Tax Account 063-013-009

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Owners

IVY, MARION & DOROTHY
3012 STRAND RD
ROCKLIN, CA 95765-4310

Account Summary

Account ID	063-013-009
Account Type	Real Estate
Location	0 21ST ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.28
Total	$18.28
Paid	$18.28
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	$18.28	$0.00	$18.28	$18.28	$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	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$4.02	$22.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$0.00	$19.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$3.36	$18.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$10.29	$24.67	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	IVY, STEVEN OR REBECCA CHECK 487	$-18.28	$0.00
07/10/2024	BILL	IVY, MARION & DOROTHY	$18.28	$18.28
10/12/2023	PAYMENT	"IVY, STEVEN " SYS 169 ORIG: CHECK	$-18.28	$0.00
10/12/2023	AMENDMENT	REMOVED PEN, TOO SMALL	$-0.73	$18.28
10/12/2023	ADJUSTMENT	"IVY, STEVEN " CHECK 169 VOIDED PAYMENT: 841851. REASON: REMOVED PEN, TOO SMALL	$18.28	$19.01
09/08/2023	PAYMENT	"IVY, STEVEN " CHECK 169	$-18.28	$0.73
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.73	$19.01
07/12/2023	BILL	IVY, MARION & DOROTHY	$18.28	$18.28
05/22/2023	PAYMENT	IVY, STEVEN CHECK NUM: 172	$-22.30	$0.00
05/10/2023	AMENDMENT	REMOVE PUB COST (UNDER $25)	$-7.00	$22.30
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$29.30
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.28	$22.30
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.10	$21.02
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.91	$19.92
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.73	$19.01
07/12/2022	BILL	IVY, MARION & DOROTHY	$18.28	$18.28
08/24/2021	PAYMENT	IVY, STEVEN CHECK NUM: 163	$-19.50	$0.00
07/14/2021	BILL	IVY, MARION & DOROTHY	$19.50	$19.50
08/25/2020	PAYMENT	IVY, STEVEN CHECK NUM: 0208	$-19.28	$0.00
07/15/2020	BILL	IVY, MARION & DOROTHY	$19.28	$19.28
08/28/2019	PAYMENT	IVY, STEVEN CHECK NUM: 206	$-19.28	$0.00
07/10/2019	BILL	IVY, MARION & DOROTHY	$19.28	$19.28
08/15/2018	PAYMENT	IVY, STEVEN CHECK NUM: 153	$-18.80	$0.00
07/09/2018	BILL	IVY, MARION & DOROTHY	$18.80	$18.80
07/27/2017	PAYMENT	IVY, STEVEN CHECK NUM: 135	$-16.20	$0.00
07/07/2017	BILL	IVY, MARION & DOROTHY	$16.20	$16.20
04/10/2017	PAYMENT	IVY, STEVEN CHECK NUM: 199	$-18.65	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.07	$18.65
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.92	$17.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.76	$16.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.90
07/08/2016	BILL	IVY, MARION & DOROTHY	$15.29	$15.29
06/15/2016	PAYMENT	IVY, MARIAN CREDIT: D BANK: OP INTERNET NUM: 040437	$-24.67	$0.00
06/01/2016	INTEREST	Monthly Interest	$0.12	$24.67
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$24.55
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.01	$17.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.86	$16.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$15.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	IVY, MARION & DOROTHY	$14.38	$14.38
08/12/2014	PAYMENT	IVY, STEVEN & REBECCA CHECK NUM: 363	$-13.37	$0.00
07/10/2014	BILL	IVY, MARION & DOROTHY	$13.37	$13.37
04/10/2014	PAYMENT	IVY, STEVEN M AND REBECCA J CHECK NUM: 284	$-15.12	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$15.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$14.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	IVY, MARION & DOROTHY	$12.39	$12.39
03/29/2013	PAYMENT	IVY, MARION & DOROTHY CHECK NUM: 254	$-14.01	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.80	$14.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.69	$13.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$12.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	IVY, MARION & DOROTHY	$11.49	$11.49
08/11/2011	PAYMENT	IVY, STEVEN MCDONALD CHECK NUM: 12	$-17.78	$0.00
07/14/2011	BILL	IVY, MARION & DOROTHY	$10.78	$17.78
05/16/2011	PAYMENT	IVY, MARION & DOROTHY CHECK NUM: 1464	$-12.48	$7.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$19.48
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.72	$12.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.61	$11.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$11.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	IVY, MARION & DOROTHY	$10.23	$10.23
04/13/2010	PAYMENT	IVY, REBECCA J CHECK NUM: 1271	$-11.85	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.68	$11.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$11.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$10.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	IVY, MARION & DOROTHY	$9.71	$9.71
07/28/2008	PAYMENT	IVY, MARION & DOROTHY CHECK NUM: 8184	$-9.02	$0.00
07/14/2008	BILL	IVY, MARION & DOROTHY	$9.02	$9.02
07/23/2007	PAYMENT	IVY, MARION & DOROTHY CHECK NUM: 8465	$-9.02	$0.00
07/13/2007	BILL	IVY, MARION & DOROTHY	$9.02	$9.02
08/11/2006	PAYMENT	IVY, MARION & DOROTHY CHECK NUM: 8518	$-9.01	$0.00
07/19/2006	BILL	IVY, MARION & DOROTHY	$9.01	$9.01
08/24/2005	PAYMENT	IVY, MARION & DOROTHY CHECK NUM: 8008	$-9.00	$0.00
07/21/2005	BILL	IVY, MARION & DOROTHY	$9.00	$9.00
07/16/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	IVY, MARION & DOROTHY @	$9.02	$9.02
08/14/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	IVY, MARION & DOROTHY @	$9.02	$9.02