Tax Account 019-581-05

Print Page · · Payments Cart · New Search

Owners

HEE, CHRISTOPHER
PO BOX 9026
SANTA ROSA, CA 95405

Account Summary

Account ID	019-581-05
Account Type	Real Estate
Location	202 SPYGLASS CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-581-05

Account Type

Real Estate

Location

202 SPYGLASS CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,668.97
Total	$2,668.97
Paid	$2,668.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,668.97

Total

$2,668.97

Paid

$2,668.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	$667.97	$0.00	$667.97	$667.97	$0.00
2	10/02/2023	10/13/2023	Paid	$667.00	$0.00	$667.00	$667.00	$0.00
3	01/02/2024	01/13/2024	Paid	$667.00	$0.00	$667.00	$667.00	$0.00
4	03/04/2024	03/15/2024	Paid	$667.00	$0.00	$667.00	$667.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,210.52	$0.00	$2,210.52	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,046.92	$0.00	$2,046.92	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,894.58	$0.00	$1,894.58	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,775.67	$0.00	$1,775.67	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,691.16	$0.00	$1,691.16	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,623.05	$0.00	$1,623.05	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,581.97	$0.00	$1,581.97	$0.00	$0.00	3.2094	8.8

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
08/28/2023	PAYMENT	HEE, CHRISTOPHER CHECK 540	$-2,668.97	$0.00
07/17/2023	BILL	HEE, CHRISTOPHER	$2,668.97	$2,668.97
08/26/2022	PAYMENT	HEE, CHRISTOPHER CHECK 534	$-2,210.52	$0.00
07/15/2022	BILL	HEE, CHRISTOPHER	$2,210.52	$2,210.52
08/25/2021	PAYMENT	HEE, CHRIS & STEWART, JANET CHECK CK.530	$-2,046.92	$0.00
07/14/2021	BILL	HEE, CHRISTOPHER	$2,046.92	$2,046.92
08/13/2020	PAYMENT	STEWART, JANET CHECK NUM: 525	$-1,894.58	$0.00
07/09/2020	BILL	HEE, CHRISTOPHER	$1,894.58	$1,894.58
07/23/2019	PAYMENT	HEE, CHRISTOPHER CHECK NUM: 501	$-1,775.67	$0.00
07/10/2019	BILL	HEE, CHRISTOPHER	$1,775.67	$1,775.67
07/30/2018	PAYMENT	HEE, CHRISTOPHER CHECK NUM: 397	$-1,691.16	$0.00
07/10/2018	BILL	HEE, CHRISTOPHER	$1,691.16	$1,691.16
08/14/2017	PAYMENT	HEE, CHRISTOPHER/STEWART, JANE CHECK NUM: 389	$-1,623.05	$0.00
07/10/2017	BILL	HEE, CHRISTOPHER	$1,623.05	$1,623.05
08/10/2016	PAYMENT	HEE, CHRISTOPHER CHECK NUM: 384	$-1,581.97	$0.00
07/11/2016	BILL	HEE, CHRISTOPHER	$1,581.97	$1,581.97
08/07/2015	PAYMENT	HEE, CHRISTOPHER CHECK NUM: 348	$-1,578.70	$0.00
07/07/2015	BILL	HEE, CHRISTOPHER	$1,578.70	$1,578.70
07/30/2014	PAYMENT	HEE, CHRISTOPHER/STEWART,JANET CHECK NUM: 381	$-1,529.63	$0.00
07/08/2014	BILL	HEE, CHRISTOPHER	$1,529.63	$1,529.63
08/16/2013	PAYMENT	HEE, CHRISTOPHER/STWART, JANET CHECK NUM: 339	$-1,470.15	$0.00
07/08/2013	BILL	HEE, CHRISTOPHER	$1,470.15	$1,470.15
08/09/2012	PAYMENT	HEE, CHRISTOPHER CHECK NUM: 336	$-1,426.91	$0.00
07/10/2012	BILL	HEE, CHRISTOPHER	$1,426.91	$1,426.91
08/12/2011	PAYMENT	HEE, CHRISTOPHER CHECK NUM: 150	$-1,539.74	$0.00
07/08/2011	BILL	HEE, CHRISTOPHER	$1,539.74	$1,539.74
