Tax Account 015-434-15

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Owners

DRAKE HOME SOLUTIONS INC
2795 E BIDWELL #100-523
FOLSOM, CA 95630

Account Summary

Account ID	015-434-15
Account Type	Real Estate
Location	5915 WARPATH DR STAGECOACH
Balance	$186.00
Currently Due	$93.00

Account ID

015-434-15

Account Type

Real Estate

Location

5915 WARPATH DR
STAGECOACH

Balance

$186.00

Currently Due

$93.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$372.51
Total	$372.51
Paid	$186.51
Balance	$186.00
Due	$93.00
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

$372.51

Total

$372.51

Paid

$186.51

Balance

$186.00

Due

$93.00

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	$93.51	$0.00	$93.51	$93.51	$0.00
2	10/07/2024	10/17/2024	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
3	01/06/2025	01/16/2025	Past due	$93.00	$0.00	$93.00	$0.00	$93.00
4	03/03/2025	03/13/2025	Due	$93.00	$0.00	$93.00	$0.00	$186.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$345.07	$0.00	$345.07	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$283.58	$0.00	$283.58	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$262.72	$0.00	$262.72	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$242.53	$0.00	$242.53	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$227.38	$5.46	$232.84	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$216.60	$0.00	$216.60	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$207.92	$0.00	$207.92	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$202.70	$0.00	$202.70	$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	.94	.88	.44
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
08/13/2024	PAYMENT	CARRIE CROWDER PNP PNP - 160974219	$-186.51	$186.00
07/16/2024	BILL	DRAKE HOME SOLUTIONS INC	$372.51	$372.51
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-86.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-86.00	$86.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-86.00	$172.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-87.07	$258.00
07/17/2023	BILL	GONZALEZ, MANUEL A	$345.07	$345.07
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-70.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-70.00	$70.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-70.00	$140.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-73.58	$210.00
07/15/2022	BILL	GONZALEZ, MANUEL A	$283.58	$283.58
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-65.64	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-65.64	$65.64
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-65.64	$131.28
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-65.80	$196.92
07/14/2021	BILL	GONZALEZ, MANUEL A	$262.72	$262.72
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-60.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-60.00	$60.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-60.00	$120.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$62.53	$180.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-62.53	$117.47
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-62.53	$180.00
07/09/2020	BILL	GONZALEZ, MANUEL A	$242.53	$242.53
