Tax Account 012-431-06

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Owners

LA CHAPELLE, JON P / BOTA, TERRI K
600 EL CENTRO RD
EL SOBRANTE, CA 94803-0000

BOTA, TERRI K

Account Summary

Account ID	012-431-06
Account Type	Real Estate
Location	1308 HWY 208 MASON VALLEY
Balance	$512.00
Currently Due	$0.00

Account ID

012-431-06

Account Type

Real Estate

Location

1308 HWY 208
MASON VALLEY

Balance

$512.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,050.66
Total	$2,050.66
Paid	$1,538.66
Balance	$512.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,050.66

Total

$2,050.66

Paid

$1,538.66

Balance

$512.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	Paid	$514.66	$0.00	$514.66	$514.66	$0.00
2	10/07/2024	10/17/2024	Paid	$512.00	$0.00	$512.00	$512.00	$0.00
3	01/06/2025	01/16/2025	Paid	$512.00	$0.00	$512.00	$512.00	$0.00
4	03/03/2025	03/13/2025	Due	$512.00	$0.00	$512.00	$0.00	$512.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,012.37	$0.00	$2,012.37	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,951.13	$0.00	$1,951.13	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,944.50	$0.00	$1,944.50	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,915.34	$0.00	$1,915.34	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,897.48	$0.00	$1,897.48	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,888.59	$0.00	$1,888.59	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,493.85	$0.00	$2,493.85	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,433.20	$0.00	$2,433.20	$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	23.72	17.84	5.88	.00
2023-2024	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S21	Weed Tax	20.40	20.40	.00	.00
2021-2022	S21	Weed Tax	20.40	20.40	.00	.00
2020-2021	S21	Weed Tax	20.40	20.40	.00	.00
2019-2020	S21	Weed Tax	20.40	20.40	.00	.00
2018-2019	S21	Weed Tax	20.40	20.40	.00	.00
2017-2018	S21	Weed Tax	20.40	20.40	.00	.00
2017-2018	S28	Walker River Irr.	593.93	593.93	.00	.00
2016-2017	S21	Weed Tax	20.40	20.40	.00	.00
2016-2017	S28	Walker River Irr.	518.88	518.88	.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 -	$-512.00	$512.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-512.00	$1,024.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-514.66	$1,536.00
07/16/2024	BILL	LA CHAPELLE, JON P / BOTA, TERRI K	$2,050.66	$2,050.66
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-503.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-503.00	$503.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-503.00	$1,006.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-503.37	$1,509.00
07/17/2023	BILL	LA CHAPELLE, JON P / BOTA, TERRI K	$2,012.37	$2,012.37
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-487.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-487.00	$487.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-487.00	$974.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-490.13	$1,461.00
07/15/2022	BILL	LA CHAPELLE, JON P / BOTA, TERRI K	$1,951.13	$1,951.13
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-486.08	$0.00
12/21/2021	PAYMENT	STEWART TITLE CO CHECK 30872	$-486.08	$486.08
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-486.08	$972.16
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-486.26	$1,458.24
