Tax Account 037-022-007

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Owners

JORDAN, ROBERT G
2501 KOKANEE WAY
SACRAMENTO, CA 95826-1911

783395

Account Summary

Account ID	037-022-007
Account Type	Real Estate
Location	0 LUPINE ST
Balance	$0.00
Currently Due	$0.00

Account ID

037-022-007

Account Type

Real Estate

Location

0 LUPINE ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.05
Total	$37.05
Paid	$37.05
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$37.05

Total

$37.05

Paid

$37.05

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$37.05	$0.00	$37.05	$37.05	$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	$37.05	$0.00	$37.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.06	$0.00	$37.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.36	$8.66	$48.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$38.26	$0.00	$38.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$37.97	$0.00	$37.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$37.83	$0.00	$37.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$34.57	$0.00	$34.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$34.54	$0.00	$34.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$33.57	$7.38	$40.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$34.57	$7.60	$42.17	$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
08/06/2024	PAYMENT	JORDAN, ROBERT G CHECK 193	$-37.05	$0.00
07/10/2024	BILL	JORDAN, ROBERT G	$37.05	$37.05
07/24/2023	PAYMENT	JORDAN, ROBERT G CHECK NUM: 0153	$-37.05	$0.00
07/12/2023	BILL	JORDAN, ROBERT G	$37.05	$37.05
08/09/2022	PAYMENT	JORDAN, ROBERT G CHECK NUM: 137	$-37.06	$0.00
07/12/2022	BILL	JORDAN, ROBERT G	$37.06	$37.06
04/14/2022	PAYMENT	JORDAN, ROBERT G CHECK NUM: 1520	$-48.02	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.76	$48.02
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.36	$45.26
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.97	$42.90
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.57	$40.93
07/14/2021	BILL	JORDAN, ROBERT G	$39.36	$39.36
07/28/2020	PAYMENT	JORDAN, ROBERT G & SHIRLEY A CHECK NUM: 106	$-38.26	$0.00
07/15/2020	BILL	JORDAN, ROBERT G	$38.26	$38.26
07/30/2019	PAYMENT	JORDAN, ROBERT G CHECK NUM: 1559	$-37.97	$0.00
07/10/2019	BILL	JORDAN, ROBERT G	$37.97	$37.97
08/09/2018	PAYMENT	JORDAN, ROBERT G CHECK NUM: 1544	$-37.83	$0.00
07/09/2018	BILL	JORDAN, ROBERT G	$37.83	$37.83
07/27/2017	PAYMENT	JORDAN, ROBERT G CHECK NUM: 1503	$-34.57	$0.00
07/07/2017	BILL	JORDAN, ROBERT G	$34.57	$34.57
07/25/2016	PAYMENT	JORDAN, ROBERT G CHECK NUM: 1480	$-34.54	$0.00
07/08/2016	BILL	JORDAN, ROBERT G	$34.54	$34.54
04/18/2016	PAYMENT	JORDAN, ROBERT G CHECK NUM: 1486	$-40.95	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.35	$40.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.01	$38.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.68	$36.59
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.34	$34.91
07/08/2015	BILL	JORDAN, ROBERT G	$33.57	$33.57
04/27/2015	PAYMENT	JORDAN, ROBERT G CHECK NUM: 1484	$-42.17	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.42	$42.17
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.07	$39.75
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.73	$37.68
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.38	$35.95
07/10/2014	BILL	JORDAN, ROBERT G	$34.57	$34.57
09/04/2013	PAYMENT	JORDAN, ROBERT G CHECK NUM: 1516	$-33.57	$0.00
07/16/2013	BILL	JORDAN, ROBERT G	$33.57	$33.57
09/05/2012	PAYMENT	JORDAN, ROBERT CHECK NUM: 1512	$-38.91	$0.00
09/05/2012	AMENDMENT	OVERPAYMENT	$4.00	$38.91
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.34	$34.91
07/10/2012	BILL	JORDAN, ROBERT G	$33.57	$33.57
02/06/2012	PAYMENT	JORDAN, ROBERT G CHECK NUM: 1482	$-38.60	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.01	$38.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.68	$36.59
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.34	$34.91
07/14/2011	BILL	JORDAN, ROBERT G	$33.57	$33.57
08/26/2010	PAYMENT	JORDAN, ROBERT G CHECK NUM: 1393	$-33.75	$0.00
07/14/2010	BILL	JORDAN, ROBERT G	$33.75	$33.75
03/11/2010	PAYMENT	JORDAN, ROBERT G CHECK NUM: 1437	$-38.82	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.03	$38.82
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.69	$36.79
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.35	$35.10
07/21/2009	BILL	JORDAN, ROBERT G	$33.75	$33.75
02/18/2009	PAYMENT	JORDAN, ROBERT CHECK NUM: 1354	$-38.82	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.03	$38.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.69	$36.79
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.35	$35.10
07/14/2008	BILL	JORDAN, ROBERT G	$33.75	$33.75
09/21/2007	PAYMENT	JORDAN, ROBERT CHECK NUM: 200	$-35.10	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.35	$35.10
07/13/2007	BILL	JORDAN, ROBERT G	$33.75	$33.75
09/13/2006	PAYMENT	JORDAN, ROBERT CHECK NUM: 1320	$-33.74	$0.00
07/19/2006	BILL	JORDAN, ROBERT G	$33.74	$33.74
10/12/2005	PAYMENT	JORDAN, ROBERT CHECK NUM: 1088	$-35.05	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.35	$35.05
07/21/2005	BILL	JORDAN, ROBERT G	$33.70	$33.70
08/06/2004	PAYMENT	@	$-33.75	$0.00
07/01/2004	BILL	JORDAN, ROBERT G @	$33.75	$33.75
08/21/2003	PAYMENT	@	$-33.75	$0.00
07/01/2003	BILL	JORDAN, ROBERT G @	$33.75	$33.75