Tax Account 1220-21-510-112

Print Page · · Payments Cart · New Search

Owners

THE EMILY ENTERPRISES LP
5339 HUMBOLDT DR
ROCKLIN, CA 95765

Account Summary

Account ID	1220-21-510-112
Account Type	Real Estate
Location	754 LINDA DR GARDNERVILLE RANCHOS
Balance	$488.50
Currently Due	$0.00

Account ID

1220-21-510-112

Account Type

Real Estate

Location

754 LINDA DR
GARDNERVILLE RANCHOS

Balance

$488.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,954.28
Total	$1,973.83
Paid	$1,485.33
Balance	$488.50
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,954.28

Total

$1,973.83

Paid

$1,485.33

Balance

$488.50

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$488.78	$19.55	$488.78	$508.33	$0.00
2	10/07/2024	10/17/2024	Paid	$488.50	$0.00	$488.50	$488.50	$0.00
3	01/06/2025	01/16/2025	Paid	$488.50	$0.00	$488.50	$488.50	$0.00
4	03/03/2025	03/13/2025	Due	$488.50	$0.00	$488.50	$0.00	$488.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,897.35	$0.00	$1,897.35	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,842.09	$0.00	$1,842.09	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,788.42	$17.88	$1,806.30	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,729.60	$0.00	$1,729.60	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,674.35	$0.00	$1,674.35	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,625.57	$0.00	$1,625.57	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,578.23	$0.00	$1,578.23	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,538.23	$0.00	$1,538.23	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,535.17	$0.00	$1,535.17	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,487.57	$0.00	$1,487.57	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/22/2024	PAYMENT	THE EMILY ENTERPRISES LP CHECK 1138	$-488.50	$488.50
09/09/2024	PAYMENT	CHECK ACH - 20007	$-488.50	$977.00
09/09/2024	PAYMENT	CHECK ACH - 20004	$-508.33	$1,465.50
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.55	$1,973.83
07/15/2024	BILL	THE EMILY ENTERPRISES LP	$1,954.28	$1,954.28
11/13/2023	PAYMENT	THE EMILY ENTERPRISES LP CHECK 1111	$-948.54	$0.00
09/28/2023	PAYMENT	THE EMILY ENTERPRISES LP CHECK 1103	$-474.27	$948.54
07/31/2023	PAYMENT	THE EMILY ENTERPRISES LP CHECK 1098	$-474.54	$1,422.81
07/14/2023	BILL	THE EMILY ENTERPRISES LP	$1,897.35	$1,897.35
08/14/2022	PAYMENT	EMILY ENTERPRISES LP CHECK 1071	$-1,842.09	$0.00
07/19/2022	BILL	THE EMILY ENTERPRISES LP	$1,842.09	$1,842.09
11/19/2021	PAYMENT	THE EMILY ENTERPRISES LP CHECK	$-1,359.18	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.88	$1,359.18
08/11/2021	PAYMENT	THE EMILY ENTERPRISES LP CHECK	$-447.12	$1,341.30
07/14/2021	BILL	THE EMILY ENTERPRISES LP	$1,788.42	$1,788.42
02/11/2021	PAYMENT	THE EMILY ENTERPRISES LP CHECK	$-432.40	$0.00
12/07/2020	PAYMENT	THE EMILY ENTERPRISES LP CHECK	$-432.40	$432.40
10/15/2020	PAYMENT	THE EMILY ENTERPRISES LP CHECK	$-432.40	$864.80
08/21/2020	PAYMENT	THE EMILY ENTERPRISES LP CHECK	$-432.40	$1,297.20
07/13/2020	BILL	THE EMILY ENTERPRISES LP	$1,729.60	$1,729.60
01/13/2020	PAYMENT	BENNETT, JOHN H & BEVERLY J CHECK	$-418.58	$0.00
12/24/2019	PAYMENT	BENNETT, JOHN H & BEVERLY J CHECK	$-418.58	$418.58
