Tax Account 1023-07-002-014

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Owners

CHAPMAN, ASHBY R
8181 FOLSOM BLVD
SPC 255
SACRAMENTO, CA 95826

Account Summary

Account ID	1023-07-002-014
Account Type	Real Estate
Location	0 TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1023-07-002-014

Account Type

Real Estate

Location

0
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$368.33
Total	$368.33
Paid	$368.33
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

$368.33

Total

$368.33

Paid

$368.33

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	$92.27	$0.00	$92.27	$92.27	$0.00
2	10/07/2024	10/17/2024	Paid	$92.02	$0.00	$92.02	$92.02	$0.00
3	01/06/2025	01/16/2025	Paid	$92.02	$0.00	$92.02	$92.02	$0.00
4	03/03/2025	03/13/2025	Paid	$92.02	$0.00	$92.02	$92.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$341.04	$0.00	$341.04	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$315.77	$3.16	$318.93	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$292.37	$0.00	$292.37	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$282.77	$0.00	$282.77	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$272.93	$0.00	$272.93	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$260.43	$2.61	$263.04	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$249.92	$0.00	$249.92	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$243.58	$2.44	$246.02	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$243.08	$0.00	$243.08	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$235.53	$0.00	$235.53	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	CHECK ACH - 100135	$-368.33	$0.00
07/15/2024	BILL	CHAPMAN, ASHBY R	$368.33	$368.33
08/07/2023	PAYMENT	CHAPMAN, ASHBY R CHECK 83227072	$-341.04	$0.00
07/14/2023	BILL	CHAPMAN, ASHBY R	$341.04	$341.04
09/08/2022	PAYMENT	CHAPMAN, ASHBY R CHECK 0016196606	$-318.93	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.16	$318.93
07/19/2022	BILL	CHAPMAN, ASHBY R	$315.77	$315.77
08/10/2021	PAYMENT	GOLDEN 1 UNION CREDIT: D	$-292.37	$0.00
07/14/2021	BILL	CHAPMAN, ASHBY R	$292.37	$292.37
10/12/2020	PAYMENT	CHAPMAN, ASHBY R CREDIT: D	$-212.07	$0.00
08/20/2020	PAYMENT	CHAPMAN, ASHBY R CREDIT: D	$-70.70	$212.07
07/13/2020	BILL	CHAPMAN, ASHBY R	$282.77	$282.77
08/27/2019	PAYMENT	CHAPMAN, ASHBY R CHECK	$-272.93	$0.00
07/15/2019	BILL	CHAPMAN, ASHBY R	$272.93	$272.93
10/01/2018	PAYMENT	CHAPMAN, ASHBY R CHECK	$-263.04	$0.00
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.61	$263.04
07/12/2018	BILL	CHAPMAN, ASHBY R	$260.43	$260.43
08/11/2017	PAYMENT	CHAPMAN, ASHBY R CHECK	$-249.92	$0.00
07/14/2017	BILL	CHAPMAN, ASHBY R	$249.92	$249.92
10/03/2016	PAYMENT	CHAPMAN, ASHBY R CHECK	$-246.02	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.44	$246.02
07/12/2016	BILL	CHAPMAN, ASHBY R	$243.58	$243.58
08/21/2015	PAYMENT	CHAPMAN, ASHBY R CHECK	$-243.08	$0.00
07/14/2015	BILL	CHAPMAN, ASHBY R	$243.08	$243.08
08/11/2014	PAYMENT	CHAPMAN, ASHBY R CHECK	$-235.53	$0.00
07/17/2014	BILL	CHAPMAN, ASHBY R	$235.53	$235.53
08/08/2013	PAYMENT	CHAPMAN, ASHBY R CHECK	$-228.66	$0.00
07/16/2013	BILL	CHAPMAN, ASHBY R	$228.66	$228.66
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-219.45	$0.00
07/13/2012	BILL	CHAPMAN, ASHBY R	$219.45	$219.45
08/09/2011	PAYMENT	CHAPMAN, ASHBY R CHECK	$-206.26	$0.00
07/15/2011	BILL	CHAPMAN, ASHBY R	$206.26	$206.26
07/26/2010	PAYMENT	CHAPMAN, ASHBY R CHECK	$-195.14	$0.00
07/14/2010	BILL	CHAPMAN, ASHBY R	$195.14	$195.14
08/18/2009	PAYMENT	CHAPMAN, ASHBY R CHECK	$-181.52	$0.00
07/13/2009	BILL	CHAPMAN, ASHBY R	$181.52	$181.52
