Tax Account 019-426-09

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Owners

PENNYWELL, LEE A JR ET AL
P O BOX 6466
VALLEJO, CA 94591-0000

PENNYWELL, VICTORIA L

Account Summary

Account ID	019-426-09
Account Type	Real Estate
Location	4790 STAGECOACH DR STAGECOACH
Balance	$873.65
Currently Due	$219.65

Account ID

019-426-09

Account Type

Real Estate

Location

4790 STAGECOACH DR
STAGECOACH

Balance

$873.65

Currently Due

$219.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$873.65
Total	$873.65
Paid	$0.00
Balance	$873.65
Due	$219.65
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

$873.65

Total

$873.65

Paid

$0.00

Balance

$873.65

Due

$219.65

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	$219.65	$0.00	$219.65	$0.00	$219.65
2	10/07/2024	10/17/2024	Due	$218.00	$0.00	$218.00	$0.00	$437.65
3	01/06/2025	01/16/2025	Due	$218.00	$0.00	$218.00	$0.00	$655.65
4	03/03/2025	03/13/2025	Due	$218.00	$0.00	$218.00	$0.00	$873.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$851.76	$0.00	$851.76	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$729.28	$0.00	$729.28	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$711.58	$0.00	$711.58	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$693.54	$0.00	$693.54	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$676.86	$0.00	$676.86	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$660.67	$0.00	$660.67	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$644.94	$0.00	$644.94	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$631.69	$0.00	$631.69	$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	30.09
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.56
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	PENNYWELL, LEE A JR ET AL	$873.65	$873.65
09/06/2023	PAYMENT	PENNYWELL, LEE A JR ET AL CHECK 28385657335	$-851.76	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PYMT RCVD ON TIME	$-8.63	$851.76
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.63	$860.39
07/17/2023	BILL	PENNYWELL, LEE A JR ET AL	$851.76	$851.76
08/23/2022	PAYMENT	PENNYWELL, LEE A JR ET AL CHECK 22009513049	$-729.28	$0.00
07/15/2022	BILL	PENNYWELL, LEE A JR ET AL	$729.28	$729.28
08/10/2021	PAYMENT	PENNYWELL, LEE A JR CHECK 19-298299671	$-711.58	$0.00
07/14/2021	BILL	PENNYWELL, LEE A JR ET AL	$711.58	$711.58
08/07/2020	PAYMENT	PENNYWELL, LEE CHECK NUM: 19-134723238	$-693.54	$0.00
07/09/2020	BILL	PENNYWELL, LEE A JR ET AL	$693.54	$693.54
07/25/2019	PAYMENT	PENNYWELL, LEE A CHECK NUM: 981941748	$-676.86	$0.00
07/10/2019	BILL	PENNYWELL, LEE A JR ET AL	$676.86	$676.86
07/25/2018	PAYMENT	PENNYWELL, LEE A CHECK NUM: 748686204	$-660.67	$0.00
07/10/2018	BILL	PENNYWELL, LEE A JR ET AL	$660.67	$660.67
07/18/2017	PAYMENT	PENNYWELL, LEE CHECK NUM: 627061554	$-644.94	$0.00
07/10/2017	BILL	PENNYWELL, LEE A JR ET AL	$644.94	$644.94
07/26/2016	PAYMENT	PENNYWELL, LEE A CHECK NUM: 17-445946884	$-631.69	$0.00
07/11/2016	BILL	PENNYWELL, LEE A JR ET AL	$631.69	$631.69
