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Tax Account 17-0641-02

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Owners

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

REED SHERRY L TRUSTEE

Account Summary

Account ID 17-0641-02
Account Type Real Estate
Location 42250 DOROTHY-RAE RD
SOLDIER MEADOWS
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $119.84
Total $119.84
Paid $119.84
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$32.84$0.00$32.84$32.84$0.00
210/07/202410/17/2024Paid$29.00$0.00$29.00$29.00$0.00
301/06/202501/16/2025Paid$29.00$0.00$29.00$29.00$0.00
403/03/202503/13/2025Paid$29.00$0.00$29.00$29.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$110.97$0.00$110.97$0.00$0.002.20162.0
2022/2023 SECURED TAXES$102.75$0.00$102.75$0.00$0.002.20162.0
2021/2022 SECURED TAXES$100.79$0.00$100.79$0.00$0.002.20162.0
2020/2021 SECURED TAXES$99.71$0.00$99.71$0.00$0.002.20162.0
2019/2020 SECURED TAXES$99.71$0.00$99.71$0.00$0.002.20162.0
2018/2019 SECURED TAXES$96.83$0.00$96.83$0.00$0.002.16112.0
2017/2018 SECURED TAXES$100.37$0.00$100.37$0.00$0.002.16112.0
2016/2017 SECURED TAXES$103.72$0.00$103.72$0.00$0.002.16112.0
2015/2016 SECURED TAXES$98.85$0.00$98.85$0.00$0.002.20162.0
2014/2015 SECURED TAXES$98.76$0.00$98.76$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/01/2024PAYMENTREED, SHERRY L CHECK 227$-119.84$0.00
07/05/2024BILLREED SHERRY L TTE$119.84$119.84
07/24/2023PAYMENTREED, SHERRY L CHECK 212$-110.97$0.00
07/06/2023BILLREED SHERRY L TTE$110.97$110.97
07/28/2022PAYMENTIVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 118388476$-102.75$0.00
07/07/2022BILLREED SHERRY L TR$102.75$102.75
08/02/2021PAYMENTREED, SHERRY L CHECK NUM: 203$-100.79$0.00
07/08/2021BILLREED SHERRY L TR$100.79$100.79
07/27/2020PAYMENTREED, SHERRY L CHECK NUM: 119$-99.71$0.00
07/10/2020BILLREED SHERRY L TR$99.71$99.71
07/29/2019PAYMENTSHERRY REED CHECK NUM: 110$-99.71$0.00
07/08/2019BILLREED SHERRY L TRUST$99.71$99.71
09/07/2018AMENDMENTremove under $5 balance...pb$-2.08$0.00
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.08$2.08
07/24/2018PAYMENTSHERRY L REED CHECK NUM: 2474$-96.83$2.00
07/05/2018BILLREED SHERRY L TRUST$98.83$98.83
08/16/2017PAYMENTREED, SHERRY L CHECK NUM: 2465$-100.37$0.00
07/11/2017BILLREED SHERRY L TRUST$100.37$100.37
08/08/2016PAYMENTREED, SHERRY L CHECK NUM: 2437$-103.72$0.00
07/07/2016BILLREED SHERRY L TRUST$103.72$103.72
08/07/2015PAYMENTREED, SHERRY L CHECK NUM: 2408$-98.85$0.00
07/02/2015BILLREED SHERRY L TRUST$98.85$98.85
08/18/2014PAYMENTREED, SHERRY L CHECK NUM: 2685$-98.76$0.00
07/03/2014BILLREED SHERRY L TRUST$98.76$98.76
07/31/2013PAYMENTREED SHERRY L CHECK NUM: 2667$-11.56$0.00
07/02/2013BILLREED SHERRY L TRUST$11.56$11.56
07/27/2012PAYMENT CREDIT: D BANK: OP INTERNET NUM: 02509D$-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$11.01
08/13/2010PAYMENTREED, SHERRY L CHECK NUM: 2568$-11.01$0.00
07/09/2010BILLREED SHERRY L TRUST$11.01$11.01
07/29/2009PAYMENTREED, SHERRY L CHECK BANK: 11 35 NUM: 2586$-11.01$0.00
07/10/2009BILLREED SHERRY L TRUST$11.01$11.01
08/01/2008PAYMENTREED, DOROTHY CHECK BANK: 90 7097 NUM: 1096$-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$11.07
08/10/2005PAYMENTREED SHERRY L TRUST CHECK BANK: 11*35 NUM: 2059$-11.07$0.00
07/18/2005BILLREED SHERRY L TRUST$11.07$11.07
07/16/2004PAYMENTREED SHERRY L CHECK BANK: 11-35 NUM: 2043$-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$10.00
07/24/2002PAYMENTREED SHERRY L CHECK BANK: 11-35 NUM: 1853$-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 EDWARD E & DOROTHY N TRUS$9.57$9.57