Tax Account 004-011-06

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Owners

BUICK, PETER
3654 AMETHYST DR
ROCKLIN, CA 95677

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	004-011-06
Account Type	Real Estate
Location	297 GILLMAN SPRINGS DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

004-011-06

Account Type

Real Estate

Location

297 GILLMAN SPRINGS DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$31.96
Total	$34.84
Paid	$34.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	4.0 (Gillman Springs)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$31.96

Total

$34.84

Paid

$34.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

4.0 (Gillman Springs)

Tax Cap

100% High 8.0%

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	$31.96	$1.28	$0.00	$31.96	$33.24	$0.00
2	10/06/2025	10/16/2025	Paid	$0.00	$1.60	$0.00	$0.00	$1.60	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$29.60	$19.51	$1.25	$50.36	$0.00	$0.00	3.3552	4.0
2023/2024 REAL ESTATE TAXES	$27.40	$4.11	$0.00	$31.51	$0.00	$0.00	3.3552	4.0
2022/2023 REAL ESTATE TAXES	$25.37	$2.28	$0.00	$27.65	$0.00	$0.00	3.3552	4.0
2021/2022 REAL ESTATE TAXES	$23.49	$0.94	$0.00	$24.43	$0.00	$0.00	3.3552	4.0
2020/2021 REAL ESTATE TAXES	$23.49	$2.11	$0.00	$25.60	$0.00	$0.00	3.3552	4.0
2019/2020 REAL ESTATE TAXES	$23.49	$0.94	$0.00	$24.43	$0.00	$0.00	3.3552	4.0
2018/2019 REAL ESTATE TAXES	$40.53	$0.00	$0.00	$40.53	$0.00	$0.00	3.3552	4.0
2017/2018 REAL ESTATE TAXES	$40.53	$0.00	$0.00	$40.53	$0.00	$0.00	3.3552	4.0
2016/2017 REAL ESTATE TAXES	$40.53	$0.00	$0.00	$40.53	$0.00	$0.00	3.3552	4.0
2015/2016 REAL ESTATE TAXES	$40.53	$11.92	$0.00	$52.45	$0.00	$0.00	3.3552	4.0
2014/2015 REAL ESTATE TAXES	$40.53	$9.08	$0.00	$49.61	$0.00	$0.00	3.3552	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2025	PAYMENT	BUICK, TARA CREDIT	$-85.20	$0.00
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.60	$85.20
10/01/2025	INTEREST	INTEREST FOR 10/2025	$0.25	$83.60
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.28	$83.35
09/02/2025	INTEREST	INTEREST FOR 09/2025	$0.25	$82.07
07/17/2025	BILL	BUICK, PETER	$31.96	$81.82
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.25	$49.86
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.25	$49.61
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.25	$49.36
05/12/2025	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$49.11
05/12/2025	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$46.11
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$39.11
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.07	$36.11
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.78	$34.04
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.48	$32.26
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.18	$30.78
07/15/2024	BILL	BUICK, PETER	$29.60	$29.60
02/13/2024	PAYMENT	BUICK, TARA CREDIT CC	$-31.51	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.64	$31.51
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.37	$29.87
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.10	$28.50
07/11/2023	BILL	BUICK, PETER	$27.40	$27.40
11/10/2022	PAYMENT	BUICK, PETER CREDIT: D BANK: CC NUM: CC	$-27.65	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.27	$27.65
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.01	$26.38
07/14/2022	BILL	BUICK, PETER	$25.37	$25.37
10/06/2021	PAYMENT	BUICK, PETER A CREDIT: D BANK: CC NUM: CC	$-24.43	$0.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.94	$24.43
07/19/2021	BILL	BUICK, PETER A	$23.49	$23.49
12/16/2020	PAYMENT	BUICK, PETER A CREDIT: D BANK: CC NUM: CC	$-25.60	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.17	$25.60
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.94	$24.43
07/08/2020	BILL	BUICK, PETER A	$23.49	$23.49
09/09/2019	PAYMENT	BUICK, PETER A CREDIT: D BANK: CC NUM: CC	$-24.43	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.94	$24.43
07/14/2019	BILL	BUICK, PETER A	$23.49	$23.49
08/28/2018	PAYMENT	BUICK, PETER A CREDIT: D BANK: CC NUM: CC	$-40.53	$0.00
07/11/2018	BILL	BUICK, PETER A	$40.53	$40.53
08/01/2017	PAYMENT	BUICK, PETER CHECK BANK: 907485 NUM: 801	$-40.53	$0.00
07/19/2017	BILL	BUICK, PETER A	$40.53	$40.53
08/29/2016	PAYMENT	BUICK, PETER A CREDIT: D BANK: CC NUM: CC	$-40.53	$0.00
