Tax Account 004-253-28

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Owners

SEATON, JEFFREY D TRS
P O BOX 288
JACKSON, CA 95642

Account Summary

Account ID	004-253-28
Account Type	Real Estate
Location	11 MOBIL DR MASON VALLEY
Balance	$211.00
Currently Due	$0.00

Account ID

004-253-28

Account Type

Real Estate

Location

11 MOBIL DR
MASON VALLEY

Balance

$211.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$844.63
Total	$844.63
Paid	$633.63
Balance	$211.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$844.63

Total

$844.63

Paid

$633.63

Balance

$211.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$211.63	$0.00	$211.63	$211.63	$0.00
2	10/07/2024	10/17/2024	Paid	$211.00	$0.00	$211.00	$211.00	$0.00
3	01/06/2025	01/16/2025	Paid	$211.00	$0.00	$211.00	$211.00	$0.00
4	03/03/2025	03/13/2025	Due	$211.00	$0.00	$211.00	$0.00	$211.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$783.62	$0.00	$783.62	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$720.31	$0.00	$720.31	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$663.61	$0.00	$663.61	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$615.18	$0.00	$615.18	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$577.13	$0.00	$577.13	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$543.75	$0.00	$543.75	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$521.97	$0.00	$521.97	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$508.83	$0.00	$508.83	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	20.75	15.58	5.17	.00
2023-2024	S21	Weed Tax	20.75	20.75	.00	.00
2022-2023	S21	Weed Tax	13.93	13.93	.00	.00
2021-2022	S21	Weed Tax	9.53	9.53	.00	.00
2020-2021	S21	Weed Tax	9.53	9.53	.00	.00
2019-2020	S21	Weed Tax	9.53	9.53	.00	.00
2018-2019	S21	Weed Tax	3.18	3.18	.00	.00
2017-2018	S21	Weed Tax	3.18	3.18	.00	.00
2016-2017	S21	Weed Tax	3.18	3.18	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-211.00	$211.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-211.00	$422.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-211.63	$633.00
07/16/2024	BILL	SEATON, JEFFREY D TRS	$844.63	$844.63
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-195.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-195.00	$195.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-195.00	$390.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-198.62	$585.00
07/17/2023	BILL	SEATON, JEFFREY D TRS	$783.62	$783.62
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-180.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-180.00	$180.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-180.00	$360.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-180.31	$540.00
07/15/2022	BILL	SEATON, JEFFREY D	$720.31	$720.31
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-165.85	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-165.85	$165.85
07/23/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100525391	$-331.91	$331.70
07/14/2021	BILL	SCHRADER, JOHN F ET AL	$663.61	$663.61
02/26/2021	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-151.00	$0.00
01/04/2021	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-151.00	$151.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-151.00	$302.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-162.18	$453.00
07/09/2020	BILL	SCHRADER, JOHN F ET AL	$615.18	$615.18
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-141.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-141.00	$141.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-141.00	$282.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-154.13	$423.00
07/10/2019	BILL	SCHRADER, JOHN F ET AL	$577.13	$577.13
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-135.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-135.00	$135.00
10/02/2018	PAYMENT	FAY SERVICING, LLC CHECK NUM: LERETA	$-135.00	$270.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-138.75	$405.00
07/10/2018	BILL	SCHRADER, JOHN F ET AL	$543.75	$543.75
02/27/2018	PAYMENT	FAY SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-129.00	$0.00
01/02/2018	PAYMENT	FAY SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-129.00	$129.00
09/29/2017	PAYMENT	FAY SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-129.00	$258.00
08/18/2017	PAYMENT	FAY SERVICING, LLC CHECK	$-134.97	$387.00
07/10/2017	BILL	SCHRADER, JOHN F ET AL	$521.97	$521.97
03/06/2017	PAYMENT	FAY SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-126.00	$0.00
01/03/2017	PAYMENT	FAY SERVICING, LLC CHECK	$-126.00	$126.00
09/29/2016	PAYMENT	FAY SERVICING, LLC CHECK NUM: CORELOGIC	$-126.00	$252.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$126.00	$378.00
09/29/2016	VOID	FAY SERVICING, LLC CHECK NUM: CORELOGIC	$-126.00	$252.00
08/15/2016	PAYMENT	FAY SERVICING, LLC CHECK NUM: CORELOGIC	$-130.83	$378.00
07/11/2016	BILL	SCHRADER, JOHN F ET AL	$508.83	$508.83
03/02/2016	PAYMENT	FAY SERVICING, LLC CHECK NUM: CORELOGIC	$-128.00	$0.00
12/30/2015	PAYMENT	FAY SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-128.00	$128.00
10/02/2015	PAYMENT	FAY SERVICING, LLC CHECK NUM: CORELOGIC	$-128.00	$256.00
08/10/2015	PAYMENT	FAY SERVICING CHECK NUM: 350005974	$-134.79	$384.00
07/07/2015	BILL	SCHRADER, JOHN F ET AL	$518.79	$518.79
03/13/2015	PAYMENT	FAY SERVICING CHECK NUM: 075922	$-122.00	$0.00
12/26/2014	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 20209	$-122.00	$122.00
