Tax Account 016-331-04

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Owners

POWELL, VICTOR WARREN & ECHO DAWN
4898 OLD REDWOOD HWY
SANTA ROSA, CA 95403

POWELL, ECHO DAWN

Account Summary

Account ID	016-331-04
Account Type	Real Estate
Location	142 RIVER RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

016-331-04

Account Type

Real Estate

Location

142 RIVER RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,790.15
Total	$2,790.15
Paid	$2,790.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,790.15

Total

$2,790.15

Paid

$2,790.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

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	$699.15	$0.00	$699.15	$699.15	$0.00
2	10/02/2023	10/13/2023	Paid	$697.00	$0.00	$697.00	$697.00	$0.00
3	01/02/2024	01/13/2024	Paid	$697.00	$0.00	$697.00	$697.00	$0.00
4	03/04/2024	03/15/2024	Paid	$697.00	$0.00	$697.00	$697.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,385.85	$0.00	$2,385.85	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,209.26	$0.00	$2,209.26	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,144.11	$75.27	$2,219.38	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,081.70	$0.00	$2,081.70	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,021.10	$0.00	$2,021.10	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,962.25	$68.80	$2,031.05	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,912.58	$0.00	$1,912.58	$0.00	$0.00	3.2094	8.4

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
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-697.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-697.00	$697.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-697.00	$1,394.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-699.15	$2,091.00
07/17/2023	BILL	POWELL, VICTOR WARREN & ECHO DAWN	$2,790.15	$2,790.15
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-596.00	$0.00
11/08/2022	PAYMENT	STEWART TITLE CO CHECK 61723	$-596.00	$596.00
09/14/2022	PAYMENT	J JENDERSE ACH NORW - 033458057	$-596.00	$1,192.00
08/11/2022	PAYMENT	J JENDERSE ACH NORW - 033193759	$-597.85	$1,788.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,385.85
07/15/2022	BILL	JENDERSECK, JERILYNN TR ET AL	$2,385.85	$2,385.85
02/23/2022	PAYMENT	J JENDERSE ACH NORW - 032328721	$-552.27	$0.00
12/22/2021	PAYMENT	J JENDERSE ACH NORW - 031896522	$-552.27	$552.27
10/04/2021	PAYMENT	J JENDERSE ACH NORW - 031292014	$-552.27	$1,104.54
08/16/2021	PAYMENT	J JENDERSE ACH NORW - 030939874	$-552.45	$1,656.81
07/14/2021	BILL	JENDERSECK, JERILYNN TR ET AL	$2,209.26	$2,209.26
01/14/2021	PAYMENT	EARL JOHN STACEY TR SUTTON PNP PNP - 87105621	$-2,219.38	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$53.71	$2,219.38
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$21.56	$2,165.67
07/09/2020	BILL	SUTTON, EARL JOHN & STACEY TRS	$2,144.11	$2,144.11
07/16/2019	PAYMENT	EARL SUTTON CORK: D BANK: PNP INTERNET NUM: 61300019	$-2,081.70	$0.00
07/10/2019	BILL	SUTTON, EARL JOHN & STACEY TRS	$2,081.70	$2,081.70
08/03/2018	PAYMENT	SUTTON, EARL JOHN & STACEY TRS CHECK NUM: 1040	$-2,021.10	$0.00
07/10/2018	BILL	SUTTON, EARL JOHN & STACEY TRS	$2,021.10	$2,021.10
12/21/2017	PAYMENT	EARL SUTTON CORK: D BANK: PNP INTERNET NUM: 38693078	$-1,519.11	$0.00
12/20/2017	PAYMENT	EARL SUTTON CORK: D BANK: PNP INTERNET NUM: 38660603	$-511.94	$1,519.11
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$49.11	$2,031.05
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.69	$1,981.94
07/10/2017	BILL	SUTTON, EARL JOHN & STACEY TRS	$1,962.25	$1,962.25
