Tax Account 1022-18-001-007

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Owners

FRANCE, ERIC H & KELLY L
4209 OTEROL CT
SACRAMENTO, CA 95821

Account Summary

Account ID	1022-18-001-007
Account Type	Real Estate
Location	3286 PENROD LN TOPAZ
Balance	$1,351.22
Currently Due	$0.00

Account ID

1022-18-001-007

Account Type

Real Estate

Location

3286 PENROD LN
TOPAZ

Balance

$1,351.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,702.61
Total	$2,702.61
Paid	$1,351.39
Balance	$1,351.22
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

$2,702.61

Total

$2,702.61

Paid

$1,351.39

Balance

$1,351.22

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	$675.78	$0.00	$675.78	$675.78	$0.00
2	10/07/2024	10/17/2024	Paid	$675.61	$0.00	$675.61	$675.61	$0.00
3	01/06/2025	01/16/2025	Due	$675.61	$0.00	$675.61	$0.00	$675.61
4	03/03/2025	03/13/2025	Due	$675.61	$0.00	$675.61	$0.00	$1,351.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,502.42	$87.59	$2,590.01	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$2,478.30	$87.47	$2,572.72	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$2,358.78	$23.59	$2,382.37	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$2,290.09	$0.00	$2,290.09	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$2,223.40	$0.00	$2,223.40	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$2,158.64	$0.00	$2,158.64	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$2,095.78	$0.00	$2,095.78	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$2,042.68	$0.00	$2,042.68	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$2,038.59	$0.00	$2,038.59	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,979.21	$0.00	$1,979.21	$0.00	$0.00	2.8054	600

