Tax Account 017-032-11

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Owners

SANTIAGO, DANIEL ROMAN
601 POPE ST APT 105
SAINT HELENA, CA 94574-1223

Account Summary

Account ID	017-032-11
Account Type	Real Estate
Location	1665 LINCOLN CIR SILVER SPRINGS
Balance	$76.00
Currently Due	$38.00

Account ID

017-032-11

Account Type

Real Estate

Location

1665 LINCOLN CIR
SILVER SPRINGS

Balance

$76.00

Currently Due

$38.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$155.42
Total	$157.08
Paid	$81.08
Balance	$76.00
Due	$38.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$155.42

Total

$157.08

Paid

$81.08

Balance

$76.00

Due

$38.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$41.42	$1.66	$41.42	$43.08	$0.00
2	10/07/2024	10/17/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/06/2025	01/16/2025	Past due	$38.00	$0.00	$38.00	$0.00	$38.00
4	03/03/2025	03/13/2025	Due	$38.00	$0.00	$38.00	$0.00	$76.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$144.06	$11.52	$167.28	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$124.60	$17.97	$154.43	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$3.84	$113.78	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$15.24	$116.33	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$8.53	$103.34	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$19.87	$110.20	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$7.81	$94.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$3.38	$87.96	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$84.25	$33.66	$117.91	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.14	.90	.45
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.12	.01	.01
2020-2021	S46	Postage Fee*	1.00	.97	.03	.03
2020-2021	S46	Postage Fee*	-1.00	.00	-1.00	-1.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	DANIEL ROMAN PNP PNP - 162670040	$-212.30	$76.00
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.90	$288.30
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.66	$287.40
07/16/2024	BILL	SANTIAGO, DANIEL ROMAN	$155.42	$285.74
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.90	$130.32
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.90	$129.42
06/03/2024	INTEREST	INTEREST FOR 06/2024	$9.00	$128.52
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.48	$119.52
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.60	$113.04
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$109.44
08/28/2023	PAYMENT	DANIEL ROMAN PNP PNP - 141664407	$-190.49	$108.00
07/17/2023	BILL	SANTIAGO, DANIEL ROMAN	$144.06	$298.49
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.99	$154.43
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.99	$153.44
06/05/2023	INTEREST	INTEREST FOR 06/2023	$9.88	$152.45
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$142.57
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$137.57
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.30	$136.57
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.38	$128.27
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.03	$122.89
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.26	$119.86
07/15/2022	BILL	SANTIAGO, DANIEL ROMAN	$118.60	$118.60
01/24/2022	PAYMENT	TOIYABE TITLE CHECK 30722	$-86.16	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.74	$86.16
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.10	$83.42
08/19/2021	PAYMENT	PATRICIA KLATT EC WF - 021081603143821	$-27.62	$82.32
07/14/2021	BILL	KLATT, PATRICIA TR	$109.94	$109.94
04/26/2021	AMENDMENT	REMOVE POSTAGE - TAXES PAID	$-1.00	$0.00
04/22/2021	PAYMENT	PATRICIA KLATT EC WF - 021042003204440	$-116.33	$1.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$117.33
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.08	$116.33
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.57	$109.25
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.55	$104.68
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.04	$102.13
07/09/2020	BILL	KLATT, PATRICIA TR	$101.09	$101.09
12/09/2019	PAYMENT	PATRICIA KLATT CHECK BANK: WF INTERNET NUM: 019120603233291	$-103.34	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.74	$103.34
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.79	$98.60
07/10/2019	BILL	KLATT, PATRICIA TR	$94.81	$94.81
04/03/2019	PAYMENT	PATRICIA KLATT CHECK BANK: WF INTERNET NUM: 019040303130122	$-110.20	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.32	$110.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.42	$103.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.52	$98.46
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.61	$93.94
07/10/2018	BILL	KLATT, PATRICIA TR	$90.33	$90.33
11/16/2017	PAYMENT	KARPUK, ROBERT & CARLA CHECK NUM: 2177	$-94.52	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.34	$94.52
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.47	$90.18
07/10/2017	BILL	KLATT, PATRICIA TR	$86.71	$86.71
09/21/2016	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1545	$-205.87	$0.00
