Tax Account 003-072-03

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Owners

CHECHOWITZ, THOMAS
P O BOX 892
JAMESTOWN, CA 95327-0000

Account Summary

Account ID	003-072-03
Account Type	Real Estate
Location	6 PEBBLE BEACH DR MASON VALLEY
Balance	$1,991.33
Currently Due	$500.33

Account ID

003-072-03

Account Type

Real Estate

Location

6 PEBBLE BEACH DR
MASON VALLEY

Balance

$1,991.33

Currently Due

$500.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,991.33
Total	$1,991.33
Paid	$0.00
Balance	$1,991.33
Due	$500.33
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,991.33

Total

$1,991.33

Paid

$0.00

Balance

$1,991.33

Due

$500.33

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$500.33	$0.00	$500.33	$0.00	$500.33
2	10/07/2024	10/17/2024	Due	$497.00	$0.00	$497.00	$0.00	$997.33
3	01/06/2025	01/16/2025	Due	$497.00	$0.00	$497.00	$0.00	$1,494.33
4	03/03/2025	03/13/2025	Due	$497.00	$0.00	$497.00	$0.00	$1,991.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,944.40	$0.00	$1,944.40	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,895.90	$18.92	$1,914.82	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,837.44	$0.00	$1,837.44	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,794.54	$0.00	$1,794.54	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,748.10	$0.00	$1,748.10	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,704.85	$0.00	$1,704.85	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,665.55	$0.00	$1,665.55	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,632.36	$0.00	$1,632.36	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	26.68	.00	26.68	6.85
2024-2025	S22	Willow./Penrose GIDs	354.00	.00	354.00	88.68
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	9.49	9.49	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	9.49	9.49	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	4.74	4.74	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.95	1.95	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.95	1.95	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.95	1.95	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CHECHOWITZ, THOMAS	$1,991.33	$1,991.33
03/04/2024	PAYMENT	CHECHOWITZ, THOMAS CHECK 3139	$-484.00	$0.00
12/22/2023	PAYMENT	CHECHOWITZ, THOMAS CHECK 3117	$-486.00	$484.00
12/22/2023	ADJUST	CHECHOWITZ, THOMAS CHECK 3117 VOIDED PAYMENT: 916882. REASON: WRONG AMOUNT	$484.00	$970.00
12/22/2023	PAYMENT	CHECHOWITZ, THOMAS CHECK 3117	$-484.00	$486.00
09/18/2023	PAYMENT	CHECHOWITZ, THOMAS CHECK 3096	$-488.00	$970.00
09/01/2023	PAYMENT	CHECHOWITZ, THOMAS CHECK 3088	$-486.40	$1,458.00
07/17/2023	BILL	CHECHOWITZ, THOMAS	$1,944.40	$1,944.40
02/24/2023	PAYMENT	CHECHOWITZ, THOMAS CHECK 3055	$-473.00	$0.00
12/28/2022	PAYMENT	CHECHOWITZ, THOMAS CHECK 3041	$-964.92	$473.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.92	$1,437.92
08/12/2022	PAYMENT	CHECHOWITZ, THOMAS CHECK 2917	$-476.90	$1,419.00
07/15/2022	BILL	CHECHOWITZ, THOMAS	$1,895.90	$1,895.90
02/28/2022	PAYMENT	CHECHOWITZ, THOMAS CHECK 2885	$-459.31	$0.00
12/30/2021	PAYMENT	CHECHOWITZ, THOMAS CHECK 2871	$-459.31	$459.31
10/01/2021	PAYMENT	CHECHOWITZ, THOMAS CHECK 2857	$-459.31	$918.62
