Tax Account 012-231-25

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Owners

MANNING, CHRISTOPHER
5990 SANDSPIT RD
GOLETA, CA 93117

Account Summary

Account ID	012-231-25
Account Type	Real Estate
Location	0 VAN FLEET LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-231-25

Account Type

Real Estate

Location

0 VAN FLEET LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$293.98
Total	$293.98
Paid	$293.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$293.98

Total

$293.98

Paid

$293.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$74.98	$0.00	$74.98	$74.98	$0.00
2	10/02/2023	10/13/2023	Paid	$73.00	$0.00	$73.00	$73.00	$0.00
3	01/02/2024	01/13/2024	Paid	$73.00	$0.00	$73.00	$73.00	$0.00
4	03/04/2024	03/15/2024	Paid	$73.00	$0.00	$73.00	$73.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$270.73	$2.68	$273.41	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$255.29	$37.71	$318.12	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$233.31	$0.00	$233.31	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$219.21	$0.00	$219.21	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$205.10	$0.00	$205.10	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$205.01	$0.00	$205.01	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$204.17	$0.00	$204.17	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	10.67	10.67	.00	.00
2022-2023	S21	Weed Tax	8.40	8.40	.00	.00
2021-2022	S21	Weed Tax	8.40	8.40	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	8.40	8.40	.00	.00
2019-2020	S21	Weed Tax	8.40	8.40	.00	.00
2018-2019	S21	Weed Tax	4.33	4.33	.00	.00
2017-2018	S21	Weed Tax	4.33	4.33	.00	.00
2016-2017	S21	Weed Tax	4.33	4.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2023	PAYMENT	STEWART TITLE COMPANY CHECK 15455	$-293.98	$0.00
07/17/2023	BILL	INGRAM, CHARLES F IV & JESSICA R	$293.98	$293.98
11/22/2022	PAYMENT	INGRAM, CHARLES F CHECK 1061	$-203.68	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.68	$203.68
08/24/2022	PAYMENT	INGRAM, CHARLES F IV & JESSICA R CASH	$-387.85	$201.00
07/15/2022	BILL	INGRAM, CHARLES F IV & JESSICA R	$270.73	$588.85
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.09	$318.12
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.09	$316.03
06/06/2022	INTEREST	INTEREST FOR 06/2022	$20.94	$313.94
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$293.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$290.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.59	$289.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.52	$271.41
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.31	$268.89
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.29	$257.58
07/14/2021	BILL	INGRAM, CHARLES F IV & JESSICA R	$251.29	$251.29
08/13/2020	PAYMENT	PATTON, THOMAS & MAROLYN CO-TR CHECK NUM: 3912	$-233.31	$0.00
07/09/2020	BILL	PATTON, THOMAS & MAROLYN CO-TR	$233.31	$233.31
08/14/2019	PAYMENT	PATTON, MAROLYN CHECK NUM: 3719	$-219.21	$0.00
07/10/2019	BILL	PATTON, THOMAS & MAROLYN CO-TR	$219.21	$219.21
08/24/2018	PAYMENT	PATTON, THOMAS & MAROLYN CO-TR CHECK NUM: 3533	$-205.10	$0.00