10/23/2019	PAYMENT	BENNETT, JOHN H & BEVERLY J CHECK	$-418.58	$837.16
10/23/2019	AMENDMENT	remove penalty on time kp	$-16.74	$1,255.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.74	$1,272.48
07/25/2019	PAYMENT	BENNETT, JOHN H & BEVERLY J CHECK	$-418.61	$1,255.74
07/15/2019	BILL	BENNETT, JOHN H & BEVERLY J	$1,674.35	$1,674.35
09/10/2018	PAYMENT	BENNETT, JOHN H & BEVERLY J CHECK	$-812.78	$0.00
08/21/2018	PAYMENT	BENNETT, JOHN H & BEVERLY J CHECK	$-406.39	$812.78
07/25/2018	PAYMENT	BENNETT, JOHN H & BEVERLY J CHECK	$-406.40	$1,219.17
07/12/2018	BILL	BENNETT, JOHN H & BEVERLY J	$1,625.57	$1,625.57
10/18/2017	PAYMENT	BENNETT, JOHN H & BEVERLY J CHECK	$-394.55	$0.00
10/04/2017	PAYMENT	BENNETT, JOHN H & BEVERLY J CHECK	$-394.55	$394.55
08/25/2017	PAYMENT	BENNETT, JOHN H & BEVERLY J CHECK	$-394.55	$789.10
07/27/2017	PAYMENT	BENNETT, JOHN H & BEVERLY J CHECK	$-394.58	$1,183.65
07/14/2017	BILL	BENNETT, JOHN H & BEVERLY J	$1,578.23	$1,578.23
02/21/2017	PAYMENT	BENNETT, JOHN H & BEVERLY J CHECK	$-384.55	$0.00
01/03/2017	PAYMENT	BENNETT, JOHN H & BEVERLY J CHECK	$-384.55	$384.55
10/07/2016	PAYMENT	BENNETT, JOHN H & BEVERLY J CHECK	$-384.55	$769.10
07/22/2016	PAYMENT	BENNETT, JOHN H & BEVERLY J CHECK	$-384.58	$1,153.65
07/12/2016	BILL	BENNETT, JOHN H & BEVERLY J	$1,538.23	$1,538.23
01/15/2016	PAYMENT	TICOR TITLE CHECK	$-383.79	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-383.79	$383.79
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-383.79	$767.58
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-383.80	$1,151.37
07/14/2015	BILL	WILLARD FAMILY PROPERTIES LLC	$1,535.17	$1,535.17
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-371.89	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-371.89	$371.89
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-371.89	$743.78
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-371.90	$1,115.67
07/17/2014	BILL	WILLARD, HAROLD & BEVERLY TTEE	$1,487.57	$1,487.57
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-361.06	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-361.06	$361.06
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-361.06	$722.12
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-361.06	$1,083.18
07/16/2013	BILL	WILLARD, HAROLD & BEVERLY TTEE	$1,444.24	$1,444.24
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-401.67	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-401.67	$401.67
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-401.67	$803.34
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-401.67	$1,205.01
07/13/2012	BILL	WILLARD, HAROLD & BEVERLY TTEE	$1,606.68	$1,606.68
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-439.64	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-439.64	$439.64
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-439.64	$879.28
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-439.65	$1,318.92
07/15/2011	BILL	WILLARD, HAROLD & BEVERLY TTEE	$1,758.57	$1,758.57
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-446.54	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-446.54	$446.54
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-446.54	$893.08
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-446.56	$1,339.62