07/14/2016	BILL	BUICK, PETER A	$40.53	$40.53
04/08/2016	PAYMENT	BUICK, PETER CREDIT: D BANK: CC NUM: CC	$-52.45	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$52.45
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.84	$49.45
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.43	$46.61
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.03	$44.18
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.62	$42.15
07/09/2015	BILL	JETTA FINANCIAL LLC	$40.53	$40.53
05/04/2015	PAYMENT	RADIUS MANAGEMENT, CORP. CHECK BANK: 98-7066 NUM: 14988	$-5.43	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$5.43
02/03/2015	PAYMENT	RADIUS MANAGEMENT CORP. CHECK BANK: 98-7066 NUM: 20513	$-44.18	$2.43
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.43	$46.61
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.03	$44.18
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.62	$42.15
07/09/2014	BILL	JETTA FINANCIAL LLC	$40.53	$40.53
08/19/2013	PAYMENT	RADIUS MANAGEMENT, CORP. CHECK BANK: 90-7066 NUM: 13903	$-40.53	$0.00
07/11/2013	BILL	JETTA FINANCIAL LLC	$40.53	$40.53
08/22/2012	PAYMENT	RADIUS MANAGEMENT CORP CHECK BANK: 98-7066 NUM: 12889	$-40.53	$0.00
07/13/2012	BILL	JETTA FINANCIAL LLC	$40.53	$40.53
08/23/2011	PAYMENT	GUELICH ENTERPRISES INC. CHECK BANK: 94-77 NUM: 1079	$-40.53	$0.00
07/13/2011	BILL	GUELICH ENTERPRISES, INC	$40.53	$40.53
08/19/2010	PAYMENT	GUELICH ENTERPR INC CHECK BANK: 94-77 NUM: 1027	$-40.53	$0.00
07/08/2010	BILL	GUELICH ENTERPRISES, INC	$40.53	$40.53
11/30/2009	PAYMENT	GUELICH ENTERPRISES INC CHECK BANK: 94-77 NUM: 461	$-1.70	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.08	$1.70
09/30/2009	PAYMENT	GUELICH ENTERPRISES INC CHECK BANK: 94-77 NUM: 453	$-40.53	$1.62
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.62	$42.15
07/13/2009	BILL	GUELICH ENTERPRISES, INC	$40.53	$40.53
02/09/2009	PAYMENT	GUELICH ENTERPRISES INC CHECK BANK: 94-77 NUM: 405	$-46.61	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.43	$46.61
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.03	$44.18
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.62	$42.15
07/14/2008	BILL	GUELICH ENTERPRISES, INC	$40.53	$40.53
05/05/2008	PAYMENT	GUELICH ENTERPRISES, INC CHECK BANK: 94-77 NUM: 336	$-232.25	$0.00
04/29/2008	AMENDMENT	to adj pmt gp	$2.25	$232.25
04/01/2008	INTEREST	Monthly Interest	$0.90	$230.00
03/17/2008	INTEREST	Monthly Interest	$0.90	$229.10
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.78	$228.20
02/28/2008	AMENDMENT	3 yr delinq certification07-08	$10.00	$224.42
02/11/2008	INTEREST	Monthly Interest	$0.90	$214.42
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.24	$213.52
01/03/2008	INTEREST	Monthly Interest	$0.90	$210.28
12/10/2007	INTEREST	Monthly Interest	$0.90	$209.38
12/10/2007	INTEREST	Monthly Interest	$0.90	$208.48
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.70	$207.58
10/01/2007	INTEREST	Monthly Interest	$0.90	$204.88
09/05/2007	INTEREST	Monthly Interest	$0.90	$203.98
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.16	$203.08
08/01/2007	INTEREST	Monthly Interest	$0.90	$200.92
07/13/2007	INTEREST	Monthly Interest	$0.90	$200.02
07/13/2007	BILL	GUELICH ENTERPRISES, INC	$54.02	$199.12
06/04/2007	INTEREST	Monthly Interest	$0.90	$145.10
05/04/2007	INTEREST	Monthly Interest	$0.45	$144.20
04/05/2007	INTEREST	Monthly Interest	$0.45	$143.75
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.78	$143.30
03/05/2007	INTEREST	Monthly Interest	$0.45	$139.52
02/05/2007	INTEREST	Monthly Interest	$0.45	$139.07
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.24	$138.62
01/04/2007	INTEREST	Monthly Interest	$0.45	$135.38
12/04/2006	INTEREST	Monthly Interest	$0.45	$134.93
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.70	$134.48
10/17/2006	INTEREST	Monthly Interest	$0.45	$131.78
10/09/2006	INTEREST	Monthly Interest	$0.45	$131.33
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.16	$130.88
09/07/2006	INTEREST	Monthly Interest	$0.45	$128.72
08/01/2006	INTEREST	Monthly Interest	$0.45	$128.27
07/16/2006	BILL	GUELICH ENTERPRISES, INC	$54.02	$127.82
07/16/2006	INTEREST	Monthly Interest	$0.45	$73.80
06/01/2006	INTEREST	Monthly Interest	$0.45	$73.35
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$72.90
