Tax Account 1419-26-311-009

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Owners

WHEATFILL, GREGORY
3579 EDGEWOOD DR
FOLSOM, CA 95630

Account Summary

Account ID	1419-26-311-009
Account Type	Real Estate
Location	431 DUBOIS LN GEN CO/CWS/MOS/RD
Balance	$2,729.66
Currently Due	$1,364.83

Account ID

1419-26-311-009

Account Type

Real Estate

Location

431 DUBOIS LN
GEN CO/CWS/MOS/RD

Balance

$2,729.66

Currently Due

$1,364.83

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,459.58
Total	$5,459.58
Paid	$2,729.92
Balance	$2,729.66
Due	$1,364.83
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$5,459.58

Total

$5,459.58

Paid

$2,729.92

Balance

$2,729.66

Due

$1,364.83

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,365.09	$0.00	$0.00	$1,365.09	$1,365.09	$0.00
2	10/06/2025	10/17/2025	Paid	$1,364.83	$0.00	$0.00	$1,364.83	$1,364.83	$0.00
3	01/05/2026	01/16/2026	Due	$1,364.83	$0.00	$0.00	$1,364.83	$0.00	$1,364.83
4	03/02/2026	03/13/2026	Due	$1,364.83	$0.00	$0.00	$1,364.83	$0.00	$2,729.66

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,300.58	$0.00	$0.00	$5,300.58	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$5,146.19	$0.00	$0.00	$5,146.19	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,996.29	$0.00	$0.00	$4,996.29	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,054.69	$10.55	$0.00	$1,065.24	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/13/2025	PAYMENT	GREGORY WHEATFILL GOVACH ACH - 342033286	$-1,364.83	$2,729.66
08/28/2025	PAYMENT	GREGORY WHEATFILL GOVACH ACH - 340130645	$-1,365.09	$4,094.49
07/16/2025	BILL	WHEATFILL, GREGORY	$5,459.58	$5,459.58
03/10/2025	PAYMENT	GREGORY WHEATFILL GOVACH ACH - 332594171	$-1,325.08	$0.00
01/06/2025	PAYMENT	GREGORY WHEATFILL GOVACH ACH - 329848004	$-1,325.08	$1,325.08
10/17/2024	PAYMENT	GREGORY WHEATFILL GOVACH ACH - 326924547	$-1,325.08	$2,650.16
08/26/2024	PAYMENT	GREGORY WHEATFILL GOVACH ACH - 324925503	$-1,325.34	$3,975.24
07/15/2024	BILL	WHEATFILL, GREGORY	$5,300.58	$5,300.58
03/04/2024	PAYMENT	GREGORY WHEATFILL GOVACH ACH - 317652522	$-1,286.47	$0.00
01/02/2024	PAYMENT	GREGORY WHEATFILL GOVACH ACH - 314945398	$-1,286.47	$1,286.47
10/03/2023	PAYMENT	GREGORY WHEATFILL GOVACH ACH - 311484512	$-1,286.47	$2,572.94
08/24/2023	PAYMENT	GREGORY A WHEATFILL GOVACH ACH - 309793123	$-1,286.78	$3,859.41
07/14/2023	BILL	WHEATFILL, GREGORY	$5,146.19	$5,146.19
03/02/2023	PAYMENT	GREGORY WHEATFILL GOVACH ACH - 301837761	$-2,498.07	$0.00
12/29/2022	PAYMENT	WHEATFILL, GREGORY ALLEN CHECK 104	$-1,235.95	$2,498.07
09/03/2022	PAYMENT	GREGORY WHEATFILL SYS ACH - 293406077 ORIG: GOVACH	$-1,262.27	$3,734.02
09/03/2022	AMENDMENT	2022 ABATEMENT CORRECTION	$-52.73	$4,996.29
09/03/2022	ADJUSTMENT	GREGORY WHEATFILL GOVACH ACH - 293406077 VOIDED PAYMENT: 712436. REASON: BILL AMENDMENT	$1,262.27	$5,049.02
08/08/2022	PAYMENT	GREGORY WHEATFILL GOVACH ACH - 293406077	$-1,262.27	$3,786.75
07/19/2022	BILL	WHEATFILL, GREGORY	$5,049.02	$5,049.02
03/23/2022	PAYMENT	Carter Hill Homes CHECK	$-263.67	$0.00
03/23/2022	AMENDMENT	Check was on time/sent back MA	$-10.55	$263.67
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.55	$274.22
01/20/2022	PAYMENT	CARTER HILL HOMES LLC CHECK	$-274.22	$263.67
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.55	$537.89
10/18/2021	PAYMENT	CARTER HILL HOMES LLC CHECK	$-263.67	$527.34
08/24/2021	PAYMENT	CARTER HILL HOMES LLC CHECK	$-263.68	$791.01
07/14/2021	BILL	MOUNTAIN MEADOW ESTATES	$1,054.69	$1,054.69