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	$2,888.34
Currently Due	$1,444.17

Account ID

Account Type

Real Estate

Location

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

Balance

$2,888.34

Currently Due

$1,444.17

Description

2025/2026 REAL ESTATE TAXES

Original

$5,776.99

Total

$5,776.99

Paid

$2,888.65

Balance

$2,888.34

Due

$1,444.17

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Tax Cap Type

Other

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,444.48	$0.00	$0.00	$1,444.48	$1,444.48	$0.00
2	10/06/2025	10/17/2025	Paid	$1,444.17	$0.00	$0.00	$1,444.17	$1,444.17	$0.00
3	01/05/2026	01/16/2026	Due	$1,444.17	$0.00	$0.00	$1,444.17	$0.00	$1,444.17
4	03/02/2026	03/13/2026	Due	$1,444.17	$0.00	$0.00	$1,444.17	$0.00	$2,888.34

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S46	Eagle Valley Basin	1.32	.66	.66	.33

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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