Tax Account 010-470-04

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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	$129.18
Currently Due	$33.18

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$129.18
Total	$129.18
Paid	$0.00
Balance	$129.18
Due	$33.18
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$129.18

Total

$129.18

Paid

$0.00

Balance

$129.18

Due

$33.18

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	08/18/2025	08/28/2025	Due	$33.18	$0.00	$33.18	$0.00	$33.18
2	10/06/2025	10/16/2025	Due	$32.00	$0.00	$32.00	$0.00	$65.18
3	01/05/2026	01/15/2026	Due	$32.00	$0.00	$32.00	$0.00	$97.18
4	03/02/2026	03/12/2026	Due	$32.00	$0.00	$32.00	$0.00	$129.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$129.18	$0.00	$129.18	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	HUNT, KRIS A & ALINA A	$129.18	$129.18
08/01/2024	PAYMENT	HUNT, KRIS A CREDIT CC	$-129.18	$0.00
07/15/2024	BILL	HUNT, KRIS A & ALINA A	$129.18	$129.18
08/03/2023	PAYMENT	HUNT, KRIS A & ALINA A CREDIT: D BANK: CC NUM: CC	$-123.30	$0.00
07/11/2023	BILL	HUNT, KRIS A & ALINA A	$123.30	$123.30
08/03/2022	PAYMENT	HUNT, KRIS CREDIT: D BANK: CC NUM: CC	$-123.30	$0.00
07/14/2022	BILL	HUNT, KRIS A & ALINA A	$123.30	$123.30
07/30/2021	PAYMENT	HUNT, KRIS CREDIT: D BANK: CC NUM: CC	$-123.30	$0.00
07/19/2021	BILL	HUNT, KRIS A & ALINA A	$123.30	$123.30
08/06/2020	PAYMENT	HUNT, KRIS A CREDIT: D BANK: CC NUM: CC	$-123.30	$0.00
07/08/2020	BILL	HUNT, KRIS A & ALINA A	$123.30	$123.30
08/14/2019	PAYMENT	HUNT, KRIS A CREDIT: D BANK: CC NUM: CC	$-123.30	$0.00
07/14/2019	BILL	HUNT, KRIS A & ALINA A	$123.30	$123.30
08/07/2018	PAYMENT	HUNT, KRIS A CREDIT: D BANK: CC NUM: CC	$-123.30	$0.00
07/11/2018	BILL	HUNT, KRIS A & ALINA A	$123.30	$123.30
08/03/2017	PAYMENT	HUNT, KRIS A CREDIT: D BANK: CC NUM: CC	$-123.30	$0.00
07/19/2017	BILL	HUNT, KRIS A & ALINA A	$123.30	$123.30
07/29/2016	PAYMENT	HUNT, KRIS A & ALINA A CREDIT: D BANK: CC NUM: CC	$-123.30	$0.00
07/14/2016	BILL	HUNT, KRIS A & ALINA A	$123.30	$123.30
08/31/2015	PAYMENT	HUNT, KRIS A & ALINA A CREDIT: D BANK: CC NUM: CC	$-123.30	$0.00
07/09/2015	BILL	HUNT, KRIS A & ALINA A	$123.30	$123.30
08/12/2014	PAYMENT	HUNT, KRIS A & ALINA A CREDIT: D BANK: CC NUM: CC	$-123.30	$0.00
07/09/2014	BILL	HUNT, KRIS A & ALINA A	$123.30	$123.30
08/22/2013	PAYMENT	HUNT, KRIS A. CHECK BANK: 94-72 NUM: 2337	$-123.30	$0.00
07/11/2013	BILL	HUNT, KRIS A & ALINA A	$123.30	$123.30
08/15/2012	PAYMENT	HUNT, KRIS A. CHECK BANK: 94-72 NUM: 2326	$-123.30	$0.00
07/13/2012	BILL	HUNT, KRIS A & ALINA A	$123.30	$123.30
