Tax Account 066-010-004

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Owners

CARTER, JESSE K & PAULINE L TR
4604 SYCAMORE PL
ROCKLIN, CA 95677-3366

(THE JESSE K & PAULINE L CARTER

REVOCABLE TRUST DATED 08192005)

565023

Account Summary

Account ID	066-010-004
Account Type	Real Estate
Location	0 CASSIAR ST
Balance	$11.80
Currently Due	$11.80

Account ID

066-010-004

Account Type

Real Estate

Location

0 CASSIAR ST

Balance

$11.80

Currently Due

$11.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$11.80
Paid	$0.00
Balance	$11.80
Due	$11.80
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

$11.35

Total

$11.80

Paid

$0.00

Balance

$11.80

Due

$11.80

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	Past due	$11.35	$0.45	$11.35	$0.00	$11.80
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$11.80
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$11.80
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$11.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$2.77	$14.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$9.79	$21.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$11.44	$22.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$3.56	$14.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$9.20	$19.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$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	.00	1.98	1.98
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	CARTER, JESSE K & PAULINE L TR	$11.35	$11.35
08/11/2023	PAYMENT	ZUFELT, BRIAN CREDIT: D BANK: OP INTERNET NUM: 01181G	$-25.48	$0.00
08/01/2023	INTEREST	Monthly Interest	$0.09	$25.48
07/12/2023	BILL	CARTER, JESSE K & PAULINE L TR	$11.35	$25.39
07/03/2023	INTEREST	Monthly Interest	$0.09	$14.04
06/01/2023	INTEREST	Monthly Interest	$0.09	$13.95
05/01/2023	AMENDMENT	REMOVE PUB FEE - UNDER $25.00	$-7.00	$13.86
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$20.86
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.80	$13.86
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.68	$13.06
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.57	$12.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	CARTER, JESSE K & PAULINE L TR	$11.36	$11.36
04/13/2022	PAYMENT	ZUFELT, BRIAN CREDIT: D BANK: OP INTERNET NUM: 02011C	$-58.79	$0.00
04/12/2022	AMENDMENT	Paid on time	$-7.33	$58.79
04/12/2022	AMENDMENT	CERT COST-NEW ADDRESS	$7.33	$66.12
04/01/2022	INTEREST	Monthly Interest	$0.18	$58.79
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$58.61
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.84	$51.28
03/01/2022	INTEREST	Monthly Interest	$0.18	$50.44
02/01/2022	INTEREST	Monthly Interest	$0.18	$50.26
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.72	$50.08
01/03/2022	INTEREST	Monthly Interest	$0.18	$49.36
12/01/2021	INTEREST	Monthly Interest	$0.18	$49.18
11/01/2021	INTEREST	Monthly Interest	$0.18	$49.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$48.82
10/01/2021	INTEREST	Monthly Interest	$0.18	$48.22
09/01/2021	INTEREST	Monthly Interest	$0.18	$48.04
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$47.86
08/02/2021	INTEREST	Monthly Interest	$0.18	$47.38
07/14/2021	BILL	CARTER, JESSE K & PAULINE L TR	$11.95	$47.20
07/02/2021	INTEREST	Monthly Interest	$0.18	$35.25
05/31/2021	INTEREST	Monthly Interest	$0.09	$35.07
05/06/2021	AMENDMENT	Publication Fee	$7.00	$34.98
04/30/2021	INTEREST	Monthly Interest	$0.09	$27.98
03/31/2021	INTEREST	Monthly Interest	$0.09	$27.89
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.78	$27.80
02/26/2021	INTEREST	Monthly Interest	$0.09	$27.02
01/29/2021	INTEREST	Monthly Interest	$0.09	$26.93
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.67	$26.84
12/31/2020	INTEREST	Monthly Interest	$0.09	$26.17
