Tax Account 019-456-21

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Owners

HEE, CHRISTOPHER K H
PO BOX 9026
SANTA ROSA, CA 95405

Account Summary

Account ID	019-456-21
Account Type	Real Estate
Location	405 SAND CT DAYTON VALLEY
Balance	$1,249.44
Currently Due	$838.44

Account ID

019-456-21

Account Type

Real Estate

Location

405 SAND CT
DAYTON VALLEY

Balance

$1,249.44

Currently Due

$838.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,646.28
Total	$1,662.72
Paid	$413.28
Balance	$1,249.44
Due	$838.44
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,646.28

Total

$1,662.72

Paid

$413.28

Balance

$1,249.44

Due

$838.44

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

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	Paid	$413.28	$0.00	$413.28	$413.28	$0.00
2	10/07/2024	10/17/2024	Past due	$411.00	$16.44	$411.00	$0.00	$427.44
3	01/06/2025	01/16/2025	Past due	$411.00	$0.00	$411.00	$0.00	$838.44
4	03/03/2025	03/13/2025	Due	$411.00	$0.00	$411.00	$0.00	$1,249.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,598.39	$0.00	$1,598.39	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,242.35	$0.00	$1,242.35	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,206.20	$0.00	$1,206.20	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,116.13	$0.00	$1,116.13	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,083.65	$0.00	$1,083.65	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,052.11	$0.00	$1,052.11	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,009.75	$0.00	$1,009.75	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$984.22	$0.00	$984.22	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.59	1.23	.82
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.44	$1,249.44
08/20/2024	PAYMENT	HEE, CHRISTOPHER K H CHECK 457	$-413.28	$1,233.00
07/16/2024	BILL	HEE, CHRISTOPHER K H	$1,646.28	$1,646.28
08/28/2023	PAYMENT	HEE, CHRISTOPHER K H CHECK 455	$-1,598.39	$0.00
07/17/2023	BILL	HEE, CHRISTOPHER K H	$1,598.39	$1,598.39
08/26/2022	PAYMENT	HEE, CHRISTOPHER K H CHECK 453	$-1,242.35	$0.00
07/15/2022	BILL	HEE, CHRISTOPHER K H	$1,242.35	$1,242.35
08/25/2021	PAYMENT	HEE, CHRISTOPHER & STEWART, JANET CHECK CK. 452	$-1,206.20	$0.00
07/14/2021	BILL	HEE, CHRISTOPHER K H	$1,206.20	$1,206.20
08/13/2020	PAYMENT	STEWART, JANET CHECK NUM: 451	$-1,116.13	$0.00
07/09/2020	BILL	HEE, CHRISTOPHER K H	$1,116.13	$1,116.13
07/23/2019	PAYMENT	HEE, CHRISTOPHER K H CHECK NUM: 472	$-1,083.65	$0.00
07/10/2019	BILL	HEE, CHRISTOPHER K H	$1,083.65	$1,083.65
07/30/2018	PAYMENT	HEE, CHRISTOPHER K H CHECK NUM: 470	$-1,052.11	$0.00
07/10/2018	BILL	HEE, CHRISTOPHER K H	$1,052.11	$1,052.11
08/14/2017	PAYMENT	HEE, CHRISTOPHER K & JANICE C CHECK NUM: 469	$-1,009.75	$0.00
07/10/2017	BILL	HEE, CHRISTOPHER K & JANICE C	$1,009.75	$1,009.75
08/10/2016	PAYMENT	HEE, CHRISTOPHER K & JANICE C CHECK NUM: 466	$-984.22	$0.00
07/11/2016	BILL	HEE, CHRISTOPHER K & JANICE C	$984.22	$984.22
08/07/2015	PAYMENT	HEE, CHRISTOPHER K & JANICE C CHECK NUM: 449	$-982.17	$0.00
07/07/2015	BILL	HEE, CHRISTOPHER K & JANICE C	$982.17	$982.17
08/22/2014	PAYMENT	HEE, CHRIS K CHECK NUM: 2117	$-951.61	$0.00
07/08/2014	BILL	HEE, CHRISTOPHER K & JANICE C	$951.61	$951.61
10/09/2013	PAYMENT	STEWART, JANET & HEE, CHRISTOP CHECK NUM: 446	$-684.00	$0.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-229.19	$684.00
07/08/2013	BILL	HEE, CHRISTOPHER K & JANICE C	$913.19	$913.19
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-241.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-241.00	$241.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-241.00	$482.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-245.52	$723.00
07/10/2012	BILL	HEE, CHRISTOPHER K & JANICE C	$968.52	$968.52
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-266.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-266.00	$266.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-266.00	$532.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-269.94	$798.00
07/08/2011	BILL	HEE, CHRISTOPHER K & JANICE C	$1,067.94	$1,067.94
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-274.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-274.00	$274.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-274.00	$548.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-277.76	$822.00
07/08/2010	BILL	HEE, CHRISTOPHER K & JANICE C	$1,099.76	$1,099.76
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-301.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-301.00	$301.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-301.00	$602.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-302.22	$903.00