09/15/2014	PAYMENT	NATIONAL TAX SEARCH CHECK NUM: 15507	$-122.00	$244.00
08/04/2014	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 13972	$-127.12	$366.00
07/08/2014	BILL	SCHRADER, JOHN F ET AL	$493.12	$493.12
03/03/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259013 & 260889	$-150.00	$0.00
01/02/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207066	$-150.00	$150.00
10/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 2 CHECKS NUM: 122904 & 120290	$-150.00	$300.00
08/13/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 74139 & 73063	$-155.29	$450.00
07/08/2013	BILL	SCHRADER, JOHN F ET AL	$605.29	$605.29
03/04/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-160.00	$0.00
01/03/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-160.00	$160.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-160.00	$320.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-163.80	$480.00
07/10/2012	BILL	SCHRADER, JOHN F ET AL	$643.80	$643.80
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-187.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-187.00	$187.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-187.00	$374.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-194.59	$561.00
07/08/2011	BILL	SCHRADER, JOHN F ET AL	$755.59	$755.59
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-181.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-181.00	$181.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-181.00	$362.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-190.77	$543.00
07/08/2010	BILL	SCHRADER, JOHN F ET AL	$733.77	$733.77
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-176.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-176.00	$176.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-176.00	$352.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-187.19	$528.00
07/06/2009	BILL	SCHRADER, JOHN F ET AL	$715.19	$715.19
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-171.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-171.00	$171.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-171.00	$342.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-184.53	$513.00
07/15/2008	BILL	SCHRADER, JOHN F ET AL	$697.53	$697.53
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-166.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-166.00	$166.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-166.00	$332.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-179.21	$498.00
07/12/2007	BILL	SCHRADER, JOHN F ET AL	$677.21	$677.21
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-159.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-159.00	$159.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-159.00	$318.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$159.00	$477.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-159.00	$318.00
07/28/2006	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 11390	$-164.27	$477.00
07/12/2006	BILL	ESPINO, LUIS & CLARA	$641.27	$641.27
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-154.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-154.00	$154.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-154.00	$308.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-159.87	$462.00
07/15/2005	BILL	ESPINO, LUIS & CLARA	$621.87	$621.87
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-153.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-153.00	$153.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-153.00	$306.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-116.88	$459.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 602184	$-42.18	$575.88
07/08/2004	BILL	ESPINO, LUIS & CLARA	$618.06	$618.06
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-150.71	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-150.71	$150.71
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-150.71	$301.42
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-154.88	$452.13
07/18/2003	BILL	ESPINO, LUIS & CLARA	$607.01	$607.01
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-130.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-130.00	$130.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-130.00	$260.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-137.84	$390.00
07/12/2002	BILL	ESPINO, LUIS & CLARA	$527.84	$527.84
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-124.93	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-124.93	$124.93
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-124.93	$249.86
07/20/2001	PAYMENT	WASHTENAW MORTGAGE CO CHECK BANK: 63-1429 NUM: 212480	$-128.67	$374.79
07/12/2001	BILL	ESPINO, LUIS & CLARA	$503.46	$503.46
03/13/2001	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 1566	$-37.73	$0.00
01/16/2001	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 1522	$-37.73	$37.73
10/09/2000	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 1438	$-37.73	$75.46
09/03/2000	PAYMENT	BROWN, ROSS CONSTRUCTION CHECK BANK: 11-7000 NUM: 1411	$-41.40	$113.19
07/17/2000	BILL	BROWN, ROSS	$154.59	$154.59
03/08/2000	PAYMENT	D & J ENT. CHECK BANK: 16-49 NUM: 1070	$-32.30	$0.00
12/17/1999	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1065	$-32.30	$32.30
09/20/1999	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1055	$-32.30	$64.60
08/27/1999	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1045	$-36.05	$96.90
07/17/1999	BILL	POIRY, DAVID A	$132.95	$132.95