11/30/2020	INTEREST	Monthly Interest	$0.09	$26.08
10/29/2020	INTEREST	Monthly Interest	$0.09	$25.99
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.56	$25.90
09/30/2020	INTEREST	Monthly Interest	$0.09	$25.34
08/31/2020	INTEREST	Monthly Interest	$0.09	$25.25
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$25.16
07/15/2020	BILL	CARTER, JESSE K & PAULINE L TR	$11.17	$24.71
07/15/2020	INTEREST	Monthly Interest	$0.09	$13.54
06/30/2020	INTEREST	Monthly Interest	$0.09	$13.45
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.09	$13.36
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.76	$13.27
02/28/2020	INTEREST	Monthly Interest	$0.00	$12.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.65	$12.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.54	$11.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	CARTER, JESSE K & PAULINE L TR	$10.88	$10.88
08/08/2018	PAYMENT	ZUFELT, BRIAN K CREDIT: D BANK: OP INTERNET NUM: 03542D	$-10.83	$0.00
07/09/2018	BILL	CARTER, JESSE K & PAULINE L TR	$10.83	$10.83
05/23/2018	PAYMENT	ZUFELT, BRYAN K CREDIT: D BANK: OP INTERNET NUM: 01500D	$-19.17	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$19.17
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.70	$12.17
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.60	$11.47
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.50	$10.87
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.40	$10.37
07/07/2017	BILL	CARTER, JESSE K & PAULINE L TR	$9.97	$9.97
09/02/2016	PAYMENT	CARTER, PAULINE L CHECK NUM: 2004	$-9.94	$0.00
09/02/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.40	$9.94
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$10.34
07/08/2016	BILL	CARTER, JESSE K & PAULINE L TR	$9.94	$9.94
08/14/2015	PAYMENT	CARTER, JESSE K & PAULINE L TR CHECK NUM: 1836	$-8.97	$0.00
07/08/2015	BILL	CARTER, JESSE K & PAULINE L TR	$8.97	$8.97
08/13/2014	PAYMENT	CARTER, PAULINE CHECK NUM: 1345	$-9.97	$0.00
07/10/2014	BILL	CARTER, JESSE K & PAULINE L TR	$9.97	$9.97
04/14/2014	PAYMENT	CARTER, PAULINE CHECK NUM: MO	$-10.95	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.63	$10.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.54	$10.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$9.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	CARTER, JESSE K & PAULINE L TR	$8.97	$8.97
07/23/2012	PAYMENT	CARTER, PAULINE CHECK NUM: 1289	$-8.97	$0.00
07/23/2012	ADJUSTMENT	CORRECTED THE CK # NUM: 1290	$8.97	$8.97
07/23/2012	VOID	CARTER, PAULINE CHECK NUM: 1290	$-8.97	$0.00
07/10/2012	BILL	CARTER, JESSE K & PAULINE L TR	$8.97	$8.97
08/02/2011	PAYMENT	CARTER, PAULINE L TR CHECK NUM: 1135	$-8.97	$0.00
07/14/2011	BILL	CARTER, JESSE K & PAULINE L TR	$8.97	$8.97
09/07/2010	PAYMENT	CARTER, JESSE K & PAULINE L TR CHECK NUM: MO	$-9.38	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	CARTER, JESSE K & PAULINE L TR	$9.02	$9.02
09/15/2009	PAYMENT	CARTER, JESSE K & PAULINE L TR CHECK NUM: 2109	$-8.69	$0.00
07/21/2009	BILL	CARTER, JESSE K & PAULINE L TR	$8.69	$8.69
07/24/2008	PAYMENT	CARTER, JESSE K & PAULINE L TR CHECK NUM: 1589	$-8.06	$0.00
07/14/2008	BILL	CARTER, JESSE K & PAULINE L TR	$8.06	$8.06
07/23/2007	PAYMENT	CARTER, JESSE K & PAULINE L TR CHECK NUM: 1572	$-7.59	$0.00
07/13/2007	BILL	CARTER, JESSE K & PAULINE L TR	$7.59	$7.59
09/06/2006	PAYMENT	CARTER, JESSE K TR CHECK NUM: 1074	$-7.14	$0.00
07/19/2006	BILL	CARTER, JESSE K TR	$7.14	$7.14
08/24/2005	PAYMENT	JESSE CARTER CHECK NUM: 1029	$-6.69	$0.00
07/21/2005	BILL	CARTER, JESSE K TR	$6.69	$6.69
07/16/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	CARTER, JESSE K TR @	$6.70	$6.70
08/07/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	CARTER, JESSE K & MELL @	$6.70	$6.70