Tax Account 077-003-024

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Owners

GRACE, DEANNA ET AL
7225 SYLVAN GROVE WAY
CITRUS HEIGHTS, CA 95610-2932

GRACE, ANTHONY ET AL

GRACE, DEVIN ET AL

812806

Account Summary

Account ID	077-003-024
Account Type	Real Estate
Location	0 MOUNTAIN TR
Balance	$429.77
Currently Due	$143.25

Account ID

077-003-024

Account Type

Real Estate

Location

0 MOUNTAIN TR

Balance

$429.77

Currently Due

$143.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$559.24
Total	$559.24
Paid	$129.47
Balance	$429.77
Due	$143.25
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

$559.24

Total

$559.24

Paid

$129.47

Balance

$429.77

Due

$143.25

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	$129.47	$0.00	$129.47	$129.47	$0.00
2	10/07/2024	10/17/2024	Due	$143.25	$0.00	$143.25	$0.00	$143.25
3	01/06/2025	01/16/2025	Due	$143.25	$0.00	$143.25	$0.00	$286.50
4	03/03/2025	03/13/2025	Due	$143.27	$0.00	$143.27	$0.00	$429.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$479.00	$0.00	$479.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$459.81	$4.57	$464.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$425.51	$0.00	$425.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$420.54	$0.00	$420.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$419.88	$0.00	$419.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$418.39	$0.00	$418.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$382.89	$0.00	$382.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$380.14	$0.00	$380.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$380.14	$3.80	$383.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$381.40	$0.00	$381.40	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	EVANS, BARBARA SYS 1040 ORIG: CHECK	$-129.47	$429.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.11	$559.24
08/30/2024	ADJUSTMENT	EVANS, BARBARA CHECK 1040 VOIDED PAYMENT: 917475. REASON: AMENDMENT TO RE 2025	$129.47	$517.13
07/29/2024	PAYMENT	EVANS, BARBARA CHECK 1040	$-129.47	$387.66
07/10/2024	BILL	GRACE, DEANNA ET AL	$517.13	$517.13
01/29/2024	PAYMENT	EVANS, BARBARA CHECK 1001	$-119.15	$0.00
11/29/2023	PAYMENT	EVANS, BARBARA CHECK 988	$-119.15	$119.15
10/04/2023	PAYMENT	EVANS, BARBARA CHECK 974	$-119.15	$238.30
07/28/2023	PAYMENT	EVANS, BARBARA CHECK NUM: 0961	$-121.55	$357.45
07/12/2023	BILL	GRACE, DEANNA ET AL	$479.00	$479.00
02/24/2023	PAYMENT	EVANS, BARBARA CHECK NUM: 0923	$-114.35	$0.00
12/05/2022	PAYMENT	EVANS, BARBARA CHECK NUM: 904	$-114.35	$114.35
10/20/2022	PAYMENT	EVANS, BARBARA CHECK NUM: 0888	$-118.92	$228.70
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.57	$347.62
08/02/2022	PAYMENT	EVANS, BARBARA CHECK NUM: 0861	$-116.76	$343.05
07/12/2022	BILL	EVANS, CHARLES R & BARBARA J E	$459.81	$459.81
07/29/2021	PAYMENT	EVANS, BARBARA CHECK NUM: 766	$-425.51	$0.00
07/14/2021	BILL	EVANS, CHARLES R & BARBARA J E	$425.51	$425.51
08/03/2020	PAYMENT	EVANS, BARBARA CHECK NUM: 671	$-420.54	$0.00
07/15/2020	BILL	EVANS, CHARLES R & BARBARA J E	$420.54	$420.54
03/04/2020	PAYMENT	EVANS, BARBARA CHECK NUM: 624	$-104.68	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$104.68
