Tax Account 067-023-013

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Owners

KAZEE, ZACHARY A ET AL
4820 PACIFIC ST
ROCKLIN, CA 95677-2410

JENLEY, DAVID W ET AL

772548

Account Summary

Account ID	067-023-013
Account Type	Real Estate
Location	0 BIGHORN ST
Balance	$0.00
Currently Due	$0.00

Account ID

067-023-013

Account Type

Real Estate

Location

0 BIGHORN ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.79
Total	$18.83
Paid	$18.83
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

$13.79

Total

$18.83

Paid

$18.83

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	$13.79	$0.55	$13.79	$14.34	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.69	$0.00	$0.69	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$0.83	$0.00	$0.83	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$2.97	$0.00	$2.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$266.29	$279.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$17.48	$29.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$11.90	$24.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$12.55	$23.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$2.71	$15.01	$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	1.98	.00	.00
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
04/01/2025	PAYMENT	"ZACHARY KAZEE" ONLINE	$-18.83	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$18.83
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.97	$16.83
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$15.86
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.69	$15.03
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.55	$14.34
07/10/2024	BILL	KAZEE, ZACHARY A ET AL	$13.79	$13.79
07/24/2023	PAYMENT	KAZEE, ZACHARY AARON CREDIT: D BANK: OP INTERNET NUM: 022384	$-13.79	$0.00
07/12/2023	BILL	KAZEE, ZACHARY A ET AL	$13.79	$13.79
07/21/2022	PAYMENT	KAZEE, ZACHARY CREDIT: D BANK: OP INTERNET NUM: 020174	$-13.80	$0.00
07/12/2022	BILL	KAZEE, ZACHARY A ET AL	$13.80	$13.80
07/23/2021	PAYMENT	KAZEE, ZACHARY CREDIT: D BANK: OP INTERNET NUM: 022436	$-14.55	$0.00
07/14/2021	BILL	KAZEE, ZACHARY A ET AL	$14.55	$14.55
08/24/2020	PAYMENT	ZACHARY KAZEE CHECK NUM: ACH	$-13.74	$0.00
07/15/2020	BILL	KAZEE, ZACHARY A ET AL	$13.74	$13.74
08/20/2019	PAYMENT	SMILE4U INC CHECK NUM: 3174	$-13.45	$0.00
07/10/2019	BILL	SMILE4U INC	$13.45	$13.45
04/29/2019	PAYMENT	SMILE 4 U INC (TAX SALE) CHECK NUM: 6501	$-357.48	$0.00
04/01/2019	INTEREST	Monthly Interest	$0.29	$357.48
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.94	$357.19
03/06/2019	AMENDMENT	TAX SALE COST 4/25/19	$100.00	$356.25
03/01/2019	INTEREST	Monthly Interest	$0.29	$256.25
02/01/2019	INTEREST	Monthly Interest	$0.29	$255.96
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.80	$255.67
01/10/2019	INTEREST	Monthly Interest	$0.29	$254.87
01/10/2019	INTEREST	Monthly Interest	$0.29	$254.58
11/19/2018	AMENDMENT	CERTIFIED LTR FEES (2)	$13.34	$254.29
11/01/2018	INTEREST	Monthly Interest	$0.29	$240.95
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.67	$240.66
10/01/2018	INTEREST	Monthly Interest	$0.29	$239.99
09/11/2018	AMENDMENT	ADD $50 FOR TITLE SEARCH	$50.00	$239.70
09/05/2018	AMENDMENT	TITLE SEARCH $100	$100.00	$189.70
09/04/2018	INTEREST	Monthly Interest	$0.29	$89.70
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.54	$89.41
08/01/2018	INTEREST	Monthly Interest	$0.29	$88.87
07/09/2018	BILL	ELKO CO TREAS TR	$13.39	$88.58
07/02/2018	INTEREST	Monthly Interest	$0.29	$75.19
06/01/2018	INTEREST	Monthly Interest	$0.29	$74.90
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$74.61
05/01/2018	INTEREST	Monthly Interest	$0.19	$67.61
