Tax Account 07-0521-03
Owners
GEBHARDT G PHILIP & CONSUELO
9201 PREMIER WAY
SACRAMENTO, CA 95826
GEBHARDT G PHILIP
GEBHARDT CONSUELO
Account Summary
| Account ID | 07-0521-03 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4.08 |
| Total | $4.08 |
| Paid | $4.08 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3.90 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $3.90 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $3.90 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $3.90 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $3.90 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $3.74 | $0.16 | $3.90 | $0.00 | $0.00 | 2.2242 | 4.0 |
| 2018/2019 SECURED TAXES | $3.90 | $0.00 | $3.90 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $3.90 | $0.00 | $3.90 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $3.90 | $0.00 | $3.90 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $3.90 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $3.90 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2025 | PAYMENT | GEBHARDT G PHILLIP CHECK 2089 | $-4.08 | $0.00 |
| 07/03/2025 | BILL | GEBHARDT G PHILIP & CONSUELO | $4.08 | $4.08 |
| 07/17/2024 | PAYMENT | GEBHARDT, CONSUELO, TRUSTEE CHECK 409 | $-3.90 | $0.00 |
| 07/05/2024 | BILL | GEBHARDT G PHILIP & CONSUELO | $3.90 | $3.90 |
| 07/20/2023 | PAYMENT | GEBHARDT, CONSUELO TRUSTEE CHECK 159 | $-3.90 | $0.00 |
| 07/06/2023 | BILL | GEBHARDT G PHILIP & CONSUELO | $3.90 | $3.90 |
| 08/16/2022 | PAYMENT | GEBHARDT. CONSU EC WF - 022081603123886 | $-3.90 | $0.00 |
| 07/07/2022 | BILL | GEBHARDT G PHILIP & CONSUELO | $3.90 | $3.90 |
| 08/12/2021 | PAYMENT | GEBHARDT. CONSU CHECK BANK: WF INTERNET NUM: 021081203083175 | $-3.90 | $0.00 |
| 07/08/2021 | BILL | GEBHARDT G PHILIP & CONSUELO | $3.90 | $3.90 |
| 07/30/2020 | PAYMENT | GEBHARDT. CONSU CHECK BANK: WF INTERNET NUM: 020073003085778 | $-3.90 | $0.00 |
| 07/10/2020 | BILL | GEBHARDT G PHILIP & CONSUELO | $3.90 | $3.90 |
| 10/31/2019 | AMENDMENT | remove under $5 balance...pb | $-0.17 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.01 | $0.17 |
| 08/30/2019 | PAYMENT | GEBHARDT. CONSU CHECK BANK: WF INTERNET NUM: 019083003218811 | $-3.90 | $0.16 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.16 | $4.06 |
| 07/08/2019 | BILL | GEBHARDT G PHILIP & CONSUELO | $3.90 | $3.90 |
| 08/01/2018 | PAYMENT | GEBHARDT. CONSU CHECK BANK: WF INTERNET NUM: 018080103141997 | $-3.90 | $0.00 |
| 07/05/2018 | BILL | GEBHARDT G PHILIP & CONSUELO | $3.90 | $3.90 |
| 08/01/2017 | PAYMENT | GEBHARDT. CONSU CHECK BANK: WF INTERNET NUM: 017080103176060 | $-3.90 | $0.00 |
| 07/11/2017 | BILL | GEBHARDT G PHILIP & CONSUELO | $3.90 | $3.90 |
| 08/05/2016 | PAYMENT | GEBHARDT. CONSU CHECK BANK: WF INTERNET NUM: 016080503091859 | $-3.90 | $0.00 |
| 07/07/2016 | BILL | GEBHARDT G PHILIP & CONSUELO | $3.90 | $3.90 |
| 07/14/2015 | PAYMENT | GEBHARDT. CONSU CHECK BANK: WF INTERNET NUM: 015071403075886 | $-3.90 | $0.00 |
| 07/02/2015 | BILL | GEBHARDT G PHILIP & CONSUELO | $3.90 | $3.90 |
| 08/14/2014 | PAYMENT | . GEBHARDT CONS CHECK BANK: WF INTERNET NUM: 014081403048915 | $-3.90 | $0.00 |
| 07/03/2014 | BILL | GEBHARDT G PHILIP & CONSUELO | $3.90 | $3.90 |
