Tax Account 019-423-03

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Owners

COLLICOTT, NATHANEIL
P O BOX 2202
FORT BRAGG, CA 95437-0000

Account Summary

Account ID	019-423-03
Account Type	Real Estate
Location	4840 OSAGE DR STAGECOACH
Balance	$1,067.24
Currently Due	$269.24

Account ID

019-423-03

Account Type

Real Estate

Location

4840 OSAGE DR
STAGECOACH

Balance

$1,067.24

Currently Due

$269.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,067.24
Total	$1,067.24
Paid	$0.00
Balance	$1,067.24
Due	$269.24
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,067.24

Total

$1,067.24

Paid

$0.00

Balance

$1,067.24

Due

$269.24

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	Due	$269.24	$0.00	$269.24	$0.00	$269.24
2	10/07/2024	10/17/2024	Due	$266.00	$0.00	$266.00	$0.00	$535.24
3	01/06/2025	01/16/2025	Due	$266.00	$0.00	$266.00	$0.00	$801.24
4	03/03/2025	03/13/2025	Due	$266.00	$0.00	$266.00	$0.00	$1,067.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,039.71	$0.00	$1,039.71	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$899.57	$0.00	$899.57	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$876.91	$0.00	$876.91	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$854.06	$0.00	$854.06	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$832.69	$0.00	$832.69	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$811.97	$0.00	$811.97	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$791.85	$0.00	$791.85	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$652.47	$0.00	$652.47	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	.00	120.00	30.18
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.65
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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
07/16/2024	BILL	COLLICOTT, NATHANEIL	$1,067.24	$1,067.24
08/22/2023	PAYMENT	COLLICOTT, NATHANEIL CHECK 1508	$-1,039.71	$0.00
07/17/2023	BILL	COLLICOTT, NATHANEIL	$1,039.71	$1,039.71
08/25/2022	PAYMENT	COLLICOTT, NATHANEIL CHECK 1496	$-899.57	$0.00
07/15/2022	BILL	COLLICOTT, NATHANEIL	$899.57	$899.57
09/14/2021	PAYMENT	COLLICOTT, NAT CHECK CK. 1470	$-876.91	$0.00
07/14/2021	BILL	COLLICOTT, NATHANEIL	$876.91	$876.91
08/07/2020	PAYMENT	COLLICOTT, NAT CHECK NUM: 1406	$-854.06	$0.00
07/09/2020	BILL	COLLICOTT, NATHANEIL	$854.06	$854.06
07/22/2019	PAYMENT	COLLICOTT, NAT CHECK NUM: 1358	$-832.69	$0.00
07/10/2019	BILL	COLLICOTT, NATHANEIL	$832.69	$832.69
07/26/2018	PAYMENT	COLLICOTT, NATHANEIL CHECK NUM: 1326	$-811.97	$0.00
07/10/2018	BILL	COLLICOTT, NATHANEIL	$811.97	$811.97
07/24/2017	PAYMENT	COLLICOTT, NATHANEIL CHECK NUM: 1301	$-791.85	$0.00
07/10/2017	BILL	COLLICOTT, NATHANEIL	$791.85	$791.85
07/28/2016	PAYMENT	COLLICOTT, NATHANEIL CHECK NUM: 1179	$-652.47	$0.00
07/11/2016	BILL	COLLICOTT, NATHANEIL	$652.47	$652.47
09/23/2015	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2309905	$-657.91	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.61	$657.91
07/07/2015	BILL	VANDERBILT MORTGAGE & FINANCE	$651.30	$651.30
02/26/2015	PAYMENT	FIELDER, DANIEL B CHECK NUM: 1321	$-158.00	$0.00
12/30/2014	PAYMENT	FIELDER, DANIEL B CHECK NUM: 1309	$-158.00	$158.00
10/13/2014	PAYMENT	FIELDER, DANIEL B CHECK NUM: 1290	$-158.00	$316.00
08/04/2014	PAYMENT	FIELDER, DANIEL B CHECK NUM: 1275	$-161.70	$474.00
07/08/2014	BILL	FIELDER, DANIEL B	$635.70	$635.70
10/03/2013	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2054386	$-474.00	$0.00
08/22/2013	PAYMENT	FIELDER, DANIEL B CHECK NUM: 1168	$-159.53	$474.00
07/08/2013	BILL	FIELDER, DANIEL B	$633.53	$633.53
10/02/2012	AMENDMENT	DELETE MONTHLY INT $13.47	$-13.47	$0.00
