Tax Account 010-470-04

Owners

HUNT, KRIS A & ALINA A
4614 NASSAU COURT
ROCKLIN, CA 95765

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

Account Summary

Account ID 010-470-04
Account Type Real Estate
Location 0
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $129.18
Total $129.18
Paid $129.18
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$33.18$0.00$33.18$33.18$0.00
210/07/202410/17/2024Paid$32.00$0.00$32.00$32.00$0.00
301/06/202501/16/2025Paid$32.00$0.00$32.00$32.00$0.00
403/03/202503/13/2025Paid$32.00$0.00$32.00$32.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$123.30$0.00$123.30$0.00$0.003.35528.0
2022/2023 REAL ESTATE TAXES$123.30$0.00$123.30$0.00$0.003.35528.0
2021/2022 REAL ESTATE TAXES$123.30$0.00$123.30$0.00$0.003.35528.0
2020/2021 REAL ESTATE TAXES$123.30$0.00$123.30$0.00$0.003.35528.0
2019/2020 REAL ESTATE TAXES$123.30$0.00$123.30$0.00$0.003.35528.0
2018/2019 REAL ESTATE TAXES$123.30$0.00$123.30$0.00$0.003.35528.0
2017/2018 REAL ESTATE TAXES$123.30$0.00$123.30$0.00$0.003.35528.0
2016/2017 REAL ESTATE TAXES$123.30$0.00$123.30$0.00$0.003.35528.0
2015/2016 REAL ESTATE TAXES$123.30$0.00$123.30$0.00$0.003.35528.0
2014/2015 REAL ESTATE TAXES$123.30$0.00$123.30$0.00$0.003.35528.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/01/2024PAYMENTHUNT, KRIS A CREDIT CC$-129.18$0.00
07/15/2024BILLHUNT, KRIS A & ALINA A$129.18$129.18
08/03/2023PAYMENTHUNT, KRIS A & ALINA A CREDIT: D BANK: CC NUM: CC$-123.30$0.00
07/11/2023BILLHUNT, KRIS A & ALINA A$123.30$123.30
08/03/2022PAYMENTHUNT, KRIS CREDIT: D BANK: CC NUM: CC$-123.30$0.00
07/14/2022BILLHUNT, KRIS A & ALINA A$123.30$123.30
07/30/2021PAYMENTHUNT, KRIS CREDIT: D BANK: CC NUM: CC$-123.30$0.00
07/19/2021BILLHUNT, KRIS A & ALINA A$123.30$123.30
08/06/2020PAYMENTHUNT, KRIS A CREDIT: D BANK: CC NUM: CC$-123.30$0.00
07/08/2020BILLHUNT, KRIS A & ALINA A$123.30$123.30
08/14/2019PAYMENTHUNT, KRIS A CREDIT: D BANK: CC NUM: CC$-123.30$0.00
07/14/2019BILLHUNT, KRIS A & ALINA A$123.30$123.30
08/07/2018PAYMENTHUNT, KRIS A CREDIT: D BANK: CC NUM: CC$-123.30$0.00
07/11/2018BILLHUNT, KRIS A & ALINA A$123.30$123.30
08/03/2017PAYMENTHUNT, KRIS A CREDIT: D BANK: CC NUM: CC$-123.30$0.00
07/19/2017BILLHUNT, KRIS A & ALINA A$123.30$123.30
07/29/2016PAYMENTHUNT, KRIS A & ALINA A CREDIT: D BANK: CC NUM: CC$-123.30$0.00
07/14/2016BILLHUNT, KRIS A & ALINA A$123.30$123.30
08/31/2015PAYMENTHUNT, KRIS A & ALINA A CREDIT: D BANK: CC NUM: CC$-123.30$0.00
07/09/2015BILLHUNT, KRIS A & ALINA A$123.30$123.30
08/12/2014PAYMENTHUNT, KRIS A & ALINA A CREDIT: D BANK: CC NUM: CC$-123.30$0.00
07/09/2014BILLHUNT, KRIS A & ALINA A$123.30$123.30
