Tax Account 007-110-20

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Owners

% ROGERS, DENISE
4133 N ANCHOR COURT
DISCOVERY BAY, CA 94505

JOHNS, KEVIN & DENISE

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

Account Summary

Account ID	007-110-20
Account Type	Real Estate
Location	0 SW4NE4SW4 9/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-110-20

Account Type

Real Estate

Location

0 SW4NE4SW4 9/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.14
Total	$15.14
Paid	$15.14
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

$15.14

Total

$15.14

Paid

$15.14

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	$15.14	$0.00	$15.14	$15.14	$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	$14.02	$0.00	$14.02	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$12.97	$0.00	$12.97	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$12.02	$0.00	$12.02	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$11.74	$1.26	$13.00	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	% ROGERS, DENISE CHECK 3035	$-15.14	$0.00
07/15/2024	BILL	% ROGERS, DENISE	$15.14	$15.14
08/02/2023	PAYMENT	JOHNS, KEVIN & DENISE CHECK BANK: 11-7649 NUM: 2889	$-14.02	$0.00
07/11/2023	BILL	JOHNS, KEVIN & DENISE	$14.02	$14.02
08/02/2022	PAYMENT	ROGERS, DENISE CHECK BANK: 117649 NUM: 2750	$-12.97	$0.00
07/14/2022	BILL	JOHNS, KEVIN & DENISE	$12.97	$12.97
08/02/2021	PAYMENT	ROGERS, DENISE CHECK BANK: 117649 NUM: 1642	$-12.02	$0.00
07/19/2021	BILL	JOHNS, KEVIN & DENISE	$12.02	$12.02
08/06/2020	PAYMENT	ROGERS, DENISE CHECK BANK: 117649 NUM: 1560	$-11.74	$0.00
07/08/2020	BILL	JOHNS, KEVIN & DENISE	$11.74	$11.74
11/04/2019	PAYMENT	ROGERS, DENISE & ALLEN CHECK BANK: 117649 NUM: 1452	$-13.00	$0.00
11/04/2019	AMENDMENT	adj pmt jj	$0.20	$13.00
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.59	$12.80
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.47	$12.21
07/14/2019	BILL	JOHNS, KEVIN & DENISE	$11.74	$11.74
08/28/2018	PAYMENT	ROGERS, DENISE CHECK BANK: 117649 NUM: 1376	$-11.74	$0.00
07/11/2018	BILL	JOHNS, KEVIN & DENISE	$11.74	$11.74
08/28/2017	PAYMENT	RODGERS DENISE CHECK BANK: 117649 NUM: 1304	$-11.74	$0.00
07/19/2017	BILL	JOHNS, KEVIN & DENISE	$11.74	$11.74
08/29/2016	PAYMENT	ROGERS, ALLEN JR. & DENISE D. CHECK BANK: 11-7649 NUM: 1219	$-11.74	$0.00
07/14/2016	BILL	JOHNS, KEVIN & DENISE	$11.74	$11.74
08/04/2015	PAYMENT	ROGERS, ALLEN & DENISE CHECK BANK: 11-7649 NUM: 1140	$-11.74	$0.00
07/09/2015	BILL	JOHNS, KEVIN & DENISE	$11.74	$11.74
08/12/2014	PAYMENT	ROGERS, ALLEN E. JR. CHECK BANK: 90-7118 NUM: 2676	$-11.74	$0.00
07/09/2014	BILL	JOHNS, KEVIN & DENISE	$11.74	$11.74
08/07/2013	PAYMENT	ROGERS, ALLEN E. JR. CHECK BANK: 90-7118 NUM: 2546	$-11.74	$0.00
