Tax Account 034-018-006

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Owners

DEML, RICK & JEANETTE
5924 ISAAC WAY
ELK GROVE, CA 95757-5954

Account Summary

Account ID	034-018-006
Account Type	Real Estate
Location	0 10TH ST
Balance	$0.00
Currently Due	$0.00

THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$20.72
Paid	$20.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$20.72	$0.00	$20.72	$20.72	$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	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$0.00	$20.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.00	$19.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.00	$18.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.73	$1.60	$18.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.82	$3.26	$18.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.79	$3.26	$18.05	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	RICK DEML EBOX WF - 024081403061451	$-20.72	$0.00
07/10/2024	BILL	DEML, RICK & JEANETTE	$20.72	$20.72
08/11/2023	PAYMENT	RICK DEML CHECK BANK: WF INTERNET NUM: 023081003068441	$-20.72	$0.00
07/12/2023	BILL	DEML, RICK & JEANETTE	$20.72	$20.72
08/09/2022	PAYMENT	DEML, RICK CHECK BANK: OP INTERNET NUM: 8QZQ8MZNL	$-20.73	$0.00
07/12/2022	BILL	DEML, RICK & JEANETTE	$20.73	$20.73
08/09/2021	PAYMENT	DEML, RICK CHECK BANK: OP INTERNET NUM: PXSGK5VML	$-21.94	$0.00
07/14/2021	BILL	DEML, RICK & JEANETTE	$21.94	$21.94
08/12/2020	PAYMENT	RICK DEML CHECK NUM: ACH	$-20.59	$0.00
07/15/2020	BILL	DEML, RICK & JEANETTE	$20.59	$20.59
08/28/2019	PAYMENT	DEML, RICK CHECK NUM: 2917	$-19.64	$0.00
07/10/2019	BILL	DEML, RICK & JEANETTE	$19.64	$19.64
08/08/2018	PAYMENT	DEML, RICK CHECK NUM: 2900	$-18.71	$0.00
07/09/2018	BILL	DEML, RICK & JEANETTE	$18.71	$18.71
08/21/2017	PAYMENT	DEML, RICK CHECK NUM: 2875	$-17.14	$0.00
07/07/2017	BILL	DEML, RICK & JEANETTE	$17.14	$17.14
04/11/2017	PAYMENT	DEML, RICK & JEANETTE CHECK NUM: 2798	$-1.60	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.05	$1.60
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.04	$1.55
12/09/2016	PAYMENT	DEML, RICK CHECK NUM: 2785	$-16.73	$1.51
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.84	$18.24
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.67	$17.40
07/08/2016	BILL	DEML, RICK & JEANETTE	$16.73	$16.73
04/11/2016	PAYMENT	DEML, RICK CHECK NUM: 2777	$-18.08	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.04	$18.08
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.89	$17.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.74	$16.15
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.59	$15.41
07/08/2015	BILL	DEML, RICK & JEANETTE	$14.82	$14.82
04/13/2015	PAYMENT	DEML, RICK CHECK NUM: 2752	$-18.05	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.04	$18.05
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.89	$17.01
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.74	$16.12
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.59	$15.38
07/10/2014	BILL	DEML, RICK & JEANETTE	$14.79	$14.79
04/14/2014	PAYMENT	DEML, RICK CHECK NUM: 2570	$-1.19	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.04	$1.19
01/23/2014	AMENDMENT	Removed pen, wasn't sent lette	$-0.03	$1.15
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.03	$1.18
12/10/2013	PAYMENT	DEML, RICK CHECK NUM: 2543	$-12.78	$1.15
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.64	$13.93
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.51	$13.29
07/16/2013	BILL	DEML, RICK & JEANETTE	$12.78	$12.78
04/09/2013	PAYMENT	DEML, RICK CHECK NUM: 1991	$-14.44	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.83	$14.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.71	$13.61
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.59	$12.90
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.47	$12.31
07/10/2012	BILL	DEML, RICK & JEANETTE	$11.84	$11.84
03/29/2012	PAYMENT	DEML, RICK CHECK NUM: 2033	$-13.56	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.78	$13.56
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.67	$12.78
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.56	$12.11
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.44	$11.55
07/14/2011	BILL	DEML, RICK & JEANETTE	$11.11	$11.11
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1790	$-10.54	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.46	$10.54
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1790	$10.54	$11.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.46
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.44
09/20/2010	VOID	DEML, RICK CHECK NUM: 1790	$-10.54	$0.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.42	$10.96
07/14/2010	BILL	DEML, RICK & JEANETTE	$10.54	$10.54
09/17/2009	PAYMENT	DEML, RICK & JEANETTE CHECK NUM: 1836	$-9.99	$0.00
07/21/2009	BILL	DEML, RICK & JEANETTE	$9.99	$9.99
07/31/2008	PAYMENT	DEML, RICK & JEANETTE CHECK NUM: 1742	$-9.28	$0.00
07/14/2008	BILL	DEML, RICK & JEANETTE	$9.28	$9.28
08/22/2007	PAYMENT	DEML, RICK & JEANETTE CHECK NUM: 1650	$-9.28	$0.00
07/13/2007	BILL	DEML, RICK & JEANETTE	$9.28	$9.28
09/20/2006	PAYMENT	DEML, RICK CHECK NUM: 1641	$-9.27	$0.00
09/20/2006	AMENDMENT	w/o penalty	$-0.37	$9.27
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.37	$9.64
07/19/2006	BILL	DEML, RICK & JEANETTE	$9.27	$9.27
08/26/2005	PAYMENT	RICK DEML CHECK NUM: 1585	$-9.26	$0.00
07/21/2005	BILL	DEML, RICK & JEANETTE	$9.26	$9.26
03/04/2005	PAYMENT	@	$-10.02	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.74	$10.02
07/01/2004	BILL	DEML, RICK & JEANETTE @	$9.28	$9.28
08/14/2003	PAYMENT	@	$-9.27	$0.00
07/01/2003	BILL	DEML, RICK & JEANETTE @	$9.27	$9.27