10/02/2012	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 1927662	$-2,938.29	$13.47
10/01/2012	INTEREST	Monthly Interest	$13.47	$2,951.76
08/31/2012	INTEREST	Monthly Interest	$13.47	$2,938.29
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.28	$2,924.82
07/10/2012	BILL	FIELDER, DANIEL B	$819.12	$2,916.54
07/10/2012	INTEREST	Monthly Interest	$13.47	$2,097.42
07/02/2012	INTEREST	Monthly Interest	$13.47	$2,083.95
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$2,070.48
06/01/2012	INTEREST	Monthly Interest	$81.75	$2,055.48
05/03/2012	INTEREST	Monthly Interest	$5.88	$1,973.73
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$1,967.85
03/31/2012	PENALTY	NOTICING FEE	$2.00	$1,962.10
03/30/2012	INTEREST	Monthly Interest	$5.88	$1,960.10
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$63.73	$1,954.22
03/01/2012	INTEREST	Monthly Interest	$5.88	$1,890.49
01/31/2012	INTEREST	Monthly Interest	$5.88	$1,884.61
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$41.00	$1,878.73
01/03/2012	INTEREST	Monthly Interest	$5.88	$1,837.73
12/01/2011	INTEREST	Monthly Interest	$5.88	$1,831.85
11/01/2011	INTEREST	Monthly Interest	$5.88	$1,825.97
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.82	$1,820.09
10/03/2011	INTEREST	Monthly Interest	$5.88	$1,797.27
09/01/2011	INTEREST	Monthly Interest	$5.88	$1,791.39
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.18	$1,785.51
07/08/2011	BILL	FIELDER, DANIEL B	$910.40	$1,776.33
07/08/2011	INTEREST	Monthly Interest	$5.88	$865.93
07/05/2011	INTEREST	Monthly Interest	$5.88	$860.05
06/06/2011	INTEREST	Monthly Interest	$58.77	$854.17
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$49.37	$795.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$28.39	$746.03
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.06	$717.64
08/31/2010	PAYMENT	FIELDER, DANIEL B CHECK BANK: 94-7074 NUM: 535	$-265.37	$705.58
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.41	$970.95
08/24/2010	INTEREST	Monthly Interest	$0.17	$961.54
07/08/2010	BILL	FIELDER, DANIEL B	$931.32	$961.37
07/02/2010	INTEREST	Monthly Interest	$0.17	$30.05
07/02/2010	INTEREST	Monthly Interest	$0.17	$29.88
06/01/2010	INTEREST	Monthly Interest	$1.70	$29.71
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$28.01
04/06/2010	PAYMENT	FIELDER, DANIEL B CHECK BANK: 94-7074 NUM: 523	$-234.00	$21.51
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.15	$255.51
02/02/2010	PAYMENT	FIELDER, DANIEL B CHECK BANK: 94-7074 NUM: 508	$-234.00	$243.36
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.36	$477.36
10/06/2009	PAYMENT	FIELDER, DANIEL B CHECK BANK: 94-7074 NUM: 1259	$-234.00	$468.00
08/19/2009	PAYMENT	FIELDER, DANIEL B CHECK BANK: 94-7074 NUM: 1243	$-235.25	$702.00
07/06/2009	BILL	FIELDER, DANIEL B	$937.25	$937.25
02/25/2009	PAYMENT	FIELDER, DANIEL B CHECK BANK: 94-7074 NUM: 1198	$-223.60	$0.00
01/07/2009	PAYMENT	FIELDER, DANIEL B CHECK BANK: 94-7074 NUM: 1173	$-228.00	$223.60
08/20/2008	PAYMENT	FIELDER, DANIEL B CHECK BANK: 94-7074 NUM: 1117	$-228.91	$451.60
07/25/2008	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK BANK: 94-169 NUM: 4399	$-232.40	$680.51
07/15/2008	BILL	FIELDER, DANIEL B	$912.91	$912.91
03/25/2008	PAYMENT	PETERSON, MARK D CHECK BANK: 94-7074 NUM: 2665	$-3.49	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.13	$3.49
01/30/2008	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 6628	$-168.00	$3.36
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.36	$171.36
10/04/2007	PAYMENT	POGGIONE, LEO A TRS CHECK BANK: 94-169 NUM: 5003	$-84.00	$168.00
07/30/2007	PAYMENT	POGGIONE, LEO A TRS CHECK BANK: 94-169 NUM: 4969	$-88.45	$252.00
07/12/2007	BILL	POGGIONE, LEO A TRS	$340.45	$340.45
