Tax Account 015-771-11

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Owners

DROUIN, EMIL W JR ET AL
3511 HILARY AVE
WEST SACRAMENTO, CA 95691-5216

WOOD, VALERIE Y

Account Summary

Account ID	015-771-11
Account Type	Real Estate
Location	8965 IROQUOIS TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-771-11

Account Type

Real Estate

Location

8965 IROQUOIS TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,593.01
Total	$1,593.01
Paid	$1,593.01
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

$1,593.01

Total

$1,593.01

Paid

$1,593.01

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	$399.01	$0.00	$399.01	$399.01	$0.00
2	10/07/2024	10/17/2024	Paid	$398.00	$0.00	$398.00	$398.00	$0.00
3	01/06/2025	01/16/2025	Paid	$398.00	$0.00	$398.00	$398.00	$0.00
4	03/03/2025	03/13/2025	Paid	$398.00	$0.00	$398.00	$398.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,475.13	$0.00	$1,475.13	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,249.10	$0.00	$1,249.10	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,156.73	$0.00	$1,156.73	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,070.34	$0.00	$1,070.34	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,003.22	$0.00	$1,003.22	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$955.49	$0.00	$955.49	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$917.02	$0.00	$917.02	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$893.82	$0.00	$893.82	$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
08/11/2024	PAYMENT	DROUIN, EMIL W JR ET AL CHECK 4373	$-1,593.01	$0.00
07/16/2024	BILL	DROUIN, EMIL W JR ET AL	$1,593.01	$1,593.01
08/09/2023	PAYMENT	DROUIN, EMIL W JR CHECK 4340	$-1,475.13	$0.00
07/17/2023	BILL	DROUIN, EMIL W JR ET AL	$1,475.13	$1,475.13
08/21/2022	PAYMENT	DROUIN, EMIL W JR CHECK 4299	$-1,249.10	$0.00
07/15/2022	BILL	DROUIN, EMIL W JR ET AL	$1,249.10	$1,249.10
08/24/2021	PAYMENT	DROUIN, EMIL W JR ET AL CHECK 4260	$-1,156.73	$0.00
07/14/2021	BILL	DROUIN, EMIL W JR ET AL	$1,156.73	$1,156.73
08/13/2020	PAYMENT	DROUIN, EMIL W JR CHECK NUM: 4225	$-1,070.34	$0.00
07/09/2020	BILL	DROUIN, EMIL W JR ET AL	$1,070.34	$1,070.34
07/22/2019	PAYMENT	DROUIN, EMIL W JR TR CHECK NUM: 4170	$-1,003.22	$0.00
07/10/2019	BILL	DROUIN, EMIL W JR TR	$1,003.22	$1,003.22
08/10/2018	PAYMENT	DROUIN, EMIL W JR TR CHECK NUM: 4126	$-955.49	$0.00
07/10/2018	BILL	DROUIN, EMIL W JR TR	$955.49	$955.49
07/27/2017	PAYMENT	DROUIN, EMIL W JR CHECK NUM: 4061	$-917.02	$0.00
07/10/2017	BILL	DROUIN, EMIL W JR TR	$917.02	$917.02
08/09/2016	PAYMENT	DROUIN, EMIL W JR CHECK NUM: 4006	$-893.82	$0.00
07/11/2016	BILL	DROUIN, EMIL W JR TR	$893.82	$893.82
08/21/2015	PAYMENT	DROUIN, EMIL W JR TR CHECK NUM: 120	$-891.95	$0.00
07/07/2015	BILL	DROUIN, EMIL W JR TR	$891.95	$891.95