07/14/2021	BILL	BINNING, JAMES T JR & KARA J	$1,944.50	$1,944.50
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-473.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-473.00	$473.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-473.00	$946.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$496.34	$1,419.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-496.34	$922.66
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$496.34	$1,419.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-496.34	$922.66
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-496.34	$1,419.00
07/09/2020	BILL	BINNING, JAMES T JR & KARA J	$1,915.34	$1,915.34
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-469.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-469.00	$469.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-469.00	$938.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-490.48	$1,407.00
07/10/2019	BILL	BINNING, JAMES T JR & KARA J	$1,897.48	$1,897.48
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-467.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-467.00	$467.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-467.00	$934.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-487.59	$1,401.00
07/10/2018	BILL	BINNING, JAMES T JR & KARA J	$1,888.59	$1,888.59
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-618.00	$0.00
11/17/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35599	$-618.00	$618.00
10/06/2017	PAYMENT	CONGDON, PETER & STACY TR CHECK NUM: 7525	$-618.00	$1,236.00
07/24/2017	PAYMENT	CONGDON, PETER F & STACY CHECK NUM: 7510	$-639.85	$1,854.00
07/10/2017	BILL	CONGDON, PETER F TRS ET AL	$2,493.85	$2,493.85
08/03/2016	PAYMENT	CONGDON, PETER F TRS ET AL CHECK NUM: 7295	$-2,433.20	$0.00
07/11/2016	BILL	CONGDON, PETER F TRS ET AL	$2,433.20	$2,433.20
01/08/2016	PAYMENT	CONGDON, PETER F & STACY CHECK NUM: 4750	$-1,182.00	$0.00
08/07/2015	PAYMENT	CONGDON, PETER F ET AL CHECK NUM: 4728	$-1,204.92	$1,182.00
07/07/2015	BILL	CONGDON, PETER F ET AL	$2,386.92	$2,386.92
02/24/2015	PAYMENT	CONGDON, PETER F ET AL CHECK	$-576.96	$0.00
01/06/2015	PAYMENT	CONGDON, PETER F ET AL CHECK NUM: 7184	$-577.00	$576.96
11/06/2014	PAYMENT	CONGDON, PETER F CASH	$-1.00	$1,153.96
11/06/2014	AMENDMENT	ADD BACK DEL PEN PER PAYMENT	$0.96	$1,154.96
10/20/2014	PAYMENT	CONGDON, PETER F ET AL CHECK NUM: 7171	$-24.03	$1,154.00
10/20/2014	AMENDMENT	DEL PEN/POSTMARK	$-0.96	$1,178.03
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.96	$1,178.99
09/30/2014	PAYMENT	CONGDON, PETER F ET AL CHECK NUM: 7159	$-1,177.86	$1,178.03
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$24.03	$2,355.89
07/08/2014	BILL	CONGDON, PETER F ET AL	$2,331.86	$2,331.86
01/15/2014	PAYMENT	LORETZ-CONGDON, S/CONGDON, P CHECK NUM: 7102	$-1,122.00	$0.00
08/07/2013	PAYMENT	LORETZ-CONGDON, STACY & PETER CHECK NUM: 7058	$-1,142.69	$1,122.00
07/08/2013	BILL	CONGDON, PETER F ET AL	$2,264.69	$2,264.69
01/03/2013	PAYMENT	CONGDON, PETER F ET AL CHECK NUM: 7014	$-1,112.00	$0.00
08/17/2012	PAYMENT	CONGDON, PETER F ET AL CHECK NUM: 6976	$-1,132.86	$1,112.00
07/10/2012	BILL	CONGDON, PETER F ET AL	$2,244.86	$2,244.86
02/24/2012	PAYMENT	CONGDON, PETER F ET AL CHECK NUM: 6956	$-588.00	$0.00
12/30/2011	PAYMENT	CONGDON, STACY & PETER CHECK NUM: 6943	$-588.00	$588.00
