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Tax Account 17-0641-01

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Owners

REED SHERRY L TTE
2805 SITKA DR
ROCKLIN, CA 95765-5227

REED SHERRY L TRUSTEE

Account Summary

Account ID 17-0641-01
Account Type Real Estate
Location
SOLDIER MEADOWS
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $12.08
Total $12.08
Paid $12.08
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$12.08$0.00$12.08$12.08$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$11.56$0.00$11.56$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$11.56$0.00$11.56$0.00$0.002.20162.0
2022/2023 SECURED TAXES$11.56$0.00$11.56$0.00$0.002.20162.0
2021/2022 SECURED TAXES$11.56$0.00$11.56$0.00$0.002.20162.0
2020/2021 SECURED TAXES$11.56$0.00$11.56$0.00$0.002.20162.0
2019/2020 SECURED TAXES$11.56$0.00$11.56$0.00$0.002.20162.0
2018/2019 SECURED TAXES$11.56$0.00$11.56$0.00$0.002.16112.0
2017/2018 SECURED TAXES$11.56$0.00$11.56$0.00$0.002.16112.0
2016/2017 SECURED TAXES$11.56$0.00$11.56$0.00$0.002.16112.0
2015/2016 SECURED TAXES$11.56$0.00$11.56$0.00$0.002.20162.0
2014/2015 SECURED TAXES$11.56$0.00$11.56$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/23/2025PAYMENTREED SHERRY L TTE PNP PNP - 179703578$-12.08$0.00
07/03/2025BILLREED SHERRY L TTE$12.08$12.08
08/01/2024PAYMENTREED, SHERRY L CHECK 227$-11.56$0.00
07/05/2024BILLREED SHERRY L TTE$11.56$11.56
07/24/2023PAYMENTREED, SHERRY L CHECK 212$-11.56$0.00
07/06/2023BILLREED SHERRY L TTE$11.56$11.56
07/28/2022PAYMENTIVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 118388639$-11.56$0.00
07/07/2022BILLREED SHERRY L TR$11.56$11.56
08/02/2021PAYMENTREED, SHERRY L CHECK NUM: 203$-11.56$0.00
07/08/2021BILLREED SHERRY L TR$11.56$11.56
07/27/2020PAYMENTREED, SHERRY L CHECK NUM: 119$-11.56$0.00
07/10/2020BILLREED SHERRY L TR$11.56$11.56
07/29/2019PAYMENTSHERRY REED CHECK NUM: 110$-11.56$0.00
07/08/2019BILLREED SHERRY L TRUST$11.56$11.56
07/24/2018PAYMENTSHERRY L REED CHECK NUM: 2474$-11.56$0.00
07/05/2018BILLREED SHERRY L TRUST$11.56$11.56
08/16/2017PAYMENTREED, SHERRY L CHECK NUM: 2465$-11.56$0.00
07/11/2017BILLREED SHERRY L TRUST$11.56$11.56
08/08/2016PAYMENTREED, SHERRY L CHECK NUM: 2437$-11.56$0.00
07/07/2016BILLREED SHERRY L TRUST$11.56$11.56
08/07/2015PAYMENTREED, SHERRY L CHECK NUM: 2408$-11.56$0.00
07/02/2015BILLREED SHERRY L TRUST$11.56$11.56
08/18/2014PAYMENTREED, SHERRY L CHECK NUM: 2685$-11.56$0.00
07/03/2014BILLREED SHERRY L TRUST$11.56$11.56
07/31/2013PAYMENTREED SHERRY L CHECK NUM: 2667$-11.56$0.00
07/02/2013BILLREED SHERRY L TRUST$11.56$11.56
07/27/2012PAYMENT CREDIT: D BANK: OP INTERNET NUM: 01585D$-11.01$0.00
07/10/2012BILLREED SHERRY L TRUST$11.01$11.01
07/26/2011PAYMENTREED SHERRY CASH$-11.01$0.00
07/11/2011BILLREED SHERRY L TRUST$11.01$11.01
08/13/2010PAYMENTREED, SHERRY L CHECK NUM: 2567$-11.01$0.00
07/09/2010BILLREED SHERRY L TRUST$11.01$11.01
07/27/2009PAYMENTREED SHERRY L TRUST CHECK BANK: 11*35 NUM: 2584$-11.01$0.00
07/10/2009BILLREED SHERRY L TRUST$11.01$11.01
08/01/2008PAYMENTREED, DOROTHY CHECK BANK: 90 7097 NUM: 1095$-11.01$0.00
07/10/2008BILLREED SHERRY L TRUST$11.01$11.01
07/24/2007PAYMENTREED SHERRY CHECK BANK: 11*35 NUM: 2318$-11.01$0.00
07/12/2007BILLREED SHERRY L TRUST$11.01$11.01
07/21/2006PAYMENTSHERRY L REED CHECK BANK: 11*35 NUM: 2135$-11.07$0.00
07/06/2006BILLREED SHERRY L TRUST$11.07$11.07
08/10/2005PAYMENTREED SHERRY L TRUST CHECK BANK: 11*35 NUM: 2058$-11.07$0.00
07/18/2005BILLREED SHERRY L TRUST$11.07$11.07
07/16/2004PAYMENTREED SHERRY L CHECK BANK: 11-35 NUM: 2042$-10.98$0.00
07/06/2004BILLREED SHERRY L TRUST$10.98$10.98
08/05/2003PAYMENTREED SHERRY L CHECK BANK: 11F35 NUM: 1428$-10.00$0.00
07/18/2003BILLREED SHERRY L$10.00$10.00
07/24/2002PAYMENTREED SHERRY L CHECK BANK: 11-35 NUM: 1852$-9.41$0.00
07/08/2002BILLREED SHERRY L$9.41$9.41
08/06/2001PAYMENTREED SHERRY L. CHECK BANK: 11-35 NUM: 1922$-9.57$0.00
07/11/2001BILLREED SHERRY L$9.57$9.57
07/25/2000PAYMENTREED DOROTHY N CHECK BANK: 11-35 NUM: 615$-18.94$0.00
07/06/2000BILLREED EDWARD E & DOROTHY N TRUS$18.94$18.94
07/26/1999PAYMENTREED EDWARD E & DOROTHY N TRUS CHECK BANK: 11-35 NUM: 539$-20.94$0.00
07/12/1999BILLREED EDWARD E & DOROTHY N TRUS$20.94$20.94
07/22/1998PAYMENTREED EDWARD E & DOROTHY N TRUS CHECK$-21.80$0.00
07/09/1998BILLREED EDWARD E & DOROTHY N TRUS$21.80$21.80
08/01/1997PAYMENTREED EDWARD E & DOROTHY N TRUS$-22.52$0.00
07/23/1997BILLREED EDWARD E & DOROTHY N TRUS$22.52$22.52
07/23/1996PAYMENTREED EDWARD E & DOROTHY N TRUS$-23.70$0.00
07/11/1996BILLREED EDWARD E & DOROTHY N TRUS$23.70$23.70