Tax Account 014-251-18

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Owners

SOTO, J JESUS
P O BOX 216
LODI, CA 95241-0216

Account Summary

Account ID	014-251-18
Account Type	Real Estate
Location	0 SUNSET HILLS DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-251-18

Account Type

Real Estate

Location

0 SUNSET HILLS DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$385.29
Total	$416.20
Paid	$416.20
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

$385.29

Total

$416.20

Paid

$416.20

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	$97.29	$3.89	$97.29	$101.18	$0.00
2	10/02/2023	10/13/2023	Paid	$96.00	$9.66	$96.00	$105.66	$0.00
3	01/02/2024	01/13/2024	Paid	$96.00	$17.36	$96.00	$113.36	$0.00
4	03/04/2024	03/15/2024	Paid	$96.00	$0.00	$96.00	$96.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$352.40	$7.06	$359.46	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$352.40	$0.00	$352.40	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$352.40	$0.00	$352.40	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$349.89	$3.36	$353.25	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$333.69	$0.00	$333.69	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$317.76	$11.66	$329.42	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$315.67	$10.78	$326.45	$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	13.34	13.34	.00	.00
2022-2023	S21	Weed Tax	8.00	8.00	.00	.00
2021-2022	S21	Weed Tax	8.00	8.00	.00	.00
2020-2021	S21	Weed Tax	8.00	8.00	.00	.00
2019-2020	S21	Weed Tax	10.12	10.12	.00	.00
2018-2019	S21	Weed Tax	10.12	10.12	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2024	PAYMENT	J JESUS SOTO PNP PNP - 151918613	$-416.20	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.36	$416.20
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.66	$398.84
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.89	$389.18
07/17/2023	BILL	SOTO, J JESUS	$385.29	$385.29
03/20/2023	PAYMENT	J JESUS SOTO PNP PNP - 131821864	$-91.52	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.52	$91.52
01/03/2023	PAYMENT	J JESUS SOTO PNP PNP - 127033837	$-88.00	$88.00
09/12/2022	PAYMENT	J JESUS SOTO PNP PNP - 120766494	$-179.94	$176.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.54	$355.94
07/15/2022	BILL	SOTO, J JESUS	$352.40	$352.40
03/07/2022	PAYMENT	J JESUS SOTO PNP PNP - 110279821	$-88.06	$0.00
01/03/2022	PAYMENT	J JESUS SOTO PNP PNP - 106075949	$-88.06	$88.06
10/11/2021	PAYMENT	J JESUS SOTO PNP PNP - 101572700	$-88.06	$176.12
08/16/2021	PAYMENT	J JESUS SOTO PNP PNP - 98846062	$-88.22	$264.18
07/14/2021	BILL	SOTO, J JESUS	$352.40	$352.40
03/04/2021	PAYMENT	J JESUS SOTO PNP PNP - 89948142	$-86.00	$0.00
01/04/2021	PAYMENT	J JESUS SOTO PNP PNP - 86619266	$-86.00	$86.00
10/05/2020	PAYMENT	J SOTO CORK: D BANK: PNP INTERNET NUM: 82137907	$-86.00	$172.00
08/10/2020	PAYMENT	J SOTO CORK: D BANK: PNP INTERNET NUM: 79430854	$-94.40	$258.00
07/09/2020	BILL	SOTO, J JESUS	$352.40	$352.40
03/03/2020	PAYMENT	J SOTO CORK: D BANK: PNP INTERNET NUM: 71966220	$-84.00	$0.00
01/27/2020	PAYMENT	J SOTO CORK: D BANK: PNP INTERNET NUM: 70171371	$-87.36	$84.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.36	$171.36
