Tax Account 1420-29-612-041

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Owners

JONSSON TRUST 2016
4007 EDGEHILL LANE
SANTA YNEZ, CA 93460

JONSSON, MARGARET ANNE TTEE

Account Summary

Account ID	1420-29-612-041
Account Type	Real Estate
Location	1105 COUNTRY CLUB DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-29-612-041

Account Type

Real Estate

Location

1105 COUNTRY CLUB DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,183.09
Total	$4,183.09
Paid	$4,183.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,183.09

Total

$4,183.09

Paid

$4,183.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,045.99	$0.00	$1,045.99	$1,045.99	$0.00
2	10/07/2024	10/17/2024	Paid	$1,045.70	$0.00	$1,045.70	$1,045.70	$0.00
3	01/06/2025	01/16/2025	Paid	$1,045.70	$0.00	$1,045.70	$1,045.70	$0.00
4	03/03/2025	03/13/2025	Paid	$1,045.70	$0.00	$1,045.70	$1,045.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,061.25	$0.00	$4,061.25	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,942.96	$0.00	$3,942.96	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,650.90	$0.00	$3,650.90	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,544.57	$0.00	$3,544.57	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,441.32	$0.00	$3,441.32	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,274.37	$0.00	$3,274.37	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$642.66	$210.83	$853.49	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$352.26	$37.69	$389.95	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$351.56	$0.00	$351.56	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$251.12	$0.00	$251.12	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	M. JONSSON GOVACH ACH - 323570508	$-4,183.09	$0.00
07/15/2024	BILL	JONSSON TRUST 2016	$4,183.09	$4,183.09
08/28/2023	PAYMENT	JONSSON, M ANNE CHECK 1406	$-4,061.25	$0.00
07/14/2023	BILL	JONSSON TRUST 2016	$4,061.25	$4,061.25
08/22/2022	PAYMENT	JONSSON, M ANNE CHECK 1298	$-3,942.96	$0.00
07/19/2022	BILL	JONSSON, MARGARET ANNE TTEE	$3,942.96	$3,942.96
03/01/2022	PAYMENT	CITIZENS CHECK	$-912.72	$0.00
01/04/2022	PAYMENT	CITIZENS CHECK	$-912.72	$912.72
10/01/2021	PAYMENT	CITIZENS CHECK	$-912.72	$1,825.44
08/17/2021	PAYMENT	CITIZENS CHECK	$-912.74	$2,738.16
07/14/2021	BILL	JACOBS, MARK & MARCIA	$3,650.90	$3,650.90
02/25/2021	PAYMENT	CITIZENS CHECK	$-886.14	$0.00
12/23/2020	PAYMENT	CITIZENS CHECK	$-886.14	$886.14
09/30/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-886.14	$1,772.28
08/13/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-886.15	$2,658.42
07/13/2020	BILL	JACOBS, MARK & MARCIA	$3,544.57	$3,544.57
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-860.33	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-860.33	$860.33
09/24/2019	PAYMENT	BOSTON NATIONAL TITLE AGENCY CHECK	$-860.33	$1,720.66
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-860.33	$2,580.99
07/15/2019	BILL	JACOBS, MARK & MARCIA	$3,441.32	$3,441.32
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-818.59	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-818.59	$818.59
08/10/2018	PAYMENT	WESTERN TITLE COMPANY CHECK	$-2,490.68	$1,637.18
08/09/2018	AMENDMENT	remove aug interest to post	$-5.36	$4,127.86
08/01/2018	INTEREST	Monthly Interest	$5.36	$4,133.22
07/12/2018	BILL	WESTRIDGE HOMES INC	$3,274.37	$4,127.86
07/02/2018	INTEREST	Monthly Interest	$5.36	$853.49
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$848.13
06/04/2018	INTEREST	Monthly Interest	$64.27	$813.13
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$748.86
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$44.99	$739.07
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$28.92	$694.08
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.07	$665.16
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.43	$649.09
07/14/2017	BILL	WESTRIDGE HOMES INC	$642.66	$642.66
05/22/2017	PAYMENT	WESTERN TITLE CHECK	$-301.87	$0.00
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$301.87
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.85	$292.36
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.81	$276.51
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.52	$267.70
08/18/2016	PAYMENT	A & A CONSTRUCTION INC CHECK	$-88.08	$264.18
07/12/2016	BILL	A & A CONSTRUCTION INC	$352.26	$352.26
08/25/2015	PAYMENT	A & A CONSTRUCTION INC CHECK	$-351.56	$0.00
07/14/2015	BILL	A & A CONSTRUCTION INC	$351.56	$351.56