07/28/2011	PAYMENT	CONGDON, PETER F ET AL CHECK NUM: 6904	$-1,200.71	$1,176.00
07/08/2011	BILL	CONGDON, PETER F ET AL	$2,376.71	$2,376.71
02/10/2011	PAYMENT	CONGDON, PETER F ET AL CHECK NUM: 5519	$-593.00	$0.00
01/04/2011	PAYMENT	CONGDON, PETER F ET AL CHECK BANK: 11-4288 NUM: 5513	$-593.00	$593.00
10/07/2010	PAYMENT	CONGDON, PETER F ET AL CHECK BANK: 11-4288 NUM: 6890	$-593.00	$1,186.00
08/16/2010	PAYMENT	CONGDON, PETER F ET AL CHECK BANK: 11-4288 NUM: 6880	$-617.37	$1,779.00
07/08/2010	BILL	CONGDON, PETER F ET AL	$2,396.37	$2,396.37
02/03/2010	PAYMENT	CONGDON, PETER F ET AL CHECK BANK: 11-4288 NUM: 6827	$-691.00	$0.00
01/06/2010	PAYMENT	CONGDON, PETER F ET AL CHECK BANK: 11-4288 NUM: 6819	$-691.00	$691.00
07/31/2009	PAYMENT	CONGDON, PETER F ET AL CHECK BANK: 11-4288 NUM: 6794	$-1,415.38	$1,382.00
07/06/2009	BILL	CONGDON, PETER F ET AL	$2,797.38	$2,797.38
03/12/2009	PAYMENT	CONGDON, PETER F ET AL CHECK BANK: 11-4288 NUM: 6760	$-755.00	$0.00
12/08/2008	PAYMENT	CONGDON, PETER OR STACY CHECK BANK: 11-4288 NUM: 6739	$-755.00	$755.00
08/26/2008	PAYMENT	CONGDON, PETER F ET AL CHECK BANK: 11-4288 NUM: 6715	$-1,554.51	$1,510.00
07/15/2008	BILL	CONGDON, PETER F ET AL	$3,064.51	$3,064.51
01/04/2008	PAYMENT	CONGDON, PETER F ET AL CHECK BANK: 11-4288 NUM: 6670	$-730.08	$0.00
11/26/2007	PAYMENT	CONGDON, PETER F & STACY CHECK BANK: 11-4288 NUM: 6658	$-1,404.00	$730.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$28.08	$2,134.08
08/16/2007	PAYMENT	CONGDON, PETER F ET AL CHECK BANK: 11-4288 NUM: 6627	$-747.83	$2,106.00
07/12/2007	BILL	CONGDON, PETER F ET AL	$2,853.83	$2,853.83
01/09/2007	PAYMENT	CONGDON, PETER F ET AL CHECK BANK: 90-7485 NUM: 266	$-1,314.00	$0.00
10/20/2006	PAYMENT	CONGDON, PETER F ET AL CHECK BANK: 11-24 NUM: 55804183	$-713.28	$1,314.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$26.28	$2,027.28
10/10/2006	AMENDMENT	ADD RET. CHECK FEES	$30.00	$2,001.00
10/10/2006	ADJUST	CHECK RETURNED-NSF BANK: 11-4288 NUM: 6536	$657.00	$1,971.00
09/28/2006	VOID	CONGDON, PETER F ET AL CHECK BANK: 11-4288 NUM: 6536	$-657.00	$1,314.00
08/30/2006	PAYMENT	CONGDON, PETER F ET AL CHECK BANK: 11-4288 NUM: 6524	$-693.44	$1,971.00
07/12/2006	BILL	CONGDON, PETER F ET AL	$2,664.44	$2,664.44
04/12/2006	PAYMENT	CONGDON, PETER F ET AL CHECK BANK: 11-4288 NUM: 6489	$-641.68	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.68	$641.68
01/10/2006	PAYMENT	CONGDON, PETER F & STACY L CHECK BANK: 11-4288 NUM: 6450	$-617.00	$617.00
09/30/2005	PAYMENT	CONGDON, PETER F ET AL CHECK BANK: 11-4288 NUM: 6423	$-617.00	$1,234.00
08/18/2005	PAYMENT	CONGDON, PETER F & STACY LORET CHECK BANK: 11-4288 NUM: 6403	$-645.67	$1,851.00
07/15/2005	BILL	CONGDON, PETER F ET AL	$2,496.67	$2,496.67
03/09/2005	PAYMENT	CONGDON, PETER & STACY CHECK BANK: 11-4288 NUM: 6338	$-614.00	$0.00
01/11/2005	PAYMENT	CONGDON, PETER F ET AL CHECK BANK: 11-4288 NUM: 6326	$-614.00	$614.00
09/29/2004	PAYMENT	CONGDON, PETER F ET AL CHECK BANK: 11-4288 NUM: 6279	$-614.00	$1,228.00
08/11/2004	PAYMENT	CONGDON, PETER F ET AL CHECK BANK: 11-4288 NUM: 6266	$-644.98	$1,842.00
07/08/2004	BILL	CONGDON, PETER F ET AL	$2,486.98	$2,486.98
03/05/2004	PAYMENT	CONGDON, PETER F ET AL CHECK BANK: 11-4288 NUM: 6216	$-606.16	$0.00
