Tax Account 015-352-10

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Owners

BARBER, VIRGIL & STARLA
5119 POWELL RD
DENAIR, CA 95316-0000

BARBER, STARLA

Account Summary

Account ID	015-352-10
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$494.44
Currently Due	$125.44

Account ID

015-352-10

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$494.44

Currently Due

$125.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$494.44
Total	$494.44
Paid	$0.00
Balance	$494.44
Due	$125.44
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

$494.44

Total

$494.44

Paid

$0.00

Balance

$494.44

Due

$125.44

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	$125.44	$0.00	$125.44	$0.00	$125.44
2	10/07/2024	10/17/2024	Due	$123.00	$0.00	$123.00	$0.00	$248.44
3	01/06/2025	01/16/2025	Due	$123.00	$0.00	$123.00	$0.00	$371.44
4	03/03/2025	03/13/2025	Due	$123.00	$0.00	$123.00	$0.00	$494.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$457.96	$0.00	$457.96	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$381.10	$0.00	$381.10	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$353.01	$0.00	$353.01	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$351.90	$0.00	$351.90	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$348.53	$0.00	$348.53	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$331.98	$0.00	$331.98	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$318.64	$0.00	$318.64	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$310.61	$0.00	$310.61	$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	.00	1.82	.62
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
07/16/2024	BILL	BARBER, VIRGIL & STARLA	$494.44	$494.44
08/10/2023	PAYMENT	BARBER, VIRGIL & STARLA CHECK 9763	$-457.96	$0.00
07/17/2023	BILL	BARBER, VIRGIL & STARLA	$457.96	$457.96
08/15/2022	PAYMENT	VIRGIL STARLA BARBER PNP PNP - 119378292	$-381.10	$0.00
07/15/2022	BILL	BARBER, VIRGIL & STARLA	$381.10	$381.10
08/11/2021	PAYMENT	VIRGIL STARLA BARBER PNP PNP - 98603762	$-353.01	$0.00
07/14/2021	BILL	BARBER, VIRGIL & STARLA	$353.01	$353.01
08/12/2020	PAYMENT	BARBER, VIRGIL & STARLA CHECK NUM: 9450	$-351.90	$0.00
07/09/2020	BILL	BARBER, VIRGIL & STARLA	$351.90	$351.90
08/14/2019	PAYMENT	BARBER, VIRGIL & STARLA CHECK NUM: 9317	$-348.53	$0.00
07/10/2019	BILL	BARBER, VIRGIL & STARLA	$348.53	$348.53
08/14/2018	PAYMENT	BARBER, VIRGIL & STARLA CHECK NUM: 9159	$-331.98	$0.00
07/10/2018	BILL	BARBER, VIRGIL & STARLA	$331.98	$331.98
08/14/2017	PAYMENT	BARBER, VIRGIL & STARLA CHECK NUM: 9021	$-318.64	$0.00
07/10/2017	BILL	BARBER, VIRGIL & STARLA	$318.64	$318.64
08/16/2016	PAYMENT	BARBER, VIRGIL & STARLA CHECK NUM: 8883	$-310.61	$0.00
07/11/2016	BILL	BARBER, VIRGIL & STARLA	$310.61	$310.61
08/12/2015	PAYMENT	BARBER, VIRGIL & STARLA CHECK NUM: 8724	$-310.51	$0.00
07/07/2015	BILL	BARBER, VIRGIL & STARLA	$310.51	$310.51
08/13/2014	PAYMENT	BARBER, VIRGIL & STARLA CHECK NUM: 8521	$-310.36	$0.00
07/08/2014	BILL	BARBER, VIRGIL & STARLA	$310.36	$310.36
08/08/2013	PAYMENT	BARBER, VIRGIL & STARLA CHECK NUM: 8347	$-310.26	$0.00
07/08/2013	BILL	BARBER, VIRGIL & STARLA	$310.26	$310.26
08/16/2012	PAYMENT	BARBER, VIRGIL & STARLA CHECK NUM: 8108	$-433.32	$0.00
07/10/2012	BILL	BARBER, VIRGIL & STARLA	$433.32	$433.32
08/14/2011	PAYMENT	BARBER, VIRGIL & STARLA CHECK NUM: 7831	$-407.94	$0.00
07/08/2011	BILL	BARBER, VIRGIL & STARLA	$407.94	$407.94
10/07/2010	PAYMENT	BARBER, VIRGIL & STARLA CHECK BANK: 90-7347 NUM: 1144	$-282.00	$0.00