10/11/2010	PAYMENT	HEE, CHRIS K CHECK BANK: 11-4288 NUM: 148	$-1,359.00	$0.00
08/19/2010	PAYMENT	HEE, CHRISTOPHER CHECK BANK: 11-4288 NUM: 145	$-453.77	$1,359.00
07/08/2010	BILL	HEE, CHRISTOPHER	$1,812.77	$1,812.77
03/04/2010	PAYMENT	HEE, CHRIS K/STEWART, JANET M CHECK BANK: 11-4288 NUM: 321	$-493.00	$0.00
12/16/2009	PAYMENT	HEE, CHRISTOPHER CHECK BANK: 11-4288 NUM: 318	$-493.00	$493.00
10/09/2009	PAYMENT	HEE, CHRISTOPHER/STEWART,JANET CHECK BANK: 11-4288 NUM: 315	$-493.00	$986.00
08/18/2009	PAYMENT	HEE, CHRISTOPHER/STEWART,JANET CHECK BANK: 11-4288 NUM: 312	$-496.06	$1,479.00
07/06/2009	BILL	HEE, CHRISTOPHER	$1,975.06	$1,975.06
04/03/2009	PAYMENT	HEE, CHRIS & STEWART, JANET CHECK BANK: 11-4288 NUM: 309	$-570.96	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.96	$570.96
01/06/2009	PAYMENT	HEE, CHRISTOPHER CHECK BANK: 11-4288 NUM: 307	$-549.00	$549.00
10/03/2008	PAYMENT	HEE, CHRISTOPHER ET AL CHECK BANK: 11-4288 NUM: 305	$-549.00	$1,098.00
10/03/2008	PAYMENT	HEE, CHRISTOPHER CHECK BANK: 11-4288 NUM: 304	$-571.93	$1,647.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$22.00	$2,218.93
07/15/2008	BILL	HEE, CHRISTOPHER	$2,196.93	$2,196.93
03/05/2008	PAYMENT	HEE, CHRISTOPHER CHECK BANK: 11-4288 NUM: 297	$-528.00	$0.00
01/04/2008	PAYMENT	HEE, CHRISTOPHER CHECK BANK: 11-4288 NUM: 289	$-528.00	$528.00
10/01/2007	PAYMENT	HEE, CHRISTOPHER CHECK BANK: 11-4288 NUM: 281	$-528.00	$1,056.00
08/08/2007	PAYMENT	HEE, CHRISTOPHER CHECK BANK: 11-4288 NUM: 1001	$-531.25	$1,584.00
07/12/2007	BILL	HEE, CHRISTOPHER	$2,115.25	$2,115.25
03/14/2007	PAYMENT	HEE, CHRISTOPHER CHECK BANK: 11-4288 NUM: 269	$-492.00	$0.00
01/08/2007	PAYMENT	HEE, CHRISTOPHER CHECK BANK: 11-4288 NUM: 266	$-492.00	$492.00
09/26/2006	PAYMENT	HEE, CHRISTOPHER CHECK BANK: 11-4288 NUM: 261	$-492.00	$984.00
08/27/2006	PAYMENT	HEE, CHRISTOPHER CHECK BANK: 11-4288 NUM: 260	$-492.66	$1,476.00
07/12/2006	BILL	HEE, CHRISTOPHER	$1,968.66	$1,968.66
03/16/2006	PAYMENT	HEE, CHRISTOPHER CHECK BANK: 11-4288 NUM: 129	$-455.00	$0.00
01/09/2006	PAYMENT	HEE, CHRIS K & JANET M CHECK BANK: 11-4288 NUM: 253.00	$-455.00	$455.00
09/29/2005	PAYMENT	HEE, CHRISTOPHER CHECK BANK: 11-4288 NUM: 251	$-455.00	$910.00
08/18/2005	PAYMENT	HEE, CHRIS K/STEWART, JANICE CHECK BANK: 11-4288 NUM: 126	$-457.86	$1,365.00
07/15/2005	BILL	HEE, CHRISTOPHER	$1,822.86	$1,822.86
03/09/2005	PAYMENT	STEWART, JANET #202 CHECK BANK: 94-7074 NUM: 1112	$-454.00	$0.00
12/17/2004	PAYMENT	STEWART, JANET CHECK BANK: 94-7074 NUM: 1109	$-454.00	$454.00
10/04/2004	PAYMENT	STEWART, JANET CHECK BANK: 94-7074 NUM: 1100	$-454.00	$908.00
08/04/2004	PAYMENT	STEWART, JANET CHECK BANK: 94-7074 NUM: 1097	$-454.19	$1,362.00
07/08/2004	BILL	HEE, CHRISTOPHER	$1,816.19	$1,816.19
04/09/2004	PAYMENT	STEWART, JANET CHECK BANK: 94-7074 NUM: 1091	$-417.04	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.04	$417.04
01/07/2004	PAYMENT	STEWART, JANET CHECK BANK: 94-7074 NUM: 1085	$-401.00	$401.00
09/16/2003	PAYMENT	STEWART, JANET CHECK BANK: 94-7074 NUM: 1082	$-401.00	$802.00
08/20/2003	PAYMENT	STEWART, JANET #202 CHECK BANK: 94-7074 NUM: 1079	$-401.00	$1,203.00