08/18/2021	PAYMENT	CHECHOWITZ, THOMAS CHECK CK. 2851	$-459.51	$1,377.93
07/14/2021	BILL	CHECHOWITZ, THOMAS	$1,837.44	$1,837.44
02/18/2021	PAYMENT	CHECHOWITZ, THOMAS CHECK CK.2826	$-446.00	$0.00
12/30/2020	PAYMENT	CHECHOWITZ, THOMAS CHECK 2817	$-446.00	$446.00
10/08/2020	PAYMENT	CHECHOWITZ, THOMAS CHECK NUM: 2809	$-446.00	$892.00
08/10/2020	PAYMENT	CHECHOWITZ, THOMAS CHECK NUM: 2797	$-456.54	$1,338.00
07/09/2020	BILL	CHECHOWITZ, THOMAS	$1,794.54	$1,794.54
03/03/2020	PAYMENT	CHECHOWITZ, THOMAS CHECK NUM: 2774	$-435.00	$0.00
12/11/2019	PAYMENT	CHECHOWITZ, THOMAS CHECK NUM: 2764	$-435.00	$435.00
10/02/2019	PAYMENT	CHECHOWITZ, THOMAS CHECK NUM: 2753	$-435.00	$870.00
08/16/2019	PAYMENT	CHECHOWITZ, THOMAS CHECK NUM: 2744	$-443.10	$1,305.00
07/10/2019	BILL	CHECHOWITZ, THOMAS	$1,748.10	$1,748.10
02/27/2019	PAYMENT	CHECHOWITZ, THOMAS CHECK NUM: 2716	$-425.00	$0.00
12/20/2018	PAYMENT	CHECHOWITZ, THOMAS CHECK NUM: 2702	$-425.00	$425.00
09/17/2018	PAYMENT	CHECHOWITZ, THOMAS CHECK NUM: 2689	$-425.00	$850.00
08/14/2018	PAYMENT	CHECHOWITZ, THOMAS CHECK NUM: 2678	$-429.85	$1,275.00
07/10/2018	BILL	CHECHOWITZ, THOMAS	$1,704.85	$1,704.85
02/28/2018	PAYMENT	CHECHOWITZ, THOMAS CHECK NUM: 2641	$-415.00	$0.00
12/26/2017	PAYMENT	CHECHOWITZ, THOMAS CHECK NUM: 2627	$-415.00	$415.00
09/28/2017	PAYMENT	CHECHOWITZ, THOMAS CHECK NUM: 2612	$-415.00	$830.00
08/15/2017	PAYMENT	CHECHOWITZ, THOMAS CHECK NUM: 2602	$-420.55	$1,245.00
07/10/2017	BILL	CHECHOWITZ, THOMAS	$1,665.55	$1,665.55
03/01/2017	PAYMENT	CHECHOWITZ, THOMAS CHECK NUM: 2562	$-407.00	$0.00
12/29/2016	PAYMENT	CHECHOWITZ, THOMAS CHECK NUM: 2546	$-407.00	$407.00
10/04/2016	PAYMENT	CHECHOWITZ, THOMAS CHECK NUM: 2530	$-407.00	$814.00
08/04/2016	PAYMENT	CHECHOWITZ, THOMAS CHECK NUM: 2513	$-411.36	$1,221.00
07/11/2016	BILL	CHECHOWITZ, THOMAS	$1,632.36	$1,632.36
03/04/2016	PAYMENT	CHECHOWITZ, THOMAS CHECK NUM: 2465	$-406.00	$0.00
12/30/2015	PAYMENT	CHECHOWITZ, THOMAS CHECK NUM: 2453	$-406.00	$406.00
10/07/2015	PAYMENT	CHECHOWITZ, THOMAS CHECK NUM: 2438	$-406.00	$812.00
08/18/2015	PAYMENT	CHECHOWITZ, THOMAS CHECK NUM: 2430	$-411.09	$1,218.00
07/07/2015	BILL	CHECHOWITZ, THOMAS	$1,629.09	$1,629.09
02/26/2015	PAYMENT	CHECHOWITZ, THOMAS CHECK NUM: 2390	$-397.00	$0.00
12/30/2014	PAYMENT	CHECHOWITZ, THOMAS CHECK NUM: 2384	$-397.00	$397.00
10/02/2014	PAYMENT	CHECHOWITZ, THOMAS CHECK NUM: 2371	$-397.00	$794.00
08/04/2014	PAYMENT	CHECHOWITZ, THOMAS CHECK NUM: 2359	$-401.73	$1,191.00
07/08/2014	BILL	CHECHOWITZ, THOMAS	$1,592.73	$1,592.73
03/07/2014	PAYMENT	CHECHOWITZ, THOMAS CHECK NUM: 2203	$-388.00	$0.00
01/07/2014	PAYMENT	CHECHOWITZ, THOMAS CHECK NUM: 2194	$-388.00	$388.00
10/10/2013	PAYMENT	CHECHOWITZ, THOMAS CHECK NUM: 2174	$-388.00	$776.00
08/20/2013	PAYMENT	CHECHOWITZ, THOMAS CHECK NUM: 2162	$-392.71	$1,164.00
07/08/2013	BILL	CHECHOWITZ, THOMAS	$1,556.71	$1,556.71
03/05/2013	PAYMENT	CHECHOWITZ, THOMAS CHECK NUM: 2114	$-383.00	$0.00
01/02/2013	PAYMENT	CHECHOWITZ, THOMAS CHECK NUM: 2089	$-383.00	$383.00
10/03/2012	PAYMENT	CHECHOWITZ, THOMAS CHECK NUM: 2036	$-383.00	$766.00
08/21/2012	PAYMENT	CHECHOWITZ, THOMAS CHECK NUM: 2028	$-388.16	$1,149.00
07/10/2012	BILL	CHECHOWITZ, THOMAS	$1,537.16	$1,537.16
