Tax Account 1420-34-201-004

Print Page · · Payments Cart · New Search

Owners

WEEKS, DANIEL S & CAROLE A
971 LITCHFIELD AVE
SEBASTOPOL, CA 95472

Account Summary

Account ID	1420-34-201-004
Account Type	Real Estate
Location	1417 SANDEN LN GEN CO/CWS/MOSQ
Balance	$1,070.99
Currently Due	$0.00

Account ID

1420-34-201-004

Account Type

Real Estate

Location

1417 SANDEN LN
GEN CO/CWS/MOSQ

Balance

$1,070.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,284.27
Total	$4,284.27
Paid	$3,213.28
Balance	$1,070.99
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,284.27

Total

$4,284.27

Paid

$3,213.28

Balance

$1,070.99

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,071.30	$0.00	$1,071.30	$1,071.30	$0.00
2	10/07/2024	10/17/2024	Paid	$1,070.99	$0.00	$1,070.99	$1,070.99	$0.00
3	01/06/2025	01/16/2025	Paid	$1,070.99	$0.00	$1,070.99	$1,070.99	$0.00
4	03/03/2025	03/13/2025	Due	$1,070.99	$0.00	$1,070.99	$0.00	$1,070.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,966.92	$0.00	$3,966.92	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,673.08	$0.00	$3,673.08	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,400.99	$0.00	$3,400.99	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,289.15	$32.89	$3,322.04	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,174.85	$142.87	$3,317.72	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,029.43	$30.30	$3,059.73	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,907.32	$0.00	$2,907.32	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,833.66	$28.34	$2,862.00	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,828.00	$0.00	$2,828.00	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,863.30	$0.00	$2,863.30	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,070.99	$1,070.99
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,070.99	$2,141.98
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,071.30	$3,212.97
07/15/2024	BILL	WEEKS, DANIEL S & CAROLE A	$4,284.27	$4,284.27
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-991.65	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-991.65	$991.65
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-991.65	$1,983.30
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-991.97	$2,974.95
07/14/2023	BILL	WEEKS, DANIEL S & CAROLE A	$3,966.92	$3,966.92
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-918.27	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-918.27	$918.27
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-918.27	$1,836.54
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-918.27	$2,754.81
07/19/2022	BILL	WEEKS, DANIEL S & CAROLE A	$3,673.08	$3,673.08
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-850.24	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-850.24	$850.24
10/01/2021	PAYMENT	CALIBER HOME LOANS CHECK	$-850.24	$1,700.48
08/17/2021	PAYMENT	CALIBER HOME LOANS CHECK	$-850.27	$2,550.72
07/14/2021	BILL	WEEKS, DANIEL S & CAROLE A	$3,400.99	$3,400.99
01/25/2021	PAYMENT	WEEKS, DANIEL CREDIT: D	$-1,677.45	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$32.89	$1,677.45