| 08/15/2013 | PAYMENT | . GEBHARDT CONS CHECK BANK: WF INTERNET NUM: 013081503066258 | $-3.72 | $0.00 |
| 07/02/2013 | BILL | GEBHARDT G PHILIP & CONSUELO | $3.72 | $3.72 |
| 08/13/2012 | PAYMENT | PGA PROPERTIES/MAYAN COMPANY CHECK NUM: 3994 | $-3.44 | $0.00 |
| 07/10/2012 | BILL | GEBHARDT G PHILIP & CONSUELO | $3.44 | $3.44 |
| 08/24/2011 | PAYMENT | PGA PROPERTIES/MAYAN COMPANY CHECK NUM: 3924 | $-3.44 | $0.00 |
| 07/11/2011 | BILL | GEBHARDT G PHILIP & CONSUELO | $3.44 | $3.44 |
| 08/04/2010 | PAYMENT | GEBHARDT G PHILIP CHECK NUM: 3854 | $-3.44 | $0.00 |
| 07/09/2010 | BILL | GEBHARDT G PHILIP & CONSUELO | $3.44 | $3.44 |
| 07/29/2009 | PAYMENT | PGA PROPERTIES/MAYAN COMPANY CHECK BANK: 90 7552 NUM: 3783 | $-3.44 | $0.00 |
| 07/10/2009 | BILL | GEBHARDT G PHILIP & CONSUELO | $3.44 | $3.44 |
| 07/25/2008 | PAYMENT | PGA PROPERTIES/MAYAN COMPANY CHECK BANK: 90 7552 NUM: 3708 | $-3.44 | $0.00 |
| 07/10/2008 | BILL | GEBHARDT G PHILIP & CONSUELO | $3.44 | $3.44 |
| 07/26/2007 | PAYMENT | GEBHARDT G PHILIP & CONSUELO CHECK BANK: 90*7552 NUM: 3630 | $-3.44 | $0.00 |
| 07/12/2007 | BILL | GEBHARDT G PHILIP & CONSUELO | $3.44 | $3.44 |
| 07/24/2006 | PAYMENT | PGA PROPERTIES/MAYAN COMPANY CHECK BANK: 907552 NUM: 3554 | $-3.92 | $0.00 |
| 07/06/2006 | BILL | GEBHARDT G PHILIP & CONSUELO | $3.92 | $3.92 |
| 08/04/2005 | PAYMENT | PGA PROPERTIES MAYAN CO CHECK BANK: 907552 NUM: 3476 | $-3.92 | $0.00 |
| 07/18/2005 | BILL | GEBHARDT G PHILIP & CONSUELO | $3.92 | $3.92 |
| 05/02/2005 | PAYMENT | GEBHARDT G PHILIP & CONSUELO CHECK BANK: 90*7552 NUM: 385383 | $-6.26 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $6.26 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $0.27 | $4.76 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $0.23 | $4.49 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $0.20 | $4.26 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $0.16 | $4.06 |
| 07/06/2004 | BILL | GEBHARDT G PHILIP & CONSUELO | $3.90 | $3.90 |
| 08/14/2003 | PAYMENT | PGA PROPERTIES/MAYAN COMPANY CHECK BANK: 90-7552 NUM: 3306 | $-3.55 | $0.00 |
| 07/18/2003 | BILL | GEBHARDT G PHILIP & CONSUELO | $3.55 | $3.55 |
| 08/29/2002 | PAYMENT | PGA PROPERTIES CHECK BANK: 90-7552 NUM: 3209 | $-3.35 | $0.00 |
| 07/08/2002 | BILL | GEBHARDT G PHILIP & CONSUELO | $3.35 | $3.35 |
| 08/01/2001 | PAYMENT | GEBHARDT PHILLIP CHECK BANK: 90-7552 NUM: 3116 | $-3.42 | $0.00 |
| 07/11/2001 | BILL | GEBHARDT G PHILIP & CONSUELO | $3.42 | $3.42 |
| 08/09/2000 | PAYMENT | PGA PROPERTIES/MAYAN COMPANY CHECK BANK: 90-7552 NUM: 3040 | $-3.37 | $0.00 |
| 07/06/2000 | BILL | GEBHARDT G PHILIP & CONSUELO | $3.37 | $3.37 |
| 08/02/1999 | PAYMENT | GEBHARDT G PHILIP & CONSUELO CHECK BANK: 90-7552 NUM: 2933 | $-3.72 | $0.00 |
| 07/12/1999 | BILL | GEBHARDT G PHILIP & CONSUELO | $3.72 | $3.72 |
| 08/10/1998 | PAYMENT | GEBHARDT G PHILIP & CONSUELO CHECK | $-3.83 | $0.00 |
| 07/09/1998 | BILL | GEBHARDT G PHILIP & CONSUELO | $3.83 | $3.83 |
| 08/13/1997 | PAYMENT | GEBHARDT G PHILIP & CONSUELO | $-3.96 | $0.00 |
| 07/23/1997 | BILL | GEBHARDT G PHILIP & CONSUELO | $3.96 | $3.96 |
| 08/02/1996 | PAYMENT | GEBHARDT G PHILIP & CONSUELO | $-4.17 | $0.00 |
| 07/11/1996 | BILL | GEBHARDT G PHILIP & CONSUELO | $4.17 | $4.17 |