Tax Account 063-023-001

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Owners

WILSON, HUGH D & HILDEGARD B (T
6024 PLUM CANYON LN
ROSEVILLE, CA 95747-8060

Account Summary

Account ID	063-023-001
Account Type	Real Estate
Location	0 20TH ST
Balance	$0.30
Currently Due	$0.30

$0.30 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $0.30 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$18.28
Total	$18.30
Paid	$18.00
Balance	$0.30
Due	$0.30
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$18.28	$0.01	$0.00	$18.28	$18.00	$0.29	Pay $0.29 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.01	$0.00	$0.00	$0.00	$0.30	Pay $0.30 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.30
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.30

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$18.28	$0.00	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$18.28	$0.00	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$4.02	$0.00	$22.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$0.00	$0.00	$19.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$0.00	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$0.00	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$9.94	$0.00	$23.31	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.01	$0.30
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.01	$0.29
08/18/2025	PAYMENT	HUBERT WILSON EBOX US BANK - 25230006111327	$-18.00	$0.28
07/11/2025	BILL	WILSON, HUGH D & HILDEGARD B (T	$18.28	$18.28
08/02/2024	PAYMENT	HUBERT WILSON EBOX WF - 024080203120155	$-18.28	$0.00
07/10/2024	BILL	WILSON, HUGH D & HILDEGARD B (T	$18.28	$18.28
08/01/2023	PAYMENT	WILSON, HUBERT PETER & ADRIENN CHECK NUM: 0273	$-18.28	$0.00
07/12/2023	BILL	WILSON, HUGH D & HILDEGARD B (	$18.28	$18.28
04/11/2023	PAYMENT	WILSON, HUBERT PETER & SCOTT, CHECK NUM: 194	$-22.30	$0.00
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	WILSON, HUGH D & HILDEGARD B (	$18.28	$18.28
08/11/2021	PAYMENT	HUBERT PETER WI CHECK BANK: WF INTERNET NUM: 021081103089554	$-19.50	$0.00
07/14/2021	BILL	WILSON, HUGH D & HILDEGARD B (	$19.50	$19.50
08/10/2020	PAYMENT	HUBERT PETER WI CHECK NUM: 020081003110150	$-19.28	$0.00
07/15/2020	BILL	WILSON, HUGH D & HILDEGARD B (	$19.28	$19.28
08/14/2019	PAYMENT	HUBERT PETER WI CHECK BANK: WF INTERNET NUM: 019081403077895	$-19.28	$0.00
07/10/2019	BILL	WILSON, HUGH D & HILDEGARD B (	$19.28	$19.28
08/15/2018	PAYMENT	WILSON, HUBERT PETER & ADRIENN CHECK NUM: 3313	$-18.80	$0.00
07/09/2018	BILL	WILSON, HUGH D & HILDEGARD B (	$18.80	$18.80
08/10/2017	PAYMENT	WILSON, HUGH D & HILDEGARD B ( CHECK NUM: MO	$-16.20	$0.00
07/07/2017	BILL	WILSON, HUGH D & HILDEGARD B (	$16.20	$16.20
08/23/2016	PAYMENT	WILSON, H PETER CHECK NUM: 0000005467	$-15.29	$0.00
07/08/2016	BILL	WILSON, HUGH D & HILDEGARD B (	$15.29	$15.29
08/28/2015	PAYMENT	WILSON, H PETER & ADRIENNE SCO CHECK NUM: 3124	$-21.38	$0.00
07/08/2015	BILL	WILSON, HUGH D & HILDEGARD B (	$14.38	$21.38
05/26/2015	PAYMENT	WILSON, H PETER & ET AL CHECK NUM: 3101	$-16.31	$7.00
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	WILSON, HUGH D & HILDEGARD B (	$13.37	$13.37
09/05/2013	PAYMENT	WILSON, H PETER & SCOTT, ADRIE CHECK NUM: 0129	$-12.39	$0.00
09/05/2013	AMENDMENT	Remove pen, too small to bill	$-0.50	$12.39
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	WILSON, HUGH D & HILDEGARD B (	$12.39	$12.39
06/27/2013	PAYMENT	WILSON, H. PETER CREDIT: D BANK: OP INTERNET NUM: 03229B	$-42.43	$0.00
06/03/2013	INTEREST	Monthly Interest	$0.19	$42.43
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$42.24
05/01/2013	INTEREST	Monthly Interest	$0.09	$35.24
04/01/2013	INTEREST	Monthly Interest	$0.09	$35.15
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.80	$35.06
03/01/2013	INTEREST	Monthly Interest	$0.09	$34.26
02/01/2013	INTEREST	Monthly Interest	$0.09	$34.17
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.69	$34.08
01/02/2013	INTEREST	Monthly Interest	$0.09	$33.39
12/03/2012	INTEREST	Monthly Interest	$0.09	$33.30
11/01/2012	INTEREST	Monthly Interest	$0.09	$33.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$33.12
10/01/2012	INTEREST	Monthly Interest	$0.09	$32.55
09/04/2012	INTEREST	Monthly Interest	$0.09	$32.46
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$32.37
08/01/2012	INTEREST	Monthly Interest	$0.09	$31.91
07/10/2012	BILL	WILSON, HUGH D & HILDEGARD B (	$11.49	$31.82
07/02/2012	INTEREST	Monthly Interest	$0.09	$20.33
06/01/2012	INTEREST	Monthly Interest	$0.09	$20.24
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$20.15
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.75	$13.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$12.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	WILSON, HUGH D & HILDEGARD B (	$10.78	$10.78
08/26/2010	PAYMENT	WILSON, HILDEGARD B CHECK NUM: 1419	$-10.23	$0.00
07/14/2010	BILL	WILSON, HUGH D & HILDEGARD B (	$10.23	$10.23
08/07/2009	PAYMENT	WILSON, HUGH D & HILDEGARD B ( CHECK NUM: 6298	$-9.71	$0.00
07/21/2009	BILL	WILSON, HUGH D & HILDEGARD B (	$9.71	$9.71
07/24/2008	PAYMENT	WILSON, HUGH D & HILDEGARD B ( CHECK NUM: 6178	$-9.02	$0.00
07/14/2008	BILL	WILSON, HUGH D & HILDEGARD B (	$9.02	$9.02
07/23/2007	PAYMENT	WILSON, HUGH D & HILDEGARD B ( CHECK NUM: 1136	$-9.02	$0.00
07/13/2007	BILL	WILSON, HUGH D & HILDEGARD B (	$9.02	$9.02
08/07/2006	PAYMENT	WILSON, HUGH D & HILDEGARD B ( CHECK NUM: 6004	$-9.01	$0.00
07/19/2006	BILL	WILSON, HUGH D & HILDEGARD B (	$9.01	$9.01
08/02/2005	PAYMENT	WILSON, HUGH D & HILDEGARD B ( CHECK NUM: 5889	$-9.00	$0.00
07/21/2005	BILL	WILSON, HUGH D & HILDEGARD B (	$9.00	$9.00
07/22/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	WILSON, HUGH D & HILDE @	$9.02	$9.02
07/29/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	WILSON, HUGH D & HILDE @	$9.02	$9.02