08/23/2011	PAYMENT	HUNT,KRIS A CHECK BANK: 94-72 NUM: 2315	$-123.30	$0.00
07/13/2011	BILL	HUNT, KRIS A & ALINA A	$123.30	$123.30
08/18/2010	PAYMENT	HUNT, KRIS A CHECK BANK: 94-72 NUM: 2299	$-123.30	$0.00
07/08/2010	BILL	HUNT, KRIS A & ALINA A	$123.30	$123.30
08/25/2009	PAYMENT	HUNT, KRIS A CHECK BANK: 94-72 NUM: 2283	$-123.30	$0.00
07/13/2009	BILL	HUNT, KRIS A & ALINA A	$123.30	$123.30
08/14/2008	PAYMENT	HUNT, KRIS A CHECK BANK: 94-72 NUM: 2262	$-123.30	$0.00
07/14/2008	BILL	HUNT, KRIS A & ALINA A	$123.30	$123.30
08/01/2007	PAYMENT	HUNT, KRIS A CHECK BANK: 94-72 NUM: 2244	$-123.30	$0.00
07/13/2007	BILL	HUNT, KRIS A & ALINA A	$123.30	$123.30
08/10/2006	PAYMENT	HUNT, KRIS A CHECK BANK: 94-72 NUM: 2218	$-117.43	$0.00
07/16/2006	BILL	HUNT, KRIS A & ALINA A	$117.43	$117.43
08/23/2005	PAYMENT	HUNT, KRIS & LCT CHECK BANK: 94-7074 NUM: 2381	$-117.43	$0.00
07/26/2005	BILL	HUNT, KRIS A & ALINA A	$117.43	$117.43
07/29/2004	PAYMENT	HUNT, KRIS A CHECK BANK: 94-72 NUM: 2172	$-117.43	$0.00
07/13/2004	BILL	HUNT, KRIS A & ALINA A	$117.43	$117.43
04/09/2004	PAYMENT	HUNT, KRIS A CHECK BANK: 94-72 NUM: 2160	$-116.63	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$116.63
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.58	$114.63
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.64	$108.05
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.70	$102.41
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.76	$97.71
07/22/2003	BILL	HUNT, KRIS A & ALINA A	$93.95	$93.95
08/09/2002	PAYMENT	NU TOWN PROPERTIES INC CHECK BANK: 94-165 NUM: 302	$-88.07	$0.00
07/11/2002	BILL	NUTOWN & DESERT REALTY	$88.07	$88.07
09/28/2001	PAYMENT	HORTON, DAVID CHECK BANK: 94-172 NUM: 1159	$-91.56	$0.00
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.52	$91.56
07/13/2001	BILL	NUTOWN & DESERT REALTY	$88.04	$88.04
08/02/2000	PAYMENT	NU TOWN PROPERTIES INC CHECK BANK: 94-160 NUM: 1147	$-88.02	$0.00
07/10/2000	BILL	NUTOWN & DESERT REALTY	$88.02	$88.02
08/20/1999	PAYMENT	NU TOWN PROPERTIES INC. CHECK BANK: 94-160 NUM: 1146	$-87.89	$0.00
07/17/1999	BILL	NUTOWN & DESERT REALTY	$87.89	$87.89
08/31/1998	PAYMENT	HORTON/ LC TREASURER CHECK	$-51.57	$0.00
07/10/1998	BILL	NUTOWN & DESERT REALTY	$51.57	$51.57
10/13/1997	PAYMENT	HORTON, DAVID CHECK	$-2.06	$0.00
09/16/1997	PAYMENT	HORTON, DAVID CHECK	$-51.56	$2.06
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.06	$53.62
07/20/1997	BILL	NUTOWN & DESERT REALTY	$51.56	$51.56
08/07/1996	PAYMENT	DAVID HORTON	$-49.19	$0.00
07/15/1996	BILL	NUTOWN & DESERT REALTY	$49.19	$49.19