Tax Account 019-693-13

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Owners

CRIQUET, MARY J
4459 ABBEY LN
SANTA ROSA, CA 95401-0000

Account Summary

Account ID	019-693-13
Account Type	Real Estate
Location	340 SWEETWATER CIR DAYTON
Balance	$721.00
Currently Due	$0.00

Account ID

019-693-13

Account Type

Real Estate

Location

340 SWEETWATER CIR
DAYTON

Balance

$721.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,884.63
Total	$2,884.63
Paid	$2,163.63
Balance	$721.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,884.63

Total

$2,884.63

Paid

$2,163.63

Balance

$721.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$721.63	$0.00	$721.63	$721.63	$0.00
2	10/07/2024	10/17/2024	Paid	$721.00	$0.00	$721.00	$721.00	$0.00
3	01/06/2025	01/16/2025	Paid	$721.00	$0.00	$721.00	$721.00	$0.00
4	03/03/2025	03/13/2025	Due	$721.00	$0.00	$721.00	$0.00	$721.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,671.09	$0.00	$2,671.09	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,201.61	$0.00	$2,201.61	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,038.67	$0.00	$2,038.67	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,886.94	$0.00	$1,886.94	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,768.53	$0.00	$1,768.53	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,684.39	$0.00	$1,684.39	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,635.35	$0.00	$1,635.35	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,593.95	$16.00	$1,609.95	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.00
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
01/07/2025	PAYMENT	M. SCOTT PROPERTIES INC. CHECK 90625	$-721.00	$721.00
10/03/2024	PAYMENT	M. SCOTT PROPERTIES INC. CHECK 90037	$-721.00	$1,442.00
08/22/2024	PAYMENT	M. SCOTT PROPERTIES INC. CHECK 89729	$-721.63	$2,163.00
07/16/2024	BILL	CRIQUET, MARY J	$2,884.63	$2,884.63
03/05/2024	PAYMENT	M. SCOTT PROPERTIES INC CHECK 88730	$-667.00	$0.00
01/09/2024	PAYMENT	M SCOTT PROPERTIES INC CHECK 88367	$-667.00	$667.00
10/06/2023	PAYMENT	M. SCOTT PROPERTIES INC CHECK 87803	$-667.00	$1,334.00
08/29/2023	PAYMENT	M. SCOTT PROPERTIES INC. CHECK 87518	$-670.09	$2,001.00
07/17/2023	BILL	CRIQUET, MARY J	$2,671.09	$2,671.09
03/07/2023	PAYMENT	M SCOTT PROPERTIES CHECK 86523	$-550.00	$0.00
01/13/2023	PAYMENT	M SCOTT PROPERTIES INC CHECK 86135	$-550.00	$550.00
10/14/2022	PAYMENT	M SCOTT PROPERTIES INC CHECK 85622	$-550.00	$1,100.00
08/24/2022	PAYMENT	M. SCOTT PROPERTIES INC. CHECK 85226	$-551.61	$1,650.00
07/15/2022	BILL	CRIQUET, MARY J	$2,201.61	$2,201.61
03/17/2022	PAYMENT	M. SCOTT PROPERTIES INC. CHECK 82255	$-509.61	$0.00
01/07/2022	PAYMENT	M SCOTT PROPERTIES CHECK 81712	$-509.61	$509.61
10/13/2021	PAYMENT	M. SCOTT PROPERTIES INC. CHECK 81132	$-509.61	$1,019.22
08/11/2021	PAYMENT	M SCOTT PROPERTIES INC CHECK 84725	$-509.84	$1,528.83
07/14/2021	BILL	CRIQUET, MARY J	$2,038.67	$2,038.67
03/09/2021	PAYMENT	M. SCOTT PROPERTIES INC CHECK 83635	$-471.00	$0.00
01/12/2021	PAYMENT	M SCOTT PROPERTIES INC CHECK 83237	$-471.00	$471.00
10/13/2020	PAYMENT	M SCOTT PROPERTIES CHECK NUM: 80504	$-471.00	$942.00
08/14/2020	PAYMENT	M. SCOTT PROPERTIES INC CHECK NUM: 80028	$-473.94	$1,413.00
07/09/2020	BILL	CRIQUET, MARY J	$1,886.94	$1,886.94
03/11/2020	PAYMENT	M SCOTT PROPERTIES INC CHECK NUM: 78987	$-441.00	$0.00
01/08/2020	PAYMENT	M. SCOTT PROPERTIES INC CHECK NUM: 78524	$-441.00	$441.00
10/07/2019	PAYMENT	M. SCOTT PROPERTIES INC CHECK NUM: 77816	$-441.00	$882.00
08/12/2019	PAYMENT	M SCOTT PROPERTIES INS CHECK NUM: 77431	$-445.53	$1,323.00
07/10/2019	BILL	CRIQUET, MARY J	$1,768.53	$1,768.53
03/07/2019	PAYMENT	M. SCOTT PROPERTIES INC CHECK NUM: 76247	$-420.00	$0.00
01/08/2019	PAYMENT	M SCOTT PROPERTIES INC CHECK NUM: 75794	$-415.61	$420.00
