Tax Account 1419-27-610-012

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Owners

TOWNE FAMILY TRUST 2016
5326 BANTRY PL
EL DORADO HILLS, CA 95762

TOWNE, RONALD GEORGE & MARY-ELLEN P TTEE

Account Summary

Account ID	1419-27-610-012
Account Type	Real Estate
Location	275 JAMES CANYON LP GEN CO/SFD/CWS/MOSQ
Balance	$394.55
Currently Due	$0.00

Account ID

1419-27-610-012

Account Type

Real Estate

Location

275 JAMES CANYON LP
GEN CO/SFD/CWS/MOSQ

Balance

$394.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,578.39
Total	$1,578.39
Paid	$1,183.84
Balance	$394.55
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,578.39

Total

$1,578.39

Paid

$1,183.84

Balance

$394.55

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$394.74	$0.00	$394.74	$394.74	$0.00
2	10/07/2024	10/17/2024	Paid	$394.55	$0.00	$394.55	$394.55	$0.00
3	01/06/2025	01/16/2025	Paid	$394.55	$0.00	$394.55	$394.55	$0.00
4	03/03/2025	03/13/2025	Due	$394.55	$0.00	$394.55	$0.00	$394.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,461.48	$14.61	$1,476.09	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,353.21	$31.10	$1,384.31	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,252.96	$12.53	$1,265.49	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,211.77	$0.00	$1,211.77	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,169.66	$0.00	$1,169.66	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,239.48	$0.00	$1,239.48	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,189.52	$0.00	$1,189.52	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,159.38	$0.00	$1,159.38	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,159.50	$0.00	$1,159.50	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,159.32	$0.00	$1,159.32	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	FAMILY TRUST 2016 TOWNE GOVACH ACH - 329939483	$-394.55	$394.55
10/04/2024	PAYMENT	FAMILY TRUST 2016 TOWNE GOVACH ACH - 326462820	$-394.55	$789.10
08/20/2024	PAYMENT	CHECK ACH - 100243	$-394.74	$1,183.65
07/15/2024	BILL	TOWNE FAMILY TRUST 2016	$1,578.39	$1,578.39
02/13/2024	PAYMENT	BLACKBURN, C CHECK 5022	$-745.21	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.61	$745.21
08/02/2023	PAYMENT	BLACKBURN, C CHECK 4891	$-730.88	$730.60
07/14/2023	BILL	BLACKBURN SAPP LIVING TRST 2000	$1,461.48	$1,461.48
03/07/2023	PAYMENT	C BLACKBURN- CHECK 4973	$-707.70	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.57	$707.70
11/03/2022	PAYMENT	BLACKBURN, C. CHECK 4940	$-338.30	$690.13
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.53	$1,028.43
08/30/2022	PAYMENT	SAPP, G L & C BLACKBURN- TTEE CHECK 4798	$-338.31	$1,014.90
07/19/2022	BILL	SAPP, G L & C BLACKBURN- TTEE	$1,353.21	$1,353.21
11/22/2021	PAYMENT	C BLACKBURN CHECK	$-952.25	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.53	$952.25
