Tax Account 010-410-31

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Owners

STYLES, MARY E ET AL
1033 ENWOOD RD
ROSEVILLE, CA 95678

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

Account Summary

Account ID	010-410-31
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$194.44
Total	$194.44
Paid	$194.44
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

$194.44

Total

$194.44

Paid

$194.44

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	$50.44	$0.00	$50.44	$50.44	$0.00
2	10/07/2024	10/17/2024	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
3	01/06/2025	01/16/2025	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
4	03/03/2025	03/13/2025	Paid	$48.00	$0.00	$48.00	$48.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$180.04	$0.04	$180.08	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$180.04	$0.04	$180.08	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$180.04	$0.00	$180.04	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$180.04	$0.00	$180.04	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$180.04	$0.00	$180.04	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$180.04	$0.00	$180.04	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$180.04	$0.00	$180.04	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$180.04	$0.00	$180.04	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$180.04	$0.00	$180.04	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$180.04	$0.00	$180.04	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	STYLES, MARY E ET AL CREDIT CC	$-194.44	$0.00
07/15/2024	BILL	STYLES, MARY E ET AL	$194.44	$194.44
07/17/2023	PAYMENT	STYLES, MARY ELIZABETH CREDIT: D BANK: CC NUM: CC	$-135.04	$0.00
07/17/2023	PAYMENT	STYLES, MARY ELIZABETH CREDIT: D BANK: CC NUM: CC	$-45.04	$135.04
07/17/2023	AMENDMENT	adj jj	$0.04	$180.08
07/11/2023	BILL	STYLES, MARY E ET AL	$180.04	$180.04
11/03/2022	PAYMENT	STYLES, MARY ELIZABETH CHECK BANK: 90-7526 NUM: 2599	$-90.04	$0.00
10/31/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 907162 NUM: 2748	$-90.04	$90.04
10/31/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 907162 NUM: 2748	$90.04	$180.08
10/31/2022	AMENDMENT	ADJ PMT JJ	$0.04	$90.04
08/05/2022	VOID	STYLES, KATHY CHECK BANK: 907162 NUM: 2748	$-90.04	$90.00
07/14/2022	BILL	STYLES, KATHY E ET AL	$180.04	$180.04
08/03/2021	PAYMENT	STYLES, KATHY E ET AL CHECK BANK: 90162 NUM: 2423	$-180.04	$0.00
07/19/2021	BILL	STYLES, KATHY E ET AL	$180.04	$180.04
08/11/2020	PAYMENT	STYLES, KATHY CHECK BANK: 907162 NUM: 2392	$-180.04	$0.00
07/08/2020	BILL	STYLES, KATHY E ET AL	$180.04	$180.04
08/27/2019	PAYMENT	STYLES, KATHY E ET AL CHECK BANK: 907162 NUM: 2633	$-180.04	$0.00
07/14/2019	BILL	STYLES, KATHY E ET AL	$180.04	$180.04
08/06/2018	PAYMENT	STYLES, KATHLEEN CHECK BANK: 907162 NUM: 130	$-180.04	$0.00
07/11/2018	BILL	STYLES, KATHY E ET AL	$180.04	$180.04
08/08/2017	PAYMENT	STYLES, KATHLEEN CHECK BANK: 907162 NUM: 2543	$-180.04	$0.00
07/19/2017	BILL	STYLES, KATHY E ET AL	$180.04	$180.04
08/09/2016	PAYMENT	STYLES, KATHY E ET AL CHECK BANK: 90-7162 NUM: 2119	$-180.04	$0.00
07/14/2016	BILL	STYLES, KATHY E ET AL	$180.04	$180.04
07/29/2015	PAYMENT	STYLES, KATHY E ET AL CHECK BANK: 90-7162 NUM: 2059	$-180.04	$0.00
07/09/2015	BILL	STYLES, KATHY E ET AL	$180.04	$180.04
08/25/2014	PAYMENT	STYLES, KATHY E ET AL CHECK BANK: 90-7162 NUM: 1536	$-180.04	$0.00
07/09/2014	BILL	STYLES, KATHY E ET AL	$180.04	$180.04
08/07/2013	PAYMENT	STYLES, KATHY E ET AL CHECK BANK: 90-7162 NUM: 1364	$-180.04	$0.00
07/11/2013	BILL	STYLES, KATHY E ET AL	$180.04	$180.04
08/10/2012	PAYMENT	STYLES, KATHY E ET AL CHECK BANK: 90-7162 NUM: 2021	$-180.04	$0.00
07/13/2012	BILL	STYLES, KATHY E ET AL	$180.04	$180.04