10/08/2019	PAYMENT	J SOTO CORK: D BANK: PNP INTERNET NUM: 65090713	$-84.00	$168.00
08/27/2019	PAYMENT	J SOTO CORK: D BANK: PNP INTERNET NUM: 63235814	$-97.89	$252.00
07/10/2019	BILL	SOTO, J JESUS	$349.89	$349.89
03/05/2019	PAYMENT	J SOTO CORK: D BANK: PNP INTERNET NUM: 55458342	$-80.00	$0.00
01/08/2019	PAYMENT	J SOTO CORK: D BANK: PNP INTERNET NUM: 53044205	$-80.00	$80.00
10/12/2018	PAYMENT	J SOTO CORK: D BANK: PNP INTERNET NUM: 49528870	$-80.00	$160.00
08/22/2018	PAYMENT	J SOTO CORK: D BANK: PNP INTERNET NUM: 47590814	$-93.69	$240.00
07/10/2018	BILL	SOTO, J JESUS	$333.69	$333.69
01/02/2018	PAYMENT	J SOTO CORK: D BANK: PNP INTERNET NUM: 39056630	$-329.42	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.19	$329.42
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.47	$321.23
07/10/2017	BILL	SOTO, J JESUS	$317.76	$317.76
02/13/2017	PAYMENT	J SOTO CORK: D BANK: PNP INTERNET NUM: 29921577	$-241.78	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.70	$241.78
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.08	$234.08
08/16/2016	PAYMENT	J SOTO CORK: D BANK: PNP INTERNET NUM: 26065359	$-84.67	$231.00
07/11/2016	BILL	SOTO, J JESUS	$315.67	$315.67
02/01/2016	PAYMENT	J SOTO CORK: D BANK: PNP INTERNET NUM: 22329623	$-77.00	$0.00
01/19/2016	PAYMENT	SOTO, J CORK: D NUM: V220983260 PNP	$-80.08	$77.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.08	$157.08
10/23/2015	PAYMENT	J SOTO CORK: D BANK: PNP INTERNET NUM: 20644093	$-80.08	$154.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.08	$234.08
08/18/2015	PAYMENT	J SOTO CORK: D BANK: PNP INTERNET NUM: 19612847	$-84.46	$231.00
07/07/2015	BILL	SOTO, J JESUS	$315.46	$315.46
03/10/2015	PAYMENT	SOTO, JESUS CHECK NUM: 2046	$-159.49	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.97	$159.49
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.14	$155.52
09/23/2014	PAYMENT	SOTO, JESUS CHECK NUM: 32628410	$-162.00	$155.38
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.44	$317.38
07/08/2014	BILL	SOTO, J JESUS	$313.94	$313.94
04/17/2014	PAYMENT	SOTO, J JESUS CHECK NUM: 5004	$-4.16	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$4.16
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.12	$3.16
03/07/2014	PAYMENT	SOTO AUTOBODY TECH CHECK NUM: 1014	$-152.00	$3.04
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.04	$155.04
10/21/2013	PAYMENT	SOTO, J JESUS CHECK NUM: 21031430635	$-76.00	$152.00
10/21/2013	AMENDMENT	payment within grace period	$-3.04	$228.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.04	$231.04
08/14/2013	PAYMENT	SOTO, JESUS CHECK NUM: 1262176	$-85.24	$228.00
07/08/2013	BILL	SOTO, J JESUS	$313.24	$313.24
03/08/2013	PAYMENT	SOTO, J JESUS CHECK NUM: 42901191	$-74.00	$0.00
01/08/2013	PAYMENT	SOTO, J JESUS CHECK NUM: 1909	$-74.00	$74.00
10/04/2012	PAYMENT	SOTO, JESUS CHECK NUM: 75069867	$-74.00	$148.00
08/23/2012	PAYMENT	SOTO, JESUS CHECK NUM: 1878	$-84.89	$222.00
07/10/2012	BILL	SOTO, J JESUS	$306.89	$306.89
02/29/2012	PAYMENT	SOTO, JESUS CHECK NUM: 1798	$-82.00	$0.00
01/09/2012	PAYMENT	SOTO, J JESUS CHECK NUM: 1782	$-82.00	$82.00
