Tax Account 015-471-01

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Owners

GRAY, JANE E TR / CAPPELLO, SUSAN TR
303 WHYTE AVE
ROSEVILLE, CA 95661

CAPPELLO, SUSAN TR

Account Summary

Account ID	015-471-01
Account Type	Real Estate
Location	8050 BREAK-A-HEART RD STAGECOACH
Balance	$25.74
Currently Due	$25.74

Account ID

015-471-01

Account Type

Real Estate

Location

8050 BREAK-A-HEART RD
STAGECOACH

Balance

$25.74

Currently Due

$25.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25.74
Total	$25.74
Paid	$0.00
Balance	$25.74
Due	$25.74
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

$25.74

Total

$25.74

Paid

$0.00

Balance

$25.74

Due

$25.74

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	$25.74	$0.00	$25.74	$0.00	$25.74
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$25.74
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$25.74
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$25.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23.97	$0.00	$23.97	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$20.61	$0.00	$20.61	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$19.22	$0.00	$19.22	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$18.33	$0.00	$18.33	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$18.32	$9.56	$27.88	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$18.30	$0.00	$18.30	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$18.16	$0.00	$18.16	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$17.75	$0.71	$18.46	$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	1.82
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	GRAY, JANE E TR / CAPPELLO, SUSAN TR	$25.74	$25.74
09/05/2023	PAYMENT	GRAY, JANE CHECK 1052	$-23.97	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME	$-0.96	$23.97
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.96	$24.93
07/17/2023	BILL	GRAY, JANE E TR / CAPPELLO, SUSAN TR	$23.97	$23.97
08/24/2022	PAYMENT	JANE GRAY PNP PNP - 119859885	$-20.61	$0.00
07/15/2022	BILL	GRAY, JANE E TR / CAPPELLO, SUSAN TR	$20.61	$20.61
08/02/2021	PAYMENT	GRAY, JANE E CHECK 106	$-19.22	$0.00
07/14/2021	BILL	GRAY, JANE E TR / CAPPELLO, SUSAN TR	$19.22	$19.22
07/28/2020	PAYMENT	GRAY, JANE CHECK NUM: 2091	$-18.33	$0.00
07/09/2020	BILL	MORELL, EILEEN	$18.33	$18.33
06/22/2020	PAYMENT	GRAY, JANE CHECK NUM: 2087	$-27.88	$0.00
06/01/2020	INTEREST	Monthly Interest	$1.53	$27.88
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$26.35
03/19/2020	PENALTY	POSTAGE	$1.00	$23.35
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.28	$22.35
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.10	$21.07
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.92	$19.97
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.73	$19.05
07/10/2019	BILL	MORELL, EILEEN	$18.32	$18.32
