Tax Account 087-001-004

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Owners

SASSAMAN, DENNIS B & DEANNA L
333 SAVANNAH CT
ROSEVILLE, CA 95747-8038

Account Summary

Account ID	087-001-004
Account Type	Real Estate
Location	0 SOUTH FORK DR
Balance	$0.00
Currently Due	$0.00

Account ID

087-001-004

Account Type

Real Estate

Location

0 SOUTH FORK DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$172.98
Total	$172.98
Paid	$172.98
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%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$172.98

Total

$172.98

Paid

$172.98

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$43.53	$0.00	$0.00	$43.53	$43.53	$0.00
2	10/06/2025	10/16/2025	Paid	$43.15	$0.00	$0.00	$43.15	$43.15	$0.00
3	01/05/2026	01/15/2026	Paid	$43.15	$0.00	$0.00	$43.15	$43.15	$0.00
4	03/02/2026	03/12/2026	Paid	$43.15	$0.00	$0.00	$43.15	$43.15	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$172.94	$0.00	$0.00	$172.94	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$172.94	$0.00	$0.00	$172.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$172.94	$0.00	$0.00	$172.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$183.85	$0.00	$0.00	$183.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$181.63	$1.82	$0.00	$183.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$180.97	$6.30	$0.00	$187.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$180.33	$0.00	$0.00	$180.33	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$165.99	$1.74	$0.00	$167.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$163.24	$0.00	$0.00	$163.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$163.24	$31.23	$0.00	$194.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$164.50	$46.83	$0.00	$211.33	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$163.24	$62.77	$0.00	$226.01	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
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
08/07/2025	PAYMENT	DEANNA L SASSAM EBOX US BANK - 25219005302240	$-172.98	$0.00
07/11/2025	BILL	SASSAMAN, DENNIS B & DEANNA L	$172.98	$172.98
08/13/2024	PAYMENT	ELKO C O TREASURER CASH	$-0.39	$0.00
08/13/2024	PAYMENT	DEANNA L SASSAM EBOX WF - 024081303088384	$-172.55	$0.39
07/10/2024	BILL	SASSAMAN, DENNIS B & DEANNA L	$172.94	$172.94
08/15/2023	PAYMENT	DEANNA L SASSAM CHECK BANK: WF INTERNET NUM: 023081503119425	$-172.94	$0.00
07/12/2023	BILL	SASSAMAN, DENNIS B & DEANNA L	$172.94	$172.94
07/25/2022	PAYMENT	DEANNA L SASSAM CHECK BANK: WF INTERNET NUM: 022072503075695	$-172.94	$0.00
07/12/2022	BILL	SASSAMAN, DENNIS B & DEANNA L	$172.94	$172.94
08/10/2021	PAYMENT	DEANNA L SASSAM CHECK BANK: WF INTERNET NUM: 021081003143505	$-183.85	$0.00
07/14/2021	BILL	SASSAMAN, DENNIS B & DEANNA L	$183.85	$183.85
11/03/2020	PAYMENT	SASSAMAN, DENNIS B & DEANNA L CHECK NUM: ACH	$-1.82	$0.00
09/04/2020	PAYMENT	DEANNA L SASSAM CHECK NUM: 020090403207364	$-43.59	$1.82
09/04/2020	PAYMENT	DEANNA L SASSAM CHECK NUM: 020090403207364	$-45.41	$45.41
09/04/2020	PAYMENT	DEANNA L SASSAM CHECK NUM: 020090403207364	$-45.41	$90.82
09/04/2020	PAYMENT	DEANNA L SASSAM CHECK NUM: 020090403207364	$-47.22	$136.23
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.82	$183.45
07/15/2020	BILL	SASSAMAN, DENNIS B & DEANNA L	$181.63	$181.63
04/03/2020	PAYMENT	DEANNA L SASSAM CHECK NUM: 2004020313	$-49.45	$0.00
04/03/2020	PAYMENT	DEANNA L SASSAM CHECK NUM: 2004020313	$-46.75	$49.45
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.50	$96.20
02/28/2020	INTEREST	Monthly Interest	$0.00	$91.70
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.80	$91.70
08/06/2019	PAYMENT	DEANNA L SASSAM CHECK BANK: WF INTERNET NUM: 019080603139184	$-91.07	$89.90
07/10/2019	BILL	SASSAMAN, DENNIS B & DEANNA L	$180.97	$180.97
01/02/2019	PAYMENT	DEANNA L SASSAM CHECK BANK: WF INTERNET NUM: 019010203129993	$-89.58	$0.00
08/14/2018	PAYMENT	SASSAMAN, DEANNA L CHECK NUM: 3180	$-90.75	$89.58
07/09/2018	BILL	SASSAMAN, DENNIS B & DEANNA L	$180.33	$180.33
10/03/2017	PAYMENT	DEANNA L SASSAM CHECK BANK: WF INTERNET NUM: 017100303127611	$-83.36	$0.00
09/25/2017	PAYMENT	DEANNA L SASSAM CHECK BANK: WF INTERNET NUM: 017092503050850	$-84.37	$83.36
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.74	$167.73
07/07/2017	BILL	SASSAMAN, DENNIS B & DEANNA L	$165.99	$165.99
03/08/2017	PAYMENT	DEANNA L SASSAM CHECK BANK: WF INTERNET NUM: 017030803053565	$-40.81	$0.00
12/30/2016	PAYMENT	DEANNA L SASSAM CHECK BANK: WF INTERNET NUM: 016123003162650	$-40.81	$40.81