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$67.42
04/02/2018	INTEREST	Monthly Interest	$0.19	$60.75
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.86	$60.56
03/01/2018	INTEREST	Monthly Interest	$0.19	$59.70
02/01/2018	INTEREST	Monthly Interest	$0.19	$59.51
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.74	$59.32
12/01/2017	INTEREST	Monthly Interest	$0.19	$58.58
11/01/2017	INTEREST	Monthly Interest	$0.19	$58.39
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.62	$58.20
10/02/2017	INTEREST	Monthly Interest	$0.19	$57.58
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.49	$57.39
09/01/2017	INTEREST	Monthly Interest	$0.19	$56.90
08/01/2017	INTEREST	Monthly Interest	$0.19	$56.71
07/07/2017	BILL	LANG, DAVID S	$12.30	$56.52
07/03/2017	INTEREST	Monthly Interest	$0.19	$44.22
06/01/2017	INTEREST	Monthly Interest	$0.19	$44.03
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$43.84
05/01/2017	INTEREST	Monthly Interest	$0.09	$36.84
04/03/2017	INTEREST	Monthly Interest	$0.09	$36.75
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.86	$36.66
03/01/2017	INTEREST	Monthly Interest	$0.09	$35.80
02/01/2017	INTEREST	Monthly Interest	$0.09	$35.71
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.74	$35.62
01/03/2017	INTEREST	Monthly Interest	$0.09	$34.88
12/01/2016	INTEREST	Monthly Interest	$0.09	$34.79
11/01/2016	INTEREST	Monthly Interest	$0.09	$34.70
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.61	$34.61
10/05/2016	INTEREST	Monthly Interest	$0.09	$34.00
09/01/2016	INTEREST	Monthly Interest	$0.09	$33.91
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.49	$33.82
08/01/2016	INTEREST	Monthly Interest	$0.09	$33.33
07/08/2016	BILL	LANG, DAVID S	$12.27	$33.24
07/01/2016	INTEREST	Monthly Interest	$0.09	$20.97
06/01/2016	INTEREST	Monthly Interest	$0.09	$20.88
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$20.79
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.79	$13.79
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.68	$13.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.57	$12.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.45	$11.75
07/08/2015	BILL	LANG, DAVID S	$11.30	$11.30
04/03/2015	PAYMENT	LANG, CATHERINE G CHECK NUM: 00206	$-15.01	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.86	$15.01
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.74	$14.15
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.62	$13.41
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.49	$12.79
07/10/2014	BILL	LANG, DAVID S	$12.30	$12.30
08/06/2013	PAYMENT	LANG, CATHERINE CHECK NUM: 112	$-11.30	$0.00
07/16/2013	BILL	LANG, DAVID S	$11.30	$11.30
07/31/2012	PAYMENT	LANG, DAVID S CHECK NUM: 2461	$-11.30	$0.00
07/10/2012	BILL	LANG, DAVID S	$11.30	$11.30
08/24/2011	PAYMENT	LANG, DAVID STUART CHECK NUM: 2146	$-11.30	$0.00
07/14/2011	BILL	LANG, DAVID S	$11.30	$11.30
08/03/2010	PAYMENT	LANG, DAVID STUART CHECK NUM: 1973	$-11.36	$0.00
07/14/2010	BILL	LANG, DAVID S	$11.36	$11.36
08/10/2009	PAYMENT	LANG, DAVID S CHECK NUM: 1762	$-11.36	$0.00
07/21/2009	BILL	LANG, DAVID S	$11.36	$11.36
08/07/2008	PAYMENT	LANG, DAVID S CHECK NUM: 1629	$-11.36	$0.00
07/14/2008	BILL	LANG, DAVID S	$11.36	$11.36
07/23/2007	PAYMENT	LANG, DAVID S CHECK NUM: 1453	$-11.36	$0.00
07/13/2007	BILL	LANG, DAVID S	$11.36	$11.36
08/10/2006	PAYMENT	LANG, DAVID S CHECK NUM: 1307	$-11.36	$0.00
07/19/2006	BILL	LANG, DAVID S	$11.36	$11.36
08/29/2005	PAYMENT	DAVID LANG CHECK NUM: 1161	$-11.32	$0.00
07/21/2005	BILL	LANG, DAVID S	$11.32	$11.32
07/30/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	LANG, DAVID S @	$11.34	$11.34
08/13/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	LANG, DAVID S @	$11.34	$11.34