03/07/2012	PAYMENT	CHECHOWITZ, THOMAS CHECK NUM: 2057	$-462.00	$0.00
12/30/2011	PAYMENT	CHECHOWITZ, THOMAS CHECK NUM: 2045	$-462.00	$462.00
10/04/2011	PAYMENT	CHECHOWITZ, THOMAS CHECK NUM: 1997	$-462.00	$924.00
08/16/2011	PAYMENT	CHECHOWITZ, THOMAS CHECK NUM: 1990	$-467.75	$1,386.00
07/08/2011	BILL	CHECHOWITZ, THOMAS	$1,853.75	$1,853.75
03/04/2011	PAYMENT	CHECHOWITZ, THOMAS CHECK NUM: 1932	$-471.00	$0.00
01/04/2011	PAYMENT	CHECHOWITZ, THOMAS CHECK NUM: 1917	$-471.00	$471.00
10/11/2010	PAYMENT	CHECHOWITZ, THOMAS CHECK BANK: 90-3700 NUM: 1898	$-471.00	$942.00
08/16/2010	PAYMENT	CHECHOWITZ, THOMAS CHECK BANK: 90-3700 NUM: 1888	$-477.11	$1,413.00
07/08/2010	BILL	CHECHOWITZ, THOMAS	$1,890.11	$1,890.11
02/26/2010	PAYMENT	CHECHOWITZ, THOMAS CHECK BANK: 90-3700 NUM: 1846	$-468.00	$0.00
12/24/2009	PAYMENT	CHECHOWITZ, THOMAS CHECK BANK: 90-3700 NUM: 1838	$-468.00	$468.00
10/07/2009	PAYMENT	CHECHOWITZ, THOMAS CHECK BANK: 90-3700 NUM: 1818	$-468.00	$936.00
08/19/2009	PAYMENT	CHECHOWITZ, THOMAS CHECK BANK: 90-3700 NUM: 1806	$-475.66	$1,404.00
07/06/2009	BILL	CHECHOWITZ, THOMAS	$1,879.66	$1,879.66
02/25/2009	PAYMENT	CHECHOWITZ, THOMAS CHECK BANK: 90-3700 NUM: 1757	$-497.00	$0.00
01/08/2009	PAYMENT	CHECHOWITZ, THOMAS CHECK BANK: 90-3700 NUM: 1740	$-443.00	$497.00
10/08/2008	PAYMENT	CHECHOWITZ, THOMAS CHECK BANK: 90-3700 NUM: 1719	$-443.00	$940.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$1,383.00
08/20/2008	PAYMENT	CHECHOWITZ, THOMAS CHECK BANK: 90-3700 NUM: 1710	$-454.22	$1,329.00
07/15/2008	BILL	CHECHOWITZ, THOMAS	$1,783.22	$1,783.22
03/03/2008	PAYMENT	CHECHOWITZ, THOMAS CHECK BANK: 90-3700 NUM: 1672	$-433.00	$0.00
01/02/2008	PAYMENT	CHECHOWITZ, THOMAS CHECK BANK: 90-3700 NUM: 1657	$-433.00	$433.00
09/27/2007	PAYMENT	CHECHOWITZ, THOMAS CHECK BANK: 90-3700 NUM: 1635	$-433.00	$866.00
08/08/2007	PAYMENT	CHECHOWITZ, THOMAS CHECK BANK: 90-3700 NUM: 1622	$-441.02	$1,299.00
07/12/2007	BILL	CHECHOWITZ, THOMAS	$1,740.02	$1,740.02
03/02/2007	PAYMENT	CHECHOWITZ, THOMAS CHECK BANK: 90-3700 NUM: 1568	$-422.00	$0.00
12/26/2006	PAYMENT	CHECHOWITZ, THOMAS CHECK BANK: 90-3700 NUM: 1546	$-422.00	$422.00
09/28/2006	PAYMENT	CHECHOWITZ, THOMAS CHECK BANK: 90-3700 NUM: 1520	$-422.00	$844.00
08/28/2006	PAYMENT	CHECHOWITZ, THOMAS CHECK BANK: 90-3700 NUM: 1502	$-432.27	$1,266.00
07/12/2006	BILL	CHECHOWITZ, THOMAS	$1,698.27	$1,698.27
03/07/2006	PAYMENT	CHECHOWITZ, THOMAS CHECK BANK: 90-3700 NUM: 1437	$-359.00	$0.00
12/22/2005	PAYMENT	CHECHOWITZ, THOMAS CHECK BANK: 90-3700 NUM: 1409	$-359.00	$359.00
09/29/2005	PAYMENT	CHECHOWITZ, THOMAS CHECK BANK: 90-3700 NUM: 1375	$-359.00	$718.00
08/17/2005	PAYMENT	CHECHOWITZ, THOMAS CHECK BANK: 90-3700 NUM: 1357	$-364.52	$1,077.00
07/15/2005	BILL	CHECHOWITZ, THOMAS	$1,441.52	$1,441.52
02/25/2005	PAYMENT	CHECHOWITZ, THOMAS CHECK BANK: 90-3700 NUM: 1296	$-357.00	$0.00
12/21/2004	PAYMENT	CHECHOWITZ, THOMAS CHECK BANK: 90-3700 NUM: 1276	$-357.00	$357.00
10/12/2004	PAYMENT	CHECHOWITZ, THOMAS CHECK BANK: 90-3700 NUM: 1248	$-357.00	$714.00
08/04/2004	PAYMENT	CHECHOWITZ, THOMAS CHECK BANK: 90-3700 NUM: 1223	$-361.61	$1,071.00
07/08/2004	BILL	CHECHOWITZ, THOMAS	$1,432.61	$1,432.61
