Tax Account 27-320-02-001
Owners
CAMPBELL NICHOLAS WILLIAM/CAMPBELL ZOE KIM
565 FIFTEEN MILE DR
ROSEVILLE, CA 95678-5921
Account Summary
| Account ID | 27-320-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,010.67 |
| Taxed incl Special Assessments | $1,010.67 |
| Paid | $1,010.67 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,010.67 | $0.00 | $0.00 | $1,010.67 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $1,206.92 | $0.00 | $24.14 | $1,231.06 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,222.60 | $10.00 | $85.59 | $1,318.19 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,098.88 | $0.00 | $0.00 | $1,098.88 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,095.52 | $0.00 | $0.00 | $1,095.52 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $917.98 | $0.00 | $0.00 | $917.98 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $916.28 | $0.00 | $0.00 | $916.28 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $924.26 | $0.00 | $9.24 | $933.50 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $926.20 | $0.00 | $4.63 | $930.83 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $930.92 | $0.00 | $0.00 | $930.92 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $843.68 | $0.00 | $21.09 | $864.77 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $691.28 | $0.00 | $0.00 | $691.28 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $686.38 | $0.00 | $0.00 | $686.38 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $861.33 | $0.00 | $0.00 | $861.33 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $796.84 | $0.00 | $0.00 | $796.84 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,284.12 | $0.00 | $0.00 | $1,284.12 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,297.04 | $0.00 | $0.00 | $1,297.04 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,208.40 | $0.00 | $12.08 | $1,220.48 | $0.00 | $0.00 | 8.5763 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.21 | 2.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/10/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-1,608.03 | $0.00 |
| 02/10/2026 | LIEN | 2023 REDEMPTION INTEREST | $266.84 | $1,608.03 |
| 02/10/2026 | LIEN | REDEMPTION FEE . | $7.00 | $1,341.19 |
| 02/02/2026 | PAYMENT | CAMPBELL NICHOLAS WILLIAM/CAMPBELL ZOE KIM PAYIT PAID BY PAYMENT PROVIDER API | $-1,010.67 | $1,334.19 |
| 01/19/2026 | Bill | CAMPBELL NICHOLAS WILLIAM/CAMPBELL ZOE KIM | $1,010.67 | $2,344.86 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-4.16 | $1,334.19 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,226.90 | $1,338.35 |
| 06/25/2025 | INTEREST | 2024 Interest/Penalty | $24.14 | $2,565.25 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,206.92 | $2,541.11 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,334.19 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-4.37 | $1,344.19 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,303.82 | $1,348.56 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,652.38 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $85.59 | $2,642.38 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,334.19 | $2,556.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,222.60 | $1,222.60 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-1.77 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-547.67 | $1.77 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1.77 | $549.44 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-547.67 | $551.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,098.88 | $1,098.88 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-545.99 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-1.77 | $545.99 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-545.99 | $547.76 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-1.77 | $1,093.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,095.52 | $1,095.52 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-457.52 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-1.47 | $457.52 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-1.47 | $458.99 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-457.52 | $460.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $917.98 | $917.98 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1.47 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-456.67 | $1.47 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-456.67 | $458.14 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-1.47 | $914.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $916.28 | $916.28 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-1.50 | $0.00 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-469.87 | $1.50 |
| 07/23/2019 | INTEREST | 2018 Interest/Penalty | $9.24 | $471.37 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-1.47 | $462.13 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-460.66 | $463.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $924.26 | $924.26 |
| 07/02/2018 | PAYMENT | 2017 - Bill Payment | $-466.25 | $0.00 |
| 07/02/2018 | PAYMENT | 2017 - Bill Payment | $-1.48 | $466.25 |
| 07/02/2018 | INTEREST | 2017 Interest/Penalty | $4.63 | $467.73 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-1.47 | $463.10 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-461.63 | $464.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $926.20 | $926.20 |
| 06/30/2017 | PAYMENT | 2016 - Bill Payment | $-464.37 | $0.00 |
| 06/30/2017 | PAYMENT | 2016 - Bill Payment | $-1.09 | $464.37 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-1.09 | $465.46 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-464.37 | $466.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $930.92 | $930.92 |
| 08/03/2016 | PAYMENT | 2015 - Bill Payment | $-1.11 | $0.00 |
| 08/03/2016 | PAYMENT | 2015 - Bill Payment | $-429.17 | $1.11 |
| 08/03/2016 | INTEREST | 2015 Interest/Penalty | $21.09 | $430.28 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-1.12 | $409.19 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-433.37 | $410.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $843.68 | $843.68 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-344.75 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.89 | $344.75 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-344.75 | $345.64 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.89 | $690.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $691.28 | $691.28 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.89 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-342.30 | $0.89 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-342.30 | $343.19 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.89 | $685.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $686.38 | $686.38 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-429.55 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-1.11 | $429.55 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-429.55 | $430.66 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-1.12 | $860.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $861.33 | $861.33 |
| 05/24/2012 | PAYMENT | 2011 - Bill Payment | $-398.42 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-398.42 | $398.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $796.84 | $796.84 |
| 06/27/2011 | PAYMENT | 2010 - Bill Payment | $-642.06 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-642.06 | $642.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,284.12 | $1,284.12 |
| 05/27/2010 | PAYMENT | 2009 - Bill Payment | $-648.52 | $0.00 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-648.52 | $648.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,297.04 | $1,297.04 |
| 07/14/2009 | PAYMENT | 2008 - Bill Payment | $-616.28 | $0.00 |
| 07/14/2009 | INTEREST | 2008 Interest/Penalty | $12.08 | $616.28 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-604.20 | $604.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,208.40 | $1,208.40 |