08/11/2010	PAYMENT	BARBER, VIRGIL & STARLA CHECK BANK: 90-7347 NUM: 1117	$-97.50	$282.00
07/08/2010	BILL	BARBER, VIRGIL & STARLA	$379.50	$379.50
08/17/2009	PAYMENT	BARBER, VIRGIL & STARLA CHECK BANK: 90-7347 NUM: 7653	$-352.08	$0.00
07/06/2009	BILL	BARBER, VIRGIL & STARLA	$352.08	$352.08
03/27/2009	PAYMENT	BARBER, VIRGIL & STARLA CORK: D BANK: CC NUM: VISA	$-268.92	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.58	$268.92
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.10	$254.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.24	$246.24
08/18/2008	PAYMENT	BARBER, VIRGIL & STARLA CHECK BANK: 90-7347 NUM: 7305	$-83.00	$243.00
07/15/2008	BILL	BARBER, VIRGIL & STARLA	$326.00	$326.00
08/17/2007	PAYMENT	BARBER, VIRGIL & STARLA CORK: D BANK: CREDIT CARD NUM: VISA	$-301.90	$0.00
07/12/2007	BILL	BARBER, VIRGIL & STARLA	$301.90	$301.90
08/16/2006	PAYMENT	BARBER, VIRGIL & STARLA CHECK BANK: 90-7347 NUM: 6478	$-279.38	$0.00
07/12/2006	BILL	BARBER, VIRGIL & STARLA	$279.38	$279.38
09/09/2005	PAYMENT	BARBER, VIRGIL & STARLA CHECK BANK: 90-7347 NUM: 6461	$-261.38	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.67	$261.38
07/15/2005	BILL	BARBER, VIRGIL & STARLA	$258.71	$258.71
08/11/2004	PAYMENT	BARBER, VIRGIL & STARLA CHECK BANK: 90-7347 NUM: 6227	$-239.22	$0.00
07/08/2004	BILL	BARBER, VIRGIL & STARLA	$239.22	$239.22
08/06/2003	PAYMENT	BARBER, VIRGIL & STARLA CHECK BANK: 90-7347 NUM: 5913	$-236.75	$0.00
07/18/2003	BILL	BARBER, VIRGIL & STARLA	$236.75	$236.75
08/13/2002	PAYMENT	BARBER, VIRGIL & STARLA CHECK BANK: 90-7347 NUM: 5540	$-229.08	$0.00
07/12/2002	BILL	BARBER, VIRGIL & STARLA	$229.08	$229.08
08/14/2001	PAYMENT	BARBER, VIRGIL & STARLA CHECK BANK: 90-7347 NUM: 5177	$-225.18	$0.00
07/12/2001	BILL	BARBER, VIRGIL & STARLA	$225.18	$225.18
10/10/2000	PAYMENT	BARBER, VIRGIL & STARLA CHECK BANK: 90-7347 NUM: 4835	$-2.21	$0.00
09/08/2000	PAYMENT	BARBER, VIRGIL & STARLA CHECK BANK: 90-7347 NUM: 4798	$-220.65	$2.21
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.21	$222.86
07/17/2000	BILL	BARBER, VIRGIL & STARLA	$220.65	$220.65
02/11/2000	PAYMENT	BARBER, VIRGIL & STARLA CHECK BANK: 90-7347 NUM: 4565	$-48.47	$0.00
12/09/1999	PAYMENT	BARBER, VIRGIL & STARLA CHECK BANK: 90-7347 NUM: 4497	$-48.47	$48.47
10/05/1999	PAYMENT	BARBER, VIRGIL & STARLA CHECK BANK: 90-7347 NUM: 4399	$-48.47	$96.94
08/27/1999	ADJUST	posted twice BANK: 90-7347 NUM: 4358	$48.73	$145.41
08/27/1999	VOID	BARBER, VIRGIL & STARLA CHECK BANK: 90-7347 NUM: 4358	$-48.73	$96.68
08/27/1999	PAYMENT	BARBER, VIRGIL & STARLA CHECK BANK: 90-7347 NUM: 4358	$-48.73	$145.41
07/17/1999	BILL	BARBER, VIRGIL & STARLA	$194.14	$194.14
03/03/1999	PAYMENT	BARBER, VIRGIL & STARLA CHECK	$-49.36	$0.00
01/12/1999	PAYMENT	BARBER, VIRGIL & STARLA CHECK	$-49.36	$49.36
10/13/1998	PAYMENT	BARBER, VIRGIL & STARLA CHECK	$-49.36	$98.72
08/21/1998	PAYMENT	BARBER, VIRGIL & STARLA CHECK	$-49.58	$148.08
07/13/1998	BILL	BARBER, VIRGIL & STARLA	$197.66	$197.66
10/07/1997	PAYMENT	BARBER, VIRGIL & STARLA CHECK	$-147.06	$0.00
08/11/1997	PAYMENT	BARBER, VIRGIL & STARLA CHECK	$-49.25	$147.06
07/14/1997	BILL	BARBER, VIRGIL & STARLA	$196.31	$196.31
04/09/1997	PAYMENT	BARBER, VIRGIL & STARLA CHECK	$-50.70	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.95	$50.70
01/14/1997	PAYMENT	BARBER, VIRGIL & STARLA CHECK	$-48.75	$48.75
10/14/1996	PAYMENT	BARBER, VIRGIL & STARLA CHECK	$-48.75	$97.50
08/13/1996	PAYMENT	BARBER, VIRGIL & STARLA CHECK	$-48.97	$146.25
07/18/1996	BILL	BARBER, VIRGIL & STARLA	$195.22	$195.22