Tax Account 010-090-03

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Owners

UTLEY, VERA CHRISTINE
4946 SUMMERWOOD CIR
SACRAMENTO, CA 95841

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

Account Summary

Account ID	010-090-03
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$117.19
Total	$137.85
Paid	$137.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$117.19

Total

$137.85

Paid

$137.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$30.19	$1.21	$30.19	$31.40	$0.00
2	10/07/2024	10/17/2024	Paid	$29.00	$2.96	$29.00	$31.96	$0.00
3	01/06/2025	01/16/2025	Paid	$29.00	$5.29	$29.00	$34.29	$0.00
4	03/03/2025	03/13/2025	Paid	$29.00	$11.20	$29.00	$40.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$108.51	$29.32	$137.83	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$108.51	$0.00	$108.51	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$108.51	$3.80	$112.31	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$108.51	$3.80	$112.31	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$108.51	$35.58	$144.09	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$108.51	$16.28	$124.79	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$108.51	$0.00	$108.51	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$108.51	$0.00	$108.51	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$108.51	$0.00	$108.51	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$108.51	$0.00	$108.51	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/21/2025	PAYMENT	UTLEY, VERA CHRISTINE CREDIT	$-137.85	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$137.85
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.20	$134.85
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.29	$126.65
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.96	$121.36
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.21	$118.40
07/15/2024	BILL	UTLEY, VERA CHRISTINE	$117.19	$117.19
05/20/2024	PAYMENT	UTLEY, VERA CREDIT CC	$-137.83	$0.00
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$137.83
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$130.83
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$127.83
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.60	$124.83
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.89	$117.23
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$2.73	$112.34
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.10	$109.61
07/11/2023	BILL	UTLEY, VERA CHRISTINE	$108.51	$108.51
08/17/2022	PAYMENT	UTLEY, VERA CHRISTINE CHECK BANK: 114288 NUM: 1508	$-108.51	$0.00
07/14/2022	BILL	UTLEY, VERA CHRISTINE	$108.51	$108.51
01/11/2022	PAYMENT	UTLEY, VERA C CREDIT: D BANK: CC NUM: CC	$-112.31	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.71	$112.31
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.09	$109.60
07/19/2021	BILL	UTLEY, JOHN MILTON & VERA C	$108.51	$108.51
12/10/2020	PAYMENT	UTLEY, VERA CHECK BANK: 907374 NUM: 211	$-256.40	$0.00
12/01/2020	INTEREST	Monthly Interest	$0.90	$256.40
11/03/2020	INTEREST	Monthly Interest	$0.90	$255.50
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.71	$254.60
10/01/2020	INTEREST	Monthly Interest	$0.90	$251.89
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.09	$250.99
08/12/2020	INTEREST	Monthly Interest	$0.90	$249.90
08/03/2020	INTEREST	Monthly Interest	$0.90	$249.00
07/08/2020	BILL	UTLEY, JOHN MILTON & VERA C	$108.51	$248.10
07/01/2020	INTEREST	Monthly Interest	$0.90	$139.59
06/02/2020	INTEREST	Monthly Interest	$0.90	$138.69
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$137.79
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$130.79
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$127.79
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.60	$124.79
