Tax Account 015-191-01

Print Page · · Payments Cart · New Search

Owners

ENTRUST ADMIN INC ET AL
555 12TH ST #1250
OAKLAND, CA 94607-0000

ENTRUST ADMIN INC

Account Summary

Account ID	015-191-01
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$292.03
Currently Due	$292.03

Account ID

015-191-01

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$292.03

Currently Due

$292.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$92.82
Total	$92.82
Paid	$0.00
Balance	$92.82
Due	$292.03
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$92.82

Total

$92.82

Paid

$0.00

Balance

$92.82

Due

$292.03

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

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	Due	$92.82	$0.00	$92.82	$0.00	$292.03
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$292.03
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$292.03
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$292.03

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$86.12	$18.95	$0.00	$113.69	$199.21
2022/2023 REAL ESTATE TAXES	$61.96	$12.32	$0.00	$85.52	$85.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$51.95	$0.00	$51.95	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$47.40	$0.00	$47.40	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$44.50	$0.00	$44.50	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$42.42	$0.00	$42.42	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$40.76	$9.97	$50.73	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$39.79	$5.97	$45.76	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2022-2023	S31	Churchill Valley GW	2.01	.00	2.01	2.01
2022-2023	S43	Publication Fee*	5.00	.00	5.00	5.00
2022-2023	S46	Postage Fee*	1.00	.00	1.00	1.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ENTRUST ADMIN INC ET AL	$92.82	$292.03
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.19	$199.21
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.19	$198.02
06/03/2024	INTEREST	INTEREST FOR 06/2024	$7.18	$196.83
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.47	$189.65
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.47	$189.18
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.47	$188.71
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.03	$188.24
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.47	$182.21
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.47	$181.74
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.17	$181.27
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.47	$176.10
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.47	$175.63
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.47	$175.16
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.31	$174.69
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.47	$170.38
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.47	$169.91
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.44	$169.44
07/17/2023	BILL	ENTRUST ADMIN INC ET AL	$86.12	$166.00
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.47	$79.88
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.47	$79.41
06/05/2023	INTEREST	INTEREST FOR 06/2023	$4.66	$78.94
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$74.28
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$69.28
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.92	$68.28
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.36	$64.36
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.80	$61.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.24	$58.20
07/15/2022	BILL	ENTRUST ADMIN INC ET AL	$55.96	$55.96
09/07/2021	PAYMENT	ENTRUST ADMIN INC ET AL CHECK 38026	$-12.99	$0.00
09/07/2021	PAYMENT	ENTRUST ADMIN INC ET AL CHECK 38030	$-38.96	$12.99
08/13/2021	PAYMENT	LYON COUNTY ADJ 153370	$-0.01	$51.95
08/13/2021	ADJUST	LYON COUNTY CHECK 153370 VOIDED PAYMENT: 513617. REASON: PENALTY ADJUSTMENT	$0.01	$51.96
07/14/2021	BILL	ENTRUST ADMIN INC ET AL	$51.95	$51.95
04/11/2021	PAYMENT	LYON COUNTY CHECK 153370	$-0.01	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.00	$0.01
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.00	$0.01
08/24/2020	PAYMENT	THE ENTRUST GROUP INC CHECK NUM: 33972	$-35.55	$0.01
08/24/2020	PAYMENT	THE ENTRUST GROUP, INC CHECK NUM: 33968	$-11.84	$35.56
07/09/2020	BILL	ENTRUST ADMIN INC ET AL	$47.40	$47.40
08/16/2019	PAYMENT	THE ENTRUST GROUP INC CHECK NUM: 30324	$-11.13	$0.00
08/16/2019	PAYMENT	THE ENTRUST GROUP INC CHECK NUM: 30328	$-33.37	$11.13