10/04/2011	PAYMENT	SOTO, J JESUS CHECK NUM: 1741	$-82.00	$164.00
08/16/2011	PAYMENT	BURGOS, PATRICIA CHECK NUM: 1644	$-91.40	$246.00
07/08/2011	BILL	SOTO, J JESUS	$337.40	$337.40
02/25/2011	PAYMENT	SOTO, J JESUS CHECK NUM: 1650	$-76.00	$0.00
01/05/2011	PAYMENT	SOTO, JESUS CHECK NUM: 1628	$-76.00	$76.00
09/22/2010	PAYMENT	SOTO, JESUS CHECK BANK: 11-4288 NUM: 1584	$-76.00	$152.00
08/06/2010	PAYMENT	SOTO, JESUS CHECK BANK: 11-4288 NUM: 1554	$-86.99	$228.00
07/08/2010	BILL	SOTO, J JESUS	$314.99	$314.99
01/25/2010	PAYMENT	SOTO, J JESUS CHECK BANK: 11-4288 NUM: 1545	$-71.00	$0.00
12/21/2009	PAYMENT	SOTO, JESUS CHECK BANK: 11-4288 NUM: 1520	$-71.00	$71.00
09/29/2009	PAYMENT	SOTO, J JESUS CHECK BANK: 79-148 NUM: 158676148	$-71.00	$142.00
08/10/2009	PAYMENT	SOTO, J JESUS CHECK BANK: 79-148 NUM: 7826	$-83.20	$213.00
07/06/2009	BILL	SOTO, J JESUS	$296.20	$296.20
02/23/2009	PAYMENT	SOTO, J JESUS CHECK BANK: 79-148 NUM: 132108967	$-65.00	$0.00
12/30/2008	PAYMENT	SOTO, J JESUS CHECK BANK: 56-382 NUM: 9063551	$-65.00	$65.00
10/09/2008	PAYMENT	SOTO, JESUS CHECK BANK: 11-4288 NUM: 3091	$-65.00	$130.00
08/19/2008	PAYMENT	SOTO, JESUS CHECK BANK: 11-4288 NUM: 3072	$-83.93	$195.00
07/15/2008	BILL	SOTO, J JESUS	$278.93	$278.93
03/20/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-4288 NUM: 3024	$-61.00	$0.00
03/20/2008	AMENDMENT	paid within grace period	$-2.44	$61.00
03/20/2008	ADJUST	Amend: Auto Adj Out Payment BANK: 11-4288 NUM: 3024	$61.00	$63.44
03/20/2008	VOID	SOTO, J JESUS CHECK BANK: 11-4288 NUM: 3024	$-61.00	$2.44
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.44	$63.44
01/08/2008	PAYMENT	SOTO, JESUS CHECK BANK: 11-4288 NUM: 3002	$-61.00	$61.00
10/02/2007	PAYMENT	SOTO, J JESUS CHECK BANK: 94-72 NUM: 967	$-61.00	$122.00
08/15/2007	PAYMENT	SOTO, J JESUS CHECK BANK: 94-72 NUM: 959	$-75.95	$183.00
07/12/2007	BILL	SOTO, J JESUS	$258.95	$258.95
01/25/2007	PAYMENT	SOTO, J JESUS CHECK BANK: 94-72 NUM: 923	$-56.00	$0.00
01/05/2007	PAYMENT	SOTO, MARIA CHECK BANK: 94-7074 NUM: 412	$-56.00	$56.00
12/05/2006	PAYMENT	SOTO-ROSALES, J JESUS CHECK BANK: 94-72 NUM: 906	$-56.00	$112.00
12/05/2006	AMENDMENT	DEL PEN/POSTMARK 9/22/06	$-2.24	$168.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.24	$170.24
08/25/2006	PAYMENT	SOTO, J JESUS CHECK BANK: 94-72 NUM: 898	$-64.33	$168.00
07/12/2006	BILL	SOTO, J JESUS	$232.33	$232.33
02/27/2006	PAYMENT	SOTO-ROSALES, J. JESUS CHECK BANK: 94-72 NUM: 853	$-52.00	$0.00
12/29/2005	PAYMENT	BURGOS, PATRICIA CHECK BANK: 11-4288 NUM: 1106	$-52.00	$52.00
10/03/2005	PAYMENT	BURGOS, PATRICIA CHECK BANK: 11-4288 NUM: 1065	$-52.00	$104.00
08/18/2005	PAYMENT	BURGOS, PATRICIA CHECK BANK: 11-4288 NUM: 1045	$-58.50	$156.00
07/15/2005	BILL	MORGAN, GARY D & MARIANNE TRS	$214.50	$214.50
03/08/2005	PAYMENT	SOTO, MARIA A CHECK BANK: 94-7074 NUM: 338	$-52.00	$0.00
12/08/2004	PAYMENT	SOTO, MARIA A CHECK BANK: 94-7074 NUM: 326	$-52.00	$52.00
10/04/2004	PAYMENT	BURGOS, PATRICIA CHECK BANK: 11-4288 NUM: 1017	$-51.92	$104.00
08/17/2004	PAYMENT	SOTO, MARIA A CHECK BANK: 94-7074 NUM: 311	$-58.00	$155.92
07/08/2004	BILL	MORGAN, GARY D & MARIANNE TRS	$213.92	$213.92
09/11/2003	PAYMENT	SOTO-ROSALES, JESUS CHECK BANK: 94-72 NUM: 573	$-154.80	$0.00
