Tax Account 019-666-02

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Owners

MUSEO, CHRISTOPHER J
3225 MUELLER RD
SEBASTOPOL, CA 95472-0000

Account Summary

Account ID	019-666-02
Account Type	Real Estate
Location	504 VAIL DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-666-02

Account Type

Real Estate

Location

504 VAIL DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,373.84
Total	$2,398.51
Paid	$2,398.51
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

$2,373.84

Total

$2,398.51

Paid

$2,398.51

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	$593.84	$0.00	$593.84	$593.84	$0.00
2	10/02/2023	10/13/2023	Paid	$593.00	$0.00	$593.00	$593.00	$0.00
3	01/02/2024	01/13/2024	Paid	$593.00	$23.72	$593.00	$616.72	$0.00
4	03/04/2024	03/15/2024	Paid	$594.00	$0.95	$594.00	$594.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,944.17	$20.18	$1,964.35	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,800.37	$35.98	$1,836.35	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,665.37	$0.00	$1,665.37	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,560.86	$0.00	$1,560.86	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,486.58	$0.00	$1,486.58	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,426.68	$0.00	$1,426.68	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,390.58	$0.00	$1,390.58	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
04/09/2024	PAYMENT	MUSEO, CHRISTOPHER J CHECK 4071	$-25.67	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$25.67
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.95	$24.67
03/05/2024	PAYMENT	MUSEO, CHRISTOPHER J CHECK 4048	$-593.00	$23.72
02/13/2024	PAYMENT	MUSEO, CHRISTOPHER J CHECK 4018	$-593.00	$616.72
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.72	$1,209.72
01/04/2024	ADJUST	MUSEO, CHRISTOPHER J CHECK 3971 VOIDED PAYMENT: 933809. REASON: CHECK PTTOO IS WRONG, NOT TO OUR COUNTY	$593.00	$1,186.00
01/04/2024	PAYMENT	MUSEO, CHRISTOPHER J CHECK 3971	$-593.00	$593.00
10/09/2023	PAYMENT	MUSEO, CHRISTOPHER J CHECK 3873	$-593.00	$1,186.00
08/28/2023	PAYMENT	MUSEO, CHRISTOPHER J CHECK 3815	$-593.84	$1,779.00
07/17/2023	BILL	MUSEO, CHRISTOPHER J	$2,372.84	$2,372.84
04/10/2023	PAYMENT	MUSEO, C CHECK 3701	$-21.18	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$21.18
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.78	$20.18
02/22/2023	PAYMENT	MUSEO, CHRISTOPHER J CHECK 3663	$-485.00	$19.40
02/13/2023	PAYMENT	MUSEO, CHRISTOPHER CHECK 3648	$-485.00	$504.40
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.40	$989.40
09/13/2022	PAYMENT	MUSEO, CHRISTOPHER J CHECK 3520	$-485.00	$970.00
08/17/2022	PAYMENT	MUSEO, CHRISTOPHER J CHECK 3486	$-488.17	$1,455.00
07/15/2022	BILL	MUSEO, CHRISTOPHER J	$1,943.17	$1,943.17
04/18/2022	PAYMENT	MUSEO, C. CHECK 3383	$-431.82	$0.00
04/14/2022	PAYMENT	MUSEO, C CHECK 3386	$-36.98	$431.82
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$468.80
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.99	$467.80
01/10/2022	PAYMENT	MUSEO, C CHECK 3293	$-449.81	$449.81
12/22/2021	PAYMENT	MUSEO, CHRISTOPHER J CHECK 3267	$-17.99	$899.62
11/30/2021	PAYMENT	MUSEO, CHRISTOPHER J CHECK 3249	$-449.81	$917.61
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.99	$1,367.42
08/20/2021	PAYMENT	MUSEO, CHRISTOPHER J CHECK CK. 3141	$-449.94	$1,349.43
07/14/2021	BILL	MUSEO, CHRISTOPHER J	$1,799.37	$1,799.37
02/26/2021	PAYMENT	AE JACOBSON ACH NORW - 029538139	$-416.00	$0.00
01/04/2021	PAYMENT	AE JACOBSON ACH NORW - 028948432	$-416.00	$416.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-416.00	$832.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$417.37	$1,248.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-417.37	$830.63
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-417.37	$1,248.00
07/09/2020	BILL	JACOBSON, ART E ET AL	$1,665.37	$1,665.37
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-389.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-389.00	$389.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-389.00	$778.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-393.86	$1,167.00
07/10/2019	BILL	JACOBSON, ART E ET AL	$1,560.86	$1,560.86
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-371.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-371.00	$371.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-371.00	$742.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-373.58	$1,113.00
07/10/2018	BILL	JACOBSON, ART E ET AL	$1,486.58	$1,486.58
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-356.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-356.00	$356.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-356.00	$712.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-358.68	$1,068.00
07/10/2017	BILL	JACOBSON, ART E ET AL	$1,426.68	$1,426.68
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-347.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-347.00	$347.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-347.00	$694.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-349.58	$1,041.00
07/11/2016	BILL	JACOBSON, ART E ET AL	$1,390.58	$1,390.58
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-346.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-346.00	$346.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-346.00	$692.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-349.72	$1,038.00
07/07/2015	BILL	JACOBSON, ART E ET AL	$1,387.72	$1,387.72
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-335.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-335.00	$335.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-335.00	$670.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-339.57	$1,005.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$339.57	$1,344.57