07/11/2013	BILL	JOHNS, KEVIN & DENISE	$11.74	$11.74
08/28/2012	PAYMENT	ROGERS, ALLEN E. JR. CHECK BANK: 90-7118 NUM: 2389	$-11.74	$0.00
07/13/2012	BILL	JOHNS, KEVIN & DENISE	$11.74	$11.74
09/09/2011	PAYMENT	ROGERS,ALLEN E CHECK BANK: 90-7118 NUM: 2250	$-37.21	$0.00
08/30/2011	AMENDMENT	1st quarter penalty gp	$0.47	$37.21
08/30/2011	AMENDMENT	nsf check fee ck#2192	$25.00	$36.74
08/30/2011	ADJUSTMENT	nsf Ck#2192 reverse pmt-gp BANK: 90-7118 NUM: 2192	$11.74	$11.74
08/22/2011	VOID	JOHNS, KEVIN & DENISE CHECK BANK: 90-7118 NUM: 2192	$-11.74	$0.00
07/13/2011	BILL	JOHNS, KEVIN & DENISE	$11.74	$11.74
08/17/2010	PAYMENT	ROGERS, DENISE CHECK BANK: 15-51 NUM: 812784136	$-11.74	$0.00
07/08/2010	BILL	JOHNS, KEVIN & DENISE	$11.74	$11.74
08/19/2009	PAYMENT	JOHNS, ALLEN E JR CHECK BANK: 90-7118 NUM: 1879	$-11.74	$0.00
07/13/2009	BILL	JOHNS, KEVIN & DENISE	$11.74	$11.74
08/14/2008	PAYMENT	ROGERS, ALLEN E JR CHECK BANK: 90-7118 NUM: 1595	$-11.74	$0.00
07/14/2008	BILL	JOHNS, KEVIN & DENISE	$11.74	$11.74
08/22/2007	PAYMENT	ROGERS, ALLEN E JR CHECK BANK: 90-7118 NUM: 1368	$-11.74	$0.00
07/13/2007	BILL	JOHNS, KEVIN & DENISE	$11.74	$11.74
08/31/2006	PAYMENT	ROGERS, DENISE CHECK BANK: 90-7118 NUM: 9814	$-11.74	$0.00
07/16/2006	BILL	JOHNS, KEVIN & DENISE	$11.74	$11.74
08/10/2005	PAYMENT	ROGERS, DENISE D CHECK BANK: 90-7118 NUM: 9690	$-11.74	$0.00
07/26/2005	BILL	JOHNS, KEVIN & DENISE	$11.74	$11.74
08/23/2004	PAYMENT	ROGERS, DENISE D CHECK BANK: 90-7118 NUM: 9496	$-11.74	$0.00
07/13/2004	BILL	JOHNS, KEVIN & DENISE	$11.74	$11.74
09/05/2003	PAYMENT	ROGERS, DENISE CHECK BANK: 90-7118 NUM: 9346	$-11.74	$0.00
07/22/2003	BILL	JOHNS, KEVIN & DENISE	$11.74	$11.74
08/21/2002	PAYMENT	ROGERS, DENISE D CHECK BANK: 11-7000 NUM: 9136	$-11.01	$0.00
07/11/2002	BILL	JOHNS, KEVIN & DENISE	$11.01	$11.01
08/29/2001	PAYMENT	JOHNS, DENISE CHECK BANK: 11-7000 NUM: 8804	$-11.04	$0.00
07/13/2001	BILL	JOHNS, KEVIN & DENISE	$11.04	$11.04
01/03/2001	PAYMENT	JOHNS, KEVIN & DENISE CREDIT: B BANK: 11-7000 NUM: 8706	$-12.03	$0.00
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.55	$12.03
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.44	$11.48
07/10/2000	BILL	JOHNS, KEVIN & DENISE	$11.04	$11.04
08/12/1999	PAYMENT	JOHNS, KEVIN & DENISE CHECK BANK: 11-7000 NUM: 8303	$-11.03	$0.00
07/17/1999	BILL	JOHNS, KEVIN & DENISE	$11.03	$11.03
08/07/1998	PAYMENT	JOHNS, KEVIN & DENISE CHECK	$-11.91	$0.00
07/10/1998	BILL	JOHNS, KEVIN & DENISE	$11.91	$11.91
08/20/1997	PAYMENT	JOHNS, KEVIN & DENISE CHECK	$-11.89	$0.00
07/20/1997	BILL	JOHNS, KEVIN & DENISE	$11.89	$11.89
10/09/1996	PAYMENT	NRLL A CALIFORNIA CORP	$-11.79	$0.00
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.45	$11.79
07/15/1996	BILL	N.R.L.L. A CALIFORNIA CORP.	$11.34	$11.34