07/14/2010	BILL	WILLARD, HAROLD & BEVERLY TTEE	$1,786.18	$1,786.18
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-442.19	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-442.19	$442.19
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-442.19	$884.38
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-442.21	$1,326.57
07/13/2009	BILL	WILLARD, HAROLD & BEVERLY TTEE	$1,768.78	$1,768.78
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-429.31	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-429.31	$429.31
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-429.31	$858.62
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-429.34	$1,287.93
07/18/2008	BILL	WILLARD, HAROLD & BEVERLY TTEE	$1,717.27	$1,717.27
02/26/2008	PAYMENT	COUNTRYWIDE	$-416.84	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-416.81	$416.84
09/25/2007	PAYMENT	COUNTRYWIDE	$-416.81	$833.65
08/13/2007	PAYMENT	COUNTRYWIDE	$-416.81	$1,250.46
07/01/2007	BILL	WILLARD, HAROLD & BEVERLY TTEE	$1,667.27	$1,667.27
02/28/2007	PAYMENT	COUNTRYWIDE	$-385.96	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-385.93	$385.96
09/26/2006	PAYMENT	COUNTRYWIDE	$-385.93	$771.89
08/07/2006	PAYMENT	COUNTRYWIDE	$-385.93	$1,157.82
07/01/2006	BILL	WILLARD, HAROLD & BEVERLY TTEE	$1,543.75	$1,543.75
03/01/2006	PAYMENT	COUNTRYWIDE	$-357.35	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-357.35	$357.35
09/29/2005	PAYMENT	COUNTRYWIDE	$-357.35	$714.70
08/10/2005	PAYMENT	COUNTRYWIDE	$-357.35	$1,072.05
07/01/2005	BILL	WILLARD, HAROLD & BEVERLY TTEE	$1,429.40	$1,429.40
02/14/2005	PAYMENT	COUNTRYWIDE	$-360.41	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-360.38	$360.41
09/28/2004	PAYMENT	COUNTRYWIDE	$-360.38	$720.79
07/28/2004	PAYMENT	COUNTRYWIDE	$-360.38	$1,081.17
07/01/2004	BILL	WILLARD, HAROLD & BEVERLY TTEE	$1,441.55	$1,441.55
03/15/2004	PAYMENT	22	$-324.62	$0.00
03/15/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$324.62
01/14/2004	PAYMENT	DAY, JAMES & PATRICI	$-324.59	$324.62
09/18/2003	PAYMENT	DAY, JAMES & PATRICI	$-324.59	$649.21
08/06/2003	PAYMENT	DAY, JAMES & PATRICI	$-324.59	$973.80
07/01/2003	BILL	DAY, JAMES & PATRICIA	$1,298.39	$1,298.39
03/14/2003	PAYMENT	RICHTER, ANNA M & WI	$-330.76	$0.00
01/17/2003	PAYMENT	RICHTER, ANNA M & WI	$-674.71	$330.76
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.23	$1,005.47
07/26/2002	PAYMENT	RICHTER, ANNA M & WI	$-330.74	$992.24
07/01/2002	BILL	RICHTER, ANNA M & WILLIAM J JR	$1,322.98	$1,322.98
02/22/2002	PAYMENT	RICHTER, ANNA M & WI	$-327.41	$0.00
12/26/2001	PAYMENT	RICHTER, ANNA M & WI	$-327.41	$327.41
09/07/2001	PAYMENT	RICHTER, ANNA M & WI	$-327.41	$654.82
08/08/2001	PAYMENT	RICHTER, ANNA M & WI	$-327.41	$982.23
07/01/2001	BILL	RICHTER, ANNA M & WILLIAM J JR	$1,309.64	$1,309.64
03/02/2001	PAYMENT	RICHTER, ANNA M & WI	$-324.70	$0.00
01/04/2001	PAYMENT	RICHTER, ANNA M & WI	$-324.67	$324.70
10/03/2000	PAYMENT	RICHTER, ANNA M & WI	$-324.67	$649.37
07/28/2000	PAYMENT	RICHTER, ANNA M & WI	$-324.67	$974.04
07/01/2000	BILL	RICHTER, ANNA M & WILLIAM J JR	$1,298.71	$1,298.71
02/14/2000	PAYMENT	RICHTER, ANNA M & WI	$-323.32	$0.00
12/06/1999	PAYMENT	32330	$-323.30	$323.32