09/01/2016	INTEREST	Monthly Interest	$0.70	$205.87
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.38	$205.17
07/11/2016	BILL	KLATT, PATRICIA TR	$84.58	$201.79
07/08/2016	INTEREST	Monthly Interest	$0.70	$117.21
07/01/2016	INTEREST	Monthly Interest	$0.70	$116.51
06/01/2016	INTEREST	Monthly Interest	$7.02	$115.81
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$108.79
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$107.10
04/04/2016	PENALTY	POSTAGE	$1.00	$103.79
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.90	$102.79
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.06	$96.89
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.21	$91.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.37	$87.62
07/07/2015	BILL	KLATT, PATRICIA TR	$84.25	$84.25
07/29/2014	PAYMENT	KLATT, PATRICIA CHECK NUM: 39813650	$-84.08	$0.00
07/08/2014	BILL	KLATT, PATRICIA M	$84.08	$84.08
08/19/2013	PAYMENT	KLATT, PATRICIA CHECK NUM: 2212066	$-84.08	$0.00
07/08/2013	BILL	KLATT, PATRICIA M	$84.08	$84.08
04/15/2013	PAYMENT	SOLANO FIRST CREDIT UNION CHECK NUM: 0540256165	$-37.44	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.44	$37.44
01/15/2013	PAYMENT	KLATT, PATRICIA M CHECK NUM: 540242246	$-39.38	$36.00
10/23/2012	PAYMENT	SOLANO FIRST CHECK NUM: 540230473	$-36.00	$75.38
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.87	$111.38
09/12/2012	PAYMENT	KLATT, PATRICIA M CHECK NUM: 540222733	$-37.81	$109.51
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.51	$147.32
07/10/2012	BILL	KLATT, PATRICIA M	$145.81	$145.81
01/10/2012	PAYMENT	WRG CHECK NUM: 540189128	$-72.00	$0.00
08/09/2011	PAYMENT	SOLANO FIRST CR UN CHECK NUM: 540167258	$-75.43	$72.00
07/08/2011	BILL	KLATT, PATRICIA M	$147.43	$147.43
04/04/2011	AMENDMENT	1.45	$-1.45	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.06	$1.45
10/12/2010	PAYMENT	WRG CHECK BANK: 16-7935 NUM: 540124428	$-136.67	$1.39
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.39	$138.06
07/08/2010	BILL	KLATT, PATRICIA M	$136.67	$136.67
08/11/2009	PAYMENT	KLATT, GOLDIE CHECK BANK: 11-35 NUM: 4788	$-126.78	$0.00
07/06/2009	BILL	KLATT, PATRICIA M	$126.78	$126.78
08/12/2008	PAYMENT	KLATT, PATRICIA M CHECK BANK: 11-35 NUM: 2044	$-117.39	$0.00
07/15/2008	BILL	KLATT, PATRICIA M	$117.39	$117.39
07/26/2007	PAYMENT	KLATT, PATRICIA M CHECK BANK: 90-7231 NUM: 2086	$-108.70	$0.00
07/12/2007	BILL	KLATT, PATRICIA M	$108.70	$108.70
04/27/2007	PAYMENT	KLATT, PATRICIA M CHECK BANK: 90-7231 NUM: 2056	$-53.50	$0.00
04/27/2007	AMENDMENT	paid prior to publication	$-6.00	$53.50
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$59.50
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.50	$53.50
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.00	$51.00
08/30/2006	PAYMENT	KARPUK, CARLA CHECK BANK: 11-35 NUM: 1866	$-50.65	$50.00
07/12/2006	BILL	KLATT, PATRICIA M	$100.65	$100.65
05/10/2006	PAYMENT	KARPUK, ROBERT I OR CARLA M CHECK BANK: 11-35 NUM: 1838	$-123.45	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$123.45
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.78	$118.20
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.81	$111.42
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.84	$105.61
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.88	$100.77
07/15/2005	BILL	KLATT, PATRICIA M	$96.89	$96.89
04/18/2005	PAYMENT	KLATT, PATRICIA M CHECK BANK: 90-7231 NUM: 2025	$-4.21	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.24	$4.21
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.21	$3.97
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.17	$3.76
09/14/2004	PAYMENT	KLATT, PATRICIA M CHECK BANK: 90-7231 NUM: 11355	$-89.71	$3.59
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.59	$93.30
07/08/2004	BILL	KLATT, PATRICIA M	$89.71	$89.71
10/10/2003	PAYMENT	STOCKTON HOLDING CORPORATION CHECK BANK: 94-72 NUM: 8310	$-92.33	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.55	$92.33
07/18/2003	BILL	STOCKTON HOLDING CORP	$88.78	$88.78
08/20/2002	PAYMENT	STOCKTON HOLDING CO CHECK BANK: 94-72 NUM: 8128	$-85.91	$0.00
07/12/2002	BILL	STOCKTON HOLDING CORP	$85.91	$85.91
10/01/2001	PAYMENT	STOCKTON HOLDING CHECK BANK: 94-72 NUM: 7575	$-87.84	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.38	$87.84
07/12/2001	BILL	STOCKTON HOLDING CORP	$84.46	$84.46
08/22/2000	PAYMENT	STOCKTON HOLDING CORPORATION CHECK BANK: 94-72 NUM: 7459	$-82.76	$0.00
07/17/2000	BILL	STOCKTON HOLDING CORP	$82.76	$82.76
08/18/1999	PAYMENT	STOCKTON HOLDING CORP. CHECK BANK: 94-72 NUM: 7354	$-48.57	$0.00
07/17/1999	BILL	STOCKTON HOLDING CORP	$48.57	$48.57
07/28/1998	PAYMENT	STOCKTON HOLDIN CORPORATION CHECK	$-49.43	$0.00
07/13/1998	BILL	STOCKTON HOLDING CORP	$49.43	$49.43
07/25/1997	PAYMENT	STOCKTON HOLDING CHECK	$-49.09	$0.00
07/14/1997	BILL	STOCKTON HOLDING CORP	$49.09	$49.09
08/21/1996	PAYMENT	STOCKTON HOLDING CORP	$-48.83	$0.00
07/18/1996	BILL	STOCKTON HOLDING CORP	$48.83	$48.83