07/10/2019	BILL	ENTRUST ADMIN INC ET AL	$44.50	$44.50
07/31/2018	PAYMENT	ENTRUST GROUP INC CHECK NUM: 25440	$-10.60	$0.00
07/31/2018	PAYMENT	ENTRUST GROUP INC CHECK NUM: 25439	$-31.82	$10.60
07/10/2018	BILL	ENTRUST ADMIN INC ET AL	$42.42	$42.42
04/12/2018	PAYMENT	ENTRUST GROUP INC CHECK NUM: 24207	$-38.05	$0.00
04/12/2018	PAYMENT	ENTRUST GROUP INC CHECK NUM: 24206	$-12.68	$38.05
03/30/2018	PENALTY	Postage	$1.00	$50.73
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.85	$49.73
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.45	$46.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.04	$44.43
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.63	$42.39
07/10/2017	BILL	ENTRUST ADMIN INC ET AL	$40.76	$40.76
02/09/2017	PAYMENT	ENTRUST GROUP INC CHECK NUM: 11858	$-8.26	$0.00
02/09/2017	PAYMENT	ENTRUST GROUP INC CHECK NUM: 11859	$-37.50	$8.26
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.39	$45.76
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.99	$43.37
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.59	$41.38
07/11/2016	BILL	ENTRUST ADMIN INC ET AL	$39.79	$39.79
07/27/2015	PAYMENT	THE ENTRUST GROUP CHECK NUM: 165684	$-9.91	$0.00
07/27/2015	PAYMENT	THE ENTRUST GROUP CHECK NUM: 165685	$-29.72	$9.91
07/07/2015	BILL	ENTRUST ADMIN INC ET AL	$39.63	$39.63
08/14/2014	PAYMENT	ENTRUST GROUP CHECK NUM: 158953	$-29.60	$0.00
08/14/2014	PAYMENT	ENTRUST GROUP CHECK NUM: 158952	$-9.86	$29.60
07/08/2014	BILL	ENTRUST ADMIN INC ET AL	$39.46	$39.46
08/21/2013	PAYMENT	ENTRUST GROUP CHECK NUM: 141217	$-19.73	$0.00
08/21/2013	PAYMENT	ENTRUST GROUP CHECK NUM: 141216	$-19.73	$19.73
07/08/2013	BILL	ENTRUST ADMIN INC ET AL	$39.46	$39.46
04/29/2013	PAYMENT	THE ENTRUST GROUP CHECK NUM: 136216	$-81.06	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.65	$81.06
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.99	$76.41
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.32	$72.42
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.66	$69.10
07/10/2012	BILL	ENTRUST ADMIN INC ET AL	$66.44	$66.44
07/26/2011	PAYMENT	THE ENTRUST GROUP CHECK NUM: 76242	$-62.35	$0.00
07/08/2011	BILL	ENTRUST ADMIN INC ET AL	$62.35	$62.35
08/30/2010	PAYMENT	ENTRUST ADMIN INC ET AL CHECK BANK: 90-203 NUM: 5864	$-15.30	$0.00
08/30/2010	AMENDMENT	remove penalty postmark	$-0.61	$15.30
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.61	$15.91
08/16/2010	PAYMENT	ENTRUST ADMIN INC ET AL CHECK BANK: 90-203 NUM: 5872	$-45.91	$15.30
07/08/2010	BILL	ENTRUST ADMIN INC ET AL	$61.21	$61.21
07/27/2009	PAYMENT	ENTRUST ADMIN INC ET AL CHECK BANK: 90-203 NUM: 75324	$-53.30	$0.00
07/06/2009	BILL	ENTRUST ADMIN INC ET AL	$53.30	$53.30
08/18/2008	PAYMENT	CENTRAL VALLEY HEATING CHECK BANK: 90-4021 NUM: 1165	$-70.97	$0.00
07/15/2008	BILL	WOLFE, KEITH	$70.97	$70.97
07/30/2007	PAYMENT	OCHOA, FELISA M CHECK BANK: 94-8014 NUM: 1127	$-70.97	$0.00
07/12/2007	BILL	OCHOA, CESAR N & FELISA M	$70.97	$70.97
08/11/2006	PAYMENT	OCHOA, CESAR N & FELISA M CHECK BANK: 94-8014 NUM: 4225	$-70.80	$0.00
07/12/2006	BILL	OCHOA, CESAR N & FELISA M	$70.80	$70.80
08/23/2005	PAYMENT	OCHOA, CESAR N & FELISA M CHECK BANK: 94-8014 NUM: 3872	$-70.12	$0.00
07/15/2005	BILL	OCHOA, CESAR N & FELISA M	$70.12	$70.12
07/29/2004	PAYMENT	BOND, LELAND G & JOANNE W TRS CHECK BANK: 94-8022 NUM: 3893	$-69.77	$0.00
07/08/2004	BILL	BOND, LELAND G & JOANNE W TRS	$69.77	$69.77
08/05/2003	PAYMENT	BOND, LELAND G & JOANNE W TRS CHECK BANK: 94-8022 NUM: 4226	$-69.05	$0.00
07/18/2003	BILL	BOND, LELAND G & JOANNE W TRS	$69.05	$69.05
07/31/2002	PAYMENT	BOND, JOANNE CHECK BANK: 94-8022 NUM: 3054	$-66.82	$0.00
07/12/2002	BILL	BOND, LELAND G & JOANNE W TRS	$66.82	$66.82
08/28/2001	PAYMENT	BOND, LELAND G & JOANNE W TRS CHECK BANK: 94-8022 NUM: 2484	$-65.70	$0.00
07/12/2001	BILL	BOND, LELAND G & JOANNE W TRS	$65.70	$65.70
09/05/2000	PAYMENT	BOND, JOANNE CHECK BANK: 94-8022 NUM: 2260	$-64.37	$0.00
07/17/2000	BILL	BOND, LELAND G & J W TRUSTEES	$64.37	$64.37
08/03/1999	PAYMENT	BOND, LELAND G & J W TRUSTEES CHECK BANK: 94-8022 NUM: 2087	$-67.97	$0.00
07/17/1999	BILL	BOND, LELAND G & J W TRUSTEES	$67.97	$67.97
07/28/1998	PAYMENT	BOND, LELAND G & J W TRUSTEES CHECK	$-69.19	$0.00
07/13/1998	BILL	BOND, LELAND G & J W TRUSTEES	$69.19	$69.19
08/08/1997	PAYMENT	BOND, LELAND G & J W TRUSTEES CHECK	$-68.72	$0.00
07/14/1997	BILL	BOND, LELAND G & J W TRUSTEES	$68.72	$68.72
08/29/1996	PAYMENT	BOND, LELAND G & J W TRUSTEES	$-68.35	$0.00
07/18/1996	BILL	BOND, LELAND G & J W TRUSTEES	$68.35	$68.35