08/20/2021	PAYMENT	BLACKBURN, C CHECK	$-313.24	$939.72
07/14/2021	BILL	SAPP, G L & C BLACKBURN- TTEE	$1,252.96	$1,252.96
11/25/2020	PAYMENT	GOWING, BONNIE S & ALLEN F TTE CHECK	$-302.94	$0.00
09/29/2020	PAYMENT	GOWING, BONNIE S & ALLEN F TTE CHECK	$-302.94	$302.94
09/17/2020	PAYMENT	GOWING, BONNIE S & ALLEN F CHECK	$-302.94	$605.88
08/14/2020	PAYMENT	GOWING, BONNIE S & ALLEN F CHECK	$-302.95	$908.82
07/13/2020	BILL	GOWING, BONNIE S & ALLEN F TTE	$1,211.77	$1,211.77
10/15/2019	PAYMENT	GOWING, BONNIE S & ALLEN F TTE CHECK	$-584.82	$0.00
09/23/2019	PAYMENT	GOWING, BONNIE S & ALLEN F TTE CHECK	$-292.41	$584.82
08/09/2019	PAYMENT	GOWING, BONNIE S & ALLEN F CHECK	$-292.43	$877.23
07/15/2019	BILL	GOWING, BONNIE S & ALLEN F TTE	$1,169.66	$1,169.66
09/13/2018	PAYMENT	GOWING, BONNIE S & ALLEN F CHECK	$-619.74	$0.00
08/17/2018	PAYMENT	GOWING, BONNIE S & ALLEN F CHECK	$-619.74	$619.74
07/12/2018	BILL	GOWING, BONNIE S & ALLEN F TTE	$1,239.48	$1,239.48
08/29/2017	PAYMENT	GOWING, BONNIE S & ALLEN F TTE CHECK	$-594.76	$0.00
08/01/2017	PAYMENT	GOWING, BONNIE S & ALLEN F TTE CHECK	$-594.76	$594.76
07/14/2017	BILL	GOWING, BONNIE S & ALLEN F TTE	$1,189.52	$1,189.52
11/03/2016	PAYMENT	GOWING, BONNIE S & ALLEN F TTE CHECK	$-289.84	$0.00
09/13/2016	PAYMENT	GOWING, BONNIE S & ALLEN F TTE CHECK	$-289.84	$289.84
08/15/2016	PAYMENT	GOWING, BONNIE S & ALLEN F TTE CHECK	$-289.84	$579.68
07/26/2016	PAYMENT	GOWING, BONNIE S & ALLEN F TTE CHECK	$-289.86	$869.52
07/12/2016	BILL	GOWING, BONNIE S & ALLEN F TTE	$1,159.38	$1,159.38
09/28/2015	PAYMENT	GOWING, BONNIE S & ALLEN F TTE CHECK	$-579.74	$0.00
08/06/2015	PAYMENT	GOWING, BONNIE S & ALLEN F TTE CHECK	$-579.76	$579.74
07/14/2015	BILL	GOWING, BONNIE S & ALLEN F TTE	$1,159.50	$1,159.50
10/10/2014	PAYMENT	GOWING, BONNIE S & ALLEN F TTE CHECK	$-579.66	$0.00
07/29/2014	PAYMENT	GOWING, BONNIE S & ALLEN F TTE CHECK	$-579.66	$579.66
07/17/2014	BILL	GOWING, BONNIE S & ALLEN F TTE	$1,159.32	$1,159.32
09/26/2013	PAYMENT	GOWING, BONNIE S & ALLEN F TTE CHECK	$-579.50	$0.00
08/01/2013	PAYMENT	GOWING, BONNIE S & ALLEN F TTE CHECK	$-579.51	$579.50
07/16/2013	BILL	GOWING, BONNIE S & ALLEN F TTE	$1,159.01	$1,159.01
11/05/2012	PAYMENT	GOWING, BONNIE S & ALLEN F TTE CHECK	$-314.90	$0.00
10/03/2012	PAYMENT	GOWING, BONNIE S & ALLEN F TTE CHECK	$-314.90	$314.90
08/14/2012	PAYMENT	GOWING, BONNIE S & ALLEN F TTE CHECK	$-314.90	$629.80
08/01/2012	PAYMENT	GOWING, BONNIE S & ALLEN F TTE CHECK	$-314.90	$944.70
07/13/2012	BILL	GOWING, BONNIE S & ALLEN F TTE	$1,259.60	$1,259.60
11/01/2011	PAYMENT	GOWING, BONNIE S & ALLEN F TTE CHECK	$-377.91	$0.00
10/14/2011	PAYMENT	GOWING, BONNIE S & ALLEN F TTE CHECK	$-377.91	$377.91
09/15/2011	PAYMENT	GOWING, BONNIE S & ALLEN F TTE CHECK	$-377.91	$755.82
