Tax Account 029-303-03

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Owners

SICHAK, ANDREW W & MARY ANN TRS
3424 MININGBROOK RD
PLACERVILLE, CA 95667-0000

SICHAK, MARY ANN TR

Account Summary

Account ID	029-303-03
Account Type	Real Estate
Location	5311 BENTGRASS DR STAGECOACH
Balance	$2,608.76
Currently Due	$652.76

Account ID

029-303-03

Account Type

Real Estate

Location

5311 BENTGRASS DR
STAGECOACH

Balance

$2,608.76

Currently Due

$652.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,608.76
Total	$2,608.76
Paid	$0.00
Balance	$2,608.76
Due	$652.76
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,608.76

Total

$2,608.76

Paid

$0.00

Balance

$2,608.76

Due

$652.76

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	Due	$652.76	$0.00	$652.76	$0.00	$652.76
2	10/07/2024	10/17/2024	Due	$652.00	$0.00	$652.00	$0.00	$1,304.76
3	01/06/2025	01/16/2025	Due	$652.00	$0.00	$652.00	$0.00	$1,956.76
4	03/03/2025	03/13/2025	Due	$652.00	$0.00	$652.00	$0.00	$2,608.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,536.32	$0.00	$2,536.32	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$2,137.50	$0.00	$2,137.50	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$2,078.81	$0.00	$2,078.81	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$2,020.96	$0.00	$2,020.96	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,965.63	$0.00	$1,965.63	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,911.91	$0.00	$1,911.91	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,859.76	$0.00	$1,859.76	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,815.71	$0.00	$1,815.71	$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	30.03
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
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
07/16/2024	BILL	SICHAK, ANDREW W & MARY ANN TRS	$2,608.76	$2,608.76
03/04/2024	PAYMENT	PATELCO CREDIT UNION ACH LERE - LE2210749	$-634.00	$0.00
01/03/2024	PAYMENT	LERETA CHECK 0000602034	$-634.00	$634.00
09/27/2023	PAYMENT	PATELCO CREDIT UNION CHECK 022107241	$-634.00	$1,268.00
08/21/2023	PAYMENT	PATELCO CREDIT UNION ACH LERE - LE0221071	$-634.32	$1,902.00
07/17/2023	BILL	SICHAK, ANDREW W & MARY ANN TRS	$2,536.32	$2,536.32
03/01/2023	PAYMENT	PATELCO CREDIT UNION ACH LERE - LE0221068	$-534.00	$0.00
01/03/2023	PAYMENT	PATELCO CREDIT UNION ACH LERE - LE0221067	$-534.00	$534.00
10/05/2022	PAYMENT	PATELCO CREDIT UNION ACH LERE - LE0221064	$-534.00	$1,068.00
08/17/2022	PAYMENT	PATELCO CREDIT UNION ACH LERE - 00026	$-535.50	$1,602.00
07/15/2022	BILL	SICHAK, ANDREW W & MARY ANN TRS	$2,137.50	$2,137.50
02/23/2022	PAYMENT	PATELCO CREDIT UNION ACH LERE - LE0221059	$-519.65	$0.00
12/28/2021	PAYMENT	PATELCO CREDIT UNION ACH LERE - LE2210581	$-519.65	$519.65
10/05/2021	PAYMENT	PATELCO CREDIT UNION ACH LERE - LE2210559	$-519.65	$1,039.30
08/16/2021	PAYMENT	PATELCO CREDIT UNION ACH LERE - LE2210546	$-519.86	$1,558.95
07/14/2021	BILL	SICHAK, ANDREW W & MARY ANN TRS	$2,078.81	$2,078.81
02/26/2021	PAYMENT	PATELCO CREDIT UNION ACH LERE - LE2210489	$-504.00	$0.00
01/04/2021	PAYMENT	PATELCO CREDIT UNION ACH LERE - LE2210470	$-504.00	$504.00
