Tax Account 019-803-01

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Owners

SOTELO, ASHLEY MARIE
5181 COX DR
VALLEY SPRINGS, CA 95252

Account Summary

Account ID	019-803-01
Account Type	Real Estate
Location	6085 BOYER LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-803-01

Account Type

Real Estate

Location

6085 BOYER LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,618.70
Total	$2,618.70
Paid	$2,618.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,618.70

Total

$2,618.70

Paid

$2,618.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$656.70	$0.00	$656.70	$656.70	$0.00
2	10/02/2023	10/13/2023	Paid	$654.00	$0.00	$654.00	$654.00	$0.00
3	01/02/2024	01/13/2024	Paid	$654.00	$0.00	$654.00	$654.00	$0.00
4	03/04/2024	03/15/2024	Paid	$654.00	$0.00	$654.00	$654.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,252.27	$0.00	$2,252.27	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$287.80	$0.00	$287.80	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$318.67	$11.30	$329.97	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$306.27	$10.84	$317.11	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$297.46	$0.00	$297.46	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$290.34	$0.00	$290.34	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$286.07	$0.00	$286.07	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.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
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
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-654.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-654.00	$654.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-654.00	$1,308.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-656.70	$1,962.00
07/17/2023	BILL	SOTELO, ASHLEY MARIE	$2,618.70	$2,618.70
08/29/2022	PAYMENT	JEFFREY VEASLEY PNP PNP - 120047941	$-2,252.27	$0.00
07/15/2022	BILL	VEASLEY, JEFFREY	$2,252.27	$2,252.27
09/09/2021	PAYMENT	VEASLEY, JEFFREY CHECK 2664	$-287.80	$0.00
07/14/2021	BILL	VEASLEY, JEFFREY	$287.80	$287.80
11/05/2020	PAYMENT	FONTAINE, SANDRA K ET AL CHECK NUM: 0057563901	$-8.03	$0.00
10/28/2020	PAYMENT	FONTAINE, SANDRA K ET AL CHECK NUM: 005715834	$-321.94	$8.03
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.03	$329.97
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.27	$321.94
07/09/2020	BILL	FONTAINE, SANDRA K ET AL	$318.67	$318.67
02/19/2020	PAYMENT	FONTAINE, SANDRA K CHECK NUM: 0002896279	$-10.84	$0.00
11/22/2019	PAYMENT	FONTAINE, SANDRA K CHECK NUM: 0081200942	$-306.27	$10.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.71	$317.11
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.13	$309.40
07/10/2019	BILL	FONTAINE, SANDRA K ET AL	$306.27	$306.27
01/04/2019	PAYMENT	FONTAINE, SANDRA CHECK NUM: 0069526438	$-148.00	$0.00
08/21/2018	PAYMENT	FONTAINE, SANDRA CHECK NUM: 25859723	$-149.46	$148.00
07/10/2018	BILL	FONTAINE, SANDRA K ET AL	$297.46	$297.46
10/03/2017	PAYMENT	FONTAINE, SANDRA K ET AL CHECK NUM: 28685397	$-216.00	$0.00
08/30/2017	PAYMENT	SANDRA FONTAINE CORK: D BANK: PNP INTERNET NUM: 35202204	$-74.34	$216.00
07/10/2017	BILL	FONTAINE, SANDRA K ET AL	$290.34	$290.34
08/29/2016	PAYMENT	FONTAINE, SANDRA K CHECK NUM: 99621533	$-286.07	$0.00
08/29/2016	AMENDMENT	DEL PEN/POSTMARK	$-2.92	$286.07
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.92	$288.99
07/11/2016	BILL	FONTAINE, SANDRA K ET AL	$286.07	$286.07
08/24/2015	PAYMENT	FONTAINE, SANDRA K ET AL CHECK NUM: 0073805119	$-285.97	$0.00
07/07/2015	BILL	FONTAINE, SANDRA K ET AL	$285.97	$285.97
08/20/2014	PAYMENT	FONTAINE, SANDRA K CHECK NUM: 46205450	$-285.82	$0.00
07/08/2014	BILL	FONTAINE, SANDRA K ET AL	$285.82	$285.82
08/21/2013	PAYMENT	FONTAINE, SANDRA CHECK NUM: 3012653	$-362.09	$0.00
07/08/2013	BILL	FONTAINE, SANDRA K ET AL	$362.09	$362.09
03/06/2013	PAYMENT	FONTAINE, SANDRA K ET AL CHECK NUM: 40537753	$-87.00	$0.00
01/09/2013	PAYMENT	FONTAINE, SANDRA K CHECK NUM: 0008912725	$-87.00	$87.00
08/23/2012	PAYMENT	FONTAINE, SANDRA K ET AL CHECK NUM: 58698635	$-178.36	$174.00
