Tax Account 0923-18-000-003

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Owners

YOUNG, GREG L & TERESA M
3450 PALMER DR #4409
CAMERON PARK, CA 95682

Account Summary

Account ID	0923-18-000-003
Account Type	Real Estate
Location	4570 LONE EAGLE LN TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

0923-18-000-003

Account Type

Real Estate

Location

4570 LONE EAGLE LN
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,035.14
Total	$1,035.14
Paid	$1,035.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,035.14

Total

$1,035.14

Paid

$1,035.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$258.95	$0.00	$258.95	$258.95	$0.00
2	10/07/2024	10/17/2024	Paid	$258.73	$0.00	$258.73	$258.73	$0.00
3	01/06/2025	01/16/2025	Paid	$258.73	$0.00	$258.73	$258.73	$0.00
4	03/03/2025	03/13/2025	Paid	$258.73	$0.00	$258.73	$258.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$958.46	$0.00	$958.46	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$887.47	$0.00	$887.47	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$306.93	$0.00	$306.93	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$226.90	$0.00	$226.90	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$219.03	$0.00	$219.03	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$209.01	$7.32	$216.33	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$200.59	$7.03	$207.62	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$201.54	$7.06	$208.60	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$202.49	$0.00	$202.49	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$200.64	$2.01	$202.65	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 100145	$-1,035.14	$0.00
07/15/2024	BILL	YOUNG, GREG L & TERESA M	$1,035.14	$1,035.14
08/18/2023	PAYMENT	YOUNG CONSTRUCTION CHECK 22457	$-958.46	$0.00
07/14/2023	BILL	YOUNG, GREG L & TERESA M	$958.46	$958.46
08/24/2022	PAYMENT	YOUNG CONSTRUCTION CHECK 22127	$-887.47	$0.00
07/19/2022	BILL	YOUNG, GREG L & TERESA M	$887.47	$887.47
08/20/2021	PAYMENT	YOUNG CONSTRUCTION CHECK	$-306.93	$0.00
07/14/2021	BILL	YOUNG, GREG L & TERESA M	$306.93	$306.93
08/22/2020	PAYMENT	YOUNG CONSTRUCTION CHECK	$-226.90	$0.00
07/13/2020	BILL	YOUNG, GREG L & TERESA M	$226.90	$226.90
08/21/2019	PAYMENT	YOUNG CONSTRUCTION CHECK	$-219.03	$0.00
07/15/2019	BILL	YOUNG, GREG L & TERESA M	$219.03	$219.03
12/13/2018	PAYMENT	POSADA, PATRICIA CHECK	$-216.33	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.23	$216.33
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.09	$211.10
07/12/2018	BILL	POSADA, JOSE L & PATRICIA	$209.01	$209.01
12/20/2017	PAYMENT	POSADA, JOSE L & PATRICIA CHECK	$-207.62	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.02	$207.62
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.01	$202.60
07/14/2017	BILL	POSADA, JOSE L & PATRICIA	$200.59	$200.59
12/16/2016	PAYMENT	POSADA, JOSE L & PATRICIA CHECK	$-208.60	$0.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.04	$208.60
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.02	$203.56
07/12/2016	BILL	POSADA, JOSE L & PATRICIA	$201.54	$201.54
10/19/2015	PAYMENT	POSADA, JOSE L & PATRICIA CHECK	$-202.49	$0.00
10/19/2015	AMENDMENT	remove penalty below 5.00 mw	$-2.03	$202.49
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.03	$204.52
07/14/2015	BILL	POSADA, JOSE L & PATRICIA	$202.49	$202.49
10/02/2014	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-202.65	$0.00
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.01	$202.65