07/23/2014	PAYMENT	DROUIN, EMIL W JR CHECK NUM: 3865	$-864.17	$0.00
07/08/2014	BILL	DROUIN, EMIL W JR	$864.17	$864.17
07/19/2013	PAYMENT	DROUIN, JOSEPHINE N TR CHECK NUM: 1348	$-871.30	$0.00
07/08/2013	BILL	DROUIN, JOSEPHINE N TR	$871.30	$871.30
07/30/2012	PAYMENT	DROUIN, JOSEPHINE N TR CHECK NUM: 1242	$-1,052.79	$0.00
07/10/2012	BILL	DROUIN, JOSEPHINE N TR	$1,052.79	$1,052.79
07/27/2011	PAYMENT	DROUIN, JOSEPHINE N TR CHECK NUM: 1126	$-1,254.98	$0.00
07/08/2011	BILL	DROUIN, JOSEPHINE N TR	$1,254.98	$1,254.98
07/28/2010	PAYMENT	DROUIN, JOSEPHINE N TR CHECK BANK: 90-7374 NUM: 1020	$-1,288.93	$0.00
07/08/2010	BILL	DROUIN, JOSEPHINE N TR	$1,288.93	$1,288.93
07/27/2009	PAYMENT	DROUIN, EMIL W/JOSEPHINE CHECK BANK: 11-4288 NUM: 2008	$-1,414.83	$0.00
07/06/2009	BILL	DROUIN, JOSEPHINE N TR	$1,414.83	$1,414.83
08/19/2008	PAYMENT	DROUIN, JOSEPHINE N TR CHECK BANK: 11-4288 NUM: 1884	$-1,373.61	$0.00
07/15/2008	BILL	DROUIN, JOSEPHINE N TR	$1,373.61	$1,373.61
07/25/2007	PAYMENT	DROUIN, EMIL W ET AL TRS CHECK BANK: 11-4288 NUM: 1706	$-1,333.63	$0.00
07/12/2007	BILL	DROUIN, EMIL W ET AL TRS	$1,333.63	$1,333.63
08/03/2006	PAYMENT	DROUIN, EMIL W ET AL TRS CHECK BANK: 11-4288 NUM: 1528	$-1,234.67	$0.00
07/12/2006	BILL	DROUIN, EMIL W ET AL TRS	$1,234.67	$1,234.67
08/11/2005	PAYMENT	DROUIN, EMIL W & JOSEPHINE CHECK BANK: 11-4288 NUM: 1358	$-1,143.23	$0.00
07/15/2005	BILL	DROUIN, EMIL W ET AL TRS	$1,143.23	$1,143.23
08/04/2004	PAYMENT	DROUIN, EMIL W CHECK BANK: 11-4288 NUM: 1217	$-1,058.22	$0.00
07/08/2004	BILL	DROUIN, EMIL W ET AL TRS	$1,058.22	$1,058.22
08/05/2003	PAYMENT	DROUIN, EMIL W ET AL TRS CHECK BANK: 11-4288 NUM: 1083	$-1,039.21	$0.00
07/18/2003	BILL	DROUIN, EMIL W ET AL TRS	$1,039.21	$1,039.21
08/12/2002	PAYMENT	DROUIN, EMIL W ET AL TRS CHECK BANK: 11-4288 NUM: 932	$-1,026.27	$0.00
07/12/2002	BILL	DROUIN, EMIL W ET AL TRS	$1,026.27	$1,026.27
08/08/2001	PAYMENT	DROUIN, EMIL W ET AL TRS CHECK BANK: 11-4288 NUM: 783	$-1,009.77	$0.00
07/12/2001	BILL	DROUIN, EMIL W ET AL TRS	$1,009.77	$1,009.77
08/09/2000	PAYMENT	DROUIN, EMIL W & JOSEPHINE CHECK BANK: 91-119 NUM: 649	$-989.48	$0.00
07/17/2000	BILL	DROUIN, EMIL W ET AL TRUSTEES	$989.48	$989.48
08/03/1999	PAYMENT	DROUIN, EMIL W ET AL TRUSTEES CHECK BANK: 91-119 NUM: 499	$-1,008.41	$0.00
07/17/1999	BILL	DROUIN, EMIL W ET AL TRUSTEES	$1,008.41	$1,008.41
07/22/1998	PAYMENT	DROUIN, EMIL W SR & JOSEPHINE CHECK	$-1,014.28	$0.00
07/13/1998	BILL	DROUIN, EMIL W SR & JOSEPHINE	$1,014.28	$1,014.28
07/23/1997	PAYMENT	DROUIN, EMIL W SR & JOSEPHINE CHECK	$-995.27	$0.00
07/14/1997	BILL	DROUIN, EMIL W SR & JOSEPHINE	$995.27	$995.27
08/26/1996	PAYMENT	DROUIN, EMIL W SR & JOSEPHINE	$-989.80	$0.00
07/18/1996	BILL	DROUIN, EMIL W SR & JOSEPHINE	$989.80	$989.80