Tax Account 011-290-29

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Owners

ARAUJO, REUBEN W
9175 GREENBACK LANE #137
ORANGEVALE, CA 95662

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

Account Summary

Account ID	011-290-29
Account Type	Real Estate
Location	1861 PRESIDENTIAL BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

011-290-29

Account Type

Real Estate

Location

1861 PRESIDENTIAL BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$176.15
Total	$176.15
Paid	$176.15
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

$176.15

Total

$176.15

Paid

$176.15

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	$47.15	$0.00	$47.15	$47.15	$0.00
2	10/07/2024	10/17/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/06/2025	01/16/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/03/2025	03/13/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$176.15	$6.18	$182.33	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$176.15	$1.76	$177.91	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$176.15	$6.16	$182.31	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$176.15	$29.42	$205.57	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$176.15	$29.42	$205.57	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$176.15	$1.76	$177.91	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$176.15	$1.76	$177.91	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$176.15	$6.16	$182.31	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$167.73	$0.00	$167.73	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	ARAUJO, REUBEN W CREDIT CC	$-176.15	$0.00
07/15/2024	BILL	ARAUJO, REUBEN W	$176.15	$176.15
12/27/2023	PAYMENT	ARAUJO, RUBEN CREDIT CC	$-182.33	$0.00
12/27/2023	ADJUSTMENT	ARAUJO, RUBEN CHECK CC VOIDED PAYMENT: 112973. REASON: POSTED WRONG PAYMENT METHOD	$182.33	$182.33
12/26/2023	PAYMENT	ARAUJO, RUBEN CHECK CC	$-182.33	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$4.41	$182.33
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.77	$177.92
07/11/2023	BILL	ARAUJO, RUBEN	$176.15	$176.15
10/13/2022	PAYMENT	ESPINOZA, CRISTAL FIMBRES CHECK BANK: 56-382 NUM: 0027553296	$-177.91	$0.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.76	$177.91
07/14/2022	BILL	ESPINOZA, CRISTAL FIMBRES	$176.15	$176.15
11/09/2021	PAYMENT	ESPINOZA, CRISTAL FIMBRES CREDIT: D BANK: CC NUM: CC	$-4.31	$0.00
10/28/2021	PAYMENT	ESPINOZA, CRISTAL FIMBRES CHECK BANK: 56382 NUM: 32790063	$-178.00	$4.31
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.40	$182.31
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.76	$177.91
07/19/2021	BILL	ESPINOZA, CRISTAL FIMBRES	$176.15	$176.15
04/15/2021	PAYMENT	JENKINS, MARIAN L CREDIT: D BANK: CC NUM: CC	$-23.26	$0.00
04/07/2021	PAYMENT	JENKINS, MARIAN CREDIT: D BANK: CC NUM: CC	$-182.31	$23.26
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$205.57
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$12.33	$202.57
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.93	$190.24
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.40	$182.31
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.76	$177.91
07/08/2020	BILL	JENKINS LIVING TRUST, MARIAN L	$176.15	$176.15
