Tax Account 007-110-16

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Owners

SETTERGREN, ROY C & P & CYNTHIA
7823 RIDGELINE PLACE
DUBLIN, CA 94568

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

Account Summary

Account ID	007-110-16
Account Type	Real Estate
Location	0 SW4NE4NE4/SE4NW4NE4 9/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-110-16

Account Type

Real Estate

Location

0 SW4NE4NE4/SE4NW4NE4 9/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.29
Total	$30.29
Paid	$30.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$30.29

Total

$30.29

Paid

$30.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$30.29	$0.00	$30.29	$30.29	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.05	$1.12	$29.17	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$25.98	$0.00	$25.98	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$24.05	$0.00	$24.05	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$23.49	$0.94	$24.43	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$23.49	$0.94	$24.43	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$23.49	$0.94	$24.43	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$23.49	$0.94	$24.43	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SETTERGREN, CYNTHIA CREDIT CC	$-30.29	$0.00
07/15/2024	BILL	SETTERGREN, ROY C & P & CYNTHIA	$30.29	$30.29
09/25/2023	PAYMENT	SETTERGREN, ROY C & P & CYNTHI CREDIT: D BANK: CC NUM: CC	$-29.17	$0.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.12	$29.17
07/11/2023	BILL	SETTERGREN, ROY C & P & CYNTHI	$28.05	$28.05
07/25/2022	PAYMENT	SETTERGREN, ROY CREDIT: D BANK: CC NUM: CC	$-25.98	$0.00
07/14/2022	BILL	SETTERGREN, ROY C & P & CYNTHI	$25.98	$25.98
08/10/2021	PAYMENT	MILLER, SUSAN CREDIT: D BANK: CC NUM: CC	$-24.05	$0.00
07/19/2021	BILL	SETTERGREN, ROY C & P & CYNTHI	$24.05	$24.05
08/19/2020	PAYMENT	SETTERGREN, ROY C & P & CYNTHI CREDIT: D BANK: CC NUM: CC	$-23.49	$0.00
07/08/2020	BILL	SETTERGREN, ROY C & P & CYNTHI	$23.49	$23.49
09/30/2019	PAYMENT	SETTERGREN, CYNTHIA 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	SETTERGREN, ROY C & P & CYNTHI	$23.49	$23.49
09/05/2018	PAYMENT	SETTERGREN, CYNTHIA CREDIT: D BANK: CC NUM: CC	$-23.49	$0.00
07/11/2018	BILL	SETTERGREN, ROY C & P & CYNTHI	$23.49	$23.49
09/08/2017	PAYMENT	SETTERGREN, CYNTHI CREDIT: D BANK: CC NUM: CC	$-23.49	$0.00
09/07/2017	AMENDMENT	adj pnlty gpe	$-0.94	$23.49
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.94	$24.43
07/19/2017	BILL	SETTERGREN, ROY C & P & CYNTHI	$23.49	$23.49
09/22/2016	PAYMENT	SETTERGREN, ROY C & P & CYNTHI CREDIT: D BANK: CC NUM: CC	$-24.43	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.94	$24.43
07/14/2016	BILL	SETTERGREN, ROY C & P & CYNTHI	$23.49	$23.49
09/14/2015	PAYMENT	SETTERGREN, ROY C & P & CYNTHI CREDIT: D BANK: CC NUM: CC	$-24.43	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.94	$24.43
07/09/2015	BILL	SETTERGREN, ROY C & P & CYNTHI	$23.49	$23.49