10/08/2020	PAYMENT	WEEKS, DANIEL S CREDIT: D	$-822.28	$1,644.56
08/25/2020	PAYMENT	WEEKS, DANIEL CREDIT: D	$-822.31	$2,466.84
07/13/2020	BILL	WEEKS, DANIEL S TTEE	$3,289.15	$3,289.15
02/06/2020	PAYMENT	WEEKS, DANIEL S CREDIT: D	$-1,619.17	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$31.75	$1,619.17
12/02/2019	PAYMENT	WEEKS, DANIEL S TTEE CHECK	$-1,698.55	$1,587.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$79.37	$3,285.97
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$31.75	$3,206.60
07/15/2019	BILL	WEEKS, DANIEL S TTEE	$3,174.85	$3,174.85
01/02/2019	PAYMENT	WEEKS, DANIEL S TTEE CHECK	$-1,514.70	$0.00
09/17/2018	PAYMENT	WEEKS, DANIEL S TTEE CHECK	$-1,545.03	$1,514.70
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$30.30	$3,059.73
07/12/2018	BILL	WEEKS, DANIEL S TTEE	$3,029.43	$3,029.43
01/11/2018	PAYMENT	WEEKS, DANIEL S TTEE CHECK	$-1,453.66	$0.00
10/12/2017	PAYMENT	WEEKS, DANIEL S TTEE CHECK	$-726.83	$1,453.66
08/30/2017	PAYMENT	WEEKS, DANIEL S TTEE CHECK	$-726.83	$2,180.49
07/14/2017	BILL	WEEKS, DANIEL S TTEE	$2,907.32	$2,907.32
03/29/2017	PAYMENT	WEEKS, DANIEL S TTEE CHECK	$-736.75	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$28.34	$736.75
12/14/2016	PAYMENT	WEEKS, DANIEL S TTEE CHECK	$-708.41	$708.41
10/10/2016	PAYMENT	WEEKS, DANIEL S TTEE CHECK	$-708.41	$1,416.82
08/24/2016	PAYMENT	WEEKS, DANIEL S TTEE CHECK	$-708.43	$2,125.23
07/12/2016	BILL	WEEKS, DANIEL S TTEE	$2,833.66	$2,833.66
03/15/2016	PAYMENT	WEEKS, CAROLE A & DANIEL S CHECK	$-707.00	$0.00
11/04/2015	PAYMENT	FIDELITY NATIONAL TITLE CHECK	$-707.00	$707.00
10/07/2015	PAYMENT	WEEKS, CAROLE A & DANIEL S CHECK	$-707.00	$1,414.00
08/21/2015	PAYMENT	WEEKS, CAROLE A & DANIEL S CHECK	$-707.00	$2,121.00
07/14/2015	BILL	WEEKS, CAROLE A & DANIEL S	$2,828.00	$2,828.00
03/09/2015	PAYMENT	WEEKS, CAROLE A & DANIEL S CHECK	$-715.82	$0.00
01/09/2015	PAYMENT	WEEKS, CAROLE A & DANIEL S CHECK	$-715.82	$715.82
10/14/2014	PAYMENT	WEEKS, CAROLE A & DANIEL S CHECK	$-715.82	$1,431.64
08/19/2014	PAYMENT	WEEKS, CAROLE A & DANIEL S CHECK	$-715.84	$2,147.46
07/17/2014	BILL	WEEKS, CAROLE A & DANIEL S	$2,863.30	$2,863.30
03/07/2014	PAYMENT	WEEKS, CAROLE A & DANIEL S CHECK	$-694.97	$0.00
01/10/2014	PAYMENT	WEEKS, CAROLE A & DANIEL S CHECK	$-694.97	$694.97
10/10/2013	PAYMENT	WEEKS, CAROLE A & DANIEL S CHECK	$-694.97	$1,389.94
08/20/2013	PAYMENT	WEEKS, CAROLE A & DANIEL S CHECK	$-694.99	$2,084.91
07/16/2013	BILL	WEEKS, CAROLE A & DANIEL S	$2,779.90	$2,779.90
03/08/2013	PAYMENT	WEEKS, CAROLE A & DANIEL S CHECK	$-713.08	$0.00
01/16/2013	PAYMENT	WEEKS, CAROLE A & DANIEL S CHECK	$-713.08	$713.08
11/02/2012	PAYMENT	WEEKS, CAROLE A & DANIEL S CHECK	$-741.60	$1,426.16
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$28.52	$2,167.76
08/22/2012	PAYMENT	WEEKS, CAROLE A & DANIEL S CHECK	$-713.10	$2,139.24
07/13/2012	BILL	WEEKS, CAROLE A & DANIEL S	$2,852.34	$2,852.34
04/16/2012	PAYMENT	WEEKS, CAROLE A & DANIEL S CHECK	$-3,466.40	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$211.00	$3,466.40