03/26/2020	PAYMENT	JENKINS, MARIAN CREDIT: D BANK: CC NUM: CC	$-205.57	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$205.57
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.33	$202.57
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.93	$190.24
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.40	$182.31
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.76	$177.91
07/14/2019	BILL	JENKINS LIVING TRUST, MARIAN L	$176.15	$176.15
03/12/2019	PAYMENT	JENKINS, MARIAN L CREDIT: D BANK: CC NUM: CC	$-89.82	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.76	$89.82
10/16/2018	PAYMENT	JENKINS LIVING TRUST, MARIAN L CREDIT: D BANK: CC NUM: CC	$-44.03	$88.06
08/24/2018	PAYMENT	JENKINS LIVING TRUST, MARIAN L CREDIT: D BANK: CC NUM: CC	$-44.06	$132.09
07/11/2018	BILL	JENKINS LIVING TRUST, MARIAN L	$176.15	$176.15
03/19/2018	PAYMENT	JENKINS, MARIAN L CREDIT: D BANK: CC NUM: CC	$-44.03	$0.00
02/23/2018	PAYMENT	JENKINS LIVING TRUST, MARIAN L CREDIT: D BANK: CC NUM: CC	$-45.79	$44.03
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.76	$89.82
09/28/2017	PAYMENT	JENKINS MARIAN CHECK BANK: 9472 NUM: 8256	$-44.03	$88.06
08/21/2017	PAYMENT	JENKINS MARIAN CHECK BANK: 9472 NUM: 8239	$-44.06	$132.09
07/19/2017	BILL	JENKINS LIVING TRUST, MARIAN L	$176.15	$176.15
03/27/2017	PAYMENT	JENKINS LIVING TRUST, MARIAN L CREDIT: D BANK: CC NUM: CC	$-44.00	$0.00
01/31/2017	PAYMENT	JENKINS LIVING TRUST, MARIAN L CREDIT: D BANK: CC NUM: CC	$-44.00	$44.00
01/31/2017	AMENDMENT	adj pnlty gpe	$-1.76	$88.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.76	$89.76
09/27/2016	PAYMENT	JENKINS, MARIAN L. CHECK BANK: 94-72 NUM: 8023	$-44.00	$88.00
08/17/2016	PAYMENT	JENKINS, MARIAN L. CHECK BANK: 94-72 NUM: 8008	$-44.15	$132.00
07/14/2016	BILL	JENKINS LIVING TRUST, MARIAN L	$176.15	$176.15
02/17/2016	PAYMENT	JENKINS, MARIAN L. CHECK BANK: 94-72 NUM: 7958	$-138.16	$0.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.40	$138.16
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.76	$133.76
08/26/2015	PAYMENT	JENKINS, MARIAN L. CHECK BANK: 94-72 NUM: 7895	$-44.15	$132.00
07/09/2015	BILL	JENKINS LIVING TRUST, MARIAN L	$176.15	$176.15
03/16/2015	PAYMENT	JENKINS, MARIAN L. CHECK BANK: 94-72 NUM: 7843	$-41.00	$0.00
01/09/2015	PAYMENT	JENKINS, MARIAN L. CHECK BANK: 94-72 NUM: 7818	$-41.00	$41.00
09/25/2014	PAYMENT	JENKINS, MARIAN L. CHECK BANK: 94-72 NUM: 7776	$-41.00	$82.00
08/13/2014	PAYMENT	JENKINS, MARIAN L. CHECK BANK: 94-72 NUM: 7746	$-44.73	$123.00
07/09/2014	BILL	JENKINS LIVING TRUST, MARIAN L	$167.73	$167.73
03/11/2014	PAYMENT	JENKINS, MARIAN L. CHECK BANK: 94-72 NUM: 7674	$-38.00	$0.00
01/10/2014	PAYMENT	JENKINS, MARIAN L. CHECK BANK: 94-72 NUM: 7648	$-77.52	$38.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.52	$115.52
08/15/2013	PAYMENT	JENKINS, MARIAN CHECK BANK: 94-72 NUM: 7579	$-41.30	$114.00
07/11/2013	BILL	JENKINS LIVING TRUST, MARIAN L	$155.30	$155.30
03/12/2013	PAYMENT	JENKINS, MARIAN L. CHECK BANK: 94-72 NUM: 7461	$-35.00	$0.00
01/14/2013	PAYMENT	MARIAN JENKINS CHECK BANK: 94-72 NUM: 7420	$-35.00	$35.00
10/10/2012	PAYMENT	JENKINS, MARIAN L. CHECK BANK: 94-72 NUM: 7357	$-35.00	$70.00
08/14/2012	PAYMENT	JENKINS,MARIAN L. CHECK BANK: 94-72 NUM: 7320	$-38.82	$105.00
07/13/2012	BILL	JENKINS LIVING TRUST, MARIAN L	$143.82	$143.82
