Tax Account 019-356-04

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Owners

CLARKE, CHRISTINA ET AL
6845 ROSA VISTA LN
CITRUS HEIGHTS, CA 95610

HOAGLAND-CLARKE, CHRISTINA

Account Summary

Account ID	019-356-04
Account Type	Real Estate
Location	5225 BUFFALO DR STAGECOACH
Balance	$392.41
Currently Due	$298.41

Account ID

019-356-04

Account Type

Real Estate

Location

5225 BUFFALO DR
STAGECOACH

Balance

$392.41

Currently Due

$298.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$378.98
Total	$392.41
Paid	$0.00
Balance	$392.41
Due	$298.41
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$378.98

Total

$392.41

Paid

$0.00

Balance

$392.41

Due

$298.41

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	Past due	$96.98	$3.88	$96.98	$0.00	$100.86
2	10/07/2024	10/17/2024	Past due	$94.00	$9.55	$94.00	$0.00	$204.41
3	01/06/2025	01/16/2025	Past due	$94.00	$0.00	$94.00	$0.00	$298.41
4	03/03/2025	03/13/2025	Due	$94.00	$0.00	$94.00	$0.00	$392.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$360.96	$54.28	$415.24	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$314.44	$46.11	$360.55	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$292.68	$43.91	$387.82	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$283.17	$42.10	$392.80	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$269.25	$0.00	$269.25	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$262.18	$2.69	$264.87	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$256.48	$74.71	$331.19	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$253.07	$80.95	$334.02	$0.00	$0.00	3.2544	9.0
2015/2016 SECURED TAXES	$252.97	$84.70	$337.67	$0.00	$0.00	3.2544	9.0
2014/2015 SECURED TAXES	$252.82	$113.62	$366.44	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	.00	120.00	90.05
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.42
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00
2015-2016	S19	Stagecoach GID	120.00	120.00	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00
2014-2015	S19	Stagecoach GID	120.00	120.00	.00	.00
2014-2015	S32	Dayton Valley GW	.85	.85	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.55	$392.41
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.88	$382.86
07/16/2024	BILL	CLARKE, CHRISTINA ET AL	$378.98	$378.98
04/03/2024	PAYMENT	CHRISTINA CLARKE PNP PNP - 153748946	$-415.24	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$415.24
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.20	$414.24
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.26	$389.04
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.10	$372.78
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.72	$363.68
07/17/2023	BILL	HOAGLAND, CARROLL	$359.96	$359.96
05/15/2023	PAYMENT	THE LAW OFFICE OF CAROLE M POPE CHECK 2327	$-1,141.17	$0.00
05/01/2023	INTEREST	INTEREST FOR 05/2023	$4.77	$1,141.17
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$1,136.40
04/03/2023	INTEREST	INTEREST FOR 04/2023	$4.77	$1,128.30
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.44	$1,123.53
03/03/2023	INTEREST	INTEREST FOR 03/2023	$4.77	$1,102.09
02/01/2023	INTEREST	INTEREST FOR 02/2023	$4.77	$1,097.32
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.82	$1,092.55