08/18/2016	PAYMENT	DEANNA L SASSAM CHECK BANK: WF INTERNET NUM: 016081803039910	$-81.62	$81.62
07/08/2016	BILL	SASSAMAN, DENNIS B & DEANNA L	$163.24	$163.24
04/07/2016	PAYMENT	SASSAMAN, DEANNA L CHECK NUM: 3132	$-631.81	$0.00
04/01/2016	INTEREST	Monthly Interest	$2.73	$631.81
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$629.08
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.43	$622.34
03/01/2016	INTEREST	Monthly Interest	$2.73	$610.91
02/01/2016	INTEREST	Monthly Interest	$2.73	$608.18
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.35	$605.45
01/04/2016	INTEREST	Monthly Interest	$2.73	$598.10
12/01/2015	INTEREST	Monthly Interest	$2.73	$595.37
11/02/2015	INTEREST	Monthly Interest	$2.73	$592.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.08	$589.91
10/02/2015	INTEREST	Monthly Interest	$2.73	$585.83
09/01/2015	INTEREST	Monthly Interest	$2.73	$583.10
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.63	$580.37
08/03/2015	INTEREST	Monthly Interest	$2.73	$578.74
07/08/2015	BILL	SASSAMAN, DENNIS B & DEANNA L	$163.24	$576.01
07/01/2015	INTEREST	Monthly Interest	$2.73	$412.77
06/01/2015	INTEREST	Monthly Interest	$2.73	$410.04
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$407.31
05/01/2015	INTEREST	Monthly Interest	$1.36	$400.31
04/01/2015	INTEREST	Monthly Interest	$1.36	$398.95
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.52	$397.59
03/02/2015	INTEREST	Monthly Interest	$1.36	$386.07
02/02/2015	INTEREST	Monthly Interest	$1.36	$384.71
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.42	$383.35
01/02/2015	INTEREST	Monthly Interest	$1.36	$375.93
12/01/2014	INTEREST	Monthly Interest	$1.36	$374.57
11/03/2014	INTEREST	Monthly Interest	$1.36	$373.21
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.14	$371.85
10/01/2014	INTEREST	Monthly Interest	$1.36	$367.71
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.68	$366.35
09/02/2014	INTEREST	Monthly Interest	$1.36	$364.67
08/01/2014	INTEREST	Monthly Interest	$1.36	$363.31
07/10/2014	BILL	SASSAMAN, DENNIS B & DEANNA L	$164.50	$361.95
07/01/2014	INTEREST	Monthly Interest	$1.36	$197.45
06/02/2014	INTEREST	Monthly Interest	$1.36	$196.09
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$194.73
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.43	$187.73
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.35	$176.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.08	$168.95
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.63	$164.87
07/16/2013	BILL	SASSAMAN, DENNIS B & DEANNA L	$163.24	$163.24
01/14/2013	PAYMENT	DENNIS SASSAMAN CHECK BANK: WF INTERNET NUM: 013011403048250	$-81.62	$0.00
08/13/2012	PAYMENT	DENNIS SASSAMAN CHECK BANK: WF INTERNET NUM: 012081303046413	$-81.62	$81.62
07/10/2012	BILL	SASSAMAN, DENNIS B & DEANNA L	$163.24	$163.24
08/23/2011	PAYMENT	SASSAMAN, DENNIS B & DEANNA L CHECK NUM: 5770	$-163.24	$0.00
07/14/2011	BILL	SASSAMAN, DENNIS B & DEANNA L	$163.24	$163.24
08/17/2010	PAYMENT	DEANNA L SASSAM CHECK BANK: WF INTERNET NUM: 703190389	$-164.16	$0.00
07/14/2010	BILL	SASSAMAN, DENNIS B & DEANNA L	$164.16	$164.16
03/02/2010	PAYMENT	SASSAMAN, DENNIS CHECK NUM: 80995882	$-41.04	$0.00
01/15/2010	PAYMENT	SASSAMAN, DENNIS B & DEANNA L CHECK NUM: 19716	$-41.04	$41.04
10/20/2009	PAYMENT	SASSAMAN, DENNIS B & DEANNA L CHECK NUM: 2686	$-41.04	$82.08
09/28/2009	PAYMENT	SASSAMAN, DENNIS B & DEANNA L CHECK NUM: 3240	$-42.30	$123.12
07/21/2009	BILL	SASSAMAN, DENNIS B & DEANNA L	$165.42	$165.42
08/04/2008	PAYMENT	SASSAMAN, DENNIS B & DEANNA L CHECK NUM: 2578	$-165.42	$0.00
07/14/2008	BILL	SASSAMAN, DENNIS B & DEANNA L	$165.42	$165.42
02/19/2008	PAYMENT	SASSAMAN, DENNIS B & DEANNA L CHECK NUM: 2529	$-177.29	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.39	$177.29
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.10	$169.90
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.64	$165.80
07/13/2007	BILL	SASSAMAN, DENNIS B & DEANNA L	$164.16	$164.16
09/27/2006	PAYMENT	SASSAMAN, DENNIS B & DEANNA L CHECK NUM: 2374	$-164.10	$0.00
09/27/2006	AMENDMENT	w/o penalty	$-1.64	$164.10
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.64	$165.74
07/19/2006	BILL	SASSAMAN, DENNIS B & DEANNA L	$164.10	$164.10
08/22/2005	PAYMENT	SASSAMAN, DENNIS B & DEANNA L CHECK NUM: 2093	$-163.88	$0.00
07/21/2005	BILL	SASSAMAN, DENNIS B & DEANNA L	$163.88	$163.88
09/30/2004	PAYMENT	@	$-164.14	$0.00
07/01/2004	BILL	SASSAMAN, DENNIS B & D @	$164.14	$164.14
09/05/2003	PAYMENT	@	$-164.10	$0.00
07/01/2003	BILL	SASSAMAN, DENNIS B & D @	$164.10	$164.10