08/04/2011	PAYMENT	STYLES, KATHY E ET AL CHECK BANK: 90-7162 NUM: 1859	$-180.04	$0.00
07/13/2011	BILL	STYLES, KATHY E ET AL	$180.04	$180.04
08/04/2010	PAYMENT	STYLES, KATHY E/WHARTON,JOSEPH CHECK BANK: 90-7162 NUM: 1276	$-180.04	$0.00
07/08/2010	BILL	STYLES, KATHY E ET AL	$180.04	$180.04
08/04/2009	PAYMENT	STYLES, KATHY E/WHARTON, JOSEP CHECK BANK: 90-7162 NUM: 1673	$-180.04	$0.00
07/13/2009	BILL	STYLES, KATHY E ET AL	$180.04	$180.04
08/11/2008	PAYMENT	STYLES, KATHLEEN/WHARTON,JOSEP CHECK BANK: 90-7162 NUM: 1104	$-238.12	$0.00
07/14/2008	BILL	STYLES, KATHY E ET AL	$238.12	$238.12
08/16/2007	PAYMENT	STYLES, KATHY E & WHARTON, JOS CHECK BANK: 90-7162 NUM: 761	$-238.12	$0.00
07/13/2007	BILL	STYLES, KATHY E ET AL	$238.12	$238.12
08/01/2006	PAYMENT	STYLES, KATHLEEN E & WHARTON,J CHECK BANK: 90-7162 NUM: 987	$-226.78	$0.00
07/16/2006	BILL	STYLES, KATHY E ET AL	$226.78	$226.78
08/15/2005	PAYMENT	STYLES, KATHLEEN & WHARTON, J CHECK BANK: 90-7162 NUM: 460	$-226.78	$0.00
07/26/2005	BILL	STYLES, KATHY E ET AL	$226.78	$226.78
08/17/2004	PAYMENT	STYLES, ANGELA & LCT CHECK BANK: 94-7074 NUM: 2276	$-226.78	$0.00
07/13/2004	BILL	STYLES, KATHY E ET AL	$226.78	$226.78
02/18/2004	PAYMENT	STYLES, ANGELA M CHECK BANK: 90-8105 NUM: 2895	$-56.69	$0.00
01/13/2004	PAYMENT	STYLES, ANGELA CHECK BANK: 90-8105 NUM: 2874	$-56.69	$56.69
10/15/2003	PAYMENT	STYLES, ANGELA CHECK BANK: 90-8105 NUM: 2837	$-56.69	$113.38
08/28/2003	PAYMENT	STYLES, ANGELA CHECK BANK: 90-8105 NUM: 2814	$-56.71	$170.07
07/22/2003	BILL	STYLES, KATHY E ET AL	$226.78	$226.78
03/05/2003	PAYMENT	STYLES, KATHY E ET AL CHECK BANK: 90-8105 NUM: 2706	$-53.14	$0.00
11/19/2002	PAYMENT	STYLES, KATHY E ET AL CHECK BANK: 90-8105 NUM: 2656	$-53.14	$53.14
10/10/2002	PAYMENT	STYLES, ANGELA CHECK BANK: 90-8105 NUM: 2621	$-53.14	$106.28
08/20/2002	PAYMENT	STYLES, ANGELA CHECK BANK: 90-8105 NUM: 2588	$-53.16	$159.42
07/11/2002	BILL	STYLES, KATHY E ET AL	$212.58	$212.58
08/30/2001	PAYMENT	STYLES, ANGELA CHECK BANK: 90-8105 NUM: 2575	$-212.51	$0.00
07/13/2001	BILL	STYLES, KATHY E ET AL	$212.51	$212.51
08/15/2000	PAYMENT	STYLES, KATHY E ET AL CHECK BANK: 90-8015 NUM: 2399	$-212.47	$0.00
07/10/2000	BILL	STYLES, KATHY E ET AL	$212.47	$212.47
12/29/1999	PAYMENT	STYLES, KATHY E ET AL CHECK BANK: 90-8105 NUM: 2268	$-2.13	$0.00
10/15/1999	PAYMENT	STYLES, KATHY E ET AL CHECK BANK: 90-8015 NUM: 2218	$-212.14	$2.13
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.13	$214.27
07/17/1999	BILL	STYLES, KATHY E ET AL	$212.14	$212.14
04/12/1999	PAYMENT	STYLES, KATHY E ET AL CHECK BANK: 90-8105 NUM: 2073	$-2.02	$0.00
04/05/1999	PAYMENT	STYLES, KATHY E ET AL CHECK BANK: 90-8105 NUM: 2062	$-27.45	$2.02
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$29.47
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.06	$27.47
10/21/1998	PAYMENT	STYLES, KATHY E ET AL CHECK BANK: 90-8105 NUM: 1927	$-53.88	$26.41
09/10/1998	PAYMENT	STYLES, KATHY E ET AL CHECK BANK: 90-8105 NUM: 1891	$-26.59	$80.29
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.06	$106.88
07/10/1998	BILL	STYLES, KATHY E ET AL	$105.82	$105.82
04/16/1998	PAYMENT	ANGELA STYLES CHECK BANK: 90-8105 NUM: 1725	$-29.49	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$29.49
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.06	$27.49
10/07/1997	PAYMENT	STYLES, KATHY E ET AL CHECK BANK: 90-8105 NUM: 1523	$-27.49	$26.43
09/19/1997	PAYMENT	STYLES, KATHY E ET AL CHECK BANK: 90-8105 NUM: 1515	$-52.96	$53.92
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.06	$106.88
07/20/1997	BILL	STYLES, KATHY E ET AL	$105.82	$105.82
09/05/1996	PAYMENT	ANGELA CHAVEZ	$-100.94	$0.00
07/15/1996	BILL	STYLES, KATHY E ET AL	$100.94	$100.94