01/04/2023	INTEREST	INTEREST FOR 01/2023	$4.77	$1,078.73
12/05/2022	INTEREST	INTEREST FOR 12/2022	$4.77	$1,073.96
11/04/2022	INTEREST	INTEREST FOR 11/2022	$4.77	$1,069.19
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.72	$1,064.42
10/04/2022	INTEREST	INTEREST FOR 10/2022	$4.77	$1,056.70
09/01/2022	INTEREST	INTEREST FOR 09/2022	$4.77	$1,051.93
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.13	$1,047.16
07/15/2022	BILL	HOAGLAND, CARROLL	$306.34	$1,044.03
07/08/2022	INTEREST	INTEREST FOR 07/2022	$4.77	$737.69
07/01/2022	INTEREST	INTEREST FOR 07/2022	$4.77	$732.92
06/06/2022	INTEREST	INTEREST FOR 06/2022	$24.39	$728.15
06/01/2022	INTEREST	INTEREST FOR 06/2022	$2.33	$703.76
05/02/2022	INTEREST	INTEREST FOR 05/2022	$2.33	$701.43
04/01/2022	INTEREST	INTEREST FOR 04/2022	$2.33	$699.10
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.49	$696.77
03/01/2022	INTEREST	INTEREST FOR 03/2022	$2.33	$676.28
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.93	$673.95
02/04/2022	INTEREST	INTEREST FOR 02/2022	$2.33	$671.02
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.17	$668.69
01/05/2022	INTEREST	INTEREST FOR 01/2022	$2.33	$655.52
12/02/2021	INTEREST	INTEREST FOR 12/2021	$2.33	$653.19
11/01/2021	INTEREST	INTEREST FOR 11/2021	$2.33	$650.86
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.32	$648.53
07/14/2021	BILL	HOAGLAND, CARROLL	$292.68	$641.21
06/08/2021	INTEREST	INTEREST FOR 06/2021	$23.26	$348.53
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$325.27
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$322.27
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$19.54	$321.27
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.61	$301.73
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.06	$289.12
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.89	$282.06
07/09/2020	BILL	HOAGLAND, CARROLL	$279.17	$279.17
08/01/2019	PAYMENT	HOAGLAND, CARROLL CHECK NUM: 144	$-269.25	$0.00
07/10/2019	BILL	HOAGLAND, CARROLL	$269.25	$269.25
10/04/2018	PAYMENT	CASH CASH	$-2.14	$0.00
10/04/2018	PAYMENT	HOAGLAND, CARROLL CHECK NUM: 139	$-593.92	$2.14
10/04/2018	ADJUST	AMENDING PAYMENT NUM: 136	$593.92	$596.06
10/04/2018	VOID	HOAGLAND, CARROLL CHECK NUM: 136	$-593.92	$2.14
10/02/2018	INTEREST	Monthly Interest	$2.14	$596.06
09/02/2018	INTEREST	Monthly Interest	$2.14	$593.92
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.69	$591.78
08/01/2018	INTEREST	Monthly Interest	$2.14	$589.09
07/10/2018	BILL	HOAGLAND, CARROLL	$262.18	$586.95
07/02/2018	INTEREST	Monthly Interest	$2.14	$324.77
06/01/2018	INTEREST	Monthly Interest	$21.37	$322.63
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$301.26
03/30/2018	PENALTY	Postage	$1.00	$296.26
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.95	$295.26
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.61	$277.31
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.52	$265.70
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.70	$259.18
07/10/2017	BILL	HOAGLAND, CARROLL	$256.48	$256.48
06/15/2017	PAYMENT	HOAGLAND, CARROLL CORK: B NUM: 112	$-1,038.13	$0.00
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$1,038.13
06/01/2017	INTEREST	Monthly Interest	$25.31	$1,023.13
05/01/2017	INTEREST	Monthly Interest	$4.22	$997.82