01/09/2020	PAYMENT	EVANS, BARBARA CHECK NUM: 607	$-104.68	$104.68
10/03/2019	PAYMENT	EVANS, BARBARA CHECK NUM: 572	$-104.68	$209.36
08/06/2019	PAYMENT	EVANS, BARBARA CHECK NUM: 552	$-105.84	$314.04
07/10/2019	BILL	EVANS, CHARLES R & BARBARA J E	$419.88	$419.88
03/04/2019	PAYMENT	EVANS, BARBARA CHECK BANK: WF INTERNET NUM: 491	$-104.30	$0.00
01/02/2019	PAYMENT	EVANS, BARBARA CHECK NUM: 477	$-104.30	$104.30
10/04/2018	PAYMENT	EVANS, BARBARA CHECK NUM: 444	$-104.30	$208.60
08/03/2018	PAYMENT	EVANS, BARBARA CHECK NUM: 432	$-105.49	$312.90
07/09/2018	BILL	EVANS, CHARLES R & BARBARA J E	$418.39	$418.39
02/02/2018	PAYMENT	EVANS, BARBARA CHECK NUM: 367	$-95.03	$0.00
01/05/2018	PAYMENT	EVANS, BARBARA J E CHECK NUM: 355	$-95.03	$95.03
10/03/2017	PAYMENT	EVANS, BARBARA CHECK NUM: 324	$-95.03	$190.06
08/09/2017	PAYMENT	EVANS, BARBARA CHECK NUM: 305	$-97.80	$285.09
07/07/2017	BILL	EVANS, CHARLES R & BARBARA J E	$382.89	$382.89
03/03/2017	PAYMENT	EVANS, BARBARA J E CHECK NUM: 252	$-95.03	$0.00
01/05/2017	PAYMENT	EVANS, BARBARA J E CHECK NUM: 237	$-95.03	$95.03
10/04/2016	PAYMENT	EVANS, BARBARA CHECK NUM: 207	$-95.03	$190.06
08/05/2016	PAYMENT	EVANS, CHARLES R & BARBARA J E CHECK NUM: 182	$-95.05	$285.09
07/08/2016	BILL	EVANS, CHARLES R & BARBARA J E	$380.14	$380.14
03/01/2016	PAYMENT	EVANS, BARBARA & CHARLES R JR CHECK NUM: 102	$-95.03	$0.00
03/01/2016	PAYMENT	EVANS, BARBARA & CHARLES R CHECK NUM: 101	$-98.83	$95.03
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.80	$193.86
10/01/2015	PAYMENT	EVANS, CHARLES R & BARBARA J CHECK NUM: 2134	$-95.03	$190.06
07/29/2015	PAYMENT	EVANS, CHARLES R & BARBARA J CHECK NUM: 2095	$-95.05	$285.09
07/08/2015	BILL	EVANS, CHARLES R & BARBARA J E	$380.14	$380.14
03/06/2015	PAYMENT	EVANS, CHARLES R & BARBARA J CHECK NUM: 02015	$-95.03	$0.00
12/05/2014	PAYMENT	EVANS, CHARLES R & BARBARA J E CHECK NUM: 01980	$-95.03	$95.03
09/29/2014	PAYMENT	EVANS, CHARLES R & BARBARA J CHECK NUM: 1951	$-95.03	$190.06
08/07/2014	PAYMENT	EVANS, CHARLES R & BARBARA J CHECK NUM: 1918	$-96.31	$285.09
07/10/2014	BILL	EVANS, CHARLES R & BARBARA J E	$381.40	$381.40
04/02/2014	PAYMENT	EVANS, CHARLES R & BARBARA J E CHECK NUM: 1833	$-199.38	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.32	$199.38
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.73	$190.06
12/31/2013	PAYMENT	EVANS, CHARLES R & BARBARA J E CHECK NUM: 1786	$-97.00	$186.33
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.73	$283.33
08/09/2013	PAYMENT	EVANS, CHARLES R & BARBARA J E CHECK NUM: 1705	$-93.23	$279.60
07/16/2013	BILL	EVANS, CHARLES R & BARBARA J E	$372.83	$372.83
04/04/2013	PAYMENT	EVANS, CHARLES R & BARBARA J E CHECK NUM: 1651	$-3.46	$0.00
04/04/2013	PAYMENT	EVANS, CHARLES R & BARBARA J E CHECK NUM: 1650	$-86.38	$3.46
04/04/2013	ADJUSTMENT	will reenter correctly NUM: 1650	$89.84	$89.84
04/04/2013	VOID	EVANS, CHARLES R & BARBARA J E CHECK NUM: 1650	$-89.84	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.46	$89.84
03/04/2013	PAYMENT	EVANS, CHARLES R & BARBARA J E CHECK NUM: 1626	$-94.86	$86.38
