.00
07/19/2006	BILL	GREENWOOD, VERNIE & GERALDINE	$83.32	$83.32
08/11/2005	PAYMENT	GREENWOOD, VERNIE & GERALDINE CHECK NUM: 5004	$-105.48	$0.00
07/21/2005	BILL	GREENWOOD, VERNIE & GERALDINE	$105.48	$105.48
08/02/2004	PAYMENT	@	$-105.64	$0.00
07/01/2004	BILL	GREENWOOD, VERNIE & GE @	$105.64	$105.64
08/18/2003	PAYMENT	@	$-105.37	$0.00
07/01/2003	BILL	GREENWOOD, VERNIE & GE @	$105.37	$105.37