08/30/2018	PAYMENT	MORELL, EILEEN CHECK NUM: 8001	$-18.30	$0.00
07/10/2018	BILL	MORELL, EILEEN	$18.30	$18.30
07/19/2017	PAYMENT	EILEEN J MORELL CHECK BANK: WF INTERNET NUM: 017071903084475	$-18.16	$0.00
07/10/2017	BILL	MORELL, EILEEN	$18.16	$18.16
09/08/2016	PAYMENT	CASH CASH	$-0.71	$0.00
09/07/2016	PAYMENT	EILEEN J MORELL CHECK BANK: WF INTERNET NUM: 016090703188479	$-17.75	$0.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.71	$18.46
07/11/2016	BILL	MORELL, EILEEN	$17.75	$17.75
08/27/2015	PAYMENT	GRAY, JANE CHECK NUM: 1727	$-17.65	$0.00
07/07/2015	BILL	MORELL, EILEEN	$17.65	$17.65
08/13/2014	PAYMENT	MORELL, EILEEN J CHECK NUM: 7157	$-17.50	$0.00
07/08/2014	BILL	MORELL, EILEEN	$17.50	$17.50
08/13/2013	PAYMENT	MORRELL, EILEEN CHECK NUM: 7000	$-17.40	$0.00
07/08/2013	BILL	MORRELL, EILEEN	$17.40	$17.40
08/16/2012	PAYMENT	MORRELL, EILEEN CHECK NUM: 6890	$-32.33	$0.00
07/10/2012	BILL	MORRELL, EILEEN	$32.33	$32.33
08/14/2011	PAYMENT	MORRELL, EILEEN CHECK NUM: 6816	$-32.23	$0.00
07/08/2011	BILL	MORRELL, EILEEN	$32.23	$32.23
08/16/2010	PAYMENT	MORRELL, EILEEN CHECK BANK: 90-7526 NUM: 6748	$-31.45	$0.00
07/08/2010	BILL	MORRELL, EILEEN	$31.45	$31.45
08/10/2009	PAYMENT	MORRELL, EILEEN CHECK BANK: 90-7526 NUM: 6648	$-33.51	$0.00
07/06/2009	BILL	MORRELL, EILEEN	$33.51	$33.51
08/18/2008	PAYMENT	MORRELL, EILEEN CHECK BANK: 90-7526 NUM: 6550	$-38.52	$0.00
07/15/2008	BILL	MORRELL, EILEEN	$38.52	$38.52
08/09/2007	PAYMENT	MORRELL, EILEEN CHECK BANK: 90-7526 NUM: 6443	$-35.71	$0.00
07/12/2007	BILL	MORRELL, EILEEN	$35.71	$35.71
08/24/2006	PAYMENT	MORRELL, EILEEN CHECK BANK: 90-7526 NUM: 6350	$-32.89	$0.00
07/12/2006	BILL	MORRELL, EILEEN	$32.89	$32.89
08/19/2005	PAYMENT	MORRELL, EILEEN CHECK BANK: 90-7526 NUM: 6188	$-30.49	$0.00
07/15/2005	BILL	MORRELL, EILEEN	$30.49	$30.49
08/11/2004	PAYMENT	MORRELL, EILEEN CHECK BANK: 90-7526 NUM: 5931	$-27.91	$0.00
07/08/2004	BILL	MORRELL, EILEEN	$27.91	$27.91
08/05/2003	PAYMENT	MORELL, JAMES J CHECK BANK: 90-7526 NUM: 5660	$-27.62	$0.00
07/18/2003	BILL	MORELL, JAMES J	$27.62	$27.62
08/05/2002	PAYMENT	MORELL, JAMES J CHECK BANK: 90-7526 NUM: 5504	$-26.73	$0.00
07/12/2002	BILL	MORELL, JAMES J	$26.73	$26.73
08/03/2001	PAYMENT	MORELL, JAMES J CHECK BANK: 90-7526 NUM: 5386	$-26.27	$0.00
07/12/2001	BILL	MORELL, JAMES J	$26.27	$26.27
08/09/2000	PAYMENT	MORELL, JAMES J CHECK BANK: 90-7526 NUM: 5237	$-25.73	$0.00
07/17/2000	BILL	MORELL, JAMES J	$25.73	$25.73
08/10/1999	PAYMENT	MORELL, JAMES J OR EILEEN CHECK BANK: 90-7526 NUM: 5035	$-27.17	$0.00
07/17/1999	BILL	MORELL, JAMES J	$27.17	$27.17
08/04/1998	PAYMENT	MORELL, JAMES J CHECK	$-27.66	$0.00
07/13/1998	BILL	MORELL, JAMES J	$27.66	$27.66
08/04/1997	PAYMENT	MORELL, JAMES J CHECK	$-27.47	$0.00
07/14/1997	BILL	MORELL, JAMES J	$27.47	$27.47
08/12/1996	PAYMENT	MORELL, JAMES J	$-27.33	$0.00
07/18/1996	BILL	MORELL, JAMES J	$27.33	$27.33