Tax Account 019-702-19

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Owners

ENTRUST ADMINISTRATION INC
5109 MCFARLANE RD
SEBASTOPOL, CA 95472-0000

ENTRUST ADMINISTRATION INC FBO

Account Summary

Account ID	019-702-19
Account Type	Real Estate
Location	141 PALMER CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-702-19

Account Type

Real Estate

Location

141 PALMER CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,766.84
Total	$3,766.84
Paid	$3,766.84
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

$3,766.84

Total

$3,766.84

Paid

$3,766.84

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	$943.84	$0.00	$943.84	$943.84	$0.00
2	10/02/2023	10/13/2023	Paid	$941.00	$0.00	$941.00	$941.00	$0.00
3	01/02/2024	01/13/2024	Paid	$941.00	$0.00	$941.00	$941.00	$0.00
4	03/04/2024	03/15/2024	Paid	$941.00	$0.00	$941.00	$941.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,105.83	$0.00	$3,105.83	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,875.92	$0.00	$2,875.92	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,662.17	$0.00	$2,662.17	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,495.07	$0.00	$2,495.07	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,422.42	$0.00	$2,422.42	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,351.90	$0.00	$2,351.90	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,292.36	$0.00	$2,292.36	$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
09/11/2023	PAYMENT	ENTRUST GROUP INC CHECK 139823	$-3,766.84	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN- PAID ON TIME	$-37.75	$3,766.84
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.75	$3,804.59
07/17/2023	BILL	ENTRUST ADMINISTRATION INC	$3,766.84	$3,766.84
08/25/2022	PAYMENT	ENTRUST ADMINISTRATION INC CHECK 129233	$-3,105.83	$0.00
07/15/2022	BILL	ENTRUST ADMINISTRATION INC	$3,105.83	$3,105.83
08/30/2021	PAYMENT	ENTRUST ADMINISTRATION INC CHECK 118932	$-2,875.92	$0.00
07/14/2021	BILL	ENTRUST ADMINISTRATION INC	$2,875.92	$2,875.92
08/24/2020	PAYMENT	ENTRUST ADMINISTRATION INC FBO CHECK NUM: 108239	$-2,662.17	$0.00
07/09/2020	BILL	ENTRUST ADMINISTRATION INC FBO	$2,662.17	$2,662.17
08/21/2019	PAYMENT	THE ENTRUST GROUP INC CHECK NUM: 30361	$-2,495.07	$0.00
07/10/2019	BILL	ENTRUST ADMINISTRATION INC FBO	$2,495.07	$2,495.07
08/03/2018	PAYMENT	ENTRUST ADMINISTRATION INC FBO CHECK NUM: 25475	$-2,422.42	$0.00
07/10/2018	BILL	ENTRUST ADMINISTRATION INC FBO	$2,422.42	$2,422.42
08/18/2017	PAYMENT	THE ENTRUST GROUP CHECK NUM: 71190	$-2,351.90	$0.00
07/10/2017	BILL	ENTRUST ADMINISTRATION INC FBO	$2,351.90	$2,351.90
08/02/2016	PAYMENT	ENTRUST ADMINISTRATION INC FBO CHECK NUM: 728566	$-2,292.36	$0.00
07/11/2016	BILL	ENTRUST ADMINISTRATION INC FBO	$2,292.36	$2,292.36
08/10/2015	PAYMENT	ENTRUST GROUP CHECK NUM: 713060	$-2,287.70	$0.00
07/07/2015	BILL	ENTRUST ADMINISTRATION INC FBO	$2,287.70	$2,287.70
08/11/2014	PAYMENT	ENTRUST GROUP CHECK NUM: 700697	$-2,220.94	$0.00
07/08/2014	BILL	ENTRUST ADMINISTRATION INC FBO	$2,220.94	$2,220.94
10/14/2013	PAYMENT	ENTRUST GROUP CHECK NUM: 143936	$-2,177.87	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$21.69	$2,177.87
07/08/2013	BILL	ENTRUST ADMINISTRATION INC FBO	$2,156.18	$2,156.18
08/17/2012	PAYMENT	ENTRUST GROUP CHECK NUM: 123755	$-2,132.85	$0.00
07/10/2012	BILL	ENTRUST ADMINISTRATION INC FBO	$2,132.85	$2,132.85
08/04/2011	PAYMENT	ENTRUST GROUP CHECK NUM: 77600	$-3,284.94	$0.00
07/08/2011	BILL	ENTRUST ADMINISTRATION INC FBO	$3,284.94	$3,284.94
08/19/2010	PAYMENT	THE ENTRUST GROUP CHECK BANK: 90-203 NUM: 6229	$-3,392.35	$0.00
07/08/2010	BILL	ENTRUST ADMINISTRATION INC FBO	$3,392.35	$3,392.35
01/11/2010	PAYMENT	ENTRUST ADMINISTRATION CHECK BANK: 90-203 NUM: 80219	$-1,772.00	$0.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-886.00	$1,772.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-890.51	$2,658.00
07/06/2009	BILL	RODRIGUEZ, DAVID R JR ET AL	$3,548.51	$3,548.51
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-933.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-933.00	$933.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-933.00	$1,866.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-935.50	$2,799.00