04/22/2016	PAYMENT	PENNYWELL, LEE CHECK NUM: 17-404924433	$-7.64	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$7.64
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.26	$6.64
09/08/2015	PAYMENT	PENNYWELL, VICTORIA CHECK NUM: 270243107	$-630.58	$6.38
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.38	$636.96
07/07/2015	BILL	PENNYWELL, LEE A JR ET AL	$630.58	$630.58
08/06/2014	PAYMENT	PENNYWELL, VICTORIA CHECK NUM: 17-046183886	$-615.59	$0.00
07/08/2014	BILL	PENNYWELL, LEE A JR ET AL	$615.59	$615.59
08/28/2013	PAYMENT	PENNYWELL, LEE A JR & VICTORIA CHECK NUM: 2451	$-619.83	$0.00
07/08/2013	BILL	PENNYWELL, LEE A JR ET AL	$619.83	$619.83
10/10/2012	PAYMENT	CASHIERS CK CHECK NUM: 407960885	$-591.00	$0.00
07/27/2012	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 38265	$-201.05	$591.00
07/10/2012	BILL	INNES, JOHN G & NANCY P TRS	$792.05	$792.05
08/10/2011	PAYMENT	NANCY INNES CHECK NUM: 25966	$-2,693.61	$0.00
07/08/2011	BILL	MC CHESNEY, RICHARD A & BARBAR	$879.73	$2,693.61
07/08/2011	INTEREST	Monthly Interest	$10.90	$1,813.88
07/05/2011	INTEREST	Monthly Interest	$10.90	$1,802.98
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,792.08
06/06/2011	INTEREST	Monthly Interest	$78.36	$1,777.08
06/03/2011	PAYMENT	MC CHESNEY, RICHARD A CHECK NUM: 211903	$-80.00	$1,698.72
05/06/2011	PAYMENT	MC CHESNEY, RICHARD A CHECK NUM: 211862	$-80.00	$1,778.72
04/29/2011	INTEREST	Monthly Interest	$4.58	$1,858.72
04/25/2011	PAYMENT	MC CHESNEY, RICHARD A CHECK BANK: CASHIER'S CK NUM: 211838	$-80.00	$1,854.14
04/14/2011	AMENDMENT	certified mailing	$5.54	$1,934.14
04/01/2011	INTEREST	Monthly Interest	$5.18	$1,928.60
03/31/2011	PAYMENT	MC CHESNEY, RICHARD A & BARBAR CHECK NUM: 211812	$-50.00	$1,923.42
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$62.97	$1,973.42
03/01/2011	PAYMENT	MC CHESNEY, RICHARD A & BARBAR CHECK BANK: M.O. NUM: 50609650050	$-25.00	$1,910.45
03/01/2011	INTEREST	Monthly Interest	$5.75	$1,935.45
02/09/2011	PAYMENT	MC CHESNEY, R A CHECK NUM: 50439369126	$-25.00	$1,929.70
02/01/2011	INTEREST	Monthly Interest	$5.94	$1,954.70
01/19/2011	PAYMENT	MC CHESNEY, RICHARD A & BARBAR CHECK NUM: MONEY ORDER	$-25.00	$1,948.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$40.53	$1,973.76
01/04/2011	PAYMENT	MC CHESNEY, RICHARD CHECK BANK: MONEY ORDER NUM: 439368452	$-25.00	$1,933.23
01/04/2011	INTEREST	Monthly Interest	$6.34	$1,958.23
12/01/2010	INTEREST	Monthly Interest	$6.34	$1,951.89
11/10/2010	PAYMENT	MC CHESNEY, RICHARD A & BARBAR CHECK BANK: 94-169 NUM: 536	$-25.00	$1,945.55
11/01/2010	INTEREST	Monthly Interest	$6.54	$1,970.55
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.58	$1,964.01
10/15/2010	PAYMENT	MC CHESNEY, RICHARD A & BARBAR CHECK BANK: 94-169 NUM: 526	$-26.00	$1,941.43
10/15/2010	ADJUST	Posted Wrong Amount BANK: 94-169 NUM: 526	$25.00	$1,967.43
10/15/2010	VOID	MC CHESNEY, RICHARD A & BARBAR CHECK BANK: 94-169 NUM: 526	$-25.00	$1,942.43
10/14/2010	PAYMENT	MC CHESNEY, RICHARD A & BARBAR CHECK BANK: 94-169 NUM: 522	$-25.00	$1,967.43
10/01/2010	INTEREST	Monthly Interest	$6.95	$1,992.43