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	CHECK ACH - 100045	$-675.61	$1,351.22
08/09/2024	PAYMENT	CHECK ACH - 100513	$-675.78	$2,026.83
07/15/2024	BILL	FRANCE, ERIC H & KELLY L	$2,702.61	$2,702.61
10/26/2023	PAYMENT	JANIS REDDEN GOVACH ACH - 312373966	$-2,590.01	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$62.56	$2,590.01
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.03	$2,527.45
07/14/2023	BILL	REDDEN FAMILY TRUST	$2,502.42	$2,502.42
06/26/2023	PAYMENT	JANIS REDDEN GOV GOVOLUTION - 307130196	$-118.88	$0.00
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$118.88
06/06/2023	INTEREST	INTEREST FOR 06/2023	$6.95	$78.88
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$71.93
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.43	$63.17
10/21/2022	PAYMENT	JANIS M. REDDEN GOVACH ACH - 296347567	$-2,453.84	$60.74
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$60.74	$2,514.58
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.30	$2,453.84
07/19/2022	BILL	REDDEN, JAMES ALLEN & JANIS M	$2,429.54	$2,429.54
10/06/2021	PAYMENT	REDDEN, JAMES ALLEN & JANIS M CHECK	$-2,382.37	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$23.59	$2,382.37
07/14/2021	BILL	REDDEN, JAMES ALLEN & JANIS M	$2,358.78	$2,358.78
08/20/2020	PAYMENT	REDDEN, JANIS CREDIT: D	$-2,290.09	$0.00
07/13/2020	BILL	REDDEN, JAMES ALLEN & JANIS M	$2,290.09	$2,290.09
08/09/2019	PAYMENT	REDDEN, JAMES ALLEN & JANIS M CHECK	$-2,223.40	$0.00
07/15/2019	BILL	REDDEN, JAMES ALLEN & JANIS M	$2,223.40	$2,223.40
08/10/2018	PAYMENT	REDDEN, JAMES ALLEN & JANIS M CHECK	$-2,158.64	$0.00
07/12/2018	BILL	REDDEN, JAMES ALLEN & JANIS M	$2,158.64	$2,158.64
12/05/2017	PAYMENT	REDDEN, JAMES ALLEN & JANIS M CHECK	$-523.94	$0.00
10/06/2017	PAYMENT	REDDEN, JAMES ALLEN & JANIS M CHECK	$-523.94	$523.94
09/29/2017	PAYMENT	REDDEN, JAMES ALLEN & JANIS M CHECK	$-523.94	$1,047.88
08/18/2017	PAYMENT	REDDEN, JAMES ALLEN & JANIS M CHECK	$-523.96	$1,571.82
07/14/2017	BILL	REDDEN, JAMES ALLEN & JANIS M	$2,095.78	$2,095.78
01/17/2017	PAYMENT	REDDEN, JAMES ALLEN & JANIS M CHECK	$-510.67	$0.00
12/13/2016	PAYMENT	REDDEN, JAMES ALLEN & JANIS M CHECK	$-510.67	$510.67
08/25/2016	PAYMENT	REDDEN, JAMES ALLEN & JANIS M CHECK	$-510.67	$1,021.34
08/01/2016	PAYMENT	REDDEN, JAMES ALLEN & JANIS M CHECK	$-510.67	$1,532.01
07/12/2016	BILL	REDDEN, JAMES ALLEN & JANIS M	$2,042.68	$2,042.68
08/20/2015	PAYMENT	REDDEN, JAMES ALLEN & JANIS M CHECK	$-2,038.59	$0.00
07/14/2015	BILL	REDDEN, JAMES ALLEN & JANIS M	$2,038.59	$2,038.59
10/13/2014	PAYMENT	REDDEN, JAMES ALLEN & JANIS M CHECK	$-494.80	$0.00
09/23/2014	PAYMENT	REDDEN, JAMES ALLEN & JANIS M CHECK	$-494.80	$494.80
09/18/2014	PAYMENT	REDDEN, JAMES ALLEN & JANIS M CHECK	$-494.80	$989.60
08/07/2014	PAYMENT	REDDEN, JAMES ALLEN & JANIS M CHECK	$-494.81	$1,484.40
07/17/2014	BILL	REDDEN, JAMES ALLEN & JANIS M	$1,979.21	$1,979.21