07/15/2008	BILL	RODRIGUEZ, DAVID R JR ET AL	$3,734.50	$3,734.50
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-906.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-906.00	$906.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-906.00	$1,812.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-907.74	$2,718.00
07/12/2007	BILL	RODRIGUEZ, DAVID R JR ET AL	$3,625.74	$3,625.74
02/20/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855718518	$-855.00	$0.00
12/13/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-7074 NUM: 63405	$-855.00	$855.00
11/16/2006	PAYMENT	PHELAN, KAREN S CHECK BANK: 79-148 NUM: 29493100	$-933.62	$1,710.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$44.40	$2,643.62
09/06/2006	PAYMENT	PHELAN, KAREN S CHECK BANK: 79-148 NUM: 202183294	$-855.60	$2,599.22
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$34.22	$3,454.82
07/12/2006	BILL	PHELAN, KAREN S	$3,420.60	$3,420.60
03/07/2006	PAYMENT	PHELAN, KAREN S CHECK BANK: 56-382 NUM: 100469348	$-791.00	$0.00
01/10/2006	PAYMENT	PHELAN, KAREN S CHECK BANK: 94-7074 NUM: 1284	$-791.00	$791.00
10/05/2005	PAYMENT	PHELAN, KAREN S CHECK BANK: 94-7074 NUM: 1254	$-791.00	$1,582.00
08/17/2005	PAYMENT	PHELAN, KAREN S CHECK BANK: 94-7074 NUM: 1240	$-794.25	$2,373.00
07/15/2005	BILL	PHELAN, KAREN S	$3,167.25	$3,167.25
03/07/2005	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 841141	$-788.00	$0.00
12/13/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 36825	$-788.00	$788.00
08/20/2004	PAYMENT	SC DEVELOPMENT COMPANYE CHECK BANK: 94-77 NUM: 8268	$-1,578.30	$1,576.00
07/08/2004	BILL	DUROSS, MARK T & MARY E	$3,154.30	$3,154.30
04/12/2004	PAYMENT	SC DEVELOPMENT CHECK BANK: 94-77 NUM: 5640	$-198.40	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.27	$198.40
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.71	$189.13
10/29/2003	PAYMENT	CRISP, ERIC CORK: D BANK: CREDIT CARD NUM: M.C	$-96.42	$185.42
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.71	$281.84
08/13/2003	PAYMENT	SC DEVELOPMENT INC CHECK BANK: 94-77 NUM: 5154	$-92.74	$278.13
07/18/2003	BILL	DUROSS, MARK T & MARY E	$370.87	$370.87
03/04/2003	PAYMENT	PROTSMAN, GEORGE & MADELEINE CHECK BANK: 94-169 NUM: 277	$-99.00	$0.00
01/07/2003	PAYMENT	PROTSMAN, GEORGE & MADELEINE CHECK BANK: 94-169 NUM: 276	$-99.00	$99.00
10/04/2002	PAYMENT	PROTSMAN, GEORGE & MADELEINE CHECK BANK: 94-169 NUM: 270	$-99.00	$198.00
08/21/2002	PAYMENT	PROTSMAN, MADELEINE CHECK BANK: 94-169 NUM: 265	$-99.49	$297.00
07/12/2002	BILL	PROTSMAN, GEORGE F & MADELEINE	$396.49	$396.49
01/08/2002	PAYMENT	PROTSMAN, GEORGE & MADELINE CHECK BANK: 94-169 NUM: 257	$-136.30	$0.00
10/11/2001	PAYMENT	PROTSMAN, MADELEINE CHECK BANK: 94-169 NUM: 252	$-68.15	$136.30
08/21/2001	PAYMENT	GEORGE/MADELEINE PROTSMAN CHECK BANK: 94-169 NUM: 249	$-68.32	$204.45
07/12/2001	BILL	PROTSMAN, GEORGE F & MADELEINE	$272.77	$272.77
03/09/2001	PAYMENT	GEORGE PROTSMAN CHECK BANK: 94-169 NUM: 243	$-66.77	$0.00
12/28/2000	PAYMENT	PROTSMAN, GEORGE & MADELEINE CHECK BANK: 94-169 NUM: 242	$-66.77	$66.77
10/06/2000	PAYMENT	PROTSMAN, MADELEINE CHECK BANK: 94-169 NUM: 239	$-66.77	$133.54
08/29/2000	PAYMENT	PROTSMAN, GEORGE & MADELEINE CHECK BANK: 94-169 NUM: 236	$-66.92	$200.31
07/17/2000	BILL	PROTSMAN, GEORGE F & MADELEINE	$267.23	$267.23
03/10/2000	PAYMENT	GEORGE PROTSMAN CHECK BANK: 94-169 NUM: 215	$-70.54	$0.00
12/29/1999	PAYMENT	PROTSMAN, MADELEINE CHECK BANK: 94-169 NUM: 209	$-70.54	$70.54
10/15/1999	PAYMENT	PROTSMAN, GEORGE CHECK BANK: 11-35 NUM: 3544	$-70.54	$141.08
08/30/1999	PAYMENT	PROTSMAN, GEORGE & MADELEINE CHECK BANK: 94-169 NUM: 199	$-70.70	$211.62
07/17/1999	BILL	PROTSMAN, GEORGE F & MADELEINE	$282.32	$282.32
12/28/1998	PAYMENT	PROTSMAN, G. CHECK	$-117.26	$0.00
10/12/1998	PAYMENT	PROTSMAN, MADELEINE CHECK	$-58.63	$117.26
08/21/1998	PAYMENT	PROTSMAN, GEORGE & MADELEINE CHECK	$-58.77	$175.89
07/13/1998	BILL	PROTSMAN, GEORGE F & MADELEINE	$234.66	$234.66
01/14/1998	PAYMENT	PROTSMAN, MADELEINE CHECK	$-116.48	$0.00
10/10/1997	PAYMENT	PROTSMAN, MADELINE CHECK	$-58.24	$116.48
08/15/1997	PAYMENT	PROTSMAN, MADELEINE CHECK	$-58.31	$174.72
07/14/1997	BILL	PROTSMAN, GEORGE F & MADELEINE	$233.03	$233.03