10/09/2018	PAYMENT	M. SCOTT PROPERTIES INC CHECK NUM: 75085	$-424.39	$835.61
08/09/2018	PAYMENT	M SCOTT PROPERTIES INC CHECK NUM: 74662	$-424.39	$1,260.00
07/10/2018	BILL	CRIQUET, MARY J	$1,684.39	$1,684.39
03/06/2018	PAYMENT	M. SCOTT PROPERTIES INC CHECK NUM: 73498	$-408.00	$0.00
01/09/2018	PAYMENT	M. SCOTT PROPERTIES INC CHECK NUM: 73029	$-408.00	$408.00
10/09/2017	PAYMENT	M. SCOTT PROPERTIES INC CHECK NUM: 72354	$-408.00	$816.00
08/14/2017	PAYMENT	M. SCOTT PROPERTIES, INC CHECK	$-411.35	$1,224.00
07/10/2017	BILL	CRIQUET, MARY J	$1,635.35	$1,635.35
02/03/2017	PAYMENT	MARY J CRIQUET CHECK BANK: WF INTERNET NUM: 017020303196719	$-398.00	$0.00
01/03/2017	PAYMENT	MARY CRIQUET CORK: D BANK: PNP INTERNET NUM: 28875058	$-398.00	$398.00
09/27/2016	PAYMENT	MARY J CRIQUET CHECK BANK: WF INTERNET NUM: 016092703130312	$-398.00	$796.00
09/07/2016	PAYMENT	CRIQUET, MARY CHECK NUM: 10414	$-415.95	$1,194.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.00	$1,609.95
07/11/2016	BILL	CRIQUET, MARY J	$1,593.95	$1,593.95
02/17/2016	PAYMENT	CRIQUET, MARY CHECK NUM: 10347	$-397.00	$0.00
12/28/2015	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 11172	$-397.00	$397.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-397.00	$794.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-399.68	$1,191.00
07/07/2015	BILL	REESE, LAWRENCE R	$1,590.68	$1,590.68
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-385.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$385.00	$385.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-385.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$385.00	$385.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-385.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-385.00	$385.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-385.00	$770.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-386.23	$1,155.00
07/08/2014	BILL	REESE, LAWRENCE R	$1,541.23	$1,541.23
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-369.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-369.00	$369.00
10/02/2013	PAYMENT	CHASE CHECK	$-369.00	$738.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-372.04	$1,107.00
07/08/2013	BILL	REESE, LAWRENCE R	$1,479.04	$1,479.04
03/04/2013	PAYMENT	CHASE CHECK	$-369.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-369.00	$369.00
10/05/2012	PAYMENT	CHASE CHECK	$-369.00	$738.00
08/20/2012	PAYMENT	CHASE CHECK	$-372.92	$1,107.00
07/10/2012	BILL	REESE, LAWRENCE R	$1,479.92	$1,479.92
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-586.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-586.00	$586.00
10/03/2011	PAYMENT	CHASE CHECK	$-586.00	$1,172.00
08/13/2011	PAYMENT	CHASE CHECK	$-589.32	$1,758.00
07/08/2011	BILL	REESE, LAWRENCE R	$2,347.32	$2,347.32
03/07/2011	PAYMENT	CHASE CHECK	$-602.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-602.00	$602.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-602.00	$1,204.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-606.03	$1,806.00
07/08/2010	BILL	REESE, LAWRENCE R	$2,412.03	$2,412.03
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-684.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-684.00	$684.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-684.00	$1,368.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-684.79	$2,052.00
07/06/2009	BILL	REESE, LAWRENCE R	$2,736.79	$2,736.79
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-666.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-666.00	$666.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-666.00	$1,332.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-670.21	$1,998.00
07/15/2008	BILL	REESE, LAWRENCE R	$2,668.21	$2,668.21