08/25/2008	PAYMENT	CHAPMAN, ASHBY R CHECK	$-168.07	$0.00
07/18/2008	BILL	CHAPMAN, ASHBY R	$168.07	$168.07
09/06/2007	PAYMENT	CHAPMAN, ASHBY R	$-157.22	$0.00
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.56	$157.22
07/01/2007	BILL	CHAPMAN, ASHBY R	$155.66	$155.66
08/11/2006	PAYMENT	CHAPMAN, ASHBY R	$-144.13	$0.00
07/01/2006	BILL	CHAPMAN, ASHBY R	$144.13	$144.13
08/25/2005	PAYMENT	FANNING, JOAN	$-322.66	$0.00
08/25/2005	INTEREST	Interest to date	$15.38	$322.66
07/01/2005	BILL	FANNING, JOAN	$133.45	$307.28
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$27.72	$173.83
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.09	$146.11
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.38	$140.02
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.35	$136.64
07/01/2004	BILL	FANNING, JOAN	$135.29	$135.29
08/15/2003	PAYMENT	ASHBY CHAPMAN	$-135.88	$0.00
07/01/2003	BILL	FANNING, JOAN	$135.88	$135.88
08/07/2002	PAYMENT	ASHBY CHAPMAN	$-118.57	$0.00
07/01/2002	BILL	FANNING, JOAN	$118.57	$118.57
04/11/2002	PAYMENT	ASHBY CHAPMAN	$-135.90	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.27	$135.90
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.32	$127.63
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.95	$122.31
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.18	$119.36
07/01/2001	BILL	FANNING, JOAN	$118.18	$118.18
08/28/2000	PAYMENT	ASHBY CHAPMAN	$-116.99	$0.00
07/01/2000	BILL	FANNING, JOAN	$116.99	$116.99
08/19/1999	PAYMENT	DEBRA CASEY	$-116.45	$0.00
07/01/1999	BILL	FANNING, JOAN	$116.45	$116.45
03/05/1999	PAYMENT	CHAPMAN, ASHBY R	$-126.90	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.29	$126.90
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.94	$121.61
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.17	$118.67
07/01/1998	BILL	CHAPMAN, ASHBY R	$117.50	$117.50
08/15/1997	PAYMENT	CHAPMAN, ASHBY R	$-102.64	$0.00
07/01/1997	BILL	CHAPMAN, ASHBY R	$102.64	$102.64
03/28/1997	PAYMENT	CHAPMAN, ASHBY R	$-120.71	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.35	$120.71
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.72	$113.36
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.62	$108.64
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.05	$106.02
07/01/1996	BILL	CHAPMAN, ASHBY R	$104.97	$104.97
08/15/1995	PAYMENT		$-109.44	$0.00
07/01/1995	BILL	CHAPMAN, ASHBY R	$109.44	$109.44
08/18/1994	PAYMENT		$-83.12	$0.00
08/09/1994	PAYMENT		$-27.70	$83.12
07/01/1994	BILL	CHAPMAN, ASHBY R	$110.82	$110.82
08/03/1993	PAYMENT		$-109.45	$0.00
07/01/1993	BILL	SCHULTZ, CHARLES J	$109.45	$109.45
08/14/1992	PAYMENT		$-105.04	$0.00
07/01/1992	BILL	SCHULTZ, CHARLES J	$105.04	$105.04
08/15/1991	PAYMENT		$-97.39	$0.00
07/01/1991	BILL	SCHULTZ, CHARLES J	$97.39	$97.39
10/24/1990	PAYMENT		$-73.32	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$0.96	$73.32
08/07/1990	PAYMENT		$-24.11	$72.36
07/01/1990	BILL	GOODALL, ROBERT C & F E	$96.47	$96.47
02/26/1990	PAYMENT		$-48.14	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$0.94	$48.14
09/05/1989	PAYMENT		$-47.18	$47.20
07/01/1989	BILL	GOODALL, ROBERT C & F E	$94.38	$94.38
01/12/1989	PAYMENT		$-45.13	$0.00
09/19/1988	PAYMENT		$-22.56	$45.13
08/19/1988	PAYMENT		$-22.56	$67.69
07/01/1988	BILL	GOODALL, ROBERT C & F E	$90.25	$90.25
01/08/1988	PAYMENT		$-43.86	$0.00
09/08/1987	PAYMENT		$-21.93	$43.86
08/20/1987	PAYMENT		$-21.93	$65.79
07/01/1987	BILL	GOODALL, ROBERT C & F E	$87.72	$87.72
12/08/1986	PAYMENT		$-50.29	$0.00
10/03/1986	PAYMENT		$-25.14	$50.29
07/17/1986	PAYMENT		$-25.14	$75.43
07/01/1986	BILL	GOODALL,ROBERT C & F E	$100.57	$100.57