08/10/2011	PAYMENT	GOWING, BONNIE S & ALLEN F TTE CHECK	$-377.93	$1,133.73
07/15/2011	BILL	GOWING, BONNIE S & ALLEN F TTE	$1,511.66	$1,511.66
01/28/2011	PAYMENT	GOWING, BONNIE S & ALLEN F TTE CHECK	$-401.51	$0.00
12/02/2010	PAYMENT	GOWING, BONNIE S & ALLEN F TTE CHECK	$-401.51	$401.51
09/23/2010	PAYMENT	GOWING, BONNIE S & ALLEN F TTE CHECK	$-401.51	$803.02
08/03/2010	PAYMENT	GOWING, BONNIE S & ALLEN F TTE CHECK	$-401.51	$1,204.53
07/14/2010	BILL	GOWING, BONNIE S & ALLEN F TTE	$1,606.04	$1,606.04
10/26/2009	PAYMENT	GOWING, BONNIE S & ALLEN F TTE CHECK	$-799.20	$0.00
09/17/2009	PAYMENT	GOWING, BONNIE S & ALLEN F TTE CHECK	$-399.60	$799.20
08/10/2009	PAYMENT	GOWING, BONNIE S & ALLEN F TTE CHECK	$-399.62	$1,198.80
07/13/2009	BILL	GOWING, BONNIE S & ALLEN F TTE	$1,598.42	$1,598.42
12/05/2008	PAYMENT	GOWING, BONNIE S & ALLEN F TTE CHECK	$-541.97	$0.00
12/02/2008	PAYMENT	GOWING, BONNIE S & ALLEN F TTE CHECK	$-541.97	$541.97
08/27/2008	PAYMENT	GOWING, BONNIE S & ALLEN F TTE CHECK	$-1,083.97	$1,083.94
07/18/2008	BILL	GOWING, BONNIE S & ALLEN F TTE	$2,167.91	$2,167.91
10/29/2007	PAYMENT	GOWING, BONNIE S & A	$-485.85	$0.00
10/08/2007	PAYMENT	GOWING, BONNIE S & A	$-485.83	$485.85
09/10/2007	PAYMENT	GOWING, BONNIE S & A	$-485.83	$971.68
07/31/2007	PAYMENT	GOWING, BONNIE S & A	$-485.83	$1,457.51
07/01/2007	BILL	GOWING, BONNIE S & ALLEN F TTE	$1,943.34	$1,943.34
11/08/2006	PAYMENT	GOWING, BONNIE S & A	$-449.87	$0.00
10/19/2006	PAYMENT	GOWING, BONNIE S & A	$-449.84	$449.87
09/14/2006	PAYMENT	GOWING, BONNIE S & A	$-449.84	$899.71
08/15/2006	PAYMENT	GOWING, BONNIE S & A	$-449.84	$1,349.55
07/01/2006	BILL	GOWING, BONNIE S & ALLEN F TTE	$1,799.39	$1,799.39
12/09/2005	PAYMENT	GOWING, BONNIE S & A	$-833.06	$0.00
09/01/2005	PAYMENT	GOWING, BONNIE S & A	$-416.52	$833.06
08/23/2005	PAYMENT	GOWING, BONNIE S & A	$-416.52	$1,249.58
07/01/2005	BILL	GOWING, BONNIE S & ALLEN F TTE	$1,666.10	$1,666.10
03/02/2005	PAYMENT	JAMES CANYON LLC	$-388.20	$0.00
12/15/2004	PAYMENT	JAMES CANYON LLC	$-388.18	$388.20
10/06/2004	PAYMENT	JAMES CANYON LLC	$-388.18	$776.38
08/13/2004	PAYMENT	JAMES CANYON LLC	$-388.18	$1,164.56
07/01/2004	BILL	JAMES CANYON LLC	$1,552.74	$1,552.74
03/03/2004	PAYMENT	JAMES CANYON LLC	$-388.33	$0.00
01/08/2004	PAYMENT	JAMES CANYON LLC	$-388.30	$388.33
10/10/2003	PAYMENT	JAMES CANYON LLC	$-388.30	$776.63
08/19/2003	PAYMENT	JAMES CANYON LLC	$-388.30	$1,164.93
07/01/2003	BILL	JAMES CANYON LLC	$1,553.23	$1,553.23
03/10/2003	PAYMENT	JAMES CANYON LLC	$-388.92	$0.00
01/09/2003	PAYMENT	JAMES CANYON LLC	$-388.92	$388.92
11/12/2002	PAYMENT	JAMES CANYON LLC	$-404.48	$777.84
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.56	$1,182.32
08/21/2002	PAYMENT	TOMB/MONDO/MT MEADOW	$-388.92	$1,166.76
07/01/2002	BILL	JAMES CANYON LLC	$1,555.68	$1,555.68