07/10/2018	BILL	PATTON, THOMAS & MAROLYN CO-TR	$205.10	$205.10
08/29/2017	PAYMENT	PATTON, THOMAS & MAROLYN CO-TR CHECK NUM: 3387	$-205.01	$0.00
07/10/2017	BILL	PATTON, THOMAS & MAROLYN CO-TR	$205.01	$205.01
08/17/2016	PAYMENT	PATTON, T C OR M B CHECK NUM: 3180	$-204.17	$0.00
07/11/2016	BILL	PATTON, THOMAS & MAROLYN CO-TR	$204.17	$204.17
08/04/2015	PAYMENT	MAROLYN PATTON CHECK NUM: 1207	$-204.03	$0.00
07/07/2015	BILL	PATTON, THOMAS & MAROLYN CO-TR	$204.03	$204.03
08/15/2014	PAYMENT	PATTON, THOMAS & MAROLYN CO-TR CHECK NUM: 1197	$-203.08	$0.00
07/08/2014	BILL	PATTON, THOMAS & MAROLYN CO-TR	$203.08	$203.08
08/06/2013	PAYMENT	PATTON, THOMAS & MAROLYN CHECK NUM: 1174	$-200.62	$0.00
07/08/2013	BILL	PATTON, THOMAS & MAROLYN CO-TR	$200.62	$200.62
08/22/2012	PAYMENT	MAROLYN PATTON CHECK NUM: 1154	$-196.44	$0.00
07/10/2012	BILL	PATTON, THOMAS & MAROLYN CO-TR	$196.44	$196.44
08/05/2011	PAYMENT	PATTON, THOMAS & MAROLYN CO-TR CHECK NUM: 1114	$-213.99	$0.00
07/08/2011	BILL	PATTON, THOMAS & MAROLYN CO-TR	$213.99	$213.99
08/03/2010	PAYMENT	PATTON, THOMAS & MAROLYN CO-TR CHECK BANK: 66-21 NUM: 1065	$-206.94	$0.00
07/08/2010	BILL	PATTON, THOMAS & MAROLYN CO-TR	$206.94	$206.94
08/06/2009	PAYMENT	PATTON, THOMAS & MAROLYN CO-TR CHECK BANK: 66-21 NUM: 1021	$-194.35	$0.00
07/06/2009	BILL	PATTON, THOMAS & MAROLYN CO-TR	$194.35	$194.35
08/19/2008	PAYMENT	PATTON, T C & M B CHECK BANK: 94-7074 NUM: 1714	$-182.74	$0.00
07/15/2008	BILL	PATTON, THOMAS & MAROLYN CO-TR	$182.74	$182.74
08/09/2007	PAYMENT	THOMAS/MAROLYN PATTON CHECK BANK: 25-80 NUM: 217	$-169.60	$0.00
07/12/2007	BILL	PATTON, THOMAS & MAROLYN CO-TR	$169.60	$169.60
08/25/2006	PAYMENT	PATTON, THOMAS C & MAROLYN B CHECK BANK: 25-80 NUM: 193	$-152.61	$0.00
07/12/2006	BILL	PATTON, THOMAS & MAROLYN CO-TR	$152.61	$152.61
08/09/2005	PAYMENT	PATTON, MAROLYN CHECK BANK: 25-80 NUM: 170	$-140.93	$0.00
07/15/2005	BILL	PATTON, THOMAS & MAROLYN CO-TR	$140.93	$140.93
07/31/2004	PAYMENT	PATTON, THOMAS CHECK BANK: 25-80 NUM: 142	$-140.51	$0.00
07/08/2004	BILL	PATTON, THOMAS & MAROLYN CO-TR	$140.51	$140.51
08/04/2003	PAYMENT	THOMAS/MAROLYN PATTON CHECK BANK: 25-80 NUM: 117	$-138.88	$0.00
07/18/2003	BILL	PATTON, THOMAS & MAROLYN CO-TR	$138.88	$138.88
08/06/2002	PAYMENT	PATTON, MAROLYN B CHECK BANK: 56-1551 NUM: 6337	$-130.27	$0.00
07/12/2002	BILL	PATTON, THOMAS & MAROLYN CO-TR	$130.27	$130.27
08/06/2001	PAYMENT	PATTON, THOMAS C & MAROLYN B CHECK BANK: 56-1551 NUM: 6314	$-130.03	$0.00
07/12/2001	BILL	PATTON, THOMAS & MAROLYN CO-TR	$130.03	$130.03
07/25/2000	PAYMENT	THOMAS PATTON CHECK BANK: 75-46 NUM: 5161	$-128.15	$0.00
07/17/2000	BILL	PATTON, THOMAS & MAROLYN CO-TR	$128.15	$128.15
08/18/1999	PAYMENT	M. PATTON CHECK BANK: 75-149 NUM: 5097	$-133.28	$0.00
07/17/1999	BILL	PATTON, THOMAS & MAROLYN CO-TR	$133.28	$133.28
08/14/1998	PAYMENT	T. PATTON CHECK	$-133.06	$0.00
07/13/1998	BILL	PATTON, THOMAS & MAROLYN CO-TR	$133.06	$133.06
07/25/1997	PAYMENT	M. PATTON CHECK	$-132.35	$0.00
07/14/1997	BILL	PATTON, THOMAS & MAROLYN CO-TR	$132.35	$132.35
07/29/1996	PAYMENT	PATTON, THOMAS & MAROLYN	$-93.33	$0.00
07/18/1996	BILL	PATTON, THOMAS & MAROLYN CO-TR	$93.33	$93.33