03/20/2012	PAYMENT	JENKINS,MARIAN CHECK BANK: 94-72 NUM: 7231	$-34.62	$0.00
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.33	$34.62
01/09/2012	PAYMENT	JENKINS,MARIAN CHECK BANK: 94-72 NUM: 7179	$-30.63	$33.29
10/13/2011	PAYMENT	JENKINS, MARIAN L. CHECK BANK: 94-72 NUM: 7118	$-35.95	$63.92
08/22/2011	PAYMENT	JENKINS,MARIAN L CHECK BANK: 94-72 NUM: 7073	$-33.29	$99.87
07/13/2011	BILL	JENKINS LIVING TRUST, MARIAN L	$133.16	$133.16
03/17/2011	PAYMENT	JENKINS, MARIAN L CHECK BANK: 94-72 NUM: 6986	$-30.00	$0.00
01/10/2011	PAYMENT	JENKINS, MARIAN L CHECK BANK: 94-72 NUM: 6944	$-30.00	$30.00
10/06/2010	PAYMENT	JENKINS, MARIAN L CHECK BANK: 94-72 NUM: 6871	$-30.00	$60.00
08/19/2010	PAYMENT	JENKINS, MARIAN L CHECK BANK: 94-72 NUM: 6833	$-33.30	$90.00
07/08/2010	BILL	JENKINS LIVING TRUST, MARIAN L	$123.30	$123.30
02/17/2010	PAYMENT	JENKINS, MARIAN L CHECK BANK: 94-72 NUM: 6744	$-30.82	$0.00
01/12/2010	PAYMENT	JENKINS, MARIAN L CHECK BANK: 94-72 NUM: 6730	$-30.82	$30.82
09/24/2009	PAYMENT	JENKINS, MARIAN L CHECK BANK: 94-72 NUM: 6705	$-30.82	$61.64
08/19/2009	PAYMENT	JENKINS, MARIAN L CHECK BANK: 94-72 NUM: 6686	$-30.84	$92.46
07/13/2009	BILL	JENKINS LIVING TRUST, MARIAN L	$123.30	$123.30
12/30/2008	PAYMENT	JENKINS, MARIAN L CHECK BANK: 94-72 NUM: 6504	$-61.64	$0.00
10/21/2008	PAYMENT	MARIAN JENKINS CHECK BANK: 94-72 NUM: 6431	$-30.82	$61.64
08/21/2008	PAYMENT	JENKINS, MARIAN L CHECK BANK: 94-72 NUM: 6380	$-30.84	$92.46
07/14/2008	BILL	JENKINS, MARIAN L & KIMBERLY R	$123.30	$123.30
03/11/2008	PAYMENT	JENKINS, MARIAN L CHECK BANK: 94-72 NUM: 6218	$-30.82	$0.00
12/27/2007	PAYMENT	JENKINS, MARIAN L CHECK BANK: 94-72 NUM: 6126	$-30.82	$30.82
09/17/2007	PAYMENT	JENKINS, MARIAN L CHECK BANK: 94-72 NUM: 5995	$-30.82	$61.64
08/10/2007	PAYMENT	JENKINS, MARIAN L CHECK BANK: 94-72 NUM: 5962	$-30.84	$92.46
07/13/2007	BILL	JENKINS, MARIAN L & KIMBERLY R	$123.30	$123.30
03/13/2007	PAYMENT	JENKINS, MARIAN L CHECK BANK: 94-72 NUM: 5751	$-29.35	$0.00
01/09/2007	PAYMENT	JENKINS, MARIAN L CHECK BANK: 94-72 NUM: 5677	$-29.35	$29.35
10/24/2006	PAYMENT	JENKINS, MARIAN L CHECK BANK: 94-72 NUM: 5580	$-30.52	$58.70
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.17	$89.22
08/21/2006	PAYMENT	JENKINS, MARIAN L CHECK BANK: 94-72 NUM: 5511	$-29.38	$88.05
07/16/2006	BILL	JENKINS, MARIAN L & KIMBERLY R	$117.43	$117.43
03/10/2006	PAYMENT	JENKINS, MARIAN L CHECK BANK: 94-72 NUM: 5295	$-29.35	$0.00
01/11/2006	PAYMENT	JENKINS, MARIAN L CHECK BANK: 94-72 NUM: 5235	$-29.35	$29.35
10/06/2005	PAYMENT	JENKINS, MARIAN L CHECK BANK: 94-72 NUM: 5122	$-29.35	$58.70
08/08/2005	PAYMENT	JENKINS, MARIAN J & LCT CREDIT: B BANK: 94-72 NUM: 5055	$-29.38	$88.05
07/26/2005	BILL	JENKINS, MARIAN L & KIMBERLY R	$117.43	$117.43
03/18/2005	PAYMENT	JENKINS, MARIAN L CHECK BANK: 94-72 NUM: 4868	$-29.35	$0.00
01/25/2005	PAYMENT	JENKINS, MARIAN L CHECK BANK: 94-72 NUM: 4804	$-30.52	$29.35
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.17	$59.87
10/20/2004	PAYMENT	JENKINS, MARIAN L CHECK BANK: 94-72 NUM: 4668	$-29.35	$58.70
08/19/2004	PAYMENT	JENKINS, MARIAN L CHECK BANK: 94-72 NUM: 4590	$-29.38	$88.05
07/13/2004	BILL	JENKINS, MARIAN L & KIMBERLY R	$117.43	$117.43
04/05/2004	PAYMENT	JENKINS, MARIAN L CHECK BANK: 94-72 NUM: 4439	$-2.00	$0.00