07/17/2014	BILL	POSADA, JOSE L & PATRICIA	$200.64	$200.64
08/29/2013	PAYMENT	POSADA, JOSE L & PATRICIA CHECK	$-198.68	$0.00
07/16/2013	BILL	POSADA, JOSE L & PATRICIA	$198.68	$198.68
12/21/2012	PAYMENT	POSADA, JOSE L & PATRICIA CHECK	$-150.51	$0.00
12/21/2012	AMENDMENT	under write off amt lmt	$-2.01	$150.51
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.01	$152.52
08/28/2012	PAYMENT	POSADA, JOSE L & PATRICIA CHECK	$-50.19	$150.51
07/13/2012	BILL	POSADA, JOSE L & PATRICIA	$200.70	$200.70
01/03/2012	PAYMENT	POSADA, JOSE L & PATRICIA CHECK	$-177.08	$0.00
09/27/2011	PAYMENT	POSADA, JOSE L & PATRICIA CHECK	$-88.54	$177.08
08/22/2011	PAYMENT	POSADA, JOSE L & PATRICIA CHECK	$-88.57	$265.62
07/15/2011	BILL	POSADA, JOSE L & PATRICIA	$354.19	$354.19
03/09/2011	PAYMENT	POSADA, JOSE L & PATRICIA CHECK	$-83.77	$0.00
01/12/2011	PAYMENT	POSADA, JOSE L & PATRICIA CHECK	$-83.77	$83.77
10/06/2010	PAYMENT	POSADA, JOSE L & PATRICIA CHECK	$-83.77	$167.54
08/19/2010	PAYMENT	POSADA, JOSE L & PATRICIA CHECK	$-83.78	$251.31
07/14/2010	BILL	POSADA, JOSE L & PATRICIA	$335.09	$335.09
08/24/2009	PAYMENT	POSADA, JOSE L & PATRICIA CHECK	$-311.72	$0.00
07/13/2009	BILL	POSADA, JOSE L & PATRICIA	$311.72	$311.72
03/05/2009	PAYMENT	POSADA, JOSE L & PATRICIA CHECK	$-72.15	$0.00
01/07/2009	PAYMENT	POSADA, JOSE L & PATRICIA CHECK	$-72.15	$72.15
10/03/2008	PAYMENT	POSADA, JOSE L & PATRICIA CHECK	$-72.15	$144.30
08/18/2008	PAYMENT	POSADA, JOSE L & PATRICIA CHECK	$-72.17	$216.45
07/18/2008	BILL	POSADA, JOSE L & PATRICIA	$288.62	$288.62
03/04/2008	PAYMENT	POSADA, JOSE L & PAT	$-51.75	$0.00
01/07/2008	PAYMENT	POSADA, JOSE L & PAT	$-51.74	$51.75
10/03/2007	PAYMENT	POSADA	$-51.74	$103.49
08/21/2007	PAYMENT	POSADA	$-51.74	$155.23
07/01/2007	BILL	POSADA, JOSE L & PATRICIA	$206.97	$206.97
03/13/2007	PAYMENT	POSADA, JOSE L & PAT	$-47.91	$0.00
12/27/2006	PAYMENT	POSADA, JOSE L & PAT	$-47.90	$47.91
09/27/2006	PAYMENT	POSADA, JOSE L & PAT	$-47.90	$95.81
08/25/2006	PAYMENT	POSADA, JOSE L & PAT	$-47.90	$143.71
07/01/2006	BILL	POSADA, JOSE L & PATRICIA	$191.61	$191.61
03/06/2006	PAYMENT	POSADA, JOSE L & PAT	$-44.37	$0.00
12/30/2005	PAYMENT	POSADA, JOSE L & PAT	$-44.35	$44.37
09/27/2005	PAYMENT	POSADA, JOSE L & PAT	$-44.35	$88.72
08/10/2005	PAYMENT	POSADA, JOSE L & PAT	$-44.35	$133.07
07/01/2005	BILL	POSADA, JOSE L & PATRICIA	$177.42	$177.42
03/17/2005	PAYMENT	POSADA, JOSE L & PAT	$-84.34	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.65	$84.34
10/05/2004	PAYMENT	POSADA, JOSE L & PAT	$-41.33	$82.69
08/06/2004	PAYMENT	POSADA, JOSE L & PAT	$-41.33	$124.02
07/01/2004	BILL	POSADA, JOSE L & PATRICIA	$165.35	$165.35
08/07/2003	PAYMENT	CHARLES MATHEWSON	$-167.36	$0.00
07/01/2003	BILL	FAIRFIELD RANCH LLC	$167.36	$167.36
08/16/2002	PAYMENT	FAIRFIELD RANCH LLC	$-166.17	$0.00
07/01/2002	BILL	FAIRFIELD RANCH LLC	$166.17	$166.17
08/16/2001	PAYMENT	CHARLES MATHEWSON	$-165.60	$0.00
07/01/2001	BILL	FAIRFIELD RANCH LLC	$165.60	$165.60
08/17/2000	PAYMENT	C MATHEWSON	$-149.05	$0.00
07/01/2000	BILL	FAIRFIELD RANCH LLC	$149.05	$149.05
08/20/1999	PAYMENT	MATHEWSON, CHARLES N	$-337.25	$0.00
08/20/1999	INTEREST	Interest to date	$16.73	$337.25
07/01/1999	BILL	MATHEWSON, CHARLES N TRUSTEE	$148.38	$320.52
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.48	$172.14
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.74	$161.66
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.74	$154.92
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.50	$151.18
07/24/1998	PAYMENT	44	$-11.85	$149.68