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$993.60
04/03/2017	INTEREST	Monthly Interest	$4.22	$987.04
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.71	$982.82
03/01/2017	INTEREST	Monthly Interest	$4.22	$965.11
02/02/2017	INTEREST	Monthly Interest	$4.22	$960.89
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.46	$956.67
01/03/2017	INTEREST	Monthly Interest	$4.22	$945.21
12/01/2016	INTEREST	Monthly Interest	$4.22	$940.99
11/01/2016	INTEREST	Monthly Interest	$4.22	$936.77
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.45	$932.55
10/03/2016	INTEREST	Monthly Interest	$4.22	$926.10
09/01/2016	INTEREST	Monthly Interest	$4.22	$921.88
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.68	$917.66
07/11/2016	BILL	HOAGLAND, CARROLL	$253.07	$914.98
07/08/2016	INTEREST	Monthly Interest	$4.22	$661.91
07/01/2016	INTEREST	Monthly Interest	$4.22	$657.69
06/01/2016	INTEREST	Monthly Interest	$23.19	$653.47
05/02/2016	INTEREST	Monthly Interest	$2.11	$630.28
03/31/2016	INTEREST	Monthly Interest	$2.11	$628.17
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.71	$626.06
03/01/2016	INTEREST	Monthly Interest	$2.11	$608.35
02/01/2016	INTEREST	Monthly Interest	$2.11	$606.24
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.46	$604.13
01/04/2016	INTEREST	Monthly Interest	$2.11	$592.67
12/01/2015	INTEREST	Monthly Interest	$2.11	$590.56
11/02/2015	INTEREST	Monthly Interest	$2.11	$588.45
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.45	$586.34
10/01/2015	INTEREST	Monthly Interest	$2.11	$579.89
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.68	$577.78
08/03/2015	INTEREST	Monthly Interest	$2.11	$575.10
07/07/2015	BILL	HOAGLAND, CARROLL	$252.97	$572.99
07/07/2015	INTEREST	Monthly Interest	$2.11	$320.02
07/01/2015	INTEREST	Monthly Interest	$2.11	$317.91
06/01/2015	INTEREST	Monthly Interest	$21.07	$315.80
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$294.73
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$292.08
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.70	$291.08
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.45	$273.38
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.44	$261.93
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.67	$255.49
07/08/2014	BILL	HOAGLAND, CARROLL	$252.82	$252.82
08/13/2013	PAYMENT	HOAGLAND, CARROLL CHECK NUM: 700	$-313.82	$0.00
07/08/2013	BILL	HOAGLAND, CARROLL	$313.82	$313.82
08/29/2012	PAYMENT	COTS ENGINEERING CHECK NUM: 1029	$-306.04	$0.00
08/29/2012	ADJUST	REMOVE-S/B 19-353-04 NUM: 6417	$306.04	$306.04
08/17/2012	VOID	EICHIN, DONNA CHECK NUM: 6417	$-306.04	$0.00
07/10/2012	BILL	CHIANG, MARILYN	$306.04	$306.04
03/06/2012	PAYMENT	CHIANG, MARILYN CHECK NUM: 996495	$-74.00	$0.00
01/06/2012	PAYMENT	CHIANG, MARILYN CHECK NUM: 996494	$-74.00	$74.00
10/05/2011	PAYMENT	CHIANG, MARILYN CHECK NUM: 996493	$-74.00	$148.00
08/04/2011	PAYMENT	CHIANG, MARILYN CHECK NUM: 996453	$-75.64	$222.00
07/08/2011	BILL	CHIANG, MARILYN	$297.64	$297.64
03/07/2011	PAYMENT	CHIANG, MARILYN CHECK NUM: 996207	$-70.00	$0.00
01/04/2011	PAYMENT	CHIANG, MARILYN CHECK NUM: 996206	$-70.00	$70.00
10/04/2010	PAYMENT	CHIANG, MARILYN CHECK BANK: 7374/3211 NUM: 996205	$-70.00	$140.00