09/24/2010	PAYMENT	MC CHESNEY, RICHARD A & BARBAR CHECK BANK: 94-169 NUM: 356	$-25.00	$1,985.48
09/01/2010	INTEREST	Monthly Interest	$7.15	$2,010.48
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.10	$2,003.33
08/27/2010	PAYMENT	MC CHESNEY, RICHARD A & BARBAR CHECK BANK: 94-169 NUM: 661	$-25.00	$1,994.23
08/24/2010	INTEREST	Monthly Interest	$7.35	$2,019.23
08/17/2010	PAYMENT	MC CHESNEY, RICHARD A & BARBAR CHECK BANK: 94-169 NUM: 676	$-25.00	$2,011.88
07/08/2010	BILL	MC CHESNEY, RICHARD A & BARBAR	$899.53	$2,036.88
07/02/2010	INTEREST	Monthly Interest	$7.55	$1,137.35
07/02/2010	INTEREST	Monthly Interest	$7.55	$1,129.80
06/01/2010	INTEREST	Monthly Interest	$75.51	$1,122.25
04/19/2010	PAYMENT	MC CHESNEY, RICHARD A & BARBAR CHECK BANK: 94-169 NUM: 486	$-25.00	$1,046.74
04/06/2010	PAYMENT	MC CHESNEY, RICHARD A & BARBAR CHECK BANK: 94-169 NUM: 481	$-25.00	$1,071.74
03/31/2010	INTEREST	Monthly Interest	$0.05	$1,096.74
03/26/2010	PAYMENT	MC CHESNEY, RICHARD A & BARBAR CHECK BANK: 94-169 NUM: 477	$-20.00	$1,096.69
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$66.31	$1,116.69
03/10/2010	PAYMENT	MC CHESNEY, RICHARD A & BARBAR CHECK BANK: 94-169 NUM: 471	$-25.00	$1,050.38
03/01/2010	INTEREST	Monthly Interest	$0.33	$1,075.38
02/23/2010	PAYMENT	MC CHESNEY, RICHARD A & BARBAR CHECK BANK: 94-169 NUM: 467	$-25.00	$1,075.05
02/22/2010	PAYMENT	MC CHESNEY, RICHARD A & BARBAR CHECK BANK: 94-169 NUM: 461	$-25.00	$1,100.05
02/01/2010	PAYMENT	MC CHESNEY, RICHARD A & BARBAR CHECK BANK: 94-169 NUM: 147	$-25.00	$1,125.05
02/01/2010	INTEREST	Monthly Interest	$0.82	$1,150.05
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$42.68	$1,149.23
01/04/2010	INTEREST	Monthly Interest	$0.82	$1,106.55
12/01/2009	INTEREST	Monthly Interest	$0.82	$1,105.73
11/30/2009	PAYMENT	MC CHESNEY, RICHARD A & BARBAR CHECK BANK: 94-169 NUM: 129	$-25.00	$1,104.91
11/03/2009	INTEREST	Monthly Interest	$0.99	$1,129.91
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.76	$1,128.92
10/06/2009	PAYMENT	MC CHESNEY, RICHARD A & BARBAR CHECK BANK: 94-169 NUM: 439	$-25.00	$1,105.16
10/05/2009	INTEREST	Monthly Interest	$1.15	$1,130.16
09/01/2009	INTEREST	Monthly Interest	$1.15	$1,129.01
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.57	$1,127.86
08/26/2009	PAYMENT	MC CHESNEY, RICHARD A & BARBAR CHECK BANK: 94-169 NUM: 387	$-100.00	$1,118.29
08/03/2009	INTEREST	Monthly Interest	$1.82	$1,218.29
07/06/2009	BILL	MC CHESNEY, RICHARD A & BARBAR	$947.29	$1,216.47
07/01/2009	INTEREST	Monthly Interest	$1.82	$269.18
07/01/2009	INTEREST	Monthly Interest	$1.82	$267.36
06/01/2009	INTEREST	Monthly Interest	$18.24	$265.54
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$247.30
03/25/2009	PAYMENT	MC CHESNEY, RICHARD A & BARBAR CHECK BANK: 94-169 NUM: 197	$-230.00	$240.80
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.00	$470.80
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.80	$448.80
12/26/2008	PAYMENT	MC CHESNEY, RICHARD A & BARBAR CHECK BANK: 94-77 NUM: 1395	$-8.80	$440.00