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-617.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-617.00	$617.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-617.00	$1,234.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-619.60	$1,851.00
07/12/2007	BILL	REESE, LAWRENCE R	$2,470.60	$2,470.60
12/27/2006	PAYMENT	LRR PROPERTIES CHECK BANK: 11-4288 NUM: 1601	$-2,367.66	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$57.27	$2,367.66
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$22.98	$2,310.39
07/12/2006	BILL	REESE, LAWRENCE R	$2,287.41	$2,287.41
01/04/2006	PAYMENT	LRR PROPERTIES, LLC CHECK BANK: 11-4288 NUM: 1642	$-74.24	$0.00
12/13/2005	PAYMENT	LRR PROPERTIES, LLC CHECK BANK: 11-4288 NUM: 1635	$-2,118.00	$74.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$53.00	$2,192.24
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$21.24	$2,139.24
07/15/2005	BILL	REESE, LAWRENCE R	$2,118.00	$2,118.00
12/03/2004	PAYMENT	LRR PROPERTIES, LLC CHECK BANK: 11-4288 NUM: 1333	$-21.08	$0.00
10/23/2004	PAYMENT	LRR PROPERTIES CHECK BANK: 11-4288 NUM: 1298	$-1,581.00	$21.08
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$21.08	$1,602.08
08/06/2004	PAYMENT	LBR PROPERTIES CHECK BANK: 11-4288 NUM: 1245	$-529.04	$1,581.00
07/08/2004	BILL	REESE, LAWRENCE R	$2,110.04	$2,110.04
10/14/2003	PAYMENT	LRR PROPERTIES, LLC CHECK BANK: 11-4288 NUM: 1021	$-1,199.02	$0.00
09/12/2003	PAYMENT	REESE, LAWRENCE R CHECK BANK: 94-77 NUM: 214	$-770.51	$1,199.02
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$19.50	$1,969.53
07/18/2003	BILL	REESE, LAWRENCE R	$1,950.03	$1,950.03
04/02/2003	PAYMENT	REESE, LAWRENCE R CHECK BANK: 94-77 NUM: 144	$-1,027.20	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$48.00	$1,027.20
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$19.20	$979.20
10/08/2002	PAYMENT	LJR JOINT VENTURE CHECK BANK: 90-4226 NUM: 2007	$-480.00	$960.00
08/20/2002	PAYMENT	LJR JOINT VENTURE CHECK BANK: 90-4226 NUM: 1960	$-483.35	$1,440.00
07/12/2002	BILL	MAIN, S LEWIS TR ET AL	$1,923.35	$1,923.35
12/24/2001	PAYMENT	LJR BUILDING CHECK BANK: 90-4226 NUM: 1778	$-938.00	$0.00
10/03/2001	PAYMENT	LJR BUILDING CHECK BANK: 90-4226 NUM: 1715	$-469.00	$938.00
08/21/2001	PAYMENT	LJR BUILDING CHECK BANK: 90-4226 NUM: 1689	$-469.18	$1,407.00
07/12/2001	BILL	MAIN, S LEWIS ET AL TRS	$1,876.18	$1,876.18
01/10/2001	PAYMENT	L J R BUILDING CHECK BANK: 90-4226 NUM: 1513	$-918.92	$0.00
09/15/2000	PAYMENT	L J R BUILDING CHECK BANK: 90-4226 NUM: 1434	$-459.46	$918.92
08/29/2000	PAYMENT	LJR BUILDING CHECK BANK: 90-4226 NUM: 1413	$-459.66	$1,378.38
07/17/2000	BILL	MAIN, S LEWIS ET AL TRU	$1,838.04	$1,838.04
02/11/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 7226	$-485.40	$0.00
01/11/2000	PAYMENT	L J R BUILDING CHECK BANK: 90-4226 NUM: 1281	$-485.40	$485.40
09/30/1999	PAYMENT	L J R BUILDING CHECK BANK: 90-4226 NUM: 1241	$-485.40	$970.80
08/26/1999	PAYMENT	L J R BUILDING CHECK BANK: 90-4226 NUM: 1222	$-485.60	$1,456.20
07/17/1999	BILL	MAIN, SATER JEFFERY ET AL	$1,941.80	$1,941.80
12/30/1998	PAYMENT	L J R BUILDING CHECK	$-946.28	$0.00
10/08/1998	PAYMENT	LJR BLDG CHECK	$-473.14	$946.28
08/12/1998	PAYMENT	L J R BUILDING CHECK	$-473.33	$1,419.42
07/13/1998	BILL	MAIN, SATER JEFFERY ET AL	$1,892.75	$1,892.75
12/31/1997	PAYMENT	LJR BUILDING CHECK	$-928.78	$0.00
10/08/1997	PAYMENT	L. J. R. BUILDING CHECK	$-464.39	$928.78
08/14/1997	PAYMENT	LJR BUILDING CHECK	$-464.62	$1,393.17
07/14/1997	BILL	MAIN, SATER JEFFERY ET AL	$1,857.79	$1,857.79
12/30/1996	PAYMENT	LJR BUILDING	$-934.66	$0.00
10/07/1996	PAYMENT	LJR BUILDING	$-467.33	$934.66
08/23/1996	PAYMENT	LJR BUILDING	$-467.43	$1,401.99
07/18/1996	BILL	MAIN, S LEWIS ET AL	$1,869.42	$1,869.42