03/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-56.00	$0.00
01/09/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: 477289	$-64.84	$56.00
01/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-56.00	$120.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.08	$176.84
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-56.00	$173.76
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.38	$229.76
07/10/2019	BILL	TECHNICHROME	$227.38	$227.38
01/02/2019	PAYMENT	TECHNICHROME CHECK NUM: 1020	$-106.00	$0.00
08/27/2018	PAYMENT	TECHNICHROME CHECK NUM: 1056	$-110.60	$106.00
07/10/2018	BILL	TECHNICHROME	$216.60	$216.60
01/03/2018	PAYMENT	TECHNICHROME CHECK NUM: 1118	$-102.00	$0.00
08/01/2017	PAYMENT	TECHNICHROME CHECK NUM: 1016	$-105.92	$102.00
07/10/2017	BILL	TECHNICHROME	$207.92	$207.92
01/05/2017	PAYMENT	TECHNICHROME CHECK NUM: 1110	$-100.00	$0.00
08/08/2016	PAYMENT	TECHNICHROME CHECK NUM: 1013	$-102.70	$100.00
07/11/2016	BILL	TECHNICHROME	$202.70	$202.70
01/06/2016	PAYMENT	TECHNICHROME CHECK NUM: 1044	$-100.00	$0.00
08/07/2015	PAYMENT	TECHNICHROME CHECK NUM: 1105	$-102.21	$100.00
07/07/2015	BILL	TECHNICHROME	$202.21	$202.21
01/06/2015	PAYMENT	TECHNICHROME CHECK NUM: 1099	$-100.00	$0.00
07/22/2014	PAYMENT	TECHNICHROME CHECK NUM: 1091	$-102.01	$100.00
07/08/2014	BILL	TECHNICHROME	$202.01	$202.01
01/14/2014	PAYMENT	TECHNICHROME CHECK NUM: 1040	$-92.00	$0.00
08/05/2013	PAYMENT	TECHNICHROME CHECK NUM: 1006	$-95.87	$92.00
07/08/2013	BILL	TECHNICHROME	$187.87	$187.87
07/25/2012	PAYMENT	TECHNICHROME CHECK NUM: 1033	$-295.10	$0.00
07/10/2012	BILL	TECHNICHROME	$295.10	$295.10
10/24/2011	PAYMENT	TECHNICHROME CHECK NUM: 1004	$-156.00	$0.00
07/27/2011	PAYMENT	TECHNICHROME CHECK NUM: 1031	$-157.91	$156.00
07/08/2011	BILL	TECHNICHROME	$313.91	$313.91
12/08/2010	PAYMENT	TECHNICHROME CHECK BANK: 0 NUM: 1034	$-158.00	$0.00
08/24/2010	PAYMENT	TECHNICHROME CHECK BANK: 90-7162 NUM: 1033	$-79.00	$158.00
07/27/2010	PAYMENT	TECHNICHROME CHECK BANK: 90-7162 NUM: 1032	$-79.98	$237.00
07/08/2010	BILL	TECHNICHROME	$316.98	$316.98
04/21/2010	PAYMENT	Technichrome CORK: D BANK: CC NUM: VISA	$-441.85	$0.00
04/21/2010	PAYMENT	Technichrome CORK: D BANK: CC NUM: VISA	$-1,230.90	$441.85
03/31/2010	INTEREST	Monthly Interest	$6.49	$1,672.75
03/24/2010	AMENDMENT	pub fee posted in error	$-119.42	$1,666.26
03/23/2010	AMENDMENT	publication fees	$119.42	$1,785.68
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$27.09	$1,666.26
03/01/2010	INTEREST	Monthly Interest	$6.49	$1,639.17
02/01/2010	INTEREST	Monthly Interest	$6.49	$1,632.68
01/20/2010	AMENDMENT	8 cert mailings for tax sale	$44.32	$1,626.19
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.46	$1,581.87
01/04/2010	INTEREST	Monthly Interest	$6.49	$1,564.41
12/01/2009	INTEREST	Monthly Interest	$6.49	$1,557.92
11/03/2009	INTEREST	Monthly Interest	$6.49	$1,551.43
10/26/2009	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$1,544.94
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.75	$1,444.94
10/05/2009	INTEREST	Monthly Interest	$6.49	$1,435.19
09/01/2009	INTEREST	Monthly Interest	$6.49	$1,428.70
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.96	$1,422.21
08/03/2009	INTEREST	Monthly Interest	$6.49	$1,418.25