08/20/2003	PAYMENT	JESUS SOTO-ROSALES CHECK BANK: 94-72 NUM: 568	$-56.80	$154.80
07/18/2003	BILL	MORGAN, GARY D & MARIANNE TRS	$211.60	$211.60
03/03/2003	PAYMENT	MORGAN, GARY D & MARIANNE TRS CASH	$-48.00	$0.00
12/17/2002	PAYMENT	SOTO-ROSALES, J JESUS CHECK BANK: 94-72 NUM: 488	$-48.00	$48.00
10/09/2002	PAYMENT	SOTO-ROSALES, J. JESUS CHECK BANK: 94-72 NUM: 452	$-48.00	$96.00
08/14/2002	PAYMENT	ROSALES, J JESUS SOTO CHECK BANK: 94-72 NUM: 419	$-54.11	$144.00
07/12/2002	BILL	MORGAN, GARY D & MARIANNE TRS	$198.11	$198.11
02/15/2002	PAYMENT	SOTO-ROSALES, J. JESUS CHECK BANK: 94-72 NUM: 329	$-39.88	$0.00
10/25/2001	PAYMENT	SOTO-ROSALES, J JESUS CHECK BANK: 94-72 NUM: 286	$-39.88	$39.88
09/28/2001	PAYMENT	SOTO-ROSALES, J. JESUS CHECK BANK: 94-72 NUM: 273	$-39.88	$79.76
08/13/2001	PAYMENT	J. JESUS SOTO-ROSALES CHECK BANK: 94-72 NUM: 247	$-44.52	$119.64
07/12/2001	BILL	MORGAN, GARY D & MARIANNE TRS	$164.16	$164.16
10/11/2000	PAYMENT	MORGAN, MARIANNE CHECK BANK: 90-7002 NUM: 1577	$-117.87	$0.00
09/06/2000	PAYMENT	MORGAN, GARY CHECK BANK: 90-7002/14 NUM: 1552	$-43.89	$117.87
07/17/2000	BILL	MORGAN, MARIANNE	$161.76	$161.76
02/23/2000	PAYMENT	ALLEN, BLUE & ROSEANN CHECK BANK: 11-7000 NUM: 2654	$-342.40	$0.00
02/02/2000	INTEREST	Monthly Interest	$1.02	$342.40
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.64	$341.38
01/07/2000	INTEREST	Monthly Interest	$1.02	$333.74
12/06/1999	INTEREST	Monthly Interest	$1.02	$332.72
11/03/1999	INTEREST	Monthly Interest	$1.02	$331.70
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.32	$330.68
10/12/1999	INTEREST	Monthly Interest	$1.02	$326.36
09/03/1999	INTEREST	Monthly Interest	$1.02	$325.34
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.82	$324.32
08/06/1999	INTEREST	Monthly Interest	$1.02	$322.50
07/17/1999	BILL	MORGAN, MARIANNE	$168.24	$321.48
07/13/1999	INTEREST	Monthly Interest	$1.02	$153.24
07/01/1999	INTEREST	Monthly Interest	$1.02	$152.22
06/07/1999	INTEREST	Monthly Interest	$10.24	$151.20
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$140.96
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.37	$135.96
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.10	$128.59
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.64	$124.49
09/18/1998	PAYMENT	ALLEN, ROSEANN CHECK BANK: 91-119 NUM: 1794	$-47.37	$122.85
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.82	$170.22
07/13/1998	BILL	MORGAN, MARIANNE	$168.40	$168.40
03/03/1998	PAYMENT	ALLEN, ROSEANN CHECK	$-40.83	$0.00
01/07/1998	PAYMENT	MORGAN, MARIANNE CHECK	$-40.83	$40.83
01/07/1998	ADJUST	wrong check amt	$40.83	$81.66
01/07/1998	VOID	ALLEN, ROSEANN CHECK	$-40.83	$40.83
10/06/1997	PAYMENT	AALLEN, BLUE & ROSEANN CHECK	$-40.83	$81.66
08/19/1997	PAYMENT	ALLEN, ROSEANN CHECK	$-45.39	$122.49
07/14/1997	BILL	MORGAN, MARIANNE	$167.88	$167.88
03/04/1997	PAYMENT	ALLEN, BLUE & ROSEANN	$-36.14	$0.00
01/13/1997	PAYMENT	ALLEN, ROSEANN	$-36.14	$36.14
10/14/1996	PAYMENT	ALLEN, ROSEANN	$-36.14	$72.28
09/12/1996	PAYMENT	ALLEN, ROSEANN	$-41.79	$108.42
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.61	$150.21
07/18/1996	BILL	MORGAN, MARIANNE	$148.60	$148.60