Tax Account 063-020-015

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Owners

FRIEDRICH, HELEN J ET AL
8773 COOPERSTON WAY
ELK GROVE, CA 95624-3047

WAGNER, CELINE FORAN ET AL

072800790

Account Summary

Account ID	063-020-015
Account Type	Real Estate
Location	0 20TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

063-020-015

Account Type

Real Estate

Location

0 20TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.28
Total	$24.30
Paid	$24.30
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.28

Total

$24.30

Paid

$24.30

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	$18.28	$0.73	$18.28	$19.01	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.91	$0.00	$0.91	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$1.10	$0.00	$1.10	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$3.28	$0.00	$3.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.28	$12.71	$30.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$4.47	$23.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$6.06	$25.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$2.89	$22.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$0.61	$19.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$11.78	$30.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$3.56	$19.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$11.13	$25.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$12.14	$25.51	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/28/2025	PAYMENT	"ELIZABETH WAGNER-KINGSTON" ONLINE	$-24.30	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$24.30
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.28	$22.30
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.10	$21.02
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.91	$19.92
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.73	$19.01
07/10/2024	BILL	FRIEDRICH, HELEN J ET AL	$18.28	$18.28
03/28/2024	PAYMENT	ELIZABETH A. WAGNER-KINGSTON ONLINE	$-54.79	$0.00
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$54.79
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.28	$46.10
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.15	$44.82
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.15	$44.67
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.10	$44.52
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.15	$43.42
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.15	$43.27
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.15	$43.12
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.91	$42.97
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.15	$42.06
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.15	$41.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.73	$41.76
08/01/2023	INTEREST	Monthly Interest	$0.15	$41.03
07/12/2023	BILL	FRIEDRICH, HELEN J ET AL	$18.28	$40.88
07/03/2023	INTEREST	Monthly Interest	$0.15	$22.60
06/01/2023	INTEREST	Monthly Interest	$0.15	$22.45
05/01/2023	AMENDMENT	Removed Publication Cost	$-7.00	$22.30
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$29.30
04/21/2023	PAYMENT	WAGNER-KINGSTON, ELIZABETH ANN CREDIT: D BANK: OP INTERNET NUM: 001171	$-25.56	$22.30
04/03/2023	INTEREST	Monthly Interest	$0.16	$47.86
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.28	$47.70
03/01/2023	INTEREST	Monthly Interest	$0.16	$46.42
02/01/2023	INTEREST	Monthly Interest	$0.16	$46.26
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.10	$46.10
01/03/2023	INTEREST	Monthly Interest	$0.16	$45.00
12/01/2022	INTEREST	Monthly Interest	$0.16	$44.84
11/01/2022	INTEREST	Monthly Interest	$0.16	$44.68
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.91	$44.52
10/04/2022	INTEREST	Monthly Interest	$0.16	$43.61
09/01/2022	INTEREST	Monthly Interest	$0.16	$43.45
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.73	$43.29
08/01/2022	INTEREST	Monthly Interest	$0.16	$42.56
07/12/2022	BILL	FRIEDRICH, HELEN J ET AL	$18.28	$42.40
07/01/2022	INTEREST	Monthly Interest	$0.16	$24.12
06/01/2022	INTEREST	Monthly Interest	$0.16	$23.96
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.37	$23.80
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.17	$22.43
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.98	$21.26
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.78	$20.28
07/14/2021	BILL	FRIEDRICH, HELEN J ET AL	$19.50	$19.50
02/16/2021	PAYMENT	ELIZABETH A WAGNER-KINGSTON CHECK NUM: ACH	$-22.17	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.16	$22.17
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.96	$21.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.77	$20.05
07/15/2020	BILL	FRIEDRICH, HELEN J ET AL	$19.28	$19.28
11/05/2019	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 037523	$-50.47	$0.00
11/05/2019	AMENDMENT	Removed pen, too small to bill	$-0.17	$50.47
11/05/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 037523	$50.47	$50.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.01	$0.17
09/03/2019	VOID	WAGNER-KINGSTON, ELIZABETH ANN CREDIT: D BANK: OP INTERNET NUM: 037523	$-50.47	$0.16
