Tax Account 063-024-005

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Owners

CHANG, KEVIN FRANK TR ET AL
PO BOX 461
ROSEVILLE, CA 95661-0461

Account Summary

Account ID	063-024-005
Account Type	Real Estate
Location	0 20TH 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 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	$0.00	$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	$0.00	$18.28	$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	$1.46	$17.66	$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	$0.00	$14.38	$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
08/26/2024	PAYMENT	CHANG, KEVIN F OR BROOKE S CHECK 3676	$-18.28	$0.00
07/10/2024	BILL	CHANG, KEVIN FRANK TR ET AL	$18.28	$18.28
10/12/2023	PAYMENT	"CHANG, KEVIN F & BROOKE S" SYS 3595 ORIG: CHECK	$-18.28	$0.00
10/12/2023	AMENDMENT	REMOVE PEN, TOO SMALL	$-0.73	$18.28
10/12/2023	ADJUSTMENT	"CHANG, KEVIN F & BROOKE S" CHECK 3595 VOIDED PAYMENT: 841823. REASON: REMOVE PEN, TOO SMALL	$18.28	$19.01
09/08/2023	PAYMENT	"CHANG, KEVIN F & BROOKE S" CHECK 3595	$-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	CHANG, KEVIN FRANK TR ET AL	$18.28	$18.28
08/16/2022	PAYMENT	CHANG, KEVIN F & BROOKE S CHECK NUM: 3518	$-18.28	$0.00
07/12/2022	BILL	CHANG, KEVIN FRANK TR ET AL	$18.28	$18.28
08/23/2021	PAYMENT	CHANG, KEVIN F & BROOKE S CHECK NUM: 3436	$-19.50	$0.00
07/14/2021	BILL	CHANG, KEVIN FRANK TR ET AL	$19.50	$19.50
08/20/2020	PAYMENT	CHANGE, KEVIN F & BROOKE S CHECK NUM: 3348	$-19.28	$0.00
07/15/2020	BILL	CHANG, KEVIN FRANK TR ET AL	$19.28	$19.28
08/20/2019	PAYMENT	CHANG, KEVIN CREDIT: D BANK: OP INTERNET NUM: 08364G	$-19.28	$0.00
07/10/2019	BILL	CHANG, KEVIN FRANK TR ET AL	$19.28	$19.28
08/24/2018	PAYMENT	CHANG, KEVIN CHECK NUM: 10131	$-18.80	$0.00
07/09/2018	BILL	CHANG, KEVIN FRANK TR ET AL	$18.80	$18.80
11/14/2017	PAYMENT	CHANG, KEVIN CHECK NUM: 10112	$-1.46	$0.00
11/02/2017	PAYMENT	CHANG, KEVIN F & BROOKE S CHECK NUM: 3075	$-16.20	$1.46
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	CHANG, KEVIN FRANK TR ET AL	$16.20	$16.20
08/23/2016	PAYMENT	CHANG, KEVIN CHECK NUM: 10084	$-15.29	$0.00
07/08/2016	BILL	CHANG, KEVIN FRANK TR ET AL	$15.29	$15.29
08/20/2015	PAYMENT	CHANG, KEVIN CHECK NUM: 1138	$-14.38	$0.00
07/08/2015	BILL	CHANG, KEVIN FRANK TR ET AL	$14.38	$14.38
08/20/2014	PAYMENT	CHANG, KEVIN (RENTAL) CHECK NUM: 1114	$-13.37	$0.00
07/10/2014	BILL	CHANG, KEVIN FRANK TR ET AL	$13.37	$13.37
08/30/2013	PAYMENT	CHANG, KEVIN FRANK TR ET AL CHECK NUM: 2768	$-12.39	$0.00
07/16/2013	BILL	CHANG, KEVIN FRANK TR ET AL	$12.39	$12.39
08/17/2012	PAYMENT	CHANG, KEVIN & BROOKE CHECK NUM: 2681	$-11.49	$0.00
07/10/2012	BILL	CHANG, KEVIN FRANK TR ET AL	$11.49	$11.49
08/22/2011	PAYMENT	CHANG, KEVIN & BROOKE CHECK NUM: 2573	$-10.78	$0.00
07/14/2011	BILL	CHANG, KEVIN FRANK TR ET AL	$10.78	$10.78
08/18/2010	PAYMENT	CHANG, KEVIN & BROOKE CHECK NUM: 2428	$-10.23	$0.00
07/14/2010	BILL	CHANG, KEVIN FRANK TR ET AL	$10.23	$10.23
10/23/2009	PAYMENT	CHANG, KEVIN FRANK TR ET AL CHECK NUM: 2287	$-10.10	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	CHANG, KEVIN FRANK TR ET AL	$9.71	$9.71
08/19/2008	PAYMENT	CHANG, KEVIN FRANK TR ET AL CHECK NUM: 2104	$-9.02	$0.00
07/14/2008	BILL	CHANG, KEVIN FRANK TR ET AL	$9.02	$9.02
08/15/2007	PAYMENT	CHANG, KEVIN FRANK TR ET AL CHECK NUM: 1947	$-9.02	$0.00
07/13/2007	BILL	CHANG, KEVIN FRANK TR ET AL	$9.02	$9.02
08/14/2006	PAYMENT	CHANG, KEVIN FRANK TR ET AL CHECK NUM: 1778	$-9.01	$0.00
07/19/2006	BILL	CHANG, KEVIN FRANK TR ET AL	$9.01	$9.01
08/17/2005	PAYMENT	KEVIN CHANG CHECK NUM: 1633	$-9.00	$0.00
07/21/2005	BILL	CHANG, KEVIN & BROOKE	$9.00	$9.00
10/28/2004	PAYMENT	@	$-9.34	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.32	$9.34
07/01/2004	BILL	VOGEL, HERMAN A @	$9.02	$9.02
10/13/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	VOGEL, HERMAN A @	$9.02	$9.02