Tax Account 007-640-27

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Owners

FOWLER, CLAUDETTE
2822 HILLCREST RD
ROCKLIN, CA 95765

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

Account Summary

Account ID	007-640-27
Account Type	Real Estate
Location	0 S2SE4SE4 33/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-640-27

Account Type

Real Estate

Location

0 S2SE4SE4 33/30/47

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	$0.00	$28.05	$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	$0.00	$23.49	$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	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$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	FOWLER, CLAUDETTE CHECK 5470	$-30.29	$0.00
07/15/2024	BILL	FOWLER, CLAUDETTE	$30.29	$30.29
08/16/2023	PAYMENT	FOWLER, CLAUDETTE CHECK BANK: 90-78 NUM: 5384	$-28.05	$0.00
07/11/2023	BILL	FOWLER, CLAUDETTE	$28.05	$28.05
08/02/2022	PAYMENT	FOWLER, CLAUDETTE CHECK BANK: 9078 NUM: 5200	$-25.98	$0.00
07/14/2022	BILL	FOWLER, CLAUDETTE	$25.98	$25.98
08/19/2021	PAYMENT	FOWLER, CLAUDETTE CHECK BANK: 9078 NUM: 4867	$-24.05	$0.00
07/19/2021	BILL	FOWLER, CLAUDETTE	$24.05	$24.05
08/20/2020	PAYMENT	FOWLER, CLAUDETTE CHECK BANK: 9078 NUM: 4724	$-23.49	$0.00
07/08/2020	BILL	FOWLER, CLAUDETTE	$23.49	$23.49
08/20/2019	PAYMENT	FOWLER, CLAUDETTE CHECK BANK: 9078 NUM: 4577	$-23.49	$0.00
07/14/2019	BILL	FOWLER, CLAUDETTE	$23.49	$23.49
08/14/2018	PAYMENT	FOWLER, CLAUDETTE CHECK BANK: 9078 NUM: 4518	$-23.49	$0.00
07/11/2018	BILL	FOWLER, CLAUDETTE	$23.49	$23.49
08/16/2017	PAYMENT	FOWLER, CLAUDETTE CHECK BANK: 9078 NUM: 4358	$-23.49	$0.00
07/19/2017	BILL	FOWLER, CLAUDETTE	$23.49	$23.49
08/17/2016	PAYMENT	FOWLER, CLAUDETTE CHECK BANK: 90-78 NUM: 4210	$-23.49	$0.00
07/14/2016	BILL	FOWLER, CLAUDETTE	$23.49	$23.49
08/19/2015	PAYMENT	FOWLER, CLAUDETTE CHECK BANK: 90-78 NUM: 4055	$-23.49	$0.00
07/09/2015	BILL	FOWLER, CLAUDETTE	$23.49	$23.49
08/21/2014	PAYMENT	FOWLER, CLAUDETTE CHECK BANK: 90-78 NUM: 3850	$-23.49	$0.00
07/09/2014	BILL	FOWLER, CLAUDETTE	$23.49	$23.49
08/21/2013	PAYMENT	FOWLER, CLAUDETTE CHECK BANK: 90-78 NUM: 3648	$-23.49	$0.00
07/11/2013	BILL	FOWLER, CLAUDETTE	$23.49	$23.49
08/14/2012	PAYMENT	FOWLER, CLAUDETTE CHECK BANK: 90-78 NUM: 3460	$-23.49	$0.00
07/13/2012	BILL	FOWLER, CLAUDETTE	$23.49	$23.49
07/28/2011	PAYMENT	FOWLER, CLAUDETTE CHECK BANK: 90-78 NUM: 3243	$-23.49	$0.00
07/13/2011	BILL	FOWLER, CLAUDETTE	$23.49	$23.49
08/23/2010	PAYMENT	FOWLER, CLAUDETTE CHECK BANK: 90-78 NUM: 3022	$-23.49	$0.00
07/08/2010	BILL	FOWLER, CLAUDETTE	$23.49	$23.49
07/30/2009	PAYMENT	FOWLER, CLAUDETTE CHECK BANK: 90-78 NUM: 2803	$-23.49	$0.00
07/13/2009	BILL	FOWLER, CLAUDETTE	$23.49	$23.49
11/06/2008	PAYMENT	FOWLER, CLAUDETTE CHECK BANK: 90-78 NUM: 2563	$-23.49	$0.00
11/06/2008	AMENDMENT	adj pmt gp	$-2.11	$23.49
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.17	$25.60
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.94	$24.43
07/14/2008	BILL	FOWLER, CLAUDETTE	$23.49	$23.49
08/07/2007	PAYMENT	FOWLER, CLAUDETTE CHECK BANK: 90-78 NUM: 2304	$-23.49	$0.00
07/13/2007	BILL	FOWLER, CLAUDETTE	$23.49	$23.49
08/04/2006	PAYMENT	FOWLER, CLAUDETTE CHECK BANK: 90-78 NUM: 2026	$-23.49	$0.00
07/16/2006	BILL	FOWLER, CLAUDETTE	$23.49	$23.49
08/15/2005	PAYMENT	FOWLER, CLAUDETTE CHECK BANK: 90-78 NUM: 1701	$-23.49	$0.00
07/26/2005	BILL	FOWLER, CLAUDETTE	$23.49	$23.49
08/12/2004	PAYMENT	FOWLER, CLAUDETTE CHECK BANK: 90-78 NUM: 1326	$-23.49	$0.00
07/13/2004	BILL	FOWLER, CLAUDETTE	$23.49	$23.49
08/20/2003	PAYMENT	FOWLER, CLAUDETTE CHECK BANK: 90-78 NUM: 1019	$-23.49	$0.00
07/22/2003	BILL	FOWLER, CLAUDETTE	$23.49	$23.49
08/28/2002	PAYMENT	FOWLER, CLAUDETTE CHECK BANK: 90-78 NUM: 672	$-22.02	$0.00
07/11/2002	BILL	FOWLER, CLAUDETTE	$22.02	$22.02
08/26/2001	PAYMENT	FOWLER, CLAUDETTE CHECK BANK: 90-78 NUM: 357	$-22.02	$0.00
07/13/2001	BILL	FOWLER, CLAUDETTE	$22.02	$22.02
08/23/2000	PAYMENT	FOWLER, CLAUDETTE CHECK BANK: 90-7118 NUM: 823	$-22.01	$0.00
07/10/2000	BILL	FOWLER, CLAUDETTE	$22.01	$22.01
08/19/1999	PAYMENT	FOWLER, CLAUDETTE CHECK BANK: 90-7118 NUM: 479	$-21.99	$0.00
07/17/1999	BILL	FOWLER, CLAUDETTE	$21.99	$21.99
08/12/1998	PAYMENT	FOWLER, JOHN E, III & CLAUDETT CHECK	$-17.66	$0.00
07/10/1998	BILL	FOWLER, JOHN E, III & CLAUDETT	$17.66	$17.66
08/27/1997	PAYMENT	FOWLER, JOHN E, III & CLAUDETT CHECK	$-17.64	$0.00
07/20/1997	BILL	FOWLER, JOHN E, III & CLAUDETT	$17.64	$17.64
09/04/1996	PAYMENT	FOWLER, JOHN E, III & CLAUDETT	$-16.84	$0.00
07/15/1996	BILL	FOWLER, JOHN E, III & CLAUDETT	$16.84	$16.84