07/23/2013	PAYMENT	REDDEN, JAMES ALLEN & JANIS M CHECK	$-1,921.56	$0.00
07/16/2013	BILL	REDDEN, JAMES ALLEN & JANIS M	$1,921.56	$1,921.56
08/06/2012	PAYMENT	REDDEN, JAMES ALLEN & JANIS M CHECK	$-1,865.59	$0.00
07/13/2012	BILL	REDDEN, JAMES ALLEN & JANIS M	$1,865.59	$1,865.59
07/20/2011	PAYMENT	REDDEN, JAMES ALLEN & JANIS M CHECK	$-1,865.59	$0.00
07/15/2011	BILL	REDDEN, JAMES ALLEN & JANIS M	$1,865.59	$1,865.59
02/16/2011	PAYMENT	REDDEN, JAMES ALLEN & JANIS M CHECK	$-557.11	$0.00
01/12/2011	PAYMENT	REDDEN, JAMES ALLEN & JANIS M CHECK	$-557.11	$557.11
10/05/2010	PAYMENT	REDDEN, JAMES ALLEN & JANIS M CHECK	$-557.11	$1,114.22
08/12/2010	PAYMENT	REDDEN, JAMES ALLEN & JANIS M CHECK	$-557.11	$1,671.33
07/14/2010	BILL	REDDEN, JAMES ALLEN & JANIS M	$2,228.44	$2,228.44
12/14/2009	PAYMENT	REDDEN, JAMES ALLEN & JANIS M CHECK	$-540.88	$0.00
11/13/2009	PAYMENT	REDDEN, JAMES ALLEN & JANIS M CHECK	$-540.88	$540.88
09/29/2009	PAYMENT	REDDEN, JAMES ALLEN & JANIS M CHECK	$-540.88	$1,081.76
07/29/2009	PAYMENT	REDDEN, JAMES ALLEN & JANIS M CHECK	$-540.89	$1,622.64
07/13/2009	BILL	REDDEN, JAMES ALLEN & JANIS M	$2,163.53	$2,163.53
10/22/2008	PAYMENT	REDDEN, JAMES ALLEN & JANIS M CHECK	$-525.12	$0.00
10/15/2008	PAYMENT	REDDEN, JAMES ALLEN & JANIS M CHECK	$-525.12	$525.12
09/11/2008	PAYMENT	REDDEN, JAMES ALLEN & JANIS M CHECK	$-525.12	$1,050.24
08/19/2008	PAYMENT	REDDEN, JAMES ALLEN & JANIS M CHECK	$-525.15	$1,575.36
07/18/2008	BILL	REDDEN, JAMES ALLEN & JANIS M	$2,100.51	$2,100.51
08/07/2007	PAYMENT	REDDEN, JAMES ALLEN	$-2,039.36	$0.00
07/01/2007	BILL	REDDEN, JAMES ALLEN & JANIS M	$2,039.36	$2,039.36
08/08/2006	PAYMENT	REDDEN, ALLEN & JANI	$-1,979.94	$0.00
07/01/2006	BILL	REDDEN, ALLEN & JANIS M	$1,979.94	$1,979.94
08/02/2005	PAYMENT	REDDEN, ALLEN & JANI	$-1,922.27	$0.00
07/01/2005	BILL	REDDEN, ALLEN & JANIS M	$1,922.27	$1,922.27
08/02/2004	PAYMENT	REDDEN, ALLEN & JANI	$-1,878.92	$0.00
07/01/2004	BILL	REDDEN, ALLEN & JANIS M	$1,878.92	$1,878.92
09/18/2003	PAYMENT	REDDEN, ALLEN & JANI	$-1,077.27	$0.00
08/12/2003	PAYMENT	REDDEN, ALLEN & JANI	$-359.09	$1,077.27
07/01/2003	BILL	REDDEN, ALLEN & JANIS M	$1,436.36	$1,436.36
12/23/2002	PAYMENT	REDDEN, ALLEN & JANI	$-106.38	$0.00
12/16/2002	PAYMENT	REDDEN, ALLEN & JANI	$-106.38	$106.38
08/09/2002	PAYMENT	REDDEN, ALLEN & JANI	$-106.38	$212.76
07/22/2002	PAYMENT	REDDEN, ALLEN & JANI	$-106.38	$319.14
07/01/2002	BILL	REDDEN, ALLEN & JANIS M	$425.52	$425.52
12/05/2001	PAYMENT	REDDEN, ALLEN & JANI	$-211.94	$0.00
09/10/2001	PAYMENT	REDDEN, ALLEN & JANI	$-105.96	$211.94
08/17/2001	PAYMENT	REDDEN, ALLEN & JANI	$-105.96	$317.90
07/01/2001	BILL	REDDEN, ALLEN & JANIS M	$423.86	$423.86
01/19/2001	PAYMENT	REDDEN, ALLEN & JANI	$-104.94	$0.00
11/29/2000	PAYMENT	REDDEN, ALLEN & JANI	$-104.91	$104.94
09/05/2000	PAYMENT	REDDEN, ALLEN & JANI	$-104.91	$209.85
08/22/2000	PAYMENT	REDDEN, ALLEN & JANI	$-104.91	$314.76