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-339.57	$1,005.00
07/08/2014	BILL	JACOBSON, ART E ET AL	$1,344.57	$1,344.57
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-329.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-329.00	$329.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-329.00	$658.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-330.43	$987.00
07/08/2013	BILL	JACOBSON, ART E ET AL	$1,317.43	$1,317.43
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-337.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-337.00	$337.00
08/30/2012	PAYMENT	LSI TITLE CHECK NUM: 110084700	$-337.00	$674.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-337.75	$1,011.00
07/10/2012	BILL	JACOBSON, ART E ET AL	$1,348.75	$1,348.75
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-357.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-357.00	$357.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-357.00	$714.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-358.52	$1,071.00
07/08/2011	BILL	JACOBSON, ART E ET AL	$1,429.52	$1,429.52
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-368.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-368.00	$368.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-368.00	$736.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-370.33	$1,104.00
07/08/2010	BILL	JACOBSON, ART E ET AL	$1,474.33	$1,474.33
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-393.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-393.00	$393.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003941996	$-393.00	$786.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-397.25	$1,179.00
07/06/2009	BILL	JACOBSON, ART E ET AL	$1,576.25	$1,576.25
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-419.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-419.00	$419.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-419.00	$838.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-422.56	$1,257.00
07/15/2008	BILL	JACOBSON, ART E ET AL	$1,679.56	$1,679.56
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-399.00	$0.00
11/06/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 90-4125 NUM: 76377	$-399.00	$399.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-399.00	$798.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-400.76	$1,197.00
07/12/2007	BILL	JACOBSON, ART E ET AL	$1,597.76	$1,597.76
03/05/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200	$-374.00	$0.00
12/29/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-374.00	$374.00
10/01/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-374.00	$748.00
08/22/2006	PAYMENT	PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000	$-375.27	$1,122.00
07/12/2006	BILL	JACOBSON, ART E ET AL	$1,497.27	$1,497.27
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 307299	$-346.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 176511	$-346.00	$346.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 845224	$-346.00	$692.00
08/13/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 722001	$-348.39	$1,038.00
07/15/2005	BILL	JACOBSON, ART E ET AL	$1,386.39	$1,386.39
03/07/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 385903	$-345.00	$0.00
01/05/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 251479	$-345.00	$345.00
10/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 30167	$-345.00	$690.00
08/18/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 846259	$-345.88	$1,035.00
07/08/2004	BILL	JACOBSON, ART E ET AL	$1,380.88	$1,380.88
03/04/2004	PAYMENT	JACOBSON, ART CORK: D BANK: CREDIT CARD NUM: VISA	$-338.58	$0.00
12/22/2003	PAYMENT	JACOBSON, ART E ET AL CHECK BANK: 11-35 NUM: 499	$-338.58	$338.58
10/01/2003	PAYMENT	JACOBSON, HELEN CHECK BANK: 90-7162 NUM: 1103	$-338.58	$677.16
08/15/2003	PAYMENT	JACOBSON, ART E ET AL CHECK BANK: 90-7162 NUM: 1036	$-338.58	$1,015.74
07/18/2003	BILL	JACOBSON, ART E ET AL	$1,354.32	$1,354.32
10/08/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 24732	$-201.00	$0.00
08/27/2002	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 70845	$-68.18	$201.00
07/12/2002	BILL	PRIMAX PROPERTIES LLC	$269.18	$269.18
03/15/2002	PAYMENT	PRIMAX PROBPERTIES CHECK BANK: 94-72 NUM: 70138	$-46.19	$0.00
01/18/2002	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 94-72 NUM: 70033	$-46.19	$46.19
10/11/2001	PAYMENT	PRIMAX PROPERTIES LLC CHECK BANK: 50010015 NUM: 20765	$-46.19	$92.38
08/30/2001	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 500100015 NUM: 0020690	$-46.44	$138.57
07/12/2001	BILL	PRIMAX PROPERTIES LLC	$185.01	$185.01
03/13/2001	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 1520	$-45.24	$0.00
01/11/2001	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 1439	$-45.24	$45.24
10/13/2000	PAYMENT	J S DEVELOPMENT CHECK BANK: 94-77 NUM: 1350	$-45.24	$90.48
09/01/2000	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 1287	$-45.52	$135.72
07/17/2000	BILL	J S DEVCO LIMITED PARTNERSHIP	$181.24	$181.24
03/17/2000	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-106 NUM: 1076	$-47.80	$0.00
01/12/2000	PAYMENT	J.S. DEVELOPMENT CO. CHECK BANK: 94-106 NUM: 980	$-47.80	$47.80
10/14/1999	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-106 NUM: 826	$-47.80	$95.60
08/25/1999	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-106 NUM: 748	$-48.08	$143.40
07/17/1999	BILL	J S DEVCO LIMITED PARTNERSHIP	$191.48	$191.48
08/26/1998	PAYMENT	J S DEVELOPMENT CO CHECK	$-82.69	$0.00
07/13/1998	BILL	J S DEVCO LIMITED PARTNERSHIP	$82.69	$82.69