Tax Account 1419-04-002-138

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BARRIOS FAMILY TRUST 2011
571 ARROWHEAD DRIVE
LAFAYETTE, CA 94549

BARRIOS, STEPHEN A & KATIE TTEE

Account ID	1419-04-002-138
Account Type	Real Estate
Location	3319 GOLF CLUB DR GEN CO/SFD/CWS/MOSQ
Balance	$5,834.73
Currently Due	$2,946.25

Account ID

Account Type

Real Estate

Location

3319 GOLF CLUB DR
GEN CO/SFD/CWS/MOSQ

Balance

$5,834.73

Currently Due

$2,946.25

Description

2026/2027 REAL ESTATE TAXES

Original

$5,776.96

Total

$5,834.73

Paid

$0.00

Balance

$5,834.73

Due

$2,946.25

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	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Past due	$1,444.24	$57.77	$0.00	$1,444.24	$0.00	$1,502.01
2	10/05/2026	10/15/2026	Due	$1,444.24	$0.00	$0.00	$1,444.24	$0.00	$2,946.25
3	01/04/2027	01/14/2027	Due	$1,444.24	$0.00	$0.00	$1,444.24	$0.00	$4,390.49
4	03/01/2027	03/11/2027	Due	$1,444.24	$0.00	$0.00	$1,444.24	$0.00	$5,834.73

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,776.99	$0.00	$0.00	$5,776.99	$0.00	$0.00	2.8699	500

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S46	Eagle Valley Basin	1.29	.00	1.29	.63
2025-2026	S46	Eagle Valley Basin	1.32	1.32	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/02/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$57.77	$5,834.73
07/17/2026	BILL	BARRIOS FAMILY TRUST 2011	$5,776.96	$5,776.96
03/05/2026	PAYMENT	STEPHEN BARRIOS GOVACH ACH - 347909931	$-1,444.17	$0.00
01/02/2026	PAYMENT	STEPHEN BARRIOS GOVACH ACH - 345119598	$-1,444.17	$1,444.17
09/30/2025	PAYMENT	STEPHEN BARRIOS GOVACH ACH - 341523088	$-1,444.17	$2,888.34
08/04/2025	PAYMENT	STEPHEN BARRIOS GOVACH ACH - 339125758	$-1,444.48	$4,332.51
07/16/2025	BILL	BARRIOS FAMILY TRUST 2011	$5,776.99	$5,776.99