02/01/2013	PAYMENT	EVANS, CHARLES R & BARBARA J E CHECK NUM: 1614	$-90.00	$181.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.64	$271.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.46	$262.60
08/06/2012	PAYMENT	EVANS, CHARLES R & BARBARA J CHECK NUM: 1502	$-86.39	$259.14
07/10/2012	BILL	EVANS, CHARLES R & BARBARA J E	$345.53	$345.53
02/01/2012	PAYMENT	EVANS, CHARLES R & BARBARA J E CHECK NUM: 1402	$-81.10	$0.00
01/04/2012	PAYMENT	EVANS, CHARLES R & BARBARA J E CHECK NUM: 1391	$-81.10	$81.10
08/29/2011	PAYMENT	EVANS, CHARLES R & BARBARA J E CHECK NUM: 1324	$-81.10	$162.20
08/05/2011	PAYMENT	EVANS, CHARLES R & BARBARA J E CHECK NUM: 1308	$-81.13	$243.30
07/14/2011	BILL	EVANS, CHARLES R & BARBARA J E	$324.43	$324.43
03/03/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1194	$-80.00	$0.00
03/03/2011	AMENDMENT	Removed pen, too small to bill	$-0.03	$80.00
03/03/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1194	$80.00	$80.03
03/03/2011	PAYMENT	EVANS, CHARLES R & BARBARA J E CHECK NUM: 1228	$-76.95	$0.03
01/18/2011	VOID	EVANS, CHARLES R & BARBARA J E CHECK NUM: 1194	$-80.00	$76.98
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.08	$156.98
09/27/2010	PAYMENT	EVANS, CHARLES R & BARBARA J CHECK NUM: 1137	$-76.95	$153.90
08/13/2010	PAYMENT	EVANS, CHARLES R & BARBARA J E CHECK NUM: 1102	$-76.96	$230.85
07/14/2010	BILL	EVANS, CHARLES R & BARBARA J E	$307.81	$307.81
12/28/2009	PAYMENT	EVANS, CHARLES R & BARBARA J E CHECK NUM: 0990	$-146.02	$0.00
10/13/2009	PAYMENT	EVANS, CHARLES R & BARBARA J E CHECK NUM: 932	$-73.01	$146.02
08/04/2009	PAYMENT	EVANS, CHARLES R & BARBARA J E CHECK NUM: 891	$-74.28	$219.03
07/21/2009	BILL	EVANS, CHARLES R & BARBARA J E	$293.31	$293.31
12/30/2008	PAYMENT	EVANS, CHARLES R & BARBARA J E CHECK NUM: 736	$-67.79	$0.00
12/16/2008	PAYMENT	EVANS, CHARLES R & BARBARA J E CHECK NUM: 723	$-67.79	$67.79
09/30/2008	PAYMENT	EVANS, CHARLES R & BARBARA J E CHECK NUM: 670	$-67.79	$135.58
08/12/2008	PAYMENT	EVANS, CHARLES R & BARBARA J E CHECK NUM: 626	$-69.05	$203.37
07/14/2008	BILL	EVANS, CHARLES R & BARBARA J E	$272.42	$272.42
02/27/2008	PAYMENT	EVANS, CHARLES R & BARBARA J E CHECK NUM: 511	$-63.95	$0.00
12/10/2007	PAYMENT	EVANS, CHARLES R & BARBARA J E CHECK NUM: 464	$-63.95	$63.95
07/31/2007	PAYMENT	EVANS, CHARLES R & BARBARA J E CHECK NUM: 359	$-127.91	$127.90
07/13/2007	BILL	EVANS, CHARLES R & BARBARA J E	$255.81	$255.81
08/03/2006	PAYMENT	EVANS, CHARLES R & BARBARA J E CHECK NUM: 109	$-240.42	$0.00
07/19/2006	BILL	EVANS, CHARLES R & BARBARA J E	$240.42	$240.42
03/29/2006	PAYMENT	EVANS, CHARLES R & BARBARA J E CHECK NUM: 4329	$-58.52	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.25	$58.52
01/04/2006	PAYMENT	EVANS, CHARLES R & BARBARA J E CHECK NUM: 4282	$-52.25	$56.27
10/31/2005	PAYMENT	EVANS, CHARLES R & BARBARA J E CHECK NUM: 4242	$-62.54	$108.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.25	$171.06
08/12/2005	PAYMENT	EVANS, CHARLES R & BARBARA J E CHECK NUM: 4197	$-56.30	$168.81
07/21/2005	BILL	EVANS, CHARLES R & BARBARA J E	$225.11	$225.11
08/04/2004	PAYMENT	@	$-225.46	$0.00
07/01/2004	BILL	EVANS, CHARLES R & BAR @	$225.46	$225.46
08/04/2003	PAYMENT	@	$-225.42	$0.00
07/01/2003	BILL	EVANS, CHARLES R & BAR @	$225.42	$225.42