Tax Account 016-194-40

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Owners

FABER, DANE S & SHERRIE M
164 SAN CARLOS AVE
SAUSILITO, CA 94965

FABER, SHERRIE M

Account Summary

Account ID	016-194-40
Account Type	Real Estate
Location	15 INDUSTRIAL PKWY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-194-40

Account Type

Real Estate

Location

15 INDUSTRIAL PKWY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,987.21
Total	$3,987.21
Paid	$3,987.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3978
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,987.21

Total

$3,987.21

Paid

$3,987.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3978

Tax District

9.1 (Central Lyon Non Vector Dist)

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	$999.21	$0.00	$999.21	$999.21	$0.00
2	10/02/2023	10/13/2023	Paid	$996.00	$0.00	$996.00	$996.00	$0.00
3	01/02/2024	01/13/2024	Paid	$996.00	$0.00	$996.00	$996.00	$0.00
4	03/04/2024	03/15/2024	Paid	$996.00	$0.00	$996.00	$996.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,424.00	$0.00	$3,424.00	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$3,385.75	$0.00	$3,385.75	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$3,318.04	$0.00	$3,318.04	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$3,109.75	$0.00	$3,109.75	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$2,961.72	$0.00	$2,961.72	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$2,982.58	$0.00	$2,982.58	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$2,914.66	$0.00	$2,914.66	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/18/2023	PAYMENT	DANE FABER EC WF - 023121618084685	$-1,992.00	$0.00
08/11/2023	PAYMENT	DANE FABER EC WF - 023081118070816	$-1,995.21	$1,992.00
07/17/2023	BILL	FABER, DANE S & SHERRIE M	$3,987.21	$3,987.21
12/19/2022	PAYMENT	DANE FABER EC WF - 022121618091092	$-1,710.00	$0.00
09/23/2022	PAYMENT	DANE FABER EC WF - 022092318068662	$-855.00	$1,710.00
08/08/2022	PAYMENT	DANE FABER EC WF - 022080318079876	$-859.00	$2,565.00
07/15/2022	BILL	FABER, DANE S & SHERRIE M	$3,424.00	$3,424.00
12/22/2021	PAYMENT	FABER, DANE S CHECK 0000010030	$-1,692.80	$0.00
09/13/2021	PAYMENT	DANE FABER CHECK 10013	$-1,692.95	$1,692.80
07/14/2021	BILL	FABER, DANE S & SHERRIE M	$3,385.75	$3,385.75
02/22/2021	PAYMENT	DANE FABER EC WF - 021021803150610	$-829.00	$0.00
12/22/2020	PAYMENT	DANE FABER EC WF - 020122103134650	$-829.00	$829.00
09/22/2020	PAYMENT	DANE FABER CHECK BANK: WF INTERNET NUM: 020092103140900	$-829.00	$1,658.00
08/06/2020	PAYMENT	DANE FABER CHECK BANK: WF INTERNET NUM: 020080403293859	$-831.04	$2,487.00
07/09/2020	BILL	FABER, DANE S & SHERRIE M	$3,318.04	$3,318.04
12/17/2019	PAYMENT	FABER, DANE S & SHERRIE M CHECK NUM: 0058	$-1,554.00	$0.00
09/27/2019	PAYMENT	FABER, DANE S & SHERRIE M CHECK NUM: 0052	$-777.00	$1,554.00
08/16/2019	PAYMENT	DEBORAH DIPINO CORK: D BANK: PNP INTERNET NUM: 62794622	$-778.75	$2,331.00
07/10/2019	BILL	FABER, DANE S & SHERRIE M	$3,109.75	$3,109.75
03/05/2019	PAYMENT	SUTTER EQUIPMENT CO. INC. CHECK NUM: 2341	$-740.00	$0.00
12/17/2018	PAYMENT	SUTTER EQUIPMENT CO CHECK NUM: 2178	$-740.00	$740.00
10/02/2018	PAYMENT	DEBORAH DIPINO CORK: D BANK: PNP INTERNET NUM: 49168964	$-740.00	$1,480.00
08/20/2018	PAYMENT	SUTTER EQUIPMENT COMPANY INC CHECK NUM: 1861	$-741.72	$2,220.00
07/10/2018	BILL	FABER, DANE S & SHERRIE M	$2,961.72	$2,961.72
02/28/2018	PAYMENT	SUTTER EQUIPMENT COMPANY INC CHECK NUM: 1386	$-745.00	$0.00
12/19/2017	PAYMENT	SUTTER EQUIPMENT CO CHECK NUM: 1212	$-745.00	$745.00
09/27/2017	PAYMENT	SUTTER EQUIPMENT COMPANY, INC CHECK NUM: 55436	$-745.00	$1,490.00
08/23/2017	PAYMENT	SUTTER EQUIPMENT CO CHECK NUM: 55322	$-747.58	$2,235.00
