Tax Account 1419-04-002-101

Print Page · · Payments Cart · New Search

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

Account ID	1419-04-002-101
Account Type	Real Estate
Location	100 EAST FORK DR GEN CO/SFD/CWS/MOSQ
Balance	$7,534.81
Currently Due	$1,883.89

Account ID

Account Type

Real Estate

Location

100 EAST FORK DR
GEN CO/SFD/CWS/MOSQ

Balance

$7,534.81

Currently Due

$1,883.89

Description

2025/2026 REAL ESTATE TAXES

Original

$7,534.81

Total

$7,534.81

Paid

$0.00

Balance

$7,534.81

Due

$1,883.89

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$1,883.89	$0.00	$1,883.89	$0.00	$1,883.89
2	10/06/2025	10/17/2025	Due	$1,883.64	$0.00	$1,883.64	$0.00	$3,767.53
3	01/05/2026	01/16/2026	Due	$1,883.64	$0.00	$1,883.64	$0.00	$5,651.17
4	03/02/2026	03/13/2026	Due	$1,883.64	$0.00	$1,883.64	$0.00	$7,534.81

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$8,790.45	$0.00	$8,790.45	$0.00	$0.00	2.8699	500

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S46	Eagle Valley Basin	1.32	.00	1.32	.33
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	STEPHENSON, CHRISTOPHER & FIELDS, JULIE	$7,534.81	$7,534.81
03/07/2025	PAYMENT	CHECK ACH - 300435	$-2,197.52	$0.00
01/08/2025	PAYMENT	CHECK ACH - 300129	$-2,197.52	$2,197.52
10/07/2024	PAYMENT	CHECK ACH - 300054	$-2,197.52	$4,395.04
08/16/2024	PAYMENT	CHECK ACH - 300087	$-2,197.89	$6,592.56
07/15/2024	BILL	STEPHENSON, CHRISTOPHER & FIELDS, JULIE	$8,790.45	$8,790.45