Tax Account 015-472-01

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Owners

VANDERPOOL, LEO TR
P O BOX 163657
SACRAMENTO, CA 95816-0000

Account Summary

Account ID	015-472-01
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-472-01

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$62.46
Total	$62.46
Paid	$62.46
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

$62.46

Total

$62.46

Paid

$62.46

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	$62.46	$0.00	$62.46	$62.46	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$57.97	$2.72	$60.69	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$48.40	$0.00	$48.40	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$44.95	$0.00	$44.95	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$44.04	$0.00	$44.04	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$44.02	$0.00	$44.02	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$43.97	$0.00	$43.97	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$43.64	$0.00	$43.64	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$42.58	$0.00	$42.58	$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
08/14/2024	PAYMENT	MOORE.JAMES A. FOR THE BENEFIT OF MARION LEO VANDERPOO CHECK 172	$-62.46	$0.00
07/16/2024	BILL	VANDERPOOL, LEO TR	$62.46	$62.46
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-2.72	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.16	$2.72
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.13	$2.56
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.11	$2.43
09/12/2023	PAYMENT	VANDERPOOL, LEO TR CHECK 167	$-57.97	$2.32
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.32	$60.29
07/17/2023	BILL	VANDERPOOL, LEO TR	$57.97	$57.97
08/16/2022	PAYMENT	VANDERPOOL, LEO TR CHECK 163	$-48.40	$0.00
07/15/2022	BILL	VANDERPOOL, LEO TR	$48.40	$48.40
09/03/2021	PAYMENT	JAMES MOORE CHECK 159	$-44.95	$0.00
07/14/2021	BILL	VANDERPOOL, LEO TR	$44.95	$44.95
07/31/2020	PAYMENT	MOORE, JAMES A CHECK NUM: 153	$-44.04	$0.00
07/09/2020	BILL	VANDERPOOL, LEO TR	$44.04	$44.04
07/22/2019	PAYMENT	MOORE, JAMES CHECK NUM: 150	$-44.02	$0.00
07/10/2019	BILL	VANDERPOOL, LEO TR	$44.02	$44.02
08/01/2018	PAYMENT	MOORE, JAMES A CHECK NUM: 147	$-43.97	$0.00
07/10/2018	BILL	VANDERPOOL, LEO TR	$43.97	$43.97
08/11/2017	PAYMENT	VANDERPOOL, LEO TR CHECK NUM: 143	$-43.64	$0.00
07/10/2017	BILL	VANDERPOOL, LEO TR	$43.64	$43.64
07/25/2016	PAYMENT	MOORE, JAMES FOR VANDERPOO CHECK NUM: 139	$-42.58	$0.00
07/11/2016	BILL	VANDERPOOL, LEO TR	$42.58	$42.58
07/21/2015	PAYMENT	MOORE, JAMES FOR VANDERPOO CHECK NUM: 132	$-42.48	$0.00
07/07/2015	BILL	VANDERPOOL, LEO TR	$42.48	$42.48
07/25/2014	PAYMENT	MOORE, JAMES CHECK NUM: 128	$-42.33	$0.00
07/08/2014	BILL	VANDERPOOL, LEO TR	$42.33	$42.33
07/24/2013	PAYMENT	MOORE, JAMES A CHECK NUM: 124	$-42.23	$0.00
07/08/2013	BILL	VANDERPOOL, LEO TR	$42.23	$42.23
07/25/2012	PAYMENT	VANDERPOOL, LEO TR CHECK NUM: 120	$-79.86	$0.00
