Tax Account 072-003-024

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Owners

JASMINE, TARA P ET AL
868 SPOTTED PONY LN
ROCKLIN, CA 95765-5467

PARKER, SHAUNA E ET AL

623794

Account Summary

Account ID	072-003-024
Account Type	Real Estate
Location	0 KORAL AVE/OAK ST
Balance	$0.00
Currently Due	$0.00

Account ID

072-003-024

Account Type

Real Estate

Location

0 KORAL AVE/OAK ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$64.46
Total	$64.46
Paid	$64.46
Balance	$0.00
Due	$0.00
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

$64.46

Total

$64.46

Paid

$64.46

Balance

$0.00

Due

$0.00

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	Paid	$64.46	$0.00	$64.46	$64.46	$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	$56.84	$0.00	$56.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$52.63	$0.00	$52.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$48.72	$0.00	$48.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$46.14	$0.00	$46.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$44.53	$0.00	$44.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$42.33	$0.00	$42.33	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$38.56	$0.00	$38.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$38.56	$0.00	$38.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$38.56	$0.00	$38.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$38.56	$0.00	$38.56	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.08	$0.00
08/30/2024	PAYMENT	"TARA JASMINE" SYS 1001000830 ORIG: ONLINE	$-61.38	$3.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.08	$64.46
08/30/2024	ADJUSTMENT	"TARA JASMINE" ONLINE 1001000830 VOIDED PAYMENT: 914201. REASON: AMENDMENT TO RE 2025	$61.38	$61.38
07/24/2024	PAYMENT	"TARA JASMINE" ONLINE	$-61.38	$0.00
07/10/2024	BILL	JASMINE, TARA P ET AL	$61.38	$61.38
07/21/2023	PAYMENT	JASMINE, TARA CREDIT: D BANK: OP INTERNET NUM: 09040D	$-56.84	$0.00
07/12/2023	BILL	JASMINE, TARA P ET AL	$56.84	$56.84
07/22/2022	PAYMENT	JASMINE, TARA CREDIT: D BANK: OP INTERNET NUM: 01930D	$-52.63	$0.00
07/12/2022	BILL	JASMINE, TARA P ET AL	$52.63	$52.63
08/12/2021	PAYMENT	JASMINE, TARA P & JASON CHECK NUM: 2816	$-48.72	$0.00
07/14/2021	BILL	JASMINE, TARA P ET AL	$48.72	$48.72
07/31/2020	PAYMENT	JASMINE, JASON & TARA P CHECK NUM: 2768	$-46.14	$0.00
07/15/2020	BILL	JASMINE, TARA P ET AL	$46.14	$46.14
08/16/2019	PAYMENT	JASMINE, TARA P & JASON CHECK NUM: 2723	$-44.53	$0.00
07/10/2019	BILL	JASMINE, TARA P ET AL	$44.53	$44.53
08/08/2018	PAYMENT	JASMINE, JASON & TARA P CHECK NUM: 2676	$-42.33	$0.00
07/09/2018	BILL	JASMINE, TARA P ET AL	$42.33	$42.33
07/20/2017	PAYMENT	JASMINE, TARA P & JASON CHECK NUM: 2615	$-38.56	$0.00
07/07/2017	BILL	JASMINE, TARA P ET AL	$38.56	$38.56
08/05/2016	PAYMENT	JASMINE, JASON & TARA CHECK NUM: 2560	$-38.56	$0.00
07/08/2016	BILL	JASMINE, TARA P ET AL	$38.56	$38.56
07/22/2015	PAYMENT	JASMINE, JASON & TARA P CHECK NUM: 2479	$-38.56	$0.00
07/08/2015	BILL	JASMINE, TARA P ET AL	$38.56	$38.56
08/13/2014	PAYMENT	JASMINE, JASON & TARA P CHECK NUM: 2425	$-38.56	$0.00
07/10/2014	BILL	JASMINE, TARA P ET AL	$38.56	$38.56
08/07/2013	PAYMENT	JASMINE, JASON & TARA P CHECK NUM: 2374	$-38.56	$0.00
07/16/2013	BILL	JASMINE, TARA P ET AL	$38.56	$38.56
08/09/2012	PAYMENT	JASMINE, JASON & TARA P CHECK NUM: 2326	$-38.56	$0.00
07/10/2012	BILL	JASMINE, TARA P ET AL	$38.56	$38.56
07/28/2011	PAYMENT	JASMINE, TARA P & JASON CHECK NUM: 2240	$-38.56	$0.00
07/14/2011	BILL	JASMINE, TARA P ET AL	$38.56	$38.56
08/04/2010	PAYMENT	JASMINE, TARA P ET AL CHECK NUM: 2652	$-38.78	$0.00
07/14/2010	BILL	JASMINE, TARA P ET AL	$38.78	$38.78
08/13/2009	PAYMENT	MILLER, EARL JR & FRANCES G CHECK NUM: 3641	$-38.78	$0.00
07/21/2009	BILL	MILLER, EARL JR & FRANCES G	$38.78	$38.78
07/29/2008	PAYMENT	MILLER, EARL JR & FRANCES G CHECK NUM: 3489	$-38.65	$0.00
07/14/2008	BILL	MILLER, EARL JR & FRANCES G	$38.65	$38.65
07/30/2007	PAYMENT	MILLER, EARL JR & FRANCES G CHECK NUM: 3349	$-38.65	$0.00
07/13/2007	BILL	MILLER, EARL JR & FRANCES G	$38.65	$38.65
08/11/2006	PAYMENT	MILLER, EARL JR & FRANCES G CHECK NUM: 3179	$-38.64	$0.00
07/19/2006	BILL	MILLER, EARL JR & FRANCES G	$38.64	$38.64
08/18/2005	PAYMENT	FRANCES G MILLER CHECK NUM: 2996	$-38.59	$0.00
07/21/2005	BILL	MILLER, EARL JR & FRANCES G	$38.59	$38.59
07/27/2004	PAYMENT	@	$-38.65	$0.00
07/01/2004	BILL	MILLER, EARL JR & FRAN @	$38.65	$38.65
08/19/2003	PAYMENT	@	$-38.90	$0.00
07/01/2003	BILL	MILLER, EARL JR & FRAN @	$38.90	$38.90