Tax Account 015-331-21

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Owners

CAUDELL, THOMAS E & BARBARA A
12500 ELDELL RD
PINE GROVE, CA 95665-0000

CAUDELL, BARBARA A

Account Summary

Account ID	015-331-21
Account Type	Real Estate
Location	0 IRON MOUNTAIN BLVD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-331-21

Account Type

Real Estate

Location

0 IRON MOUNTAIN BLVD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$287.84
Total	$287.84
Paid	$287.84
Balance	$0.00
Due	$0.00
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

$287.84

Total

$287.84

Paid

$287.84

Balance

$0.00

Due

$0.00

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	Paid	$74.84	$0.00	$74.84	$74.84	$0.00
2	10/07/2024	10/17/2024	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
3	01/06/2025	01/16/2025	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
4	03/03/2025	03/13/2025	Paid	$71.00	$0.00	$71.00	$71.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$266.65	$0.00	$266.65	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$223.26	$0.00	$223.26	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$206.87	$0.00	$206.87	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$190.82	$0.00	$190.82	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$178.90	$0.00	$178.90	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$170.42	$0.00	$170.42	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$163.60	$0.00	$163.60	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$159.50	$0.00	$159.50	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	CAUDELL, THOMAS E & BARBARA A CHECK 9156	$-287.84	$0.00
07/16/2024	BILL	CAUDELL, THOMAS E & BARBARA A	$287.84	$287.84
08/10/2023	PAYMENT	CAUDELL, THOMAS E & BARBARA A CHECK 9019	$-266.65	$0.00
07/17/2023	BILL	CAUDELL, THOMAS E & BARBARA A	$266.65	$266.65
08/18/2022	PAYMENT	CAUDELL, THOMAS E & BARBARA A CHECK 8879	$-223.26	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$223.26
07/15/2022	BILL	CAUDELL, THOMAS E & BARBARA A	$223.26	$223.26
09/01/2021	PAYMENT	CAUDELL, BARBARA A CHECK 8718	$-206.87	$0.00
07/14/2021	BILL	CAUDELL, THOMAS E & BARBARA A	$206.87	$206.87
07/30/2020	PAYMENT	CAUDELL, THOMAS E & BARBARA A CHECK NUM: 8536	$-190.82	$0.00
07/09/2020	BILL	CAUDELL, THOMAS E & BARBARA A	$190.82	$190.82
08/08/2019	PAYMENT	HAZEL GRAY CHILDREN COMMON TRS CHECK NUM: 3354	$-178.90	$0.00
07/10/2019	BILL	BAXTER, JENNY LEE TR	$178.90	$178.90
08/06/2018	PAYMENT	BAXTER, JENNY CHECK NUM: 3303	$-170.42	$0.00
07/10/2018	BILL	BAXTER, JENNY LEE TR	$170.42	$170.42
08/09/2017	PAYMENT	HAZEL GRAY CHILDREN COMM TRST CHECK NUM: 3223	$-163.60	$0.00
07/10/2017	BILL	BAXTER, JENNY LEE TR	$163.60	$163.60
08/08/2016	PAYMENT	BAXTER, JENNY LEE TR CHECK NUM: 3108	$-159.50	$0.00
07/11/2016	BILL	BAXTER, JENNY LEE TR	$159.50	$159.50
08/04/2015	PAYMENT	HAZEL GRAY CHILDREN COMMON TRS CHECK NUM: 2980	$-159.08	$0.00
07/07/2015	BILL	BAXTER, JENNY LEE TR	$159.08	$159.08