08/22/2013PAYMENTHUNT, KRIS A. CHECK BANK: 94-72 NUM: 2337$-123.30$0.00
07/11/2013BILLHUNT, KRIS A & ALINA A$123.30$123.30
08/15/2012PAYMENTHUNT, KRIS A. CHECK BANK: 94-72 NUM: 2326$-123.30$0.00
07/13/2012BILLHUNT, KRIS A & ALINA A$123.30$123.30
08/23/2011PAYMENTHUNT,KRIS A CHECK BANK: 94-72 NUM: 2315$-123.30$0.00
07/13/2011BILLHUNT, KRIS A & ALINA A$123.30$123.30
08/18/2010PAYMENTHUNT, KRIS A CHECK BANK: 94-72 NUM: 2299$-123.30$0.00
07/08/2010BILLHUNT, KRIS A & ALINA A$123.30$123.30
08/25/2009PAYMENTHUNT, KRIS A CHECK BANK: 94-72 NUM: 2283$-123.30$0.00
07/13/2009BILLHUNT, KRIS A & ALINA A$123.30$123.30
08/14/2008PAYMENTHUNT, KRIS A CHECK BANK: 94-72 NUM: 2262$-123.30$0.00
07/14/2008BILLHUNT, KRIS A & ALINA A$123.30$123.30
08/01/2007PAYMENTHUNT, KRIS A CHECK BANK: 94-72 NUM: 2244$-123.30$0.00
07/13/2007BILLHUNT, KRIS A & ALINA A$123.30$123.30
08/10/2006PAYMENTHUNT, KRIS A CHECK BANK: 94-72 NUM: 2218$-117.43$0.00
07/16/2006BILLHUNT, KRIS A & ALINA A$117.43$117.43
08/23/2005PAYMENTHUNT, KRIS & LCT CHECK BANK: 94-7074 NUM: 2381$-117.43$0.00
07/26/2005BILLHUNT, KRIS A & ALINA A$117.43$117.43
07/29/2004PAYMENTHUNT, KRIS A CHECK BANK: 94-72 NUM: 2172$-117.43$0.00
07/13/2004BILLHUNT, KRIS A & ALINA A$117.43$117.43
04/09/2004PAYMENTHUNT, KRIS A CHECK BANK: 94-72 NUM: 2160$-116.63$0.00
03/25/2004PENALTYPublication Cost for Delinqncy$2.00$116.63
03/17/2004PENALTYInstlmnt 4 Penalty for 2003-04$6.58$114.63
01/26/2004PENALTYInstlmnt 3 Penalty for 2003-04$5.64$108.05
10/21/2003PENALTYInstlmnt 2 Penalty for 2003-04$4.70$102.41
09/08/2003PENALTYInstlmnt 1 Penalty for 2003-04$3.76$97.71
07/22/2003BILLHUNT, KRIS A & ALINA A$93.95$93.95
08/09/2002PAYMENTNU TOWN PROPERTIES INC CHECK BANK: 94-165 NUM: 302$-88.07$0.00
07/11/2002BILLNUTOWN & DESERT REALTY$88.07$88.07
09/28/2001PAYMENTHORTON, DAVID CHECK BANK: 94-172 NUM: 1159$-91.56$0.00
09/06/2001PENALTYInstlmnt 1 Penalty for 2001-02$3.52$91.56
07/13/2001BILLNUTOWN & DESERT REALTY$88.04$88.04
08/02/2000PAYMENTNU TOWN PROPERTIES INC CHECK BANK: 94-160 NUM: 1147$-88.02$0.00
07/10/2000BILLNUTOWN & DESERT REALTY$88.02$88.02
08/20/1999PAYMENTNU TOWN PROPERTIES INC. CHECK BANK: 94-160 NUM: 1146$-87.89$0.00
07/17/1999BILLNUTOWN & DESERT REALTY$87.89$87.89
08/31/1998PAYMENTHORTON/ LC TREASURER CHECK$-51.57$0.00
07/10/1998BILLNUTOWN & DESERT REALTY$51.57$51.57
10/13/1997PAYMENTHORTON, DAVID CHECK$-2.06$0.00
09/16/1997PAYMENTHORTON, DAVID CHECK$-51.56$2.06
09/09/1997PENALTYInstlmnt 1 Penalty for 1997-98$2.06$53.62
07/20/1997BILLNUTOWN & DESERT REALTY$51.56$51.56
08/07/1996PAYMENTDAVID HORTON$-49.19$0.00
07/15/1996BILLNUTOWN & DESERT REALTY$49.19$49.19