Great People. Great Places.

Tax Account 1419-04-002-101

Owners

STEPHENSON, CHRISTOPHER & FIELDS, JULIE
112 TYRON CT
SACRAMENTO, CA 95864

Account Summary

Account ID 1419-04-002-101
Account Type Real Estate
Location 100 EAST FORK DR
GEN CO/SFD/CWS/MOSQ
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $7,534.81
Total $7,610.16
Paid $7,610.16
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.8699
Tax District 500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap 100% High 6.1%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/29/2025Paid$1,883.89$0.00$0.00$1,883.89$1,883.89$0.00
210/06/202510/17/2025Paid$1,883.64$75.35$0.00$1,883.64$1,958.99$0.00
301/05/202601/16/2026Paid$1,883.64$0.00$0.00$1,883.64$1,883.64$0.00
403/02/202603/13/2026Paid$1,883.64$0.00$0.00$1,883.64$1,883.64$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$8,790.45$0.00$0.00$8,790.45$0.00$0.002.8699500

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S46Eagle Valley Basin1.321.32.00.00
2024-2025S46Eagle Valley Basin1.381.38.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/06/2025PAYMENTCHRISTOPHER & JULIE STEPHENSON GOVACH ACH - 343011429$-3,767.28$0.00
11/03/2025PAYMENTCHRISTOPHER & JULIE STEPHENSON GOVACH ACH - 342876071$-1,958.99$3,767.28
10/21/2025PENALTYINSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES$75.35$5,726.27
08/18/2025PAYMENTCHRISTOPHER & FIELDS STEPHENSON GOVACH ACH - 339690599$-1,883.89$5,650.92
07/16/2025BILLSTEPHENSON, CHRISTOPHER & FIELDS, JULIE$7,534.81$7,534.81
03/07/2025PAYMENTCHECK ACH - 300435$-2,197.52$0.00
01/08/2025PAYMENTCHECK ACH - 300129$-2,197.52$2,197.52
10/07/2024PAYMENTCHECK ACH - 300054$-2,197.52$4,395.04
08/16/2024PAYMENTCHECK ACH - 300087$-2,197.89$6,592.56
07/15/2024BILLSTEPHENSON, CHRISTOPHER & FIELDS, JULIE$8,790.45$8,790.45