08/16/2010	PAYMENT	CHIANG, MARILYN CHECK BANK: 7374 NUM: 996204	$-74.36	$210.00
07/08/2010	BILL	CHIANG, MARILYN	$284.36	$284.36
03/03/2010	PAYMENT	CHIANG, MARILYN CHECK BANK: 7374 NUM: 996009	$-67.00	$0.00
01/05/2010	PAYMENT	CHIANG, MARILYN CHECK BANK: 7374 NUM: 996008	$-67.00	$67.00
10/02/2009	PAYMENT	CHIANG, MARILYN CHECK BANK: 7374 NUM: 996007	$-67.00	$134.00
08/25/2009	PAYMENT	CHIANG, MARILYN CHECK BANK: 7374-3211 NUM: 996006	$-70.21	$201.00
07/06/2009	BILL	CHIANG, MARILYN	$271.21	$271.21
08/04/2008	PAYMENT	CHIANG, MARILYN CORK: D BANK: CREDIT CARD NUM: VISA	$-258.68	$0.00
07/15/2008	BILL	CHIANG, MARILYN	$258.68	$258.68
04/10/2008	PAYMENT	CHIANG, MARILYN H CORK: D BANK: CREDIT CARD NUM: VISA	$-63.44	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.44	$63.44
01/03/2008	PAYMENT	CHIANG, MARILYN H. CORK: D BANK: CREDIT CARD NUM: VISA	$-61.00	$61.00
08/16/2007	PAYMENT	CHIANG, MARILYN H CORK: D BANK: CREDIT CARD NUM: VISA	$-125.13	$122.00
07/12/2007	BILL	CHIANG, MARILYN	$247.13	$247.13
04/05/2007	PAYMENT	CHIANG, MARILYN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-124.12	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.80	$124.12
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.32	$118.32
10/02/2006	PAYMENT	CHIANG, MARILYN CORK: D BANK: CREDIT CARD NUM: VISA	$-58.00	$116.00
08/15/2006	PAYMENT	CHIANG, MARILYN CORK: D BANK: CREDIT CARD NUM: VISA	$-62.21	$174.00
07/12/2006	BILL	CHIANG, MARILYN	$236.21	$236.21
03/06/2006	PAYMENT	CHIANG, MARILYN CORK: D BANK: CREDIT CARD NUM: VISA	$-56.00	$0.00
12/21/2005	PAYMENT	CHIANG, MARILYN CORK: D BANK: CREDIT CARD NUM: VISA	$-56.00	$56.00
09/29/2005	PAYMENT	CHIANG, MARILYN CORK: D BANK: CREDIT CARD NUM: VISA	$-56.00	$112.00
08/09/2005	PAYMENT	CHIANG, MARILYN CORK: D BANK: CREDIT CARD NUM: VISA	$-58.30	$168.00
07/15/2005	BILL	CHIANG, MARILYN	$226.30	$226.30
04/04/2005	PAYMENT	CHIANG, MARILYN H CORK: D BANK: CREDIT CARD NUM: VISA	$-55.36	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.13	$55.36
09/29/2004	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 33097	$-108.77	$53.23
08/26/2004	PAYMENT	D-PAUL DEVELOPMENT CHECK BANK: 94-182 NUM: 2355	$-54.77	$162.00
07/08/2004	BILL	BEAUDETTE, DOC & PAULINE	$216.77	$216.77
08/20/2003	PAYMENT	D-PAUL DEVELOPMENT CHECK BANK: 94-182 NUM: 2257	$-215.59	$0.00
07/18/2003	BILL	BEAUDETTE, DOC & PAULINE	$215.59	$215.59
08/23/2002	PAYMENT	D-PAUL DEVELOPMENT CHECK BANK: 94-182 NUM: 2149	$-211.91	$0.00
07/12/2002	BILL	BEAUDETTE, DOC & PAULINE	$211.91	$211.91
08/21/2001	PAYMENT	D-PAUL DEVELOPMENT CHECK BANK: 94-182 NUM: 2082	$-210.02	$0.00
07/12/2001	BILL	BEAUDETTE, DOC & PAULINE	$210.02	$210.02
09/03/2000	PAYMENT	D-PAUL DEVELOPMENT CHECK BANK: 94-182 NUM: 2030	$-207.86	$0.00
07/17/2000	BILL	BEAUDETTE, DOC & PAULINE	$207.86	$207.86
08/26/1999	PAYMENT	D-PAUL DEVELOPMENT CHECK BANK: 90-3818 NUM: 1175	$-132.94	$0.00
07/17/1999	BILL	BEAUDETTE, DOC & PAULINE	$132.94	$132.94
08/21/1998	PAYMENT	D-PAUL DEVELOPMENT CHECK	$-134.97	$0.00
07/13/1998	BILL	BEAUDETTE, DOC & PAULINE	$134.97	$134.97
08/21/1997	PAYMENT	D PAUL DEVELOPMENT CHECK	$-134.19	$0.00
07/14/1997	BILL	BEAUDETTE, DOC & PAULINE	$134.19	$134.19
08/27/1996	PAYMENT	D PAUL DEVELOPMENT	$-133.58	$0.00
07/18/1996	BILL	BEAUDETTE, GARY & DICK	$133.58	$133.58