10/02/2020	PAYMENT	PATELCO CREDIT UNION CHECK BANK: LERETA NUM: EFT	$-504.00	$1,008.00
08/17/2020	PAYMENT	PATELCO CREDIT UNION CHECK NUM: ACH	$-508.96	$1,512.00
07/09/2020	BILL	SICHAK, ANDREW W & MARY ANN TR	$2,020.96	$2,020.96
02/28/2020	PAYMENT	PATELCO CREDIT UNION CHECK BANK: LERETA NUM: ACH	$-491.00	$0.00
01/01/2020	PAYMENT	PATELCO CREDIT UNION CHECK BANK: LERETA NUM: LE0221033	$-491.00	$491.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-491.00	$982.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-492.63	$1,473.00
07/10/2019	BILL	SICHAK, ANDREW W & MARY ANN TR	$1,965.63	$1,965.63
03/02/2019	PAYMENT	PATELCO CREDIT UNION CHECK BANK: ACH NUM: LERETA	$-477.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-477.00	$477.00
10/01/2018	PAYMENT	PATELCO CREDIT UNION CHECK NUM: 022101219	$-477.00	$954.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-480.91	$1,431.00
07/10/2018	BILL	SICHAK, ANDREW W & MARY ANN TR	$1,911.91	$1,911.91
02/26/2018	PAYMENT	PATELCO CREDIT UNION CHECK BANK: LERETA NUM: ACH	$-464.00	$0.00
01/09/2018	PAYMENT	PATELCO CREDIT UNION CHECK NUM: 022006565	$-464.00	$464.00
10/02/2017	PAYMENT	PATELCO CREDIT UNION CHECK NUM: 022006026	$-464.00	$928.00
08/18/2017	PAYMENT	PATELCO CREDIT UNION CHECK NUM: 022005728	$-467.76	$1,392.00
07/10/2017	BILL	SICHAK, ANDREW W & MARY ANN TR	$1,859.76	$1,859.76
02/24/2017	PAYMENT	PATELCO CREDIT UNION CHECK BANK: ACH NUM: 022004836	$-453.00	$0.00
12/23/2016	PAYMENT	PATELCO CREDIT UNION CHECK NUM: 022004572	$-453.00	$453.00
10/03/2016	PAYMENT	PATELCO CREDIT UNION CHECK NUM: 022004044	$-453.00	$906.00
08/12/2016	PAYMENT	PATELCO CREDIT UNION CHECK NUM: 022003874	$-456.71	$1,359.00
07/11/2016	BILL	SICHAK, ANDREW W & MARY ANN TR	$1,815.71	$1,815.71
03/03/2016	PAYMENT	PATELCO CREDIT UNION CHECK NUM: 022002961	$-441.00	$0.00
12/31/2015	PAYMENT	PATELCO CREDIT UNION CHECK NUM: 022002692	$-441.00	$441.00
10/02/2015	PAYMENT	PATELCO CREDIT UNION CHECK NUM: 022002182	$-441.00	$882.00
08/12/2015	PAYMENT	PATELCO CREDIT UNION CHECK NUM: 022001922	$-444.39	$1,323.00
07/07/2015	BILL	SICHAK, ANDREW W & MARY ANN TR	$1,767.39	$1,767.39
02/27/2015	PAYMENT	PATELCO CREDIT UNION CHECK NUM: 022001167	$-429.00	$0.00
01/05/2015	PAYMENT	PATELCO CREDIT UNION CHECK BANK: 2 CKS NUM: 879 & 880	$-429.00	$429.00
10/06/2014	PAYMENT	PATELCO CREDIT UNION CHECK NUM: 408233290	$-429.00	$858.00
08/19/2014	PAYMENT	PATELCO CREDIT UNION CHECK NUM: 408233148	$-432.28	$1,287.00
07/08/2014	BILL	SICHAK, ANDREW W & MARY ANN TR	$1,719.28	$1,719.28
03/03/2014	PAYMENT	PATELCO CREDIT UNION CHECK NUM: 408125720	$-417.00	$0.00
01/02/2014	PAYMENT	PATELCO CREDIT UNION CHECK NUM: 408125585	$-417.00	$417.00
10/07/2013	PAYMENT	PATELCO CREDIT UNION CHECK NUM: 408125265	$-417.00	$834.00
08/13/2013	PAYMENT	PATELCO CREDIT UNION CHECK NUM: 408125100	$-421.62	$1,251.00
07/08/2013	BILL	SICHAK, ANDREW W & MARY ANN TR	$1,672.62	$1,672.62
02/28/2013	PAYMENT	PATELCO CREDIT UNION CHECK NUM: 407968606	$-466.00	$0.00
01/07/2013	PAYMENT	PATELCO CREDIT UNION CHECK NUM: 407968462	$-466.00	$466.00
10/01/2012	PAYMENT	PATELCO CREDIT UNION CHECK NUM: 407968157	$-466.00	$932.00
08/14/2012	PAYMENT	PATELCO CREDIT UNION CHECK NUM: 407968005	$-469.23	$1,398.00
