Tax Account 001-333-42

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Owners

O'BRIEN, STEPHEN D
PO BOX 2134
SEBASTOPOL, CA 95473

Account Summary

Account ID	001-333-42
Account Type	Real Estate
Location	742 TIMBER CREST WAY PIOCHE
Balance	$1,142.00
Currently Due	$571.00

Account ID

001-333-42

Account Type

Real Estate

Location

742 TIMBER CREST WAY
PIOCHE

Balance

$1,142.00

Currently Due

$571.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,330.41
Total	$2,330.41
Paid	$1,188.41
Balance	$1,142.00
Due	$571.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,330.41

Total

$2,330.41

Paid

$1,188.41

Balance

$1,142.00

Due

$571.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	$617.41	$0.00	$617.41	$617.41	$0.00
2	10/07/2024	10/17/2024	Paid	$571.00	$0.00	$571.00	$571.00	$0.00
3	01/06/2025	01/16/2025	Due	$571.00	$0.00	$571.00	$0.00	$571.00
4	03/03/2025	03/13/2025	Due	$571.00	$0.00	$571.00	$0.00	$1,142.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,161.14	$0.00	$2,161.14	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$2,004.39	$0.00	$2,004.39	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,859.25	$0.00	$1,859.25	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,779.46	$0.00	$1,779.46	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,779.46	$0.00	$1,779.46	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,836.45	$0.00	$1,836.45	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$673.41	$0.00	$673.41	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$626.55	$0.00	$626.55	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$246.93	$0.00	$246.93	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$245.89	$0.00	$245.89	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-571.00	$1,142.00
08/07/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-617.41	$1,713.00
07/03/2024	BILL	O'BRIEN, STEPHEN D	$2,330.41	$2,330.41
02/28/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-529.00	$0.00
01/02/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-529.00	$529.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-529.00	$1,058.00
08/09/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-574.14	$1,587.00
07/13/2023	BILL	O'BRIEN, STEPHEN D	$2,161.14	$2,161.14
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-489.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-489.00	$489.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-489.00	$978.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-537.39	$1,467.00
07/07/2022	BILL	O'BRIEN, STEPHEN D	$2,004.39	$2,004.39
02/15/2022	PAYMENT	PELLEGRINO, STEPHEN & JENNIFER CHECK NUM: 358	$-453.00	$0.00
12/17/2021	PAYMENT	PELLEGRINO, STEPHEN & JENNIFER CHECK NUM: 345	$-453.00	$453.00
09/27/2021	PAYMENT	PELLEGRINO, STEPHEN & JENNIFER CHECK NUM: 328	$-453.00	$906.00
07/26/2021	PAYMENT	PELLEGRINO, STEPHEN & JENNIFER CHECK NUM: 326	$-500.25	$1,359.00
07/12/2021	BILL	PELLEGRINO, STEPHEN & JENNIFER	$1,859.25	$1,859.25
11/09/2020	PAYMENT	PELLEGRINO, STEPHEN CHECK NUM: 220	$-1,779.46	$0.00
10/21/2020	BILL	PELLEGRINO, STEPHEN & JENNIFER	$1,779.46	$1,779.46