07/18/2003	BILL	HEE, JANICE C	$1,604.00	$1,604.00
04/11/2003	PAYMENT	STEWART, JANET CHECK BANK: 94-7074 NUM: 1076	$-15.80	$0.00
03/18/2003	PAYMENT	STEWART, JANET CHECK BANK: 94-7074 NUM: 1074	$-395.00	$15.80
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.80	$410.80
12/31/2002	PAYMENT	JANET STEWART CHECK BANK: 94-7074 NUM: 1072	$-395.00	$395.00
09/26/2002	PAYMENT	STEWART, JANET CHECK BANK: 94-7074 NUM: 1068	$-395.00	$790.00
08/06/2002	PAYMENT	STEWART, J CHECK BANK: 94-7074 NUM: 1066	$-397.53	$1,185.00
07/12/2002	BILL	HEE, JANICE C	$1,582.53	$1,582.53
04/18/2002	PAYMENT	STEWART, JANICE CHECK BANK: 94-7074 NUM: 1062	$-15.43	$0.00
03/19/2002	PAYMENT	STEWART, JANICE C CHECK BANK: 94-7074 NUM: 1059	$-385.82	$15.43
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.43	$401.25
12/28/2001	PAYMENT	STEWART, JANICE CHECK BANK: 94-7074 NUM: 1055	$-385.82	$385.82
09/25/2001	PAYMENT	STEWART, JANICE C CHECK BANK: 94-7074 NUM: 4031	$-385.82	$771.64
08/14/2001	PAYMENT	STEWART , JANET CHECK BANK: 94-7074 NUM: 1048	$-386.10	$1,157.46
07/12/2001	BILL	HEE, JANICE C	$1,543.56	$1,543.56
04/17/2001	PAYMENT	STEWART, JANET CHECK BANK: 94-7074 NUM: 1042	$-15.12	$0.00
03/28/2001	PAYMENT	STEWART, JANICE C CHECK BANK: 94-7074 NUM: 1039	$-377.97	$15.12
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.12	$393.09
01/11/2001	PAYMENT	STEWART, JANET CHECK BANK: 94-7074 NUM: 1035	$-377.97	$377.97
10/05/2000	PAYMENT	STEWART, JANET CHECK BANK: 94-7074 NUM: 1032	$-377.97	$755.94
08/31/2000	PAYMENT	JANET STEWART CHECK BANK: 94-7074 NUM: 1028	$-378.27	$1,133.91
07/17/2000	BILL	HEE, JANICE C	$1,512.18	$1,512.18
03/01/2000	PAYMENT	STEWART, JANET CHECK BANK: 94-7074 NUM: 1023	$-399.32	$0.00
01/17/2000	PAYMENT	STEWART, JANET CHECK BANK: 94-7074 NUM: 1020	$-399.32	$399.32
09/21/1999	PAYMENT	STEWART, JANET CHECK BANK: 94-7074 NUM: 1017	$-399.32	$798.64
07/29/1999	PAYMENT	STEWART, JANICE CHECK BANK: 94-7074 NUM: 1013	$-399.60	$1,197.96
07/17/1999	BILL	HEE, JANICE C	$1,597.56	$1,597.56
02/23/1999	PAYMENT	JANET STEWART CHECK	$-403.16	$0.00
12/29/1998	PAYMENT	STEWART, JANET CHECK	$-403.16	$403.16
09/29/1998	PAYMENT	STEWART, JANET CHECK	$-403.16	$806.32
07/28/1998	PAYMENT	STEWART, JANICE CHECK	$-403.34	$1,209.48
07/13/1998	BILL	HEE, JANICE C	$1,612.82	$1,612.82
03/03/1998	PAYMENT	STEWART, JANET CHECK	$-395.70	$0.00
12/09/1997	PAYMENT	Stewart, Janet CHECK	$-395.70	$395.70
10/28/1997	PAYMENT	STEWART, JANET CHECK	$-15.83	$791.40
10/20/1997	PAYMENT	STEWART, JANET CHECK	$-395.70	$807.23
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.83	$1,202.93
07/29/1997	PAYMENT	STEWART, JANET CHECK	$-395.93	$1,187.10
07/14/1997	BILL	HEE, JANICE C	$1,583.03	$1,583.03
03/19/1997	PAYMENT	HEE, JANICE C	$-15.74	$0.00
03/19/1997	PAYMENT	HEE, JANICE C	$-393.51	$15.74
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.74	$409.25
01/15/1997	PAYMENT	HEE, JANICE C	$-393.51	$393.51
10/11/1996	PAYMENT	STEWART, JANET	$-393.51	$787.02
08/12/1996	PAYMENT	STEWART , JANET M	$-393.71	$1,180.53
07/18/1996	BILL	HEE, JANICE C	$1,574.24	$1,574.24