12/31/2003	PAYMENT	CONGDON, PETER F ET AL CHECK BANK: 11-4288 NUM: 6198	$-606.16	$606.16
09/11/2003	PAYMENT	CONGDON, PETER F ET AL CHECK BANK: 11-4288 NUM: 4439	$-606.16	$1,212.32
08/05/2003	PAYMENT	CONGDON, PETER F ET AL CHECK BANK: 11-4288 NUM: 4411	$-634.40	$1,818.48
07/18/2003	BILL	CONGDON, PETER F ET AL	$2,452.88	$2,452.88
02/19/2003	PAYMENT	CONGDON, PETER F ET AL CHECK BANK: 11-4288 NUM: 4543	$-580.00	$0.00
12/30/2002	PAYMENT	CONGDON, PETER F ET AL CHECK BANK: 11-4288 NUM: 4348	$-580.00	$580.00
10/11/2002	PAYMENT	CONGDON, PETER F & STACY CHECK BANK: 11-4288 NUM: 4260	$-580.00	$1,160.00
07/29/2002	PAYMENT	CONGDON, PETER F ET AL CHECK BANK: 11-4288 NUM: 4193	$-610.96	$1,740.00
07/12/2002	BILL	CONGDON, PETER F ET AL	$2,350.96	$2,350.96
02/26/2002	PAYMENT	CONGDON, PETER F ET AL CHECK BANK: 11-4288 NUM: 4032	$-515.01	$0.00
12/24/2001	PAYMENT	CONGDON, PETER F ET AL CHECK BANK: 11-4288 NUM: 3976	$-515.01	$515.01
09/12/2001	PAYMENT	CONGDON, PETER F ET AL CHECK BANK: 11-4288 NUM: 3885	$-515.01	$1,030.02
08/03/2001	PAYMENT	CONGDON, PETER F ET AL CHECK BANK: 11-4288 NUM: 3832	$-537.86	$1,545.03
07/12/2001	BILL	CONGDON, PETER F ET AL	$2,082.89	$2,082.89
01/23/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 44813	$-399.25	$0.00
01/11/2001	PAYMENT	HUCKINS, DOROTHY A. CHECK BANK: 94-7074 NUM: 791	$-399.25	$399.25
10/09/2000	PAYMENT	HUCKINS, DOROTHY A CHECK BANK: 94-7074 NUM: 705	$-399.25	$798.50
08/22/2000	PAYMENT	HUCKINS, DOROTHY CHECK BANK: 94-7074 NUM: 686	$-405.15	$1,197.75
07/17/2000	BILL	HUCKINS, HARRY G U ET AL	$1,602.90	$1,602.90
03/16/2000	PAYMENT	HUCKINS, DOROTHY A CHECK BANK: 94-7074 NUM: 556	$-412.68	$0.00
02/28/2000	PAYMENT	HUCKINS, HARRY G U ET AL CHECK BANK: 94-7074 NUM: 545	$-883.14	$412.68
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$41.27	$1,295.82
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.51	$1,254.55
08/19/1999	PAYMENT	HUCKINS, DOROTHY CHECK BANK: 94-7074 NUM: 441	$-424.31	$1,238.04
07/17/1999	BILL	HUCKINS, HARRY G U ET AL	$1,662.35	$1,662.35
03/08/1999	PAYMENT	HUCKINS, HARRY G U ET AL CHECK	$-430.82	$0.00
01/14/1999	PAYMENT	HUCKINS, HARRY G U ET AL CHECK	$-430.82	$430.82
10/14/1998	PAYMENT	HUCKINS, HARRY G U ET AL CHECK	$-430.82	$861.64
08/25/1998	PAYMENT	HUCKINS, HARRY G U ET AL CHECK	$-442.44	$1,292.46
07/13/1998	BILL	HUCKINS, HARRY G U ET AL	$1,734.90	$1,734.90
04/14/1998	PAYMENT	HUCKINS, HARRY G U ET AL CHECK	$-443.25	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$443.25
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.01	$442.25
02/23/1998	PAYMENT	HUCKINS, HARRY G U ET AL CHECK	$-442.25	$425.24
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.01	$867.49
11/24/1997	PAYMENT	HUCKINS, DOROTHY CHECK	$-442.25	$850.48
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$17.01	$1,292.73
08/21/1997	PAYMENT	HUCKINS, HARRY G U ET AL CHECK	$-438.69	$1,275.72
07/14/1997	BILL	HUCKINS, HARRY G U ET AL	$1,714.41	$1,714.41
04/10/1997	PAYMENT	HUCKINS, HARRY & DOROTHY TRUST CHECK	$-421.62	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$16.22	$421.62
11/25/1996	PAYMENT	T S & E CHECK	$-1,285.57	$405.40
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$41.12	$1,690.97
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$16.68	$1,649.85
07/18/1996	BILL	HUCKINS, HARRY & DOROTHY TRUST	$1,633.17	$1,633.17