12/26/2008	PAYMENT	MC CHESNEY, RICHARD A & BARBAR CHECK BANK: 94-77 NUM: 845	$-220.00	$448.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.80	$668.80
08/22/2008	PAYMENT	MC CHESNEY, RICHARD A & BARBAR CHECK BANK: 94-77 NUM: 873	$-221.63	$660.00
07/15/2008	BILL	MC CHESNEY, RICHARD A & BARBAR	$881.63	$881.63
01/03/2008	PAYMENT	MARQUIS TITLE & ESCROW, INC CHECK BANK: 16-1606 NUM: 14231	$-132.00	$0.00
09/27/2007	PAYMENT	N.J. ENTERPRISE, INC CHECK BANK: 94-7074 NUM: 25805	$-66.00	$132.00
08/22/2007	PAYMENT	NJ ENTERPRISES CHECK BANK: 94-7074 NUM: 25794	$-67.79	$198.00
07/12/2007	BILL	INNES, JOHN G & NANCY P TRS	$265.79	$265.79
03/08/2007	PAYMENT	INNES, JOHN & NANCY CHECK BANK: 17-2 NUM: 1031	$-63.00	$0.00
01/05/2007	PAYMENT	INNES, JOHN/NANCY CHECK BANK: 17-2 NUM: 1023	$-63.00	$63.00
09/28/2006	PAYMENT	NJ ENTERPRISES CHECK BANK: 94-7074 NUM: 25773	$-63.00	$126.00
08/29/2006	PAYMENT	INNES, JOHN G & NANCY P CHECK BANK: 94-7074 NUM: 1584	$-64.50	$189.00
07/12/2006	BILL	INNES, JOHN G & NANCY P TRS	$253.50	$253.50
03/03/2006	PAYMENT	INNES, JOHN G & NANCY P CHECK BANK: 94-7074 NUM: 25730	$-60.00	$0.00
01/06/2006	PAYMENT	INNES, JOHN G & NANCY P CHECK BANK: 94-7074 NUM: 1535	$-60.00	$60.00
09/28/2005	PAYMENT	INNES, JOHN G & NANCY P CHECK BANK: 94-7074 NUM: 25678	$-60.00	$120.00
08/24/2005	PAYMENT	INNES, JOHN G & NANCY P CHECK BANK: 94-7074 NUM: 1437	$-62.30	$180.00
07/15/2005	BILL	INNES, JOHN G & NANCY P	$242.30	$242.30
08/01/2004	PAYMENT	LANE, DELMAR D & BEVERLY J CHECK BANK: 91-2 NUM: 8449	$-231.58	$0.00
07/08/2004	BILL	LANE, DELMAR D & BEVERLY J	$231.58	$231.58
08/08/2003	PAYMENT	LANE, DELMAR D & BEVERLY J CHECK BANK: 91-2 NUM: 8193	$-230.24	$0.00
07/18/2003	BILL	LANE, DELMAR D & BEVERLY J	$230.24	$230.24
08/16/2002	PAYMENT	LANE, DELMAR D & BEVERLY J CHECK BANK: 91-2 NUM: 7880	$-226.09	$0.00
07/12/2002	BILL	LANE, DELMAR D & BEVERLY J	$226.09	$226.09
02/04/2002	PAYMENT	LANE, DELMAR D & BEVERLY J CHECK BANK: 91-2 NUM: 7720	$-108.25	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.01	$108.25
10/10/2001	PAYMENT	LANE, DELMAR D & BEVERLY J CHECK BANK: 91-2 NUM: 7644	$-60.00	$106.24
10/10/2001	PAYMENT	LANE, DELMAR D & BEVERLY J CHECK BANK: 91-2 NUM: 7643	$-60.00	$166.24
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.25	$226.24
07/12/2001	BILL	LANE, DELMAR D & BEVERLY J	$223.99	$223.99
08/17/2000	PAYMENT	LANE, DELMAR D & BEVERLY J CHECK BANK: 91-2 NUM: 7213	$-221.55	$0.00
07/17/2000	BILL	LANE, DELMAR D & BEVERLY J	$221.55	$221.55
08/25/1999	PAYMENT	LANE, DELMAR D & BEVERLY J CHECK BANK: 91-2 NUM: 6895	$-132.94	$0.00
07/17/1999	BILL	LANE, DELMAR D & BEVERLY J	$132.94	$132.94
07/29/1998	PAYMENT	LANE, DELMAR D & BEVERLY J CHECK	$-134.97	$0.00
07/13/1998	BILL	LANE, DELMAR D & BEVERLY J	$134.97	$134.97
08/27/1997	PAYMENT	LANE, DELMAR D & BEVERLY J CHECK	$-134.19	$0.00
07/14/1997	BILL	LANE, DELMAR D & BEVERLY J	$134.19	$134.19
12/16/1996	PAYMENT	LANE, DELMAR D & BEVERLY J	$-66.70	$0.00
08/23/1996	PAYMENT	LANE, DELMAR D & BEVERLY J	$-66.88	$66.70
07/18/1996	BILL	LANE, DELMAR D & BEVERLY J	$133.58	$133.58