Tax Account 019-721-02

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Owners

CROUSE, DAVID E & GLADYS O TRS
2999 ELINOR CT
NEWBURY PARK, CA 91320-0000

CROUSE, GLADYS O TR

Account Summary

Account ID	019-721-02
Account Type	Real Estate
Location	5090 HACKAMORE LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-721-02

Account Type

Real Estate

Location

5090 HACKAMORE LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,745.26
Total	$1,745.26
Paid	$1,745.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,745.26

Total

$1,745.26

Paid

$1,745.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$437.26	$0.00	$437.26	$437.26	$0.00
2	10/07/2024	10/17/2024	Paid	$436.00	$0.00	$436.00	$436.00	$0.00
3	01/06/2025	01/16/2025	Paid	$436.00	$0.00	$436.00	$436.00	$0.00
4	03/03/2025	03/13/2025	Paid	$436.00	$0.00	$436.00	$436.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,694.48	$0.00	$1,694.48	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,426.03	$0.00	$1,426.03	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,384.54	$0.00	$1,384.54	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,344.41	$201.75	$1,546.16	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,304.31	$0.00	$1,304.31	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,266.34	$0.00	$1,266.34	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,229.48	$0.00	$1,229.48	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,198.37	$0.00	$1,198.37	$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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
08/27/2024	PAYMENT	GONZALES, PATRICIA G CHECK 1024	$-1,745.26	$0.00
07/16/2024	BILL	CROUSE, DAVID E & GLADYS O TRS	$1,745.26	$1,745.26
08/29/2023	PAYMENT	GONZALEZ, PATRICIA G CHECK 1016	$-1,694.48	$0.00
07/17/2023	BILL	CROUSE, DAVID E & GLADYS O TRS	$1,694.48	$1,694.48
08/25/2022	PAYMENT	GONZALES, PATRICIA/TRUST CHECK 1011	$-1,426.03	$0.00
07/15/2022	BILL	CROUSE, DAVID E & GLADYS O TRS	$1,426.03	$1,426.03
08/24/2021	PAYMENT	THE CROUSE FAMILY TRUST CHECK 3218	$-1,384.54	$0.00
07/14/2021	BILL	CROUSE, DAVID E & GLADYS O TRS	$1,384.54	$1,384.54
04/26/2021	PAYMENT	GONZALES, PATRICIA TRS CHECK 3163	$-1,546.16	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,546.16
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$94.04	$1,545.16
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$60.50	$1,451.12
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$33.67	$1,390.62
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.54	$1,356.95
07/09/2020	BILL	CROUSE, DAVID E & GLADYS O TRS	$1,343.41	$1,343.41
08/06/2019	PAYMENT	CROUSE, DAVID CHECK NUM: 3081	$-1,304.31	$0.00
07/10/2019	BILL	CROUSE, DAVID E & GLADYS O TRS	$1,304.31	$1,304.31
08/06/2018	PAYMENT	CROUSE, DAVID CHECK NUM: 2988	$-1,266.34	$0.00
07/10/2018	BILL	CROUSE, DAVID E & GLADYS O TRS	$1,266.34	$1,266.34
07/31/2017	PAYMENT	CROUSE, DAVID E CHECK NUM: 2900	$-1,229.48	$0.00
07/10/2017	BILL	CROUSE, DAVID E & GLADYS O TRS	$1,229.48	$1,229.48
07/25/2016	PAYMENT	CROUSE, DAVID E CHECK NUM: 2819	$-1,198.37	$0.00
07/11/2016	BILL	CROUSE, DAVID E & GLADYS O TRS	$1,198.37	$1,198.37
07/22/2015	PAYMENT	CROUSE, DAVID E & GLADYS O TRS CHECK NUM: 2670	$-1,195.90	$0.00
07/07/2015	BILL	CROUSE, DAVID E & GLADYS O TRS	$1,195.90	$1,195.90
04/03/2015	PAYMENT	CROUSE, DAVID E & GLADYS O CHECK NUM: 2564	$-43.32	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$43.32
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.63	$42.32
11/25/2014	PAYMENT	CROUSE, DAVID E & GLADYS O CHECK NUM: 2435	$-1,160.96	$40.69
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$29.05	$1,201.65
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.64	$1,172.60
07/08/2014	BILL	CROUSE, DAVID E & GLADYS O TRS	$1,160.96	$1,160.96