03/02/2004	PAYMENT	CHECHOWITZ, THOMAS CHECK BANK: 90-3700 NUM: 1161	$-351.07	$0.00
01/07/2004	PAYMENT	CHECHOWITZ, THOMAS CHECK BANK: 90-3700 NUM: 1138	$-351.07	$351.07
09/29/2003	PAYMENT	CHECHOWITZ, THOMAS CHECK BANK: 90-3700 NUM: 1100	$-351.07	$702.14
08/11/2003	PAYMENT	CHECHOWITZ, THOMAS CHECK BANK: 90-3700 NUM: 1089	$-354.51	$1,053.21
07/18/2003	BILL	CHECHOWITZ, THOMAS	$1,407.72	$1,407.72
03/06/2003	PAYMENT	CHECHOWITZ CHECK BANK: 90-3700 NUM: 1041	$-324.00	$0.00
12/23/2002	PAYMENT	CHECHOWITZ, THOMAS CHECK BANK: 90-4021 NUM: 158	$-324.00	$324.00
09/03/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 11087	$-324.00	$648.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-330.71	$972.00
07/12/2002	BILL	VIDAS, EMIL G & FLORENCE B	$1,302.71	$1,302.71
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-275.57	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-275.57	$275.57
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-275.57	$551.14
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-278.57	$826.71
07/12/2001	BILL	VIDAS, EMIL G & FLORENCE B	$1,105.28	$1,105.28
03/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348	$-271.86	$0.00
11/15/2000	PAYMENT	COLONIAL MORTGAGE COMPANY CHECK BANK: 61-141 NUM: 769022	$-271.86	$271.86
10/04/2000	PAYMENT	COLONIA MORTGAGE CO CHECK BANK: 61-141 NUM: 754947	$-271.86	$543.72
08/22/2000	PAYMENT	COLONIAL MORTGAGE CO CHECK BANK: 61-141 NUM: 741969	$-274.83	$815.58
07/17/2000	BILL	VIDAS, EMIL G & FLORENCE B	$1,090.41	$1,090.41
03/21/2000	PAYMENT	COLONIAL MORTGAGE CO CHECK BANK: 61-141 NUM: 689855	$-50.12	$0.00
03/21/2000	AMENDMENT	postmarked 3/15	$-2.00	$50.12
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.00	$52.12
11/03/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 5406	$-50.12	$50.12
10/14/1999	PAYMENT	VIDAS, EMIL G & FLORENCE B CHECK BANK: 11-7000 NUM: 1221	$-50.12	$100.24
08/04/1999	PAYMENT	VIDAS, EMIL G & FLORENCE B CHECK BANK: 11-7000 NUM: 1140	$-53.05	$150.36
07/17/1999	BILL	VIDAS, EMIL G & FLORENCE B	$203.41	$203.41
03/03/1999	PAYMENT	VIDAS, EMIL G & FLORENCE B U/C CHECK	$-50.16	$0.00
01/12/1999	PAYMENT	VIDAS, EMIL G & FLORENCE B U/C CHECK	$-50.16	$50.16
09/29/1998	PAYMENT	VIDAS, EMIL G & FLORENCE B U/C CHECK	$-50.16	$100.32
08/04/1998	PAYMENT	VIDAS, EMIL G & FLORENCE B U/C CHECK	$-53.04	$150.48
07/13/1998	BILL	VIDAS, EMIL G & FLORENCE B U/C	$203.52	$203.52
04/08/1998	PAYMENT	VIDAS, EMIL CHECK	$-53.08	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$53.08
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.00	$52.08
01/08/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-50.08	$50.08
10/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-50.08	$100.16
08/27/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-52.95	$150.24
07/14/1997	BILL	AMERICAN PROPERTY SERVICES	$203.19	$203.19
03/12/1997	PAYMENT	AMERICAN PROPERTY SERVICES	$-33.30	$0.00
01/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES	$-33.30	$33.30
10/17/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-33.30	$66.60
09/06/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-34.42	$99.90
07/18/1996	BILL	AMERICAN PROPERTY SERVICES	$134.32	$134.32