09/22/1999	PAYMENT	RICHTER, ANNA M & WI	$-323.30	$646.62
08/05/1999	PAYMENT	RICHTER, ANNA M & WI	$-323.30	$969.92
07/01/1999	BILL	RICHTER, ANNA M & WILLIAM J JR	$1,293.22	$1,293.22
02/12/1999	PAYMENT	RICHTER, ANNA M & WI	$-332.92	$0.00
12/11/1998	PAYMENT	RICHTER, ANNA M & WI	$-332.90	$332.92
09/23/1998	PAYMENT	RICHTER, ANNA M & WI	$-332.90	$665.82
08/06/1998	PAYMENT	RICHTER, ANNA M & WI	$-332.90	$998.72
07/01/1998	BILL	RICHTER, ANNA M & WILLIAM J JR	$1,331.62	$1,331.62
02/13/1998	PAYMENT	ANNA RICHTER	$-331.12	$0.00
01/05/1998	PAYMENT	ALLEN, MYRNA W & RIC	$-331.10	$331.12
09/25/1997	PAYMENT	ANNA RICHTER	$-331.10	$662.22
07/24/1997	PAYMENT	ALLEN, MYRNA W & RIC	$-331.10	$993.32
07/01/1997	BILL	ALLEN, MYRNA W & RICHTER, ANNA	$1,324.42	$1,324.42
03/04/1997	PAYMENT	ALLEN, MYRNA W	$-337.21	$0.00
01/07/1997	PAYMENT	ALLEN, MYRNA W	$-337.18	$337.21
09/23/1996	PAYMENT	ALLEN, MYRNA W	$-337.18	$674.39
07/23/1996	PAYMENT	ALLEN, MYRNA W	$-337.18	$1,011.57
07/01/1996	BILL	ALLEN, MYRNA W	$1,348.75	$1,348.75
02/15/1996	PAYMENT		$-333.07	$0.00
01/02/1996	PAYMENT		$-333.07	$333.07
09/08/1995	PAYMENT		$-333.07	$666.14
08/18/1995	PAYMENT		$-333.07	$999.21
07/01/1995	BILL	ALLEN, MYRNA W	$1,332.28	$1,332.28
03/03/1995	PAYMENT		$-322.75	$0.00
01/05/1995	PAYMENT		$-322.73	$322.75
09/29/1994	PAYMENT		$-322.73	$645.48
08/16/1994	PAYMENT		$-322.73	$968.21
07/01/1994	BILL	ALLEN, MYRNA W	$1,290.94	$1,290.94
03/09/1994	PAYMENT		$-299.72	$0.00
01/10/1994	PAYMENT		$-299.70	$299.72
10/13/1993	PAYMENT		$-299.70	$599.42
07/29/1993	PAYMENT		$-299.70	$899.12
07/01/1993	BILL	ALLEN, MYRNA W	$1,198.82	$1,198.82
02/25/1993	PAYMENT		$-290.57	$0.00
01/07/1993	PAYMENT		$-290.54	$290.57
10/06/1992	PAYMENT		$-290.54	$581.11
07/15/1992	PAYMENT		$-290.54	$871.65
07/01/1992	BILL	ALLEN, MYRNA W	$1,162.19	$1,162.19
03/19/1992	PAYMENT		$-265.28	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$10.20	$265.28
01/14/1992	PAYMENT		$-800.95	$255.08
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$25.51	$1,056.03
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$10.20	$1,030.52
07/01/1991	BILL	ALLEN, MYRNA W	$1,020.32	$1,020.32
04/10/1991	PAYMENT		$-259.67	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$15.13	$259.67
01/16/1991	PAYMENT		$-244.53	$244.54
10/05/1990	PAYMENT		$-244.53	$489.07
08/06/1990	PAYMENT		$-244.53	$733.60
07/01/1990	BILL	ALLEN, MYRNA W	$978.13	$978.13
03/06/1990	PAYMENT		$-228.48	$0.00
01/10/1990	PAYMENT		$-228.46	$228.48
10/27/1989	PAYMENT		$-488.91	$456.94
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$22.85	$945.85
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$9.14	$923.00
07/01/1989	BILL	ALLEN, MYRNA W	$913.86	$913.86
03/08/1989	PAYMENT		$-223.47	$0.00
12/27/1988	PAYMENT		$-455.84	$223.47
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$8.94	$679.31
08/01/1988	PAYMENT		$-223.45	$670.37
07/01/1988	BILL	ALLEN, MYRNA W	$893.82	$893.82
08/19/1987	PAYMENT		$-852.20	$0.00
07/01/1987	BILL	JANSSEN, ABIGAIL B	$852.20	$852.20
01/06/1987	PAYMENT		$-1,163.59	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$28.11	$1,163.59
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$11.24	$1,135.48
07/01/1986	BILL	JANSSEN,ABIGAIL B	$1,124.24	$1,124.24