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.88	$117.19
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.71	$112.31
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.09	$109.60
07/14/2019	BILL	UTLEY, JOHN MILTON & VERA C	$108.51	$108.51
04/30/2019	PAYMENT	UTLEY, JOHN MILTON & VERA C CREDIT: D BANK: CC NUM: CC	$-124.79	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.60	$124.79
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.88	$117.19
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.71	$112.31
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.09	$109.60
07/11/2018	BILL	UTLEY, JOHN MILTON & VERA C	$108.51	$108.51
05/01/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 907162 NUM: 2390	$-108.51	$0.00
05/01/2018	AMENDMENT	adj pnlty gpe	$-1.13	$108.51
05/01/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 907162 NUM: 2390	$108.51	$109.64
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.04	$1.13
09/19/2017	VOID	UTLEY, JOHN MILTON & VERA C CHECK BANK: 907162 NUM: 2390	$-108.51	$1.09
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.09	$109.60
07/19/2017	BILL	UTLEY, JOHN MILTON & VERA C	$108.51	$108.51
08/17/2016	PAYMENT	UTLEY, JOHN MILTON & VERA C CHECK BANK: 90-7162 NUM: 2375	$-108.51	$0.00
07/14/2016	BILL	UTLEY, JOHN MILTON & VERA C	$108.51	$108.51
08/04/2015	PAYMENT	UTLEY, JOHN MILTON & VERA C CHECK BANK: 90-7162 NUM: 2433	$-108.51	$0.00
07/09/2015	BILL	UTLEY, JOHN MILTON & VERA C	$108.51	$108.51
07/29/2014	PAYMENT	UTLEY, JOHN MILTON & VERA C CHECK BANK: 90-7162 NUM: 2348	$-108.51	$0.00
07/09/2014	BILL	UTLEY, JOHN MILTON & VERA C	$108.51	$108.51
08/07/2013	PAYMENT	UTLEY, JOHN MILTON & VERA C CHECK BANK: 90-7162 NUM: 2330	$-108.51	$0.00
07/11/2013	BILL	UTLEY, JOHN MILTON & VERA C	$108.51	$108.51
07/31/2012	PAYMENT	UTLEY,JOHN & VERA CHECK BANK: 90-7162 NUM: 2271	$-108.51	$0.00
07/13/2012	BILL	BCB, INC	$108.51	$108.51
08/25/2011	PAYMENT	BERGERON,BARBARA CHECK BANK: 75-1613 NUM: 4414	$-108.51	$0.00
07/13/2011	BILL	BCB, INC	$108.51	$108.51
08/11/2010	PAYMENT	BCB INC/BERGERON, BARBARA CHECK BANK: 75-1655 NUM: 1699	$-108.51	$0.00
07/08/2010	BILL	BCB, INC	$108.51	$108.51
08/24/2009	PAYMENT	BCB INC/BERGERON, BARBARA CHECK BANK: 75-1655 NUM: 1691	$-108.51	$0.00
07/13/2009	BILL	BCB, INC	$108.51	$108.51
08/25/2008	PAYMENT	BCB INC CHECK BANK: 75-1655 NUM: 1681	$-108.51	$0.00
07/14/2008	BILL	BCB, INC	$108.51	$108.51
08/09/2007	PAYMENT	BCB INC/BERGERON, BARBARA CHECK BANK: 75-1655 NUM: 1674	$-108.51	$0.00
07/13/2007	BILL	BCB, INC	$108.51	$108.51
08/03/2006	PAYMENT	BCB INC/BERGERON, BARBARA CHECK BANK: 75-1655 NUM: 1665	$-103.34	$0.00
07/16/2006	BILL	BCB, INC	$103.34	$103.34
08/17/2005	PAYMENT	B C B INC CHECK BANK: 75-1655 NUM: 1646	$-103.34	$0.00
07/26/2005	BILL	BCB, INC	$103.34	$103.34
08/09/2004	PAYMENT	BCB INC CHECK BANK: 75-1655 NUM: 1630	$-103.34	$0.00
07/13/2004	BILL	BCB, INC	$103.34	$103.34
08/21/2003	PAYMENT	BCB INC/BERGERON, BARBARA CHECK BANK: 75-1655 NUM: 1616	$-66.13	$0.00
07/22/2003	BILL	BCB, INC	$66.13	$66.13
08/06/2002	PAYMENT	BCB INC, BARBARA BERGERON CHECK BANK: 75-1655 NUM: 1601	$-61.99	$0.00
07/11/2002	BILL	BCB, INC	$61.99	$61.99
08/15/2001	PAYMENT	B C B INC CHECK BANK: 75-647 NUM: 195	$-61.96	$0.00
07/13/2001	BILL	BCB, INC	$61.96	$61.96
08/23/2000	PAYMENT	BCB INC CHECK BANK: 75-647 NUM: 185	$-61.95	$0.00
07/10/2000	BILL	BCB, INC	$61.95	$61.95
08/27/1999	PAYMENT	BERGERON, BURTON CHECK BANK: 75-647 NUM: 179	$-61.87	$0.00
07/17/1999	BILL	BCB, INC	$61.87	$61.87
08/28/1998	PAYMENT	BCB INC CHECK	$-47.49	$0.00
07/10/1998	BILL	BCB, INC	$47.49	$47.49
09/02/1997	PAYMENT	BCB INC CHECK	$-47.47	$0.00
07/20/1997	BILL	BCB, INC	$47.47	$47.47
08/20/1996	PAYMENT	BCB, INC	$-45.29	$0.00
07/15/1996	BILL	BCB, INC	$45.29	$45.29