07/24/1998	INTEREST	Interest to date	$0.14	$161.53
07/01/1998	BILL	TEMME, EVERETT	$149.68	$161.39
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.00	$11.71
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.31	$1.71
07/01/1997	BILL	TEMME, EVERETT	$1.40	$1.40
08/09/1996	PAYMENT	TEMME, EVERETT	$-1.45	$0.00
07/01/1996	BILL	TEMME, EVERETT	$1.45	$1.45
09/05/1995	PAYMENT		$-1.56	$0.00
07/01/1995	BILL	TEMME, EVERETT	$1.56	$1.56
03/09/1995	PAYMENT		$-0.40	$0.00
12/28/1994	PAYMENT		$-0.37	$0.40
10/05/1994	PAYMENT		$-0.37	$0.77
08/04/1994	PAYMENT		$-0.37	$1.14
07/01/1994	BILL	TEMME, EVERETT	$1.51	$1.51
03/18/1994	PAYMENT		$-32.43	$0.00
02/08/1994	PAYMENT		$-33.72	$32.43
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$1.30	$66.15
10/15/1993	PAYMENT		$-66.14	$64.85
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$1.30	$130.99
07/01/1993	BILL	TEMME, EVERETT	$129.69	$129.69
05/20/1993	PAYMENT		$-164.78	$0.00
05/20/1993	INTEREST	Interest to date	$11.42	$164.78
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$8.51	$153.36
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$5.47	$144.85
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$3.04	$139.38
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.22	$136.34
07/01/1992	BILL	TEMME, EVERETT	$121.62	$135.12
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$0.10	$13.50
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$0.06	$13.40
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.03	$13.34
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.01	$13.31
07/01/1991	BILL	TEMME, EVERETT	$1.39	$13.30
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$10.45	$11.91
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$0.06	$1.46
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$0.03	$1.40
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.01	$1.37
07/01/1990	BILL	TEMME, EVERETT & SELENA	$1.36	$1.36
05/07/1990	PAYMENT		$-245.99	$0.00
05/07/1990	INTEREST	Interest to date	$46.23	$245.99
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$0.09	$199.76
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$0.06	$199.67
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$0.03	$199.61
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$0.01	$199.58
07/01/1989	BILL	TEMME, EVERETT & SELENA	$1.32	$199.57
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$0.09	$198.25
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$0.06	$198.16
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.03	$198.10
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.01	$198.07
07/01/1988	BILL	TEMME, EVERETT & SELENA	$1.26	$198.06
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$21.37	$196.80
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$7.31	$175.43
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.06	$168.12
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.62	$164.06
07/15/1987	PAYMENT		$-364.35	$162.44
07/15/1987	INTEREST	Interest to date	$41.70	$526.79
07/01/1987	BILL	BANNER, EST & BOSLER	$162.44	$485.09
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$9.39	$322.65
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.03	$313.26
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.35	$307.23
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.34	$303.88
07/01/1986	BILL	BANNER,EST & BOSLER	$134.09	$302.54
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$30.67	$168.45
07/01/1985	BILL	BANNER,EST & BOSLER	$137.78	$137.78