07/28/2016	PAYMENT	WATERMAN, MICHAEL S TRS CHECK NUM: 5820	$-1,912.58	$0.00
07/11/2016	BILL	WATERMAN, MICHAEL S TRS	$1,912.58	$1,912.58
08/11/2015	PAYMENT	WATERMAN, MICHAEL S TRS CHECK NUM: 5741	$-1,908.65	$0.00
07/07/2015	BILL	WATERMAN, MICHAEL S TRS	$1,908.65	$1,908.65
08/06/2014	PAYMENT	WATERMAN, MICHAEL S TRS CHECK NUM: 0000005655	$-1,852.93	$0.00
07/08/2014	BILL	WATERMAN, MICHAEL S TRS	$1,852.93	$1,852.93
07/25/2013	PAYMENT	WATERMAN, MICHAEL S CHECK NUM: 5574	$-1,798.89	$0.00
07/08/2013	BILL	WATERMAN, MICHAEL S TRS	$1,798.89	$1,798.89
08/20/2012	PAYMENT	WATERMAN, MICHAEL S CHECK NUM: 5491	$-1,746.52	$0.00
07/10/2012	BILL	WATERMAN, MICHAEL S TRS	$1,746.52	$1,746.52
08/04/2011	PAYMENT	WATERMAN, MICHAEL S TRS CHECK NUM: 5433	$-1,756.39	$0.00
07/08/2011	BILL	WATERMAN, MICHAEL S TRS	$1,756.39	$1,756.39
08/17/2010	PAYMENT	WATERMAN, MICHAEL S TRS CHECK BANK: 568-1012 NUM: 5375	$-1,646.14	$0.00
07/08/2010	BILL	WATERMAN, MICHAEL S TRS	$1,646.14	$1,646.14
08/12/2009	PAYMENT	WATERMAN, MICHAEL S CHECK BANK: 568/1012 NUM: 5284	$-2,492.29	$0.00
07/06/2009	BILL	WATERMAN, MICHAEL S TRS	$2,492.29	$2,492.29
08/21/2008	PAYMENT	WATERMAN, MICHAEL S TRS CHECK BANK: 568 NUM: 5197	$-2,419.69	$0.00
07/15/2008	BILL	WATERMAN, MICHAEL S TRS	$2,419.69	$2,419.69
08/10/2007	PAYMENT	WATERMAN, MICHAEL S TRS CHECK BANK: 568/1012 NUM: 5090	$-2,349.24	$0.00
07/12/2007	BILL	WATERMAN, MICHAEL S TRS	$2,349.24	$2,349.24
07/28/2006	PAYMENT	CHASE BANK CHECK BANK: 56-1551 NUM: 65594494	$-2,280.62	$0.00
07/12/2006	BILL	WATERMAN, MICHAEL S TRS	$2,280.62	$2,280.62
08/09/2005	PAYMENT	WATERMAN, MICHAEL S TRS CHECK BANK: 56-1551 NUM: 1832	$-2,214.20	$0.00
07/15/2005	BILL	WATERMAN, MICHAEL S TRS	$2,214.20	$2,214.20
08/12/2004	PAYMENT	WATERMAN, MICHAEL S TRS CHECK BANK: 56-1551 NUM: 36313639	$-2,206.27	$0.00
07/08/2004	BILL	WATERMAN, MICHAEL S TRS	$2,206.27	$2,206.27
08/07/2003	PAYMENT	WATERMAN TRUST CHECK BANK: 56-1551 NUM: 54382591	$-1,915.36	$0.00
07/18/2003	BILL	WATERMAN, MICHAEL S TRS	$1,915.36	$1,915.36
07/25/2002	PAYMENT	WATERMAN, MICHAEL S TRS CHECK BANK: 56-1551 NUM: 420065	$-1,891.95	$0.00
07/12/2002	BILL	WATERMAN, MICHAEL S TRS	$1,891.95	$1,891.95
07/31/2001	PAYMENT	WATERMAN, MICHAEL S TRS CHECK BANK: 80-568 NUM: 1107	$-1,844.54	$0.00
07/12/2001	BILL	WATERMAN, MICHAEL S TRS	$1,844.54	$1,844.54
08/09/2000	PAYMENT	WATERMAN, MICHAEL S TRS CHECK BANK: 937/0213 NUM: 48418838	$-1,807.03	$0.00
07/17/2000	BILL	WATERMAN, MICHAEL S TRS	$1,807.03	$1,807.03
07/27/1999	PAYMENT	WATERMAN, MICHAEL S TRS CHECK BANK: 80-568 NUM: 1033	$-1,909.05	$0.00
07/17/1999	BILL	WATERMAN, MICHAEL S TRS	$1,909.05	$1,909.05
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-456.08	$0.00
12/21/1998	PAYMENT	NORWEST MTGE CHECK	$-78.53	$456.08
12/21/1998	PAYMENT	NORWEST MTGE CHECK	$-377.55	$534.61
09/29/1998	PAYMENT	NORWEST MTGE CHECK	$-456.08	$912.16
07/29/1998	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-456.34	$1,368.24
07/13/1998	BILL	BLASIUS, RANDAL STEVEN ET AL	$1,824.58	$1,824.58
03/09/1998	PAYMENT	BLASIUS,PATRICIA ANN CHECK	$-447.38	$0.00
01/06/1998	PAYMENT	BLASIUS, PATRICIA CHECK	$-447.38	$447.38
10/08/1997	PAYMENT	BLASIUS, P. CHECK	$-447.38	$894.76
08/22/1997	PAYMENT	BLASIUS,PATRICIA ANN CHECK	$-447.56	$1,342.14
07/14/1997	BILL	CALIVA, PATRICIA ANN	$1,789.70	$1,789.70
03/07/1997	PAYMENT	CALIVA, PATRICIA ANN	$-444.89	$0.00
01/10/1997	PAYMENT	CALIVA, PATRICIA ANN	$-444.89	$444.89
10/03/1996	PAYMENT	CALIVA, PATRICIA ANN	$-444.89	$889.78
08/16/1996	PAYMENT	CALIVA, PATRICIA ANN	$-445.10	$1,334.67
07/18/1996	BILL	CALIVA, PATRICIA ANN	$1,779.77	$1,779.77