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$67.90
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.78	$65.90
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.24	$62.12
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.70	$58.88
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.16	$56.18
07/26/2005	BILL	GUELICH ENTERPRISES, INC	$54.02	$54.02
08/20/2004	PAYMENT	GUELICH ENTERPRISES INC CHECK BANK: 94-77 NUM: 149	$-54.02	$0.00
07/13/2004	BILL	GUELICH ENTERPRISES, INC	$54.02	$54.02
02/09/2004	PAYMENT	GUELICH ENTERPRISES INC CHECK BANK: 94-77 NUM: 105	$-169.33	$0.00
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.24	$169.33
01/13/2004	INTEREST	Monthly Interest	$0.63	$166.09
12/03/2003	INTEREST	Monthly Interest	$0.63	$165.46
11/03/2003	INTEREST	Monthly Interest	$0.63	$164.83
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.70	$164.20
10/06/2003	INTEREST	Monthly Interest	$0.63	$161.50
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.16	$160.87
09/08/2003	INTEREST	Monthly Interest	$0.63	$158.71
08/04/2003	INTEREST	Monthly Interest	$0.63	$158.08
07/22/2003	BILL	GUELICH ENTERPRISES, INC	$54.02	$157.45
07/02/2003	INTEREST	Monthly Interest	$0.63	$103.43
06/02/2003	INTEREST	Monthly Interest	$0.63	$102.80
05/06/2003	INTEREST	Monthly Interest	$0.21	$102.17
04/03/2003	INTEREST	Monthly Interest	$0.21	$101.96
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.54	$101.75
03/05/2003	INTEREST	Monthly Interest	$0.21	$98.21
02/06/2003	INTEREST	Monthly Interest	$0.21	$98.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.04	$97.79
01/06/2003	INTEREST	Monthly Interest	$0.21	$94.75
12/11/2002	INTEREST	Monthly Interest	$0.21	$94.54
12/11/2002	INTEREST	Monthly Interest	$0.21	$94.33
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.53	$94.12
10/07/2002	INTEREST	Monthly Interest	$0.21	$91.59
09/09/2002	INTEREST	Monthly Interest	$0.21	$91.38
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.03	$91.17
08/06/2002	INTEREST	Monthly Interest	$0.21	$89.14
07/11/2002	INTEREST	Monthly Interest	$0.21	$88.93
07/11/2002	BILL	GUELICH ENTERPRISES, INC	$50.64	$88.72
06/03/2002	INTEREST	Monthly Interest	$0.21	$38.08
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$37.87
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$32.87
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.77	$30.87
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.52	$29.10
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.27	$27.58
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.01	$26.31
07/13/2001	BILL	GUELICH ENTERPRISES	$25.30	$25.30
04/20/2001	PAYMENT	GUELICH, RICHARD H III CHECK BANK: 90-3909 NUM: 1937	$-32.74	$0.00
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.77	$32.74
02/27/2001	PAYMENT	ROWAN FARMS NO. 1 CHECK BANK: 90-3909 NUM: 1054	$-37.81	$30.97
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.52	$68.78
01/19/2001	INTEREST	Monthly Interest	$0.21	$67.26
01/19/2001	INTEREST	Monthly Interest	$0.21	$67.05
12/06/2000	INTEREST	Monthly Interest	$0.21	$66.84
12/06/2000	INTEREST	Monthly Interest	$0.21	$66.63
10/23/2000	INTEREST	Monthly Interest	$0.21	$66.42
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.26	$66.21
09/08/2000	INTEREST	Monthly Interest	$0.21	$64.95
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.01	$64.74
08/17/2000	INTEREST	Monthly Interest	$0.21	$63.73
07/10/2000	INTEREST	Monthly Interest	$0.21	$63.52
07/10/2000	BILL	GUELICH ENTERPRISES	$25.29	$63.31
06/06/2000	INTEREST	Monthly Interest	$0.21	$38.02
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$37.81
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$32.81
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.77	$30.81
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.52	$29.04
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.26	$27.52
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.01	$26.26
07/17/1999	BILL	GUELICH ENTERPRISES	$25.25	$25.25
09/24/1998	PAYMENT	FIRST AMERICAN TITLE CHECK	$-28.36	$0.00
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.09	$28.36
07/10/1998	BILL	J-K RANCH, INC	$27.27	$27.27
09/03/1997	PAYMENT	KIELHACK CHECK	$-23.76	$0.00
07/20/1997	BILL	J-K RANCH, INC	$23.76	$23.76
08/20/1996	PAYMENT	J K RANCH	$-22.66	$0.00
07/15/1996	BILL	J-K RANCH, INC	$22.66	$22.66