Tax Account 1320-03-001-038

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Owners

AUTRY REVOCABLE FAM TRUST 2020
520 CORDELIA ST
SUISUN CITY, CA 94585

AUTRY, DENTON & CHARLENE N TTEE

Account Summary

Account ID	1320-03-001-038
Account Type	Real Estate
Location	2559 LAST CHANCE CT GEN CO/CWS/MOSQ
Balance	$1,150.44
Currently Due	$383.48

Account ID

1320-03-001-038

Account Type

Real Estate

Location

2559 LAST CHANCE CT
GEN CO/CWS/MOSQ

Balance

$1,150.44

Currently Due

$383.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,534.15
Total	$1,534.15
Paid	$383.71
Balance	$1,150.44
Due	$383.48
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,534.15

Total

$1,534.15

Paid

$383.71

Balance

$1,150.44

Due

$383.48

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$383.71	$0.00	$383.71	$383.71	$0.00
2	10/07/2024	10/17/2024	Due	$383.48	$0.00	$383.48	$0.00	$383.48
3	01/06/2025	01/16/2025	Due	$383.48	$0.00	$383.48	$0.00	$766.96
4	03/03/2025	03/13/2025	Due	$383.48	$0.00	$383.48	$0.00	$1,150.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,420.52	$0.00	$1,420.52	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,315.30	$59.18	$1,374.48	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,217.86	$24.36	$1,242.22	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,177.81	$0.00	$1,177.81	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,136.89	$0.00	$1,136.89	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,084.82	$37.97	$1,122.79	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	DENTON AUTRY GOVACH ACH - 324641766	$-383.71	$1,150.44
07/15/2024	BILL	AUTRY REVOCABLE FAM TRUST 2020	$1,534.15	$1,534.15
12/26/2023	PAYMENT	DENTON AUTRY GOVACH ACH - 314643405	$-710.12	$0.00
09/25/2023	PAYMENT	DENTON AUTRY GOVACH ACH - 311131143	$-355.06	$710.12
08/07/2023	PAYMENT	DENTON AUTRY GOVACH ACH - 309009325	$-355.34	$1,065.18
07/14/2023	BILL	AUTRY REVOCABLE FAM TRUST 2020	$1,420.52	$1,420.52
02/21/2023	PAYMENT	DENTON & CHARLENE N AUTRY GOVACH ACH - 301274540	$-1,032.49	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.88	$1,032.49
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.15	$999.61
09/26/2022	PAYMENT	DENTON AUTRY GOV GOVOLUTION - 295479558	$-341.99	$986.46
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.15	$1,328.45
07/19/2022	BILL	AUTRY, DENTON & CHARLENE N TTE	$1,315.30	$1,315.30
02/14/2022	PAYMENT	AUTRY, DENTON CREDIT: D	$-621.10	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.18	$621.10
09/13/2021	PAYMENT	AUTRY, CHARLENE N CREDIT: D	$-621.12	$608.92
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.18	$1,230.04
07/14/2021	BILL	AUTRY, DENTON & CHARLENE N TTE	$1,217.86	$1,217.86
03/01/2021	PAYMENT	AUTRY, DENTON CREDIT: D	$-294.45	$0.00
12/31/2020	PAYMENT	AUTRY, DENTON CHECK	$-294.45	$294.45
10/03/2020	PAYMENT	AUTRY, DENTON CREDIT: D	$-294.45	$588.90
08/13/2020	PAYMENT	AUTRY, DENTON CREDIT: D	$-294.46	$883.35
07/13/2020	BILL	AUTRY, DENTON & CHARLENE N	$1,177.81	$1,177.81
01/13/2020	PAYMENT	BUSCHE, DENNIS P CHECK	$-568.44	$0.00
07/18/2019	PAYMENT	BUSCHE, DENNIS P CHECK	$-568.45	$568.44
07/15/2019	BILL	BUSCHE, DENNIS P	$1,136.89	$1,136.89
12/03/2018	PAYMENT	WEST RIDGE HOMES INC CHECK	$-27.12	$0.00
11/21/2018	PAYMENT	WESTERN TITLE CHECK	$-1,095.67	$27.12
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$27.12	$1,122.79
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.85	$1,095.67
07/12/2018	BILL	WEST RIDGE HOMES INC	$1,084.82	$1,084.82