08/07/2014	PAYMENT	HAZEL GRAY CHILDRE COMMON TR CHECK NUM: 2822	$-154.04	$0.00
07/08/2014	BILL	BAXTER, JENNY LEE TR	$154.04	$154.04
08/19/2013	PAYMENT	HAEL GRAY CHILDREN COMMON TRUS CHECK NUM: 2677	$-147.78	$0.00
07/08/2013	BILL	BAXTER, JENNY LEE TR	$147.78	$147.78
08/23/2012	PAYMENT	HAZEL GRAY TRUST CHECK NUM: 2571	$-141.86	$0.00
07/10/2012	BILL	BAXTER, JENNY LEE TR	$141.86	$141.86
07/28/2011	PAYMENT	HAZEL GRAY CHILDREN COMMON TR CHECK NUM: 2417	$-134.00	$0.00
07/08/2011	BILL	BAXTER, JENNY LEE TR	$134.00	$134.00
08/18/2010	PAYMENT	GRAY, JAMES R TTE CHECK BANK: 99-12 NUM: 1220	$-124.19	$0.00
07/08/2010	BILL	MALMIN, HAZEL E	$124.19	$124.19
07/30/2009	PAYMENT	HAZEL GRAY TRUST CHECK BANK: 99-12 NUM: 1062	$-115.23	$0.00
07/06/2009	BILL	MALMIN, HAZEL E	$115.23	$115.23
09/02/2008	PAYMENT	GRAY SAGE PROPERTIES CHECK BANK: 99-409 NUM: 3019	$-106.71	$0.00
09/02/2008	AMENDMENT	Remove penalty/postmarked 8/28	$-1.15	$106.71
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.15	$107.86
07/15/2008	BILL	MALMIN, HAZEL E	$106.71	$106.71
08/20/2007	PAYMENT	GRAY SAGE PROPERTIES CHECK BANK: 99-409 NUM: 1055	$-98.85	$0.00
07/12/2007	BILL	MALMIN, HAZEL E	$98.85	$98.85
10/12/2006	PAYMENT	GRAY SAGE MANAGEMENT CHECK BANK: 90-8186 NUM: 1036	$-95.01	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.65	$95.01
07/12/2006	BILL	MALMIN, HAZEL E	$91.36	$91.36
04/03/2006	PAYMENT	CASH	$-0.16	$0.00
10/26/2005	PAYMENT	MALMIN, HAZEL E CHECK BANK: 90-8186 NUM: 589	$-3.38	$0.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.16	$3.54
09/09/2005	PAYMENT	MALMIN, HAZEL E CHECK BANK: 90-8186 NUM: 542	$-84.62	$3.38
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.38	$88.00
07/15/2005	BILL	MALMIN, HAZEL E	$84.62	$84.62
08/02/2004	PAYMENT	GRAY, JIM CHECK BANK: 11-4288 NUM: 1438	$-78.03	$0.00
07/08/2004	BILL	GRAY, JIM	$78.03	$78.03
08/11/2003	PAYMENT	BELL BETTY G CHECK BANK: 25-80 NUM: 458	$-77.23	$0.00
07/18/2003	BILL	HENSON, DOUG / BELL, BETTY	$77.23	$77.23
08/21/2002	PAYMENT	BELL,BETTY/HENSON,DOUG/HENDRIE CHECK BANK: 25-80 NUM: 514	$-74.73	$0.00
07/12/2002	BILL	HENSON, DOUG / BELL, BETTY	$74.73	$74.73
09/24/2001	PAYMENT	BELL, BETTY CHECK BANK: 25-80 NUM: 397	$-57.66	$0.00
09/24/2001	AMENDMENT	remove penalty	$-2.31	$57.66
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.31	$59.97
07/12/2001	BILL	HENSON, DOUG / BELL, BETTY	$57.66	$57.66
08/23/2000	PAYMENT	BELL, BETTY CHECK BANK: 25-80 NUM: 340	$-56.50	$0.00
07/17/2000	BILL	HENSON, DOUG / BELL, BETTY	$56.50	$56.50
08/26/1999	PAYMENT	BETTY BELL/DOUG HENSON CHECK BANK: 25-80 NUM: 297	$-59.66	$0.00
07/17/1999	BILL	HENSON, DOUG / BELL, BETTY	$59.66	$59.66
08/26/1998	PAYMENT	BELL/HENSON CHECK	$-60.73	$0.00
07/13/1998	BILL	HENSON, DOUG / BELL, BETTY	$60.73	$60.73
09/19/1997	PAYMENT	BELL, BETTY CHECK	$-62.72	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.41	$62.72
07/14/1997	BILL	HENSON, DOUG / BELL, BETTY	$60.31	$60.31
08/28/1996	PAYMENT	BELL, BETTY	$-59.98	$0.00
07/18/1996	BILL	HENSON, DOUG / BELL, BETTY	$59.98	$59.98