07/06/2009	BILL	SINGH, SUKHPAL	$387.01	$1,411.76
07/01/2009	INTEREST	Monthly Interest	$6.49	$1,024.75
07/01/2009	INTEREST	Monthly Interest	$6.49	$1,018.26
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$1,011.77
06/01/2009	INTEREST	Monthly Interest	$33.24	$996.77
05/01/2009	INTEREST	Monthly Interest	$3.38	$963.53
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$960.15
04/01/2009	INTEREST	Monthly Interest	$3.38	$954.83
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.09	$951.45
03/02/2009	INTEREST	Monthly Interest	$3.38	$926.36
02/03/2009	INTEREST	Monthly Interest	$3.38	$922.98
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.16	$919.60
01/05/2009	INTEREST	Monthly Interest	$3.38	$903.44
12/01/2008	INTEREST	Monthly Interest	$3.38	$900.06
11/03/2008	INTEREST	Monthly Interest	$3.38	$896.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.02	$893.30
10/01/2008	INTEREST	Monthly Interest	$3.38	$884.28
09/02/2008	INTEREST	Monthly Interest	$3.38	$880.90
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.65	$877.52
08/04/2008	INTEREST	Monthly Interest	$3.38	$873.87
07/15/2008	BILL	SINGH, SUKHPAL	$358.36	$870.49
07/01/2008	INTEREST	Monthly Interest	$3.38	$512.13
07/01/2008	INTEREST	Monthly Interest	$3.38	$508.75
06/02/2008	INTEREST	Monthly Interest	$28.27	$505.37
05/01/2008	INTEREST	Monthly Interest	$0.61	$477.10
03/31/2008	INTEREST	Monthly Interest	$0.61	$476.49
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$23.23	$475.88
03/06/2008	INTEREST	Monthly Interest	$0.61	$452.65
02/04/2008	INTEREST	Monthly Interest	$0.61	$452.04
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.99	$451.43
01/03/2008	INTEREST	Monthly Interest	$0.61	$436.44
12/03/2007	INTEREST	Monthly Interest	$0.61	$435.83
11/01/2007	INTEREST	Monthly Interest	$0.61	$435.22
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.39	$434.61
10/01/2007	INTEREST	Monthly Interest	$0.61	$426.22
09/04/2007	INTEREST	Monthly Interest	$0.61	$425.61
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.43	$425.00
08/01/2007	INTEREST	Monthly Interest	$0.61	$421.57
07/12/2007	BILL	SINGH, SUKHPAL	$331.87	$420.96
07/02/2007	INTEREST	Monthly Interest	$0.61	$89.09
07/02/2007	INTEREST	Monthly Interest	$0.61	$88.48
06/04/2007	INTEREST	Monthly Interest	$6.07	$87.87
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$81.80
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.92	$75.80
09/27/2006	PAYMENT	LAKHMAN INC CHECK BANK: 94-72 NUM: 1470	$-155.12	$72.88
07/25/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 81073	$-79.12	$228.00
07/12/2006	BILL	SINGH, SUKHPAL	$307.12	$307.12
03/07/2006	PAYMENT	STAGECOACH MARKET, INC. CHECK BANK: 94-72 NUM: 2093	$-71.00	$0.00
12/30/2005	PAYMENT	STAGECOACH MARKET, INC. CHECK BANK: 94-72 NUM: 1901	$-71.00	$71.00
10/12/2005	PAYMENT	STAGECOACH MARKET CHECK BANK: 94-72 NUM: 1677	$-71.00	$142.00
08/11/2005	PAYMENT	STAGECOACH MARKET, INC. CHECK BANK: 94-72 NUM: 1489	$-71.39	$213.00
07/15/2005	BILL	SINGH, MANI / GONDAL, RAVI	$284.39	$284.39
03/02/2005	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 291856	$-65.00	$0.00
12/29/2004	PAYMENT	MANDS ENTERPRISE CHECK BANK: 94-72 NUM: 7623	$-65.00	$65.00