02/24/2020	PAYMENT	PELLEGRINO, STEPHEN & JENNIFER CHECK NUM: 194	$-433.00	$0.00
12/06/2019	PAYMENT	PELLEGRINO, STEPHEN D CHECK NUM: 185	$-433.00	$433.00
07/25/2019	PAYMENT	STEPHEN D PELLEGRINO CHECK NUM: 169	$-913.46	$866.00
07/03/2019	BILL	PELLEGRINO, STEPHEN & JENNIFER	$1,779.46	$1,779.46
07/17/2018	PAYMENT	PELLEGRINO, JENNIFER CHECK NUM: 127	$-1,836.45	$0.00
07/03/2018	BILL	PELLEGRINO, STEPHEN & JENNIFER	$1,836.45	$1,836.45
07/26/2017	PAYMENT	PELLEGRINO, STEPHEN & JENNIFER CHECK NUM: 1480	$-673.41	$0.00
07/03/2017	BILL	PELLEGRINO, STEPHEN & JENNIFER	$673.41	$673.41
07/19/2016	PAYMENT	PELLEGRINO, STEPHEN & JENNIFER CHECK NUM: 1389	$-626.55	$0.00
07/01/2016	BILL	PELLEGRINO, STEPHEN & JENNIFER	$626.55	$626.55
07/15/2015	PAYMENT	PELLEGRINO, STEPHEN D CHECK NUM: 1293	$-246.93	$0.00
07/01/2015	BILL	PELLEGRINO, STEPHEN & JENNIFER	$246.93	$246.93
07/22/2014	PAYMENT	PELLEGRINO, STEPHEN & JENNIFER CHECK NUM: 1202	$-245.89	$0.00
07/07/2014	BILL	PELLEGRINO, STEPHEN & JENNIFER	$245.89	$245.89
07/23/2013	PAYMENT	PELLEGRINO, STEPHEN & JENNIFER CHECK NUM: 1108	$-242.38	$0.00
07/01/2013	BILL	PELLEGRINO, STEPHEN & JENNIFER	$242.38	$242.38
07/26/2012	PAYMENT	PELLEGRINO, STEPHEN & JENNIFER CHECK BANK: 94-8411/3224 NUM: 4177	$-292.97	$0.00
07/06/2012	BILL	PELLEGRINO, STEPHEN & JENNIFER	$292.97	$292.97
07/26/2011	PAYMENT	PELLEGRINO, STEPHEN & JENNIFER CHECK BANK: 94-8411/3224 NUM: 4052	$-307.27	$0.00
07/06/2011	BILL	PELLEGRINO, STEPHEN & JENNIFER	$307.27	$307.27
03/03/2011	PAYMENT	DIX GORMAN LIVING TRUST CHECK BANK: 94-156/1242 NUM: 219	$-71.13	$0.00
01/05/2011	PAYMENT	DIX, FRANK CHECK BANK: 94-156/1242 NUM: 215	$-71.13	$71.13
08/04/2010	PAYMENT	DIX, FRANK CHECK BANK: 94-156/1242 NUM: 209	$-142.26	$142.26
07/08/2010	BILL	DIX GORMAN LIVING TRUST	$284.52	$284.52
03/04/2010	PAYMENT	DIX GORMAN LIVING TRUST CHECK BANK: 94-156/1242 NUM: 202	$-65.86	$0.00
01/05/2010	PAYMENT	DIX, FRANK LIVING TRUST CHECK BANK: 94-156/1242 NUM: 200	$-65.86	$65.86
10/05/2009	PAYMENT	DIX GORMAN LIVING TRUST CHECK BANK: 94-156/1242 NUM: 196	$-65.86	$131.72
07/30/2009	PAYMENT	DIX, FRANK CHECK BANK: 94-156/1242 NUM: 192	$-65.86	$197.58
07/09/2009	BILL	DIX GORMAN LIVING TRUST	$263.44	$263.44
08/11/2008	PAYMENT	DIX, FRANK CHECK BANK: 94-156/1242 NUM: 179	$-244.60	$0.00
07/10/2008	BILL	DIX GORMAN LIVING TRUST	$244.60	$244.60
07/24/2007	PAYMENT	DIX, FRANK CHECK BANK: 94-7074/3212 NUM: 3751	$-226.47	$0.00
07/05/2007	BILL	DIX GORMAN LIVING TRUST	$226.47	$226.47
01/12/2007	PAYMENT	DIX GORMAN LIVING TRUST CREDIT: B BANK: 94-156/1245 NUM: 151	$-104.87	$0.00
08/02/2006	PAYMENT	DIX, FRANK CHECK BANK: 94-156/1242 NUM: 135	$-104.84	$104.87
07/11/2006	BILL	DIX GORMAN LIVING TRUST	$209.71	$209.71
10/05/2005	PAYMENT	GORMAN FANNIE L CHECK BANK: 94-7074/3212 NUM: 2953	$-146.31	$0.00
08/04/2005	PAYMENT	GORMAN FANNIE L CHECK BANK: 94-7074/3212 NUM: 2883	$-48.77	$146.31
07/15/2005	BILL	GORMAN FANNIE L	$195.08	$195.08
09/27/2004	PAYMENT	GORMAN, FANNIE CHECK BANK: 94-7074/3212 NUM: 2485	$-138.81	$0.00
08/13/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152453	$-46.28	$138.81
07/07/2004	BILL	J & S PROPERTIES LLC	$185.09	$185.09