10/13/2014	PAYMENT	SETTERGREN, ROY C & P & CYNTHI CREDIT: D BANK: CC NUM: CC	$-24.43	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.94	$24.43
07/09/2014	BILL	SETTERGREN, ROY C & P & CYNTHI	$23.49	$23.49
09/24/2013	PAYMENT	SETTERGREN, CYNTHIA CREDIT: D BANK: CC NUM: CC	$-24.43	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.94	$24.43
07/11/2013	BILL	SETTERGREN, ROY C & P & CYNTHI	$23.49	$23.49
09/07/2012	PAYMENT	SETTERGREN, CYNTHIA CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-24.43	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.94	$24.43
07/13/2012	BILL	SETTERGREN, ROY C & P & CYNTHI	$23.49	$23.49
08/26/2011	PAYMENT	SETTERGREN, ROY C & P & CYNTHI CREDIT: D BANK: OFFL PAYMENT NUM: OFFL PAYMENT	$-23.49	$0.00
07/13/2011	BILL	SETTERGREN, ROY C & P & CYNTHI	$23.49	$23.49
08/24/2010	PAYMENT	SETTERGREN/MILLER CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-23.49	$0.00
07/08/2010	BILL	SETTERGREN, ROY C & P & CYNTHI	$23.49	$23.49
10/02/2009	PAYMENT	SETTERGREN, ROY C & P & CYNTHI CREDIT: D BANK: OFF PAYMENTS NUM: OFF PAY	$-24.43	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.94	$24.43
07/13/2009	BILL	SETTERGREN, ROY C & P & CYNTHI	$23.49	$23.49
07/29/2008	PAYMENT	SETTERGREN,PETRONELLA/MILLER,S CHECK BANK: 91-527 NUM: 1188	$-23.49	$0.00
07/14/2008	BILL	SETTERGREN, ROY C & P & CYNTHI	$23.49	$23.49
08/06/2007	PAYMENT	SETTERGREN, CYNTHIA M CHECK BANK: 11-4288 NUM: 1078	$-23.49	$0.00
07/13/2007	BILL	SETTERGREN, ROY C & P & CYNTHI	$23.49	$23.49
08/10/2006	PAYMENT	SETTERGREN,PETRONELLA/MILLER/S CHECK BANK: 91-527 NUM: 1058	$-23.49	$0.00
07/16/2006	BILL	SETTERGREN, ROY C & P & CYNTHI	$23.49	$23.49
08/17/2005	PAYMENT	SETTERGREN, PETRONELLA CHECK BANK: 91-527 NUM: 1860	$-23.49	$0.00
07/26/2005	BILL	SETTERGREN, ROY C & P & CYNTHI	$23.49	$23.49
08/02/2004	PAYMENT	SETTERGREN, PETRONELLA CHECK BANK: 91-527 NUM: 1644	$-23.49	$0.00
07/13/2004	BILL	SETTERGREN, ROY C & P & CYNTHI	$23.49	$23.49
08/13/2003	PAYMENT	SETTERGREN, PETRONELLA CHECK BANK: 91-527 NUM: 1368	$-23.49	$0.00
07/22/2003	BILL	SETTERGREN, ROY C & P & CYNTHI	$23.49	$23.49
07/30/2002	PAYMENT	SETTERGREN, PETRONELLA CHECK BANK: 91-527 NUM: 1053	$-22.02	$0.00
07/11/2002	BILL	SETTERGREN, ROY C & P & CYNTHI	$22.02	$22.02
08/15/2001	PAYMENT	SETTERGREN, PETRONELLA CHECK BANK: 24-680 NUM: 917	$-22.02	$0.00
07/13/2001	BILL	SETTERGREN, ROY C & P & CYNTHI	$22.02	$22.02
08/02/2000	PAYMENT	SETTERGREN, ROY C & P & CYNTHI CHECK BANK: 91-552 NUM: 1267	$-22.01	$0.00
07/10/2000	BILL	SETTERGREN, ROY C & P & CYNTHI	$22.01	$22.01
08/20/1999	PAYMENT	SETTERGREN, ROY C & P & CYNTHI CHECK BANK: 91-119 NUM: 1041	$-21.99	$0.00
07/17/1999	BILL	SETTERGREN, ROY C & P & CYNTHI	$21.99	$21.99
08/11/1998	PAYMENT	SETTERGREN, ROY C & P & CYNTHI CHECK	$-17.66	$0.00
07/10/1998	BILL	SETTERGREN, ROY C & P & CYNTHI	$17.66	$17.66
08/20/1997	PAYMENT	SETTERGREN, ROY C & P & CYNTHI CHECK	$-17.64	$0.00
07/20/1997	BILL	SETTERGREN, ROY C & P & CYNTHI	$17.64	$17.64
08/14/1996	PAYMENT	SETTERGREN, ROY C & P & CYNTHI	$-16.84	$0.00
07/15/1996	BILL	SETTERGREN, ROY C & P & CYNTHI	$16.84	$16.84