07/10/2012	BILL	SICHAK, ANDREW W & MARY ANN TR	$1,867.23	$1,867.23
02/22/2012	PAYMENT	PATELCO CREDIT UNION CHECK NUM: 407859459	$-487.00	$0.00
12/30/2011	PAYMENT	PATELCO CREDIT UNION CHECK NUM: 407859180	$-487.00	$487.00
09/29/2011	PAYMENT	PATELCO CREDIT UNION CHECK NUM: 407721858	$-487.00	$974.00
08/13/2011	PAYMENT	PATELCO CREDIT UNION CHECK	$-490.13	$1,461.00
07/08/2011	BILL	SICHAK, ANDREW W & MARY ANN TR	$1,951.13	$1,951.13
03/07/2011	PAYMENT	PATELCO CREDIT UNION CHECK	$-502.00	$0.00
01/10/2011	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 16-1606 NUM: 1854	$-502.00	$502.00
10/11/2010	PAYMENT	GL2LLC CHECK BANK: 94-181 NUM: 1010	$-502.00	$1,004.00
08/18/2010	PAYMENT	GL2 LLC CHECK BANK: 94-181 NUM: 1007	$-503.44	$1,506.00
07/08/2010	BILL	GL2 LLC	$2,009.44	$2,009.44
03/10/2010	PAYMENT	GL2, LLC CHECK BANK: 94-181 NUM: 31269	$-508.00	$0.00
01/07/2010	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2045	$-508.00	$508.00
10/06/2009	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2042	$-508.00	$1,016.00
08/18/2009	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2040	$-508.80	$1,524.00
07/06/2009	BILL	GL2 LLC	$2,032.80	$2,032.80
04/27/2009	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2037	$-20.96	$0.00
04/27/2009	AMENDMENT	Remove Pub cost/Rec in time	$-6.50	$20.96
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$27.46
04/21/2009	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2036	$-524.00	$20.96
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.96	$544.96
01/02/2009	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2034	$-524.00	$524.00
08/27/2008	PAYMENT	GL2 LLC CHECK BANK: 94-227 NUM: 2031	$-1,048.91	$1,048.00
07/15/2008	BILL	GL2 LLC	$2,096.91	$2,096.91
03/05/2008	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2024	$-487.15	$0.00
01/08/2008	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2020	$-487.15	$487.15
10/01/2007	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2017	$-487.15	$974.30
08/17/2007	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2010	$-487.74	$1,461.45
07/27/2007	AMENDMENT	per assess/correct ass'd value	$0.00	$1,949.19
07/27/2007	AMENDMENT	per asses res only 80% complte	$-357.03	$1,949.19
07/12/2007	BILL	GL2 LLC	$2,306.22	$2,306.22
03/13/2007	PAYMENT	GMG DEVELOPMENT LLC CHECK BANK: 94-181 NUM: 1155	$-75.00	$0.00
01/10/2007	PAYMENT	GMG DEVELOPMENT, LLC CHECK BANK: 94-181 NUM: 1150	$-75.00	$75.00
10/10/2006	PAYMENT	GMG DEVELOPMENT CHECK BANK: 94-181 NUM: 1142	$-75.00	$150.00
07/28/2006	PAYMENT	GMG DEVELOPMENT CHECK BANK: 94-181 NUM: 1123	$-78.64	$225.00
07/12/2006	BILL	GMG DEVELOPMENT LLC	$303.64	$303.64
05/22/2006	PAYMENT	VERUS CONSTRUCTION CASH	$-8.25	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$8.25
04/07/2006	PAYMENT	GMG DEVELOPMENT, LLP CHECK BANK: 94-181 NUM: 1091	$-75.00	$3.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.00	$78.00
12/30/2005	PAYMENT	GMG DEVELOPMENT, LLC CHECK BANK: 94-181 NUM: 1077	$-75.00	$75.00
08/04/2005	PAYMENT	GMG DEVLOPMENT, LLC CHECK BANK: 94-181 NUM: 1059	$-151.70	$150.00
07/15/2005	BILL	GMG DEVELOPMENT LLC	$301.70	$301.70