Tax Account 009-221-08

Print Page · · Payments Cart · New Search

Owners

SAMBUCETTI, DONALD J TRS
37060 COUNTY RD 27
WOODLAND, CA 95695

Account Summary

Account ID	009-221-08
Account Type	Real Estate
Location	71 JOSHUA CT SMITH
Balance	$2,199.28
Currently Due	$1,121.28

Account ID

009-221-08

Account Type

Real Estate

Location

71 JOSHUA CT
SMITH

Balance

$2,199.28

Currently Due

$1,121.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,315.91
Total	$4,467.19
Paid	$2,267.91
Balance	$2,199.28
Due	$1,121.28
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,315.91

Total

$4,467.19

Paid

$2,267.91

Balance

$2,199.28

Due

$1,121.28

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith 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	$1,081.91	$43.28	$1,081.91	$1,125.19	$0.00
2	10/07/2024	10/17/2024	Past due	$1,078.00	$108.00	$1,078.00	$1,142.72	$43.28
3	01/06/2025	01/16/2025	Past due	$1,078.00	$0.00	$1,078.00	$0.00	$1,121.28
4	03/03/2025	03/13/2025	Due	$1,078.00	$0.00	$1,078.00	$0.00	$2,199.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,995.40	$140.03	$4,135.43	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,144.46	$0.00	$3,144.46	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,560.60	$0.00	$3,560.60	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,386.78	$0.00	$3,386.78	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,191.99	$0.00	$3,191.99	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,039.95	$0.00	$3,039.95	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,152.32	$0.00	$3,152.32	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,070.72	$0.00	$3,070.72	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	48.91	24.21	24.70	12.57
2023-2024	S21	Weed Tax	44.47	44.47	.00	.00
2022-2023	S21	Weed Tax	26.68	26.68	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	7.41	7.41	.00	.00
2018-2019	S21	Weed Tax	5.90	5.90	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/07/2024	PAYMENT	SAMBUCETTI, DONALD J TRS CHECK 1163	$-2,267.91	$2,199.28
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$108.00	$4,467.19
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$43.28	$4,359.19
07/16/2024	BILL	SAMBUCETTI, DONALD J TRS	$4,315.91	$4,315.91
12/12/2023	PAYMENT	DON SAMBUCETTI PNP PNP - 147656753	$-4,135.43	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$99.97	$4,135.43
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.06	$4,035.46
07/17/2023	BILL	SAMBUCETTI, DONALD J TRS	$3,995.40	$3,995.40
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-786.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-786.00	$786.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-786.00	$1,572.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-786.46	$2,358.00
07/15/2022	BILL	HAGMAN, ANTHONY D & DAWN R	$3,144.46	$3,144.46
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-890.10	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-889.90	$890.10
09/14/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 1377428868	$-890.30	$1,780.00
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-890.30	$2,670.30
07/14/2021	BILL	KNIGHT, PETER DAVID & MELINDA M	$3,560.60	$3,560.60
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-844.00	$0.00
11/10/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 014531	$-844.00	$844.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-844.00	$1,688.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$854.78	$2,532.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-854.78	$1,677.22
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-854.78	$2,532.00
07/09/2020	BILL	KNIGHT, PETER DAVID & MELINDA	$3,386.78	$3,386.78
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-796.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-796.00	$796.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-796.00	$1,592.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-803.99	$2,388.00
07/10/2019	BILL	KNIGHT, PETER DAVID & MELINDA	$3,191.99	$3,191.99
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-758.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-758.00	$758.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-758.00	$1,516.00
08/17/2018	PAYMENT	PENNYMAC LOAN SERVICE CHECK NUM: 3336701	$-765.95	$2,274.00
07/10/2018	BILL	KNIGHT, PETER DAVID & MELINDA	$3,039.95	$3,039.95
12/11/2017	PAYMENT	CHECK	$-1,568.00	$0.00
08/16/2017	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 60232	$-1,584.32	$1,568.00
07/10/2017	BILL	HOSEIT MANAGEMENT LLC	$3,152.32	$3,152.32
01/10/2017	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 58842	$-1,530.00	$0.00
08/18/2016	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 58134	$-1,540.72	$1,530.00
07/11/2016	BILL	HOSEIT MANAGEMENT LLC	$3,070.72	$3,070.72
01/13/2016	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 56594	$-1,526.00	$0.00
08/18/2015	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 55335	$-1,536.54	$1,526.00
07/07/2015	BILL	E M HOMES LLC	$3,062.54	$3,062.54
01/06/2015	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 53871	$-1,478.00	$0.00
08/22/2014	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 52948	$-1,489.85	$1,478.00
07/08/2014	BILL	E M HOMES LLC	$2,967.85	$2,967.85
04/03/2014	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 52067	$-739.40	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$739.40