08/15/2014	PAYMENT	A & A CONSTRUCTION INC CHECK	$-251.12	$0.00
07/17/2014	BILL	A & A CONSTRUCTION INC	$251.12	$251.12
03/03/2014	PAYMENT	A & A CONSTRUCTION INC CHECK	$-62.78	$0.00
01/10/2014	PAYMENT	A & A CONSTRUCTION INC CHECK	$-62.78	$62.78
10/16/2013	PAYMENT	A & A CONSTRUCTION INC CHECK	$-62.78	$125.56
08/21/2013	PAYMENT	A & A CONSTRUCTION INC CHECK	$-62.78	$188.34
07/16/2013	BILL	A & A CONSTRUCTION INC	$251.12	$251.12
04/08/2013	PAYMENT	A & A CONSTRUCTION INC CHECK	$-78.34	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.01	$78.34
01/15/2013	PAYMENT	A & A CONSTRUCTION INC CHECK	$-75.33	$75.33
10/10/2012	PAYMENT	A & A CONSTRUCTION INC CHECK	$-75.33	$150.66
08/22/2012	PAYMENT	A & A CONSTRUCTION INC CHECK	$-75.35	$225.99
07/13/2012	BILL	A & A CONSTRUCTION INC	$301.34	$301.34
03/08/2012	PAYMENT	A & A CONSTRUCTION INC CHECK	$-87.89	$0.00
01/12/2012	PAYMENT	A & A CONSTRUCTION INC CHECK	$-87.89	$87.89
10/07/2011	PAYMENT	LYNNE CAULEY CHECK	$-87.89	$175.78
08/26/2011	PAYMENT	A & A CONSTRUCTION INC CHECK	$-87.89	$263.67
07/15/2011	BILL	A & A CONSTRUCTION INC	$351.56	$351.56
01/14/2011	PAYMENT	CHICAGO TITLE CHECK	$-4,436.09	$0.00
01/04/2011	INTEREST	Monthly Interest	$24.76	$4,436.09
12/01/2010	INTEREST	Monthly Interest	$24.76	$4,411.33
11/01/2010	INTEREST	Monthly Interest	$24.76	$4,386.57
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.65	$4,361.81
10/01/2010	INTEREST	Monthly Interest	$24.76	$4,353.16
09/03/2010	INTEREST	Monthly Interest	$24.76	$4,328.40
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.46	$4,303.64
08/03/2010	INTEREST	Monthly Interest	$24.76	$4,300.18
07/14/2010	BILL	DOUGLAS COUNTY TRUSTEE	$345.92	$4,275.42
07/01/2010	INTEREST	Monthly Interest	$24.76	$3,929.50
06/08/2010	INTEREST	Monthly Interest	$125.75	$3,904.74
05/03/2010	INTEREST	Monthly Interest	$15.58	$3,778.99
04/01/2010	INTEREST	Monthly Interest	$15.58	$3,763.41
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$77.12	$3,747.83
03/01/2010	INTEREST	Monthly Interest	$15.58	$3,670.71
02/02/2010	INTEREST	Monthly Interest	$15.58	$3,655.13
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$49.58	$3,639.55
01/06/2010	INTEREST	Monthly Interest	$15.58	$3,589.97
12/11/2009	INTEREST	Monthly Interest	$15.58	$3,574.39
11/02/2009	INTEREST	Monthly Interest	$15.58	$3,558.81
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.54	$3,543.23
10/02/2009	INTEREST	Monthly Interest	$15.58	$3,515.69
09/01/2009	INTEREST	Monthly Interest	$15.58	$3,500.11
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.02	$3,484.53
08/05/2009	INTEREST	Monthly Interest	$15.58	$3,473.51
07/13/2009	BILL	MERRILL CONSTRUCTION INC	$1,101.68	$3,457.93
07/13/2009	INTEREST	Monthly Interest	$15.58	$2,356.25
06/02/2009	INTEREST	Monthly Interest	$154.76	$2,340.67
05/08/2009	INTEREST	Monthly Interest	$2.93	$2,185.91
04/02/2009	INTEREST	Monthly Interest	$2.93	$2,182.98
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$106.28	$2,180.05
03/02/2009	INTEREST	Monthly Interest	$2.93	$2,073.77
02/03/2009	INTEREST	Monthly Interest	$2.93	$2,070.84
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$68.33	$2,067.91
01/09/2009	INTEREST	Monthly Interest	$2.93	$1,999.58
12/03/2008	INTEREST	Monthly Interest	$2.93	$1,996.65
11/05/2008	INTEREST	Monthly Interest	$2.93	$1,993.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$37.96	$1,990.79
10/01/2008	INTEREST	Monthly Interest	$2.93	$1,952.83
09/15/2008	INTEREST	Monthly Interest	$2.93	$1,949.90
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.18	$1,946.97
07/18/2008	BILL	MERRILL CONSTRUCTION INC	$1,518.33	$1,931.79
07/08/2008	INTEREST	Interest to date	$35.91	$413.46
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$26.06	$377.55
01/16/2008	PAYMENT	MERRILL CONSTRUCTION INC	$-351.49	$351.49
10/11/2007	PAYMENT	MERRILL CONSTRUCTION INC	$-351.49	$702.98
08/09/2007	PAYMENT	MERRILL CONSTRUCTION INC	$-351.49	$1,054.47
07/01/2007	BILL	MERRILL CONSTRUCTION INC	$1,405.96	$1,405.96
03/08/2007	PAYMENT	MERRILL CONSTRUCTION	$-325.43	$0.00
01/12/2007	PAYMENT	MERRILL CONSTRUCTION	$-325.43	$325.43
10/05/2006	PAYMENT	MERRILL CONSTRUCTION	$-325.43	$650.86
08/21/2006	PAYMENT	MERRILL CONSTRUCTION	$-325.43	$976.29
07/01/2006	BILL	MERRILL CONSTRUCTION INC	$1,301.72	$1,301.72
03/09/2006	PAYMENT	MERRILL CONST	$-301.34	$0.00
01/10/2006	PAYMENT	MERRILL CONST	$-301.32	$301.34
10/12/2005	PAYMENT	MERRILL CONST	$-301.32	$602.66
08/02/2005	PAYMENT	DNS VENTURES LTD	$-301.32	$903.98
07/01/2005	BILL	DNS VENTURES LTD	$1,205.30	$1,205.30