07/10/2012	BILL	FONTAINE, SANDRA K ET AL	$352.36	$352.36
08/22/2011	PAYMENT	FONTAINE, SANDR CHECK NUM: 4788100	$-328.82	$0.00
07/08/2011	BILL	FONTAINE, SANDRA K ET AL	$328.82	$328.82
03/07/2011	PAYMENT	FONTAINE, SANDRA CHECK NUM: 36315172	$-82.00	$0.00
01/07/2011	PAYMENT	FONTAINE, SANDRA K ET AL CHECK BANK: 70-2382 NUM: 10094345	$-82.00	$82.00
08/17/2010	PAYMENT	FONTAINE, SANDRA K ET AL CHECK BANK: 70-2382 NUM: 53334457	$-164.82	$164.00
07/08/2010	BILL	FONTAINE, SANDRA K ET AL	$328.82	$328.82
03/03/2010	PAYMENT	FONTAINE, SANDRA K ET AL CHECK BANK: 56-1551 NUM: 58307518	$-113.00	$0.00
01/05/2010	PAYMENT	FONTAINE, SANDRA CHECK BANK: 56-1551 NUM: 54739009	$-113.00	$113.00
10/07/2009	PAYMENT	FONTAINE, SANDRA K ET AL CHECK BANK: 56-1551 NUM: 31541851	$-113.00	$226.00
08/19/2009	PAYMENT	FONTAINE, SANDRA K ET AL CHECK BANK: 94-1561 NUM: 17748042	$-115.08	$339.00
07/06/2009	BILL	FONTAINE, SANDRA K ET AL	$454.08	$454.08
03/06/2009	PAYMENT	FONTAINE, SANDRA K ET AL CHECK BANK: 56-1551 NUM: 69953676	$-106.00	$0.00
01/08/2009	PAYMENT	FONTAINE, SANDRA K ET AL CHECK BANK: 56-1551 NUM: 55449728	$-106.00	$106.00
10/09/2008	PAYMENT	FONTAINE, SANDRA K ET AL CHECK BANK: 56-1551 NUM: 022557304	$-106.00	$212.00
08/21/2008	PAYMENT	FONTAINE, SANDRA K ET AL CHECK BANK: 56-1551 NUM: 11146990	$-110.00	$318.00
07/15/2008	BILL	FONTAINE, SANDRA K ET AL	$428.00	$428.00
03/03/2008	PAYMENT	FONTAINE, SANDR CHECK BANK: 56-1551 NUM: 70503243	$-100.00	$0.00
01/09/2008	PAYMENT	FONTAINE, SANDRA K ET AL CHECK BANK: 56-1551 NUM: 55515218	$-100.00	$100.00
10/02/2007	PAYMENT	FONTAINE, SANDRA CHECK BANK: 56-1551 NUM: 23069856	$-100.00	$200.00
08/20/2007	PAYMENT	FONTAINE, SANDRA CHECK BANK: 56-1551 NUM: 8219571	$-103.90	$300.00
07/12/2007	BILL	FONTAINE, SANDRA K ET AL	$403.90	$403.90
03/07/2007	PAYMENT	FONTAINE, SANDRA K ET AL CHECK BANK: 56-1551 NUM: 43690135	$-95.00	$0.00
01/09/2007	PAYMENT	FONTAINE, SANDRA K ET AL CHECK BANK: 56-1551 NUM: 20283592	$-95.00	$95.00
08/28/2006	PAYMENT	FONTAINE, SANDRA K ET AL CHECK BANK: 56-1551 NUM: 73526294	$-191.38	$190.00
07/12/2006	BILL	FONTAINE, SANDRA K ET AL	$381.38	$381.38
11/28/2005	PAYMENT	FONTAINE, SANDRA K ET AL CHECK BANK: 56-1551 NUM: 9718	$-12.67	$0.00
11/02/2005	PAYMENT	FONTAINE, SANDRA K ET AL CHECK BANK: 56-1551 NUM: 6532	$-360.71	$12.67
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.04	$373.38
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.63	$364.34
07/15/2005	BILL	FONTAINE, SANDRA K ET AL	$360.71	$360.71
08/11/2004	PAYMENT	FONTAINE, SANDRA CHECK BANK: 2334/719 NUM: 00995032	$-341.22	$0.00
07/08/2004	BILL	FONTAINE, SANDRA K ET AL	$341.22	$341.22
08/12/2003	PAYMENT	FONTAINE CHECK BANK: 70-2334 NUM: 4696	$-220.38	$0.00
07/18/2003	BILL	CHURCHILL BUTTE CO LLC	$220.38	$220.38
01/10/2003	PAYMENT	CHURCHILL BUTTES COMPANY CHECK BANK: 94-169 NUM: 364	$-108.00	$0.00
07/30/2002	PAYMENT	CHURCHILL BUTTES CO CHECK BANK: 94-169 NUM: 335	$-108.54	$108.00
07/12/2002	BILL	CHURCHILL BUTTES CO	$216.54	$216.54
01/17/2002	PAYMENT	CHURCHILL BUTTES COMPANY CHECK BANK: 94-169 NUM: 285	$-107.18	$0.00
08/06/2001	PAYMENT	CHURCHILL BUTTES CO CHECK BANK: 94-169 NUM: 247	$-107.40	$107.18
07/12/2001	BILL	CHURCHILL BUTTES CO	$214.58	$214.58
03/08/2001	PAYMENT	CHURCHILL BUTTES CO CHECK BANK: 94-169 NUM: 232	$-53.02	$0.00
01/11/2001	PAYMENT	CHURCHILL BUTTES CO. CHECK BANK: 94-169 NUM: 218	$-53.02	$53.02
12/05/2000	PAYMENT	CHURCHILLE BUTTES CO CHECK BANK: 94-169 NUM: 210	$-55.14	$106.04
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.12	$161.18
09/03/2000	PAYMENT	CHURCHILL BUTTES CO CHECK BANK: 94-169 NUM: 183	$-53.25	$159.06
09/03/2000	ADJUST	POSTED WRONG AMT BANK: 94-169 NUM: 183	$53.25	$212.31
09/03/2000	VOID	CHURCHILL BUTTES CO CHECK BANK: 94-169 NUM: 183	$-53.25	$159.06
07/17/2000	BILL	CHURCHILL BUTTES CO	$212.31	$212.31
01/18/2000	PAYMENT	CHURCHILL BUTTES CO CHECK BANK: 94-169 NUM: 157	$-55.30	$0.00
08/25/1999	PAYMENT	CHURCHILL BUTTES CO. CHECK BANK: 94-169 NUM: 0142	$-55.54	$55.30
07/17/1999	BILL	CHURCHILL BUTTES CO	$110.84	$110.84