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$28.40	$738.40
10/21/2013	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 50884	$-710.00	$710.00
10/14/2013	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 50859	$-710.00	$1,420.00
08/21/2013	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 50627	$-720.64	$2,130.00
07/08/2013	BILL	E M HOMES LLC	$2,850.64	$2,850.64
03/08/2013	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 49499	$-683.00	$0.00
01/15/2013	PAYMENT	MAX HOSEIT PROP CHECK NUM: 49075	$-1,393.32	$683.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$27.32	$2,076.32
08/29/2012	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 48235	$-699.22	$2,049.00
07/10/2012	BILL	E M HOMES LLC	$2,748.22	$2,748.22
03/15/2012	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 47108	$-684.00	$0.00
01/11/2012	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 46719	$-684.00	$684.00
10/11/2011	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 46144	$-684.00	$1,368.00
08/22/2011	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 45759	$-703.43	$2,052.00
07/08/2011	BILL	E M HOMES LLC	$2,755.43	$2,755.43
03/10/2011	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 44800	$-743.00	$0.00
01/11/2011	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 44421	$-743.00	$743.00
10/12/2010	PAYMENT	MAX HOSEIT PROPERTIES CHECK BANK: 11-24 NUM: 43905	$-743.00	$1,486.00
08/25/2010	PAYMENT	MAX HOSEIT PROPERTIES CHECK BANK: 11-24 NUM: 43656	$-761.00	$2,229.00
07/08/2010	BILL	E M HOMES LLC	$2,990.00	$2,990.00
02/01/2010	PAYMENT	MAX HOEIT PROPERTIES CHECK BANK: 11-24 NUM: 42349	$-914.64	$0.00
01/20/2010	AMENDMENT	2 cert mailings for tax sale	$11.08	$914.64
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.56	$903.56
12/11/2009	PAYMENT	MAX HOSEIT PROPERTIES CHECK BANK: 11-24 NUM: 42081	$-800.00	$900.00
10/23/2009	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$1,700.00
10/09/2009	PAYMENT	MAX HOSEIT PROPERTIES CHECK BANK: 11-24 NUM: 41576	$-800.00	$1,600.00
08/28/2009	PAYMENT	MAX HOSEIT PROPERTIES CHECK BANK: 11-24 NUM: 41260	$-7,142.74	$2,400.00
08/28/2009	AMENDMENT	Remove interest - Postmark	$-40.69	$9,542.74
08/03/2009	INTEREST	Monthly Interest	$40.69	$9,583.43
07/06/2009	BILL	E M HOMES LLC	$3,223.64	$9,542.74
07/01/2009	INTEREST	Monthly Interest	$40.69	$6,319.10
07/01/2009	INTEREST	Monthly Interest	$40.69	$6,278.41
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$6,237.72
06/01/2009	INTEREST	Monthly Interest	$265.14	$6,222.72
05/01/2009	INTEREST	Monthly Interest	$15.61	$5,957.58
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$5,941.97
04/01/2009	INTEREST	Monthly Interest	$15.61	$5,936.65
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$209.61	$5,921.04
03/02/2009	INTEREST	Monthly Interest	$15.61	$5,711.43
02/03/2009	INTEREST	Monthly Interest	$15.61	$5,695.82
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$135.26	$5,680.21
01/05/2009	INTEREST	Monthly Interest	$15.61	$5,544.95
12/01/2008	INTEREST	Monthly Interest	$15.61	$5,529.34
11/03/2008	INTEREST	Monthly Interest	$15.61	$5,513.73
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$75.72	$5,498.12
10/01/2008	INTEREST	Monthly Interest	$15.61	$5,422.40
09/02/2008	INTEREST	Monthly Interest	$15.61	$5,406.79
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$30.97	$5,391.18
08/04/2008	INTEREST	Monthly Interest	$15.61	$5,360.21
07/15/2008	BILL	MASON, EDWARD L & JO-AN P	$2,994.36	$5,344.60
07/01/2008	INTEREST	Monthly Interest	$15.61	$2,350.24
07/01/2008	INTEREST	Monthly Interest	$15.61	$2,334.63
06/02/2008	INTEREST	Monthly Interest	$146.93	$2,319.02
05/01/2008	INTEREST	Monthly Interest	$1.02	$2,172.09
03/31/2008	INTEREST	Monthly Interest	$1.02	$2,171.07
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$122.56	$2,170.05
03/06/2008	INTEREST	Monthly Interest	$1.02	$2,047.49
02/04/2008	INTEREST	Monthly Interest	$1.02	$2,046.47
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$79.25	$2,045.45
01/03/2008	INTEREST	Monthly Interest	$1.02	$1,966.20
12/03/2007	INTEREST	Monthly Interest	$1.02	$1,965.18
11/01/2007	INTEREST	Monthly Interest	$1.02	$1,964.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$44.54	$1,963.14
10/01/2007	INTEREST	Monthly Interest	$1.02	$1,918.60
09/04/2007	INTEREST	Monthly Interest	$1.02	$1,917.58
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.44	$1,916.56
08/01/2007	INTEREST	Monthly Interest	$1.02	$1,898.12
07/12/2007	BILL	MASON, EDWARD L & JO-AN P	$1,750.89	$1,897.10
07/02/2007	INTEREST	Monthly Interest	$1.02	$146.21
07/02/2007	INTEREST	Monthly Interest	$1.02	$145.19
06/04/2007	INTEREST	Monthly Interest	$10.25	$144.17
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$133.92
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.92	$127.92
01/22/2007	PAYMENT	EM AND SONS CONSTRUCTION CORK: D BANK: CREDIT CARD NUM: VISA	$-127.92	$123.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.92	$250.92
11/21/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 59910	$-297.27	$246.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.86	$543.27
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.17	$529.41
07/12/2006	BILL	MASON, EDWARD L & JO-AN P	$523.24	$523.24
09/06/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 18212	$-276.00	$0.00
08/12/2005	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 2649	$-105.05	$276.00
07/15/2005	BILL	S V DEVELOPMENT LTD	$381.05	$381.05