02/27/2007	PAYMENT	GROSS, DAVID CORK: D BANK: CREDIT CARD NUM: VISA	$-348.60	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.56	$348.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.13	$334.04
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.30	$325.91
07/12/2006	BILL	GROSS, DAVID U/C	$322.61	$322.61
01/20/2006	PAYMENT	GROSS, DAVID & DOVER, LAURA L CHECK BANK: 94-169 NUM: 3021	$-330.97	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.82	$330.97
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.72	$317.15
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.13	$309.43
07/15/2005	BILL	GROSS, DAVID U/C	$306.30	$306.30
03/17/2005	PAYMENT	GROSS, DAVID & DOVER, LAURA L CHECK BANK: 94-169 NUM: 2820*	$-314.30	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.13	$314.30
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.34	$301.17
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.99	$293.83
07/08/2004	BILL	GROSS, DAVID U/C	$290.84	$290.84
04/06/2004	PAYMENT	GROSS CHECK BANK: 94-181 NUM: 1046	$-331.58	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$20.18	$331.58
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.98	$311.40
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.21	$298.42
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.88	$291.21
07/18/2003	BILL	GROSS, DAVID U/C	$288.33	$288.33
04/09/2003	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1073	$-326.53	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$19.86	$326.53
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.82	$306.67
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.19	$293.85
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.95	$286.66
07/12/2002	BILL	GROSS, DAVID U/C	$283.71	$283.71
03/05/2002	PAYMENT	GROSS, DAVID CHECK BANK: 94-169 NUM: 3148	$-302.48	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.61	$302.48
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.01	$289.87
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.81	$282.86
07/12/2001	BILL	GROSS, DAVID U/C	$280.05	$280.05
03/27/2001	PAYMENT	GROSS, DAVID U/C CHECK BANK: 94-169 NUM: 3054	$-317.94	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.35	$317.94
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.44	$298.59
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.92	$286.15
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.77	$279.23
07/17/2000	BILL	GROSS, DAVID U/C	$276.46	$276.46
08/30/1999	PAYMENT	GROSS, DAVID CHECK BANK: 94-169 NUM: 2788*	$-169.54	$0.00
07/17/1999	BILL	GROSS, DAVID U/C	$169.54	$169.54
07/31/1998	PAYMENT	GROSS, DAVID U/C CHECK	$-171.48	$0.00
07/13/1998	BILL	GROSS, DAVID U/C	$171.48	$171.48
04/10/1998	PAYMENT	GROSS, DAVID U/C CHECK	$-196.28	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$196.28
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.89	$195.28
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.64	$183.39
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.25	$175.75
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.70	$171.50
07/14/1997	BILL	GROSS, DAVID U/C	$169.80	$169.80
04/22/1997	PAYMENT	GROSS, DAVID U/C CHECK	$-43.90	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.69	$43.90
02/03/1997	PAYMENT	GROSS, DAVID U/C CHECK	$-5.93	$42.21
02/03/1997	AMENDMENT	penalty on penalty	$-0.24	$48.14
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.24	$48.38
01/07/1997	PAYMENT	GROSS, DAVID U/C CHECK	$-126.81	$48.14
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.23	$174.95
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.70	$170.72
07/18/1996	BILL	GROSS, DAVID U/C	$169.02	$169.02