07/10/2017	BILL	FABER, DANE S & SHERRIE M	$2,982.58	$2,982.58
03/01/2017	PAYMENT	SUTTER EQUIPMENT CO INC CHECK NUM: 54841	$-728.00	$0.00
12/16/2016	PAYMENT	SUTTER EQUIPMENT CO INC CHECK NUM: 54685	$-728.00	$728.00
09/28/2016	PAYMENT	SUTTER EQUIPMENT COMPANY INC CHECK NUM: 11-4288	$-728.00	$1,456.00
08/16/2016	PAYMENT	SUTTER EQUIPMENT CO CHECK NUM: 54299	$-730.66	$2,184.00
07/11/2016	BILL	FABER, SHERRIE	$2,914.66	$2,914.66
02/23/2016	PAYMENT	DEBORAH DIPINO CORK: D BANK: PNP INTERNET NUM: 22772750	$-750.00	$0.00
01/07/2016	PAYMENT	DEBORAH DIPINO CORK: D BANK: PNP INTERNET NUM: 21922504	$-750.00	$750.00
10/02/2015	PAYMENT	SUTTER EQUIPMENT CO CHECK NUM: 53549	$-750.00	$1,500.00
07/29/2015	PAYMENT	SUTTER EAUIPMENT COMPANY, INC CHECK NUM: 53347	$-754.13	$2,250.00
07/07/2015	BILL	FABER, SHERRIE	$3,004.13	$3,004.13
03/13/2015	PAYMENT	SHERRIE FABER CORK: D BANK: PNP INTERNET NUM: 17346983	$-2,479.87	$0.00
03/12/2015	PAYMENT	SHERRIE FABER CORK: D BANK: PNP INTERNET NUM: 17337484	$-788.03	$2,479.87
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$136.18	$3,267.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$75.69	$3,131.72
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$30.31	$3,056.03
07/08/2014	BILL	FABER, SHERRIE	$3,025.72	$3,025.72
03/07/2014	PAYMENT	SUTTER EQUIPMENT CO., INC. CHECK NUM: 51902	$-767.30	$0.00
01/15/2014	PAYMENT	SUTTER EQUIPMENT COMPANY, INC CHECK NUM: 51747	$-775.85	$767.30
10/10/2013	PAYMENT	SUTTER EQUIPMENT CO, INC CHECK NUM: 51493	$-775.85	$1,543.15
08/22/2013	PAYMENT	SUTTER EQUIPMENT COMPANY INC CHECK NUM: 51343	$-775.85	$2,319.00
07/08/2013	BILL	FABER, SHERRIE	$3,094.85	$3,094.85
01/03/2013	PAYMENT	FABER, DANE CHECK NUM: 2293175369	$-709.00	$0.00
11/27/2012	PAYMENT	FABER, DANE CHECK NUM: 2289031870	$-775.00	$709.00
10/02/2012	PAYMENT	FABER, DANE CHECK NUM: 2282210740	$-711.14	$1,484.00
08/22/2012	PAYMENT	FABER, DANE CHECK NUM: 2277453777	$-775.00	$2,195.14
07/10/2012	BILL	FABER, SHERRIE	$2,970.14	$2,970.14
02/06/2012	PAYMENT	FABER, DANE CHECK NUM: 2254345481	$-775.00	$0.00
10/24/2011	PAYMENT	FABER, SHERRIE CHECK NUM: 2242176845	$-775.00	$775.00
09/28/2011	PAYMENT	FABER, SHERRIE CHECK NUM: 2239051083	$-775.00	$1,550.00
08/11/2011	PAYMENT	FABER, DANE CHECK NUM: 2233640944	$-777.08	$2,325.00
07/08/2011	BILL	FABER, SHERRIE	$3,102.08	$3,102.08
03/03/2011	PAYMENT	FABER, DANE CHECK NUM: 2214783295	$-1,658.18	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$41.19	$1,658.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.27	$1,616.99
09/27/2010	PAYMENT	FABER, DIANE CHECK BANK: 79-148 NUM: 197887556	$-1,585.07	$1,615.72
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$31.72	$3,200.79
07/08/2010	BILL	FABER, SHERRIE	$3,169.07	$3,169.07
02/25/2010	PAYMENT	FABER, DANE CHECK BANK: 79-148 NUM: 175009397	$-789.53	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.21	$789.53
12/31/2009	PAYMENT	FABER, DANE CHECK BANK: 79-148 NUM: 168712043	$-1,516.00	$788.32
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.32	$2,304.32
08/14/2009	PAYMENT	FABER, DANE CHECK BANK: 79-148 NUM: 153938987	$-761.26	$2,274.00
07/06/2009	BILL	FABER, SHERRIE	$3,035.26	$3,035.26
02/26/2009	PAYMENT	FABER, SHERRIE CHECK BANK: 90-4187 NUM: 9684	$-702.00	$0.00
12/26/2008	PAYMENT	FABER, SHERRIE CHECK BANK: 90-4187 NUM: 9662	$-702.00	$702.00
09/30/2008	PAYMENT	FABER, SHERRIE OR DANE CHECK BANK: 90-4187 NUM: 9603	$-702.00	$1,404.00
08/14/2008	PAYMENT	FABER, SHERRIE CHECK BANK: 90-4187 NUM: 9601	$-704.44	$2,106.00
07/15/2008	BILL	FABER, SHERRIE	$2,810.44	$2,810.44
03/03/2008	PAYMENT	FABER, SHERRIE CHECK BANK: 90-4187 NUM: 1093	$-650.00	$0.00
12/27/2007	PAYMENT	FABER, SHERRIE CHECK BANK: 90-4187 NUM: 9505	$-650.00	$650.00
