Tax Account 037-023-009

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Owners

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

783396

Account Summary

Account ID	037-023-009
Account Type	Real Estate
Location	0 LUPINE ST
Balance	$0.00
Currently Due	$0.00

Account ID

037-023-009

Account Type

Real Estate

Location

0 LUPINE ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.65
Total	$19.65
Paid	$19.65
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

$19.65

Total

$19.65

Paid

$19.65

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	$19.65	$0.00	$19.65	$19.65	$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	$19.65	$0.00	$19.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.66	$0.00	$19.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$20.80	$4.58	$25.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.92	$0.00	$19.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.63	$0.00	$19.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.55	$0.00	$19.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.91	$0.00	$17.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.88	$0.00	$17.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.91	$3.72	$20.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.91	$3.94	$21.85	$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	$-19.65	$0.00
07/10/2024	BILL	JORDAN, ROBERT G	$19.65	$19.65
07/24/2023	PAYMENT	JORDAN, ROBERT G CHECK NUM: 0153	$-19.65	$0.00
07/12/2023	BILL	JORDAN, ROBERT G	$19.65	$19.65
08/09/2022	PAYMENT	JORDAN, ROBERT G CHECK NUM: 137	$-19.66	$0.00
07/12/2022	BILL	JORDAN, ROBERT G	$19.66	$19.66
04/14/2022	PAYMENT	JORDAN, ROBERT G CHECK NUM: 1520	$-25.38	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.46	$25.38
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.25	$23.92
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.04	$22.67
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.83	$21.63
07/14/2021	BILL	JORDAN, ROBERT G	$20.80	$20.80
07/28/2020	PAYMENT	JORDAN, ROBERT G & SHIRLEY A CHECK NUM: 106	$-19.92	$0.00
07/15/2020	BILL	JORDAN, ROBERT G	$19.92	$19.92
07/30/2019	PAYMENT	JORDAN, ROBERT G CHECK NUM: 1559	$-19.63	$0.00
07/10/2019	BILL	JORDAN, ROBERT G	$19.63	$19.63
08/09/2018	PAYMENT	JORDAN, ROBERT G CHECK NUM: 1544	$-19.55	$0.00
07/09/2018	BILL	JORDAN, ROBERT G	$19.55	$19.55
07/27/2017	PAYMENT	JORDAN, ROBERT G CHECK NUM: 1503	$-17.91	$0.00
07/07/2017	BILL	JORDAN, ROBERT G	$17.91	$17.91
07/25/2016	PAYMENT	JORDAN, ROBERT G CHECK NUM: 1480	$-17.88	$0.00
07/08/2016	BILL	JORDAN, ROBERT G	$17.88	$17.88
04/18/2016	PAYMENT	JORDAN, ROBERT G CHECK NUM: 1486	$-20.63	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.18	$20.63
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.01	$19.45
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.85	$18.44
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.68	$17.59
07/08/2015	BILL	JORDAN, ROBERT G	$16.91	$16.91
04/27/2015	PAYMENT	JORDAN, ROBERT G CHECK NUM: 1484	$-21.85	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.25	$21.85
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.07	$20.60
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.90	$19.53
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.72	$18.63
07/10/2014	BILL	JORDAN, ROBERT G	$17.91	$17.91
09/04/2013	PAYMENT	JORDAN, ROBERT G CHECK NUM: 1516	$-16.91	$0.00
07/16/2013	BILL	JORDAN, ROBERT G	$16.91	$16.91
09/05/2012	PAYMENT	JORDAN, ROBERT CHECK NUM: 1512	$-17.59	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.68	$17.59
07/10/2012	BILL	JORDAN, ROBERT G	$16.91	$16.91
02/06/2012	PAYMENT	JORDAN, ROBERT G CHECK NUM: 1482	$-19.45	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.01	$19.45
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.85	$18.44
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.68	$17.59
07/14/2011	BILL	JORDAN, ROBERT G	$16.91	$16.91
08/26/2010	PAYMENT	JORDAN, ROBERT G CHECK NUM: 1393	$-17.01	$0.00
07/14/2010	BILL	JORDAN, ROBERT G	$17.01	$17.01
03/11/2010	PAYMENT	JORDAN, ROBERT G CHECK NUM: 1437	$-19.56	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.02	$19.56
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.85	$18.54
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.68	$17.69
07/21/2009	BILL	JORDAN, ROBERT G	$17.01	$17.01
02/18/2009	PAYMENT	JORDAN, ROBERT CHECK NUM: 1354	$-19.56	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.02	$19.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.85	$18.54
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.68	$17.69
07/14/2008	BILL	JORDAN, ROBERT G	$17.01	$17.01
09/21/2007	PAYMENT	JORDAN, ROBERT CHECK NUM: 200	$-17.69	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.68	$17.69
07/13/2007	BILL	JORDAN, ROBERT G	$17.01	$17.01
09/13/2006	PAYMENT	JORDAN, ROBERT CHECK NUM: 1320	$-17.00	$0.00
07/19/2006	BILL	JORDAN, ROBERT G	$17.00	$17.00
10/12/2005	PAYMENT	JORDAN, ROBERT CHECK NUM: 1088	$-17.66	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.68	$17.66
07/21/2005	BILL	JORDAN, ROBERT G	$16.98	$16.98
08/06/2004	PAYMENT	@	$-17.01	$0.00
07/01/2004	BILL	JORDAN, ROBERT G @	$17.01	$17.01
08/21/2003	PAYMENT	@	$-17.00	$0.00
07/01/2003	BILL	JORDAN, ROBERT G @	$17.00	$17.00