07/25/2013	PAYMENT	CROUSE, DAVID E & GLADYS O CHECK NUM: 2205	$-1,127.07	$0.00
07/08/2013	BILL	CROUSE, DAVID E & GLADYS O	$1,127.07	$1,127.07
07/30/2012	PAYMENT	CROUSE, DAVID E & GLADYS O CHECK NUM: 2039	$-1,930.71	$0.00
07/10/2012	BILL	CROUSE, DAVID E & GLADYS O	$1,930.71	$1,930.71
08/01/2011	PAYMENT	CROUSE, DAVID E & GLADYS O CHECK NUM: 1826	$-1,957.43	$0.00
07/08/2011	BILL	CROUSE, DAVID E & GLADYS O	$1,957.43	$1,957.43
08/13/2010	PAYMENT	CROUSE, DAVID E & GLADYS O CHECK BANK: 94-77 NUM: 1610	$-2,016.62	$0.00
07/08/2010	BILL	CROUSE, DAVID E & GLADYS O	$2,016.62	$2,016.62
04/06/2010	PAYMENT	CROUSE, DAVID E & GLADYS O CHECK BANK: 94-77 NUM: 1559	$-1,089.26	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$50.90	$1,089.26
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.36	$1,038.36
10/08/2009	PAYMENT	CROUSE, GLADYS O/DAVID E CHECK BANK: 94-77 NUM: 1493	$-509.00	$1,018.00
08/07/2009	PAYMENT	CROUSE, DAVID E & GLADYS O CHECK BANK: 94-77 NUM: 1473	$-513.08	$1,527.00
07/06/2009	BILL	CROUSE, DAVID E & GLADYS O	$2,040.08	$2,040.08
02/10/2009	PAYMENT	CROUSE, DAVID E & GLADYS O CHECK BANK: 94-77 NUM: 1402	$-495.00	$0.00
12/23/2008	PAYMENT	CROUSE, DAVID E & GLADYS O CHECK BANK: 94-77 NUM: 1380	$-495.00	$495.00
10/07/2008	PAYMENT	CROUSE, DAVID E & GLADYS O CHECK BANK: 94-77 NUM: 1342	$-495.00	$990.00
08/11/2008	PAYMENT	CROUSE, DAVID E & GLADYS O CHECK BANK: 94-77 NUM: 1320	$-495.64	$1,485.00
07/15/2008	BILL	CROUSE, DAVID E & GLADYS O	$1,980.64	$1,980.64
02/04/2008	PAYMENT	CROUSE, GLADYS O. & DAVID E. CHECK BANK: 94-77 NUM: 1257	$-480.00	$0.00
01/03/2008	PAYMENT	CROUSE, DAVID E & GLADYS O CHECK BANK: 94-77 NUM: 1242	$-480.00	$480.00
09/25/2007	PAYMENT	CROUSE, GLADYS O. & DAVID E. CHECK BANK: 94-77 NUM: 1218	$-480.00	$960.00
08/08/2007	PAYMENT	CROUSE, DAVID E & GLADYS O CHECK BANK: 94-77 NUM: 1209	$-482.96	$1,440.00
07/12/2007	BILL	CROUSE, DAVID E & GLADYS O	$1,922.96	$1,922.96
12/04/2006	PAYMENT	CROUSE, DAVID E & GLADYS O CHECK BANK: 94-77 NUM: 1147	$-932.00	$0.00
09/28/2006	PAYMENT	CROUSE, DAVID E & GLADYS O CHECK BANK: 94-77 NUM: 1128	$-466.00	$932.00
08/21/2006	PAYMENT	CROUSE, DAVID E & GLADYS O CHECK BANK: 94-77 NUM: 1122	$-468.77	$1,398.00
07/12/2006	BILL	CROUSE, DAVID E & GLADYS O	$1,866.77	$1,866.77
12/08/2005	PAYMENT	CROUSE, DAVID E & GLADYS O CHECK BANK: 94-77 NUM: 1043	$-226.00	$0.00
09/26/2005	PAYMENT	CROUSE, DAVID E & GLADYS O CHECK BANK: 94-77 NUM: 1023	$-113.00	$226.00
08/16/2005	PAYMENT	CROUSE, DAVID E & GLADYS O CHECK BANK: 94-77 NUM: 1012	$-114.17	$339.00
07/15/2005	BILL	CROUSE, DAVID E & GLADYS O	$453.17	$453.17
08/04/2004	PAYMENT	CROUSE, GLADYS O CHECK BANK: 90-7162 NUM: 2183	$-246.69	$0.00
07/08/2004	BILL	CROUSE, DAVID E & GLADYS O	$246.69	$246.69
08/01/2003	PAYMENT	BEYER, RUTH TR CHECK BANK: 11-35 NUM: 5264	$-147.97	$0.00
07/18/2003	BILL	BEYER, RUTH TR	$147.97	$147.97
08/08/2002	PAYMENT	BEYER, RUTH & ROBERT CHECK BANK: 11-35 NUM: 5102	$-143.18	$0.00
07/12/2002	BILL	BEYER, RUTH TR	$143.18	$143.18
08/17/2001	PAYMENT	BEYER, RUTH & ROBERT CHECK BANK: 11-35 NUM: 4982	$-140.77	$0.00
07/12/2001	BILL	BEYER, RUTH TR	$140.77	$140.77
08/31/2000	PAYMENT	BEYER, RUTH CHECK BANK: 11-35 NUM: 4814	$-137.94	$0.00
07/17/2000	BILL	BEYER, LLOYD S & RUTH J	$137.94	$137.94
08/26/1999	PAYMENT	LLOYD OR RUTH BEYER CHECK BANK: 11-35 NUM: 4669	$-145.64	$0.00
07/17/1999	BILL	BEYER, LLOYD S & RUTH J	$145.64	$145.64
08/13/1998	PAYMENT	BEYER, RUTH CHECK	$-148.27	$0.00
07/13/1998	BILL	BEYER, LLOYD S & RUTH J	$148.27	$148.27
08/18/1997	PAYMENT	BEYER, RUTH CHECK	$-147.25	$0.00
07/14/1997	BILL	BEYER, LLOYD S & RUTH J	$147.25	$147.25
11/06/1996	PAYMENT	BEYER, RUTH	$-151.59	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.67	$151.59
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.47	$147.92
07/18/1996	BILL	BEYER, LLOYD S & RUTH J	$146.45	$146.45