03/30/2004	PAYMENT	JENKINS, MARIAN L CHECK BANK: 94-72 NUM: 4428	$-30.52	$2.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$32.52
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.17	$30.52
01/15/2004	PAYMENT	JENKINS, MARIAN L CHECK BANK: 94-72 NUM: 4340	$-29.35	$29.35
10/20/2003	PAYMENT	JENKINS, MARIAN L CHECK BANK: 94-72 NUM: 4240	$-29.35	$58.70
08/27/2003	PAYMENT	JENKINS, MARIAN L CHECK BANK: 94-72 NUM: 4178	$-29.38	$88.05
07/22/2003	BILL	JENKINS, MARIAN L & KIMBERLY R	$117.43	$117.43
03/14/2003	PAYMENT	JENKINS, MARIAN L CHECK BANK: 94-72 NUM: 3956	$-27.52	$0.00
01/10/2003	PAYMENT	JENKINS, MARIAN L CHECK BANK: 94-72 NUM: 3886	$-27.52	$27.52
10/18/2002	PAYMENT	JENKINS, MARIAN L CHECK BANK: 94-72 NUM: 3780	$-27.52	$55.04
08/19/2002	PAYMENT	JENKINS, MARIAN L CHECK BANK: 94-72 NUM: 3696	$-27.52	$82.56
07/11/2002	BILL	JENKINS, MARIAN L & KIMBERLY R	$110.08	$110.08
04/08/2002	PAYMENT	JENKINS, MARIAN L & KIMBERLY R CHECK BANK: 94-72 NUM: 3523	$-26.57	$0.00
04/08/2002	PAYMENT	JENKINS, MARIAN L KIMBERLY R CHECK BANK: 94-72 NUM: 3529	$-4.00	$26.57
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$30.57
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.10	$28.57
01/14/2002	PAYMENT	JENKINS, MARIAN L CHECK BANK: 94-72 NUM: 3431	$-27.47	$27.47
10/05/2001	PAYMENT	JENKINS, MARIAN L CHECK BANK: 94-72 NUM: 3299	$-27.47	$54.94
08/24/2001	PAYMENT	JENKINS, MARIAN L CHECK BANK: 94-72 NUM: 3240	$-27.64	$82.41
07/13/2001	BILL	JENKINS, MARIAN L & KIMBERLY R	$110.05	$110.05
04/09/2001	PAYMENT	JENKINS, MARIAN L CHECK BANK: 94-72 NUM: 3054	$-60.77	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$60.77
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.75	$58.77
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.10	$56.02
12/19/2000	PAYMENT	JENKINS, MARIAN L & KIMBERLY R CHECK BANK: 94-72 NUM: 2911	$-28.56	$54.92
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.10	$83.48
08/15/2000	PAYMENT	JENKINS, MARIAN L CHECK BANK: 94-72 NUM: 2739	$-27.65	$82.38
07/10/2000	BILL	JENKINS, MARIAN L & KIMBERLY R	$110.03	$110.03
03/17/2000	PAYMENT	JENKINS, MARIAN L. CHECK BANK: 94-72 NUM: 2522	$-27.41	$0.00
01/13/2000	PAYMENT	JENKINS, MARIAN CHECK BANK: 94-72 NUM: 2452	$-27.41	$27.41
10/20/1999	PAYMENT	JENKINS, MARIAN L CHECK BANK: 94-72 NUM: 2352	$-27.41	$54.82
08/30/1999	PAYMENT	JENKINS, MARIAN CHECK BANK: 94-72 NUM: 2265	$-27.64	$82.23
07/17/1999	BILL	JENKINS, MARIAN L & KIMBERLY R	$109.87	$109.87
03/16/1999	PAYMENT	JENKINS, MARIAN CHECK	$-26.66	$0.00
01/11/1999	PAYMENT	JENKINS CHECK	$-54.39	$26.66
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.07	$81.05
09/01/1998	PAYMENT	JENKINS CHECK	$-26.88	$79.98
07/10/1998	BILL	JENKINS, MARIAN L & KIMBERLY R	$106.86	$106.86
02/27/1998	PAYMENT	JENKINS CHECK	$-26.67	$0.00
01/09/1998	PAYMENT	JENKINS CHECK	$-26.67	$26.67
10/13/1997	PAYMENT	JENKINS CHECK	$-26.67	$53.34
08/27/1997	PAYMENT	JENKINS CHECK	$-26.83	$80.01
07/20/1997	BILL	JENKINS, MARIAN L & KIMBERLY R	$106.84	$106.84
03/13/1997	PAYMENT	JENKINS	$-25.44	$0.00
01/14/1997	PAYMENT	MARIAN JENKINS	$-25.44	$25.44
10/22/1996	PAYMENT	MARIAN JENKINS	$-25.44	$50.88
08/26/1996	PAYMENT	MARIAN JENKINS	$-25.59	$76.32
07/15/1996	BILL	JENKINS, MARIAN L & KIMBERLY R	$101.91	$101.91