09/24/2007	PAYMENT	FABER, SHERRIE CHECK BANK: 90-4187 NUM: 9473	$-650.00	$1,300.00
08/14/2007	PAYMENT	FABER, SHERRIE CHECK BANK: 90-4187 NUM: 9453	$-652.29	$1,950.00
07/12/2007	BILL	FABER, SHERRIE	$2,602.29	$2,602.29
09/28/2006	PAYMENT	FABER, SHERRIE CHECK BANK: 90-4187 NUM: 9280	$-1,806.00	$0.00
08/25/2006	PAYMENT	FABER, SHERRIE CHECK BANK: 90-4187 NUM: 9277	$-603.37	$1,806.00
07/12/2006	BILL	FABER, SHERRIE	$2,409.37	$2,409.37
08/11/2005	PAYMENT	FABER, DANE & SHERRIE CHECK BANK: 79-148 NUM: 6585	$-2,230.92	$0.00
07/15/2005	BILL	FABER, DANE & SHERRIE	$2,230.92	$2,230.92
07/31/2004	PAYMENT	SALM, MARTIN E CHECK BANK: 94-204 NUM: 977	$-2,659.37	$0.00
07/08/2004	BILL	S S SIERRA INVESTMENTS INC	$2,659.37	$2,659.37
08/04/2003	PAYMENT	CRAIG C. STEELE TRUST NO. 1 CHECK BANK: 3-5 NUM: 1861	$-2,402.71	$0.00
07/18/2003	BILL	STEELE, CRAIG CHRISTOPHER TRST	$2,402.71	$2,402.71
05/30/2003	PAYMENT	STEELE, CRAIG C CHECK BANK: 3-5 NUM: 1849	$-2,720.24	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$2,720.24
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$165.24	$2,714.74
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$106.24	$2,549.50
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$59.03	$2,443.26
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$23.62	$2,384.23
07/12/2002	BILL	STEELE, CRAIG CHRISTOPHER TRST	$2,360.61	$2,360.61
02/04/2002	PAYMENT	STEELE, CRAIG CHECK BANK: 3-5 NUM: 1776	$-1,265.47	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$32.48	$1,265.47
11/26/2001	PAYMENT	STEELE, CRAIG CHECK BANK: 3-5 NUM: 1763	$-1,152.59	$1,232.99
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$57.63	$2,385.58
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$23.06	$2,327.95
07/12/2001	BILL	STEELE, CRAIG CHRISTOPHER TRST	$2,304.89	$2,304.89
04/09/2001	PAYMENT	CRAIG STEELE CHECK BANK: 3-5 NUM: 1721	$-2,595.77	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$158.00	$2,595.77
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$101.58	$2,437.77
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$56.44	$2,336.19
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$22.58	$2,279.75
07/17/2000	BILL	STEELE, CRAIG CHRISTOPHER TRST	$2,257.17	$2,257.17
04/13/2000	PAYMENT	STEELE, CRAIG CHECK BANK: 3-5 NUM: 1648	$-1,276.92	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$59.67	$1,276.92
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$23.87	$1,217.25
10/13/1999	PAYMENT	STEELE, CRAIG C CHECK BANK: 3-5 NUM: 1588	$-1,217.49	$1,193.38
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$23.88	$2,410.87
07/17/1999	BILL	STEELE, CRAIG CHRISTOPHER TRST	$2,386.99	$2,386.99
03/30/1999	PAYMENT	CRAIG STEELE CHECK	$-876.53	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$53.35	$876.53
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$34.30	$823.18
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.06	$788.88
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.63	$769.82
07/13/1998	BILL	STEELE, CRAIG CHRISTOPHER TRST	$762.19	$762.19
03/10/1998	PAYMENT	CRAIG STEELE CHECK	$-189.16	$0.00
01/26/1998	PAYMENT	STEELE, CRAIG CHECK	$-7.57	$189.16
01/21/1998	PAYMENT	STEELE, CRAIG CHECK	$-189.16	$196.73
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.57	$385.89
10/14/1997	PAYMENT	CRAIG STEELE CHECK	$-189.16	$378.32
08/28/1997	PAYMENT	STEEKEM CRAUG C CHECK	$-189.30	$567.48
07/14/1997	BILL	STEELE, CRAIG CHRISTOPHER TRST	$756.78	$756.78
03/05/1997	PAYMENT	CARSON CITY LANDHOLDERS	$-188.07	$0.00
01/21/1997	PAYMENT	C.C. LANDHOLDERS	$-188.07	$188.07
10/11/1996	PAYMENT	CARSON CITY LANDHOLDERS	$-188.07	$376.14
07/31/1996	PAYMENT	CARSON CITY LANDHOLDERS	$-188.28	$564.21
07/18/1996	BILL	CARSON CITY LANDHOLDERS	$752.49	$752.49