07/06/2009	BILL	HEE, CHRISTOPHER K & JANICE C	$1,205.22	$1,205.22
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-329.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-329.00	$329.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-329.00	$658.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-332.16	$987.00
07/15/2008	BILL	HEE, CHRISTOPHER K & JANICE C	$1,319.16	$1,319.16
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-317.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-317.00	$317.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-317.00	$634.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-319.17	$951.00
07/12/2007	BILL	HEE, CHRISTOPHER K & JANICE C	$1,270.17	$1,270.17
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-295.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-295.00	$295.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-295.00	$590.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$295.00	$885.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-295.00	$590.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-297.38	$885.00
07/12/2006	BILL	HEE, CHRISTOPHER K & JANICE C	$1,182.38	$1,182.38
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-273.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-273.00	$273.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-273.00	$546.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-275.82	$819.00
07/15/2005	BILL	HEE, CHRISTOPHER K & JANICE C	$1,094.82	$1,094.82
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-272.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-272.00	$272.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-272.00	$544.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-274.67	$816.00
07/08/2004	BILL	HEE, CHRISTOPHER K & JANICE C	$1,090.67	$1,090.67
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-255.65	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-255.65	$255.65
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-255.65	$511.30
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-255.68	$766.95
07/18/2003	BILL	HEE, CHRISTOPHER K & JANICE C	$1,022.63	$1,022.63
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 193685	$-251.00	$0.00
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70256	$-251.00	$251.00
09/24/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 14751	$-251.00	$502.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-254.46	$753.00
07/12/2002	BILL	HEE, JANICE C	$1,007.46	$1,007.46
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-245.74	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-245.74	$245.74
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-245.74	$491.48
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-245.98	$737.22
07/12/2001	BILL	HEE, JANICE C	$983.20	$983.20
03/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348	$-240.73	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-240.73	$240.73
10/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE CHECK BANK: 62-26 NUM: 9206432	$-240.73	$481.46
08/23/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9195304	$-241.02	$722.19
07/17/2000	BILL	HEE, JANICE C	$963.21	$963.21
03/07/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-254.34	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9150586	$-254.34	$254.34
10/04/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-254.34	$508.68
08/16/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-254.57	$763.02
07/17/1999	BILL	HEE, JANICE C	$1,017.59	$1,017.59
03/02/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-257.61	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/HOMESIDE CHECK	$-257.61	$257.61
10/06/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-257.61	$515.22
08/18/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-257.78	$772.83
07/13/1998	BILL	HEE, JANICE C	$1,030.61	$1,030.61
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-253.04	$0.00
01/12/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-253.04	$253.04
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-253.04	$506.08
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-253.24	$759.12
07/14/1997	BILL	HEE, JANICE C	$1,012.36	$1,012.36
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-251.63	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-251.63	$251.63
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-251.63	$503.26
09/10/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-251.85	$754.89
07/18/1996	BILL	HEE, ALBERT C W	$1,006.74	$1,006.74