07/10/2012	BILL	VANDERPOOL, LEO TR	$79.86	$79.86
07/27/2011	PAYMENT	VANDERPOOL, LEO TR CHECK NUM: 107	$-78.65	$0.00
07/08/2011	BILL	VANDERPOOL, LEO TR	$78.65	$78.65
08/24/2010	PAYMENT	MOORE, JAMES CHECK BANK: 90-7162 NUM: 101	$-77.87	$0.00
07/08/2010	BILL	VANDERPOOL, LEO TR	$77.87	$77.87
08/11/2009	PAYMENT	VANDERPOOL, LEO TR CHECK BANK: 90-7162 NUM: 1304	$-75.86	$0.00
07/06/2009	BILL	VANDERPOOL, LEO TR	$75.86	$75.86
08/04/2008	PAYMENT	VANDERPOOL, LEO TR CHECK BANK: 90-7162 NUM: 1271	$-101.14	$0.00
07/15/2008	BILL	VANDERPOOL, LEO TR	$101.14	$101.14
07/30/2007	PAYMENT	VANDERPOOL, LEO TR CHECK BANK: 90-7162 NUM: 1228	$-94.91	$0.00
07/12/2007	BILL	VANDERPOOL, LEO TR	$94.91	$94.91
08/01/2006	PAYMENT	VANDERPOOL, MARION LEO, DONEE CHECK BANK: 90-7162 NUM: 1179	$-87.70	$0.00
07/12/2006	BILL	VANDERPOOL, LEO TR	$87.70	$87.70
08/11/2005	PAYMENT	JAMES A MOORE CHECK BANK: 90-7162 NUM: 1108	$-81.24	$0.00
07/15/2005	BILL	VANDERPOOL, LEO TR	$81.24	$81.24
08/09/2004	PAYMENT	VANDERPOOL, LEO TR CHECK BANK: 90-7162 NUM: 766	$-74.90	$0.00
07/08/2004	BILL	VANDERPOOL, LEO TR	$74.90	$74.90
08/19/2003	PAYMENT	JAMES A MOORE CHECK BANK: 90-7162 NUM: 624	$-74.13	$0.00
07/18/2003	BILL	VANDERPOOL, LEO TR	$74.13	$74.13
08/15/2002	PAYMENT	VANDERPOOL, LEO TR CHECK BANK: 11-35 NUM: 3227	$-71.73	$0.00
07/12/2002	BILL	VANDERPOOL, LEO TR	$71.73	$71.73
08/07/2001	PAYMENT	VANDERPOOL, M. LEO CHECK BANK: 11-35 NUM: 3054	$-70.51	$0.00
07/12/2001	BILL	VANDERPOOL, LEO TR	$70.51	$70.51
09/06/2000	PAYMENT	VANDERPOOL, LEO TRUSTEE CHECK BANK: 11-35 NUM: 2904	$-69.08	$0.00
07/17/2000	BILL	VANDERPOOL, LEO TRUSTEE	$69.08	$69.08
04/24/2000	PAYMENT	VANDERPOOL, M LEO CHECK BANK: 11-35 NUM: 2833	$-3.43	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.20	$3.43
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.17	$3.23
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.14	$3.06
09/09/1999	PAYMENT	VANDERPOOL, M LEO CHECK BANK: 11-35 NUM: 2731	$-72.94	$2.92
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.92	$75.86
07/17/1999	BILL	VANDERPOOL, M LEO	$72.94	$72.94
03/31/1999	PAYMENT	VANDERPOOL, M LEO CHECK	$-7.05	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.20	$7.05
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.17	$6.85
11/06/1998	PAYMENT	VANDERPOOL, M LEO CHECK	$-74.26	$6.68
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.71	$80.94
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.97	$77.23
07/13/1998	BILL	VANDERPOOL, M LEO	$74.26	$74.26
10/30/1997	PAYMENT	VANDERPOOL, M LEO CHECK	$-6.64	$0.00
10/22/1997	PAYMENT	VANDERPOOL, M LEO CHECK	$-73.75	$6.64
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.69	$80.39
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.95	$76.70
07/14/1997	BILL	VANDERPOOL, M LEO	$73.75	$73.75
08/14/1996	PAYMENT	VANDERPOOL, M LEO	$-73.36	$0.00
07/18/1996	BILL	VANDERPOOL, M LEO	$73.36	$73.36