10/11/2004	PAYMENT	MANDS ENTERPRISE, LLC CHECK BANK: 94-72 NUM: 7443	$-65.00	$130.00
08/10/2004	PAYMENT	MANDS ENTERPRISE,LLC CHECK BANK: 94-72 NUM: 7290	$-68.00	$195.00
07/08/2004	BILL	SINGH, KASHMIR	$263.00	$263.00
03/04/2004	PAYMENT	MANDS ENTERPRISE LLC CHECK BANK: 94-72 NUM: 6907	$-64.87	$0.00
01/08/2004	PAYMENT	MANDS ENTERPRISE, LLC CHECK BANK: 94-72 NUM: 6753	$-64.87	$64.87
10/07/2003	PAYMENT	MANDS ENTERPRISE, LLC CHECK BANK: 94-72 NUM: 6536	$-64.87	$129.74
08/27/2003	PAYMENT	MANDS ENTERPRISE, LLC CHECK BANK: 94-72 NUM: 6439	$-64.89	$194.61
07/18/2003	BILL	SINGH, KASHMIR	$259.50	$259.50
08/14/2002	PAYMENT	MANDS EMTERPRISE LLC CHECK BANK: 94-72 NUM: 5319	$-253.11	$0.00
07/12/2002	BILL	NAGRA, NIRMAL/NAGRA, PARAMJIT	$253.11	$253.11
11/26/2001	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 116540	$-188.33	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.48	$188.33
08/21/2001	PAYMENT	FOUST, GLEN W & SHIRLEY R TRS CHECK BANK: 91-527 NUM: 12891	$-62.21	$185.85
07/12/2001	BILL	FOUST, GLEN W & SHIRLEY R TRS	$248.06	$248.06
03/09/2001	PAYMENT	FOUST, GLEN W & SHIRLEY R TRST CHECK BANK: 91-527 NUM: 12716	$-60.72	$0.00
12/29/2000	PAYMENT	FOUST, GLEN W & SHIRLEY R CHECK BANK: 91-527 NUM: 12624	$-2.43	$60.72
11/21/2000	PAYMENT	FOUST, GLEN W & SHIRLEY R TRST CHECK BANK: 91-527 NUM: 12547	$-121.44	$63.15
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.43	$184.59
08/30/2000	PAYMENT	FOUST, GLEN W & SHIRLEY R TRST CHECK BANK: 91-552 NUM: 12493	$-60.91	$182.16
07/17/2000	BILL	FOUST, GLEN W & SHIRLEY R TRST	$243.07	$243.07
03/10/2000	PAYMENT	FOUST, GLEN W & SHIRLEY R TRST CHECK BANK: 91-552 NUM: 12499	$-63.83	$0.00
12/22/1999	PAYMENT	FOUST, GLEN W & SHIRLEY R TRST CHECK BANK: 91-552 NUM: 12450	$-63.83	$63.83
09/22/1999	PAYMENT	FOUST, GLEN W & SHIRLEY R TRST CHECK BANK: 91-119 NUM: 12343	$-63.83	$127.66
08/27/1999	PAYMENT	FOUST, GLEN W & SHIRLEY R TRST CHECK BANK: 91-119 NUM: 12320	$-63.94	$191.49
07/17/1999	BILL	FOUST, GLEN W & SHIRLEY R TRST	$255.43	$255.43
03/08/1999	PAYMENT	FOUST, GLEN W & SHIRLEY R TRST CHECK	$-64.69	$0.00
12/30/1998	PAYMENT	FOUST, GLEN W & SHIRLEY R TRST CHECK	$-64.69	$64.69
10/14/1998	PAYMENT	FOUST, GLEN W & SHIRLEY R TRST CHECK	$-64.69	$129.38
08/21/1998	PAYMENT	FOUST, GLEN W & SHIRLEY R TRST CHECK	$-64.88	$194.07
07/13/1998	BILL	FOUST, GLEN W & SHIRLEY R TRST	$258.95	$258.95
03/26/1998	PAYMENT	FOUST, GLEN W & SHIRLEY R CHECK	$-2.56	$0.00
03/26/1998	AMENDMENT	REMOVE POSTAGE	$-1.00	$2.56
03/25/1998	PENALTY	Postage Costs	$1.00	$3.56
03/18/1998	PAYMENT	FOUST, GLEN W & SHIRLEY R CHECK	$-63.97	$2.56
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.56	$66.53
01/12/1998	PAYMENT	FOUST, GLEN W & SHIRLEY R CHECK	$-63.97	$63.97
10/06/1997	PAYMENT	FOUST, GLEN W & SHIRLEY R CHECK	$-63.97	$127.94
08/25/1997	PAYMENT	FOUST, GLEN W & SHIRLEY R CHECK	$-64.14	$191.91
07/14/1997	BILL	FOUST, GLEN W & SHIRLEY R	$256.05	$256.05
03/06/1997	PAYMENT	FOUST, GLEN W & SHIRLEY R	$-63.61	$0.00
01/14/1997	PAYMENT	FOUST, GLEN W & SHIRLEY R	$-63.61	$63.61
10/09/1996	PAYMENT	FOUST, GLEN W & SHIRLEY R	$-63.61	$127.22
08/12/1996	PAYMENT	FOUST, GLEN W & SHIRLEY R	$-63.80	$190.83
07/18/1996	BILL	FOUST, GLEN W & SHIRLEY R	$254.63	$254.63