09/03/2019	INTEREST	Monthly Interest	$0.16	$50.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.77	$50.47
08/01/2019	INTEREST	Monthly Interest	$0.16	$49.70
07/10/2019	BILL	FRIEDRICH, HELEN J ET AL	$19.28	$49.54
07/01/2019	INTEREST	Monthly Interest	$0.16	$30.26
06/03/2019	INTEREST	Monthly Interest	$0.16	$30.10
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$29.94
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.32	$22.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.13	$21.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.55
07/09/2018	BILL	FRIEDRICH, HELEN J ET AL	$18.80	$18.80
04/17/2018	PAYMENT	WAGNER-KINGSTON, ELIZABETH A CREDIT: D BANK: OP INTERNET NUM: 085896	$-19.76	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.13	$19.76
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.97	$18.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$17.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	FRIEDRICH, HELEN J ET AL	$16.20	$16.20
03/21/2017	PAYMENT	ECT CASH	$-1.38	$0.00
03/21/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 510	$-64.93	$1.38
03/21/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-2.42	$66.31
03/21/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 510	$64.93	$68.73
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.13	$3.80
01/23/2017	VOID	KINGSTON, KYLE T ET AL CHECK NUM: 510	$-64.93	$3.67
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.92	$68.60
01/03/2017	INTEREST	Monthly Interest	$0.23	$67.68
12/01/2016	INTEREST	Monthly Interest	$0.23	$67.45
11/01/2016	INTEREST	Monthly Interest	$0.23	$67.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.76	$66.99
10/05/2016	INTEREST	Monthly Interest	$0.23	$66.23
09/01/2016	INTEREST	Monthly Interest	$0.23	$66.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$65.77
08/01/2016	INTEREST	Monthly Interest	$0.23	$65.16
07/08/2016	BILL	FRIEDRICH, HELEN J	$15.29	$64.93
07/01/2016	INTEREST	Monthly Interest	$0.23	$49.64
06/01/2016	INTEREST	Monthly Interest	$0.23	$49.41
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$49.18
05/02/2016	INTEREST	Monthly Interest	$0.11	$42.18
04/01/2016	INTEREST	Monthly Interest	$0.11	$42.07
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.01	$41.96
03/01/2016	INTEREST	Monthly Interest	$0.11	$40.95
02/01/2016	INTEREST	Monthly Interest	$0.11	$40.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.86	$40.73
01/04/2016	INTEREST	Monthly Interest	$0.11	$39.87
12/01/2015	INTEREST	Monthly Interest	$0.11	$39.76
11/02/2015	INTEREST	Monthly Interest	$0.11	$39.65
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$39.54
10/02/2015	INTEREST	Monthly Interest	$0.11	$38.82
09/01/2015	INTEREST	Monthly Interest	$0.11	$38.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$38.60
08/03/2015	INTEREST	Monthly Interest	$0.11	$38.02
07/08/2015	BILL	FRIEDRICH, HELEN J	$14.38	$37.91
07/01/2015	INTEREST	Monthly Interest	$0.11	$23.53
06/01/2015	INTEREST	Monthly Interest	$0.11	$23.42
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$23.31
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.94	$16.31
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$15.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	FRIEDRICH, HELEN J	$13.37	$13.37
03/18/2014	PAYMENT	WAGNER-KINGSTON, ELIZABETH ETA CHECK NUM: 360	$-14.25	$0.00
03/18/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.87	$14.25
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	FRIEDRICH, HELEN J	$12.39	$12.39
02/04/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2333	$-11.49	$0.00
02/04/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.72	$11.49
02/04/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2333	$11.49	$13.21
02/04/2013	VOID	WAGNER-KINGSTON, ELIZABETH A CHECK NUM: 2333	$-11.49	$1.72
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	FRIEDRICH, HELEN J	$11.49	$11.49
08/23/2011	PAYMENT	WAGNER, ELIZABETH A KINGSTON & CHECK NUM: 247	$-10.78	$0.00
07/14/2011	BILL	FRIEDRICH, HELEN J	$10.78	$10.78
08/20/2010	PAYMENT	WAGNER-KINGSTON, ELIZABETH TR CHECK NUM: 231	$-10.23	$0.00
07/14/2010	BILL	FRIEDRICH, HELEN J	$10.23	$10.23
09/24/2009	PAYMENT	FRIEDRICH, HELEN J CHECK NUM: 270	$-9.71	$0.00
07/21/2009	BILL	FRIEDRICH, HELEN J	$9.71	$9.71
09/15/2008	PAYMENT	ELIBETH A WAGNER-KINGTON CHECK NUM: 257	$-9.38	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	FRIEDRICH, HELEN J	$9.02	$9.02
08/21/2007	PAYMENT	WAGNER-KINGSTON, ELIZABETH CHECK NUM: 185	$-9.02	$0.00
07/13/2007	BILL	FRIEDRICH, HELEN J	$9.02	$9.02
09/08/2006	PAYMENT	FRIEDRICH, HELEN J CHECK NUM: 147	$-9.01	$0.00
07/19/2006	BILL	FRIEDRICH, HELEN J	$9.01	$9.01
03/09/2006	PAYMENT	CELINE WAGNER CHECK NUM: 0380	$-10.35	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$10.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	FRIEDRICH, HELEN J	$9.00	$9.00
08/17/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	FRIEDRICH, HELEN J @	$9.02	$9.02
09/02/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	FRIEDRICH, HELEN J @	$9.02	$9.02