07/01/2000	BILL	REDDEN, ALLEN & JANIS M	$419.67	$419.67
08/11/1999	PAYMENT	REDDEN, ALLEN & JANI	$-417.76	$0.00
07/01/1999	BILL	REDDEN, ALLEN & JANIS M	$417.76	$417.76
12/28/1998	PAYMENT	REDDEN, ALLEN & JANI	$-105.35	$0.00
10/21/1998	PAYMENT	REDDEN, ALLEN & JANI	$-105.33	$105.35
10/01/1998	PAYMENT	REDDEN, ALLEN & JANI	$-105.33	$210.68
08/12/1998	PAYMENT	REDDEN, ALLEN & JANI	$-105.33	$316.01
07/01/1998	BILL	REDDEN, ALLEN & JANIS M	$421.34	$421.34
02/06/1998	PAYMENT	REDDEN, ALLEN & JANI	$-71.03	$0.00
10/23/1997	PAYMENT	REDDEN, ALLEN & JANI	$-71.01	$71.03
09/26/1997	PAYMENT	REDDEN, ALLEN & JANI	$-71.01	$142.04
08/13/1997	PAYMENT	REDDEN, ALLEN & JANI	$-71.01	$213.05
07/01/1997	BILL	REDDEN, ALLEN & JANIS M	$284.06	$284.06
02/04/1997	PAYMENT	REDDEN, ALLEN & JANI	$-72.65	$0.00
12/23/1996	PAYMENT	REDDEN, ALLEN & JANI	$-72.63	$72.65
10/01/1996	PAYMENT	REDDEN, ALLEN & JANI	$-72.63	$145.28
08/20/1996	PAYMENT	REDDEN, ALLEN & JANI	$-72.63	$217.91
07/01/1996	BILL	REDDEN, ALLEN & JANIS M	$290.54	$290.54
09/12/1995	PAYMENT		$-256.68	$0.00
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.54	$256.68
07/01/1995	BILL	REDDEN, ALLEN & JANIS M	$254.14	$254.14
02/01/1995	PAYMENT		$-64.26	$0.00
12/27/1994	PAYMENT		$-64.25	$64.26
10/03/1994	PAYMENT		$-64.25	$128.51
08/02/1994	PAYMENT		$-64.25	$192.76
07/01/1994	BILL	REDDEN, ALLEN & JANIS M	$257.01	$257.01
03/07/1994	PAYMENT		$-63.45	$0.00
11/12/1993	PAYMENT		$-63.43	$63.45
09/24/1993	PAYMENT		$-63.43	$126.88
07/27/1993	PAYMENT		$-63.43	$190.31
07/01/1993	BILL	REDDEN, ALLEN & JANIS M	$253.74	$253.74
04/22/1993	PAYMENT		$-277.43	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$19.77	$277.43
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$8.21	$257.66
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$3.28	$249.45
08/14/1992	PAYMENT		$-82.05	$246.17
07/01/1992	BILL	REDDEN. ALLEN & JANIS M	$328.22	$328.22
10/28/1991	PAYMENT		$-112.73	$0.00
08/20/1991	PAYMENT		$-56.36	$112.73
07/30/1991	PAYMENT		$-56.36	$169.09
07/01/1991	BILL	REDDEN. ALLEN & JANIS M	$225.45	$225.45
08/14/1990	PAYMENT		$-223.37	$0.00
07/01/1990	BILL	HOSKINS, L & LYDIA	$223.37	$223.37
02/22/1990	PAYMENT		$-54.63	$0.00
12/28/1989	PAYMENT		$-54.61	$54.63
09/21/1989	PAYMENT		$-54.61	$109.24
08/10/1989	PAYMENT		$-54.61	$163.85
07/01/1989	BILL	HOSKINS, L & LYDIA	$218.46	$218.46
03/13/1989	PAYMENT		$-52.24	$0.00
12/05/1988	PAYMENT		$-52.23	$52.24
10/21/1988	PAYMENT		$-52.23	$104.47
07/26/1988	PAYMENT		$-52.23	$156.70
07/01/1988	BILL	HOSKINS, L & LYDIA	$208.93	$208.93
03/07/1988	PAYMENT		$-63.98	$0.00
12/22/1987	PAYMENT		$-63.95	$63.98
10/12/1987	PAYMENT		$-63.95	$127.93
08/07/1987	PAYMENT		$-63.95	$191.88
07/01/1987	BILL	HOSKINS, L & LYDIA	$255.83	$255.83
03/05/1987	PAYMENT		$-73.36	$0.00
01/08/1987	PAYMENT		$-73.33	$73.36
09/09/1986	PAYMENT		$-73.33	$146.69
07/18/1986	PAYMENT		$-73.33	$220.02
07/01/1986	BILL	HOSKINS,L & LYDIA	$293.35	$293.35