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$135.64	$3,255.40
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$75.36	$3,119.76
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$30.14	$3,044.40
07/15/2011	BILL	WEEKS, CAROLE A & DANIEL S	$3,014.26	$3,014.26
03/15/2011	PAYMENT	WEEKS, CAROLE A & DANIEL S CHECK	$-776.48	$0.00
01/04/2011	PAYMENT	WEEKS, CAROLE A & DANIEL S CHECK	$-776.48	$776.48
10/05/2010	PAYMENT	WEEKS, CAROLE A & DANIEL S CHECK	$-776.48	$1,552.96
08/16/2010	PAYMENT	WEEKS, CAROLE A & DANIEL S CHECK	$-776.49	$2,329.44
07/14/2010	BILL	WEEKS, CAROLE A & DANIEL S	$3,105.93	$3,105.93
03/10/2010	PAYMENT	UPLOAD WEB 3/8/10 CHECK	$-722.32	$0.00
01/14/2010	PAYMENT	UPLOAD WEB 1/13/10 CHECK	$-722.32	$722.32
10/26/2009	PAYMENT	WEEKS, CAROLE A & DANIEL S CHECK	$-751.21	$1,444.64
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$28.89	$2,195.85
08/19/2009	PAYMENT	UPLOAD 8/17 CREDIT: D	$-722.32	$2,166.96
07/13/2009	BILL	WEEKS, CAROLE A & DANIEL S	$2,889.28	$2,889.28
03/05/2009	PAYMENT	WEEKS, CAROLE A & DANIEL S CHECK	$-668.81	$0.00
01/06/2009	PAYMENT	WEEKS, CAROLE A & DANIEL S CHECK	$-668.81	$668.81
10/08/2008	PAYMENT	WEEKS, CAROLE A & DANIEL S CHECK	$-668.81	$1,337.62
08/19/2008	PAYMENT	WEEKS, CAROLE A & DANIEL S CHECK	$-668.84	$2,006.43
07/18/2008	BILL	WEEKS, CAROLE A & DANIEL S	$2,675.27	$2,675.27
03/10/2008	PAYMENT	WEEKS, CAROLE A & DA	$-619.26	$0.00
01/03/2008	PAYMENT	WEEKS, CAROLE A & DA	$-619.23	$619.26
10/24/2007	PAYMENT	WEEKS, CAROLE A & DA	$-644.00	$1,238.49
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.77	$1,882.49
08/20/2007	PAYMENT	WEEKS	$-619.23	$1,857.72
07/01/2007	BILL	WEEKS, CAROLE A & DANIEL S	$2,476.95	$2,476.95
03/06/2007	PAYMENT	WEEKS, CAROLE A & DA	$-573.41	$0.00
01/11/2007	PAYMENT	WEEKS, CAROLE A & DA	$-573.41	$573.41
10/02/2006	PAYMENT	OPTION ONE MORTGAGE	$-573.41	$1,146.82
08/22/2006	PAYMENT	OPTION ONE MORTGAGE	$-573.41	$1,720.23
07/01/2006	BILL	WEEKS, CAROLE A & DANIEL S	$2,293.64	$2,293.64
03/03/2006	PAYMENT	OPTION ONE MORTGAGE	$-530.95	$0.00
11/04/2005	PAYMENT	LANDAMERICA LAWYERS	$-530.93	$530.95
09/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-530.93	$1,061.88
08/12/2005	PAYMENT	INDYMAC BANK HOME LO	$-530.93	$1,592.81
07/01/2005	BILL	WEEKS, DANIEL S & CAROLE A	$2,123.74	$2,123.74
03/01/2005	PAYMENT	INDYMAC BANK HOME LO	$-494.83	$0.00
12/14/2004	PAYMENT	INDYMAC BANK	$-1,553.67	$494.83
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$49.48	$2,048.50
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$19.79	$1,999.02
07/01/2004	BILL	WEEKS, DANIEL S & CAROLE A	$1,979.23	$1,979.23
02/09/2004	PAYMENT	C A WEEKS	$-494.00	$0.00
01/02/2004	PAYMENT	WEEKS, DANIEL S & CA	$-1,007.76	$494.00
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$19.76	$1,501.76
09/08/2003	PAYMENT	WEEKS, DANIEL S & CA	$-513.76	$1,482.00
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$19.76	$1,995.76
07/01/2003	BILL	WEEKS, DANIEL S & CAROLE A	$1,976.00	$1,976.00
03/12/2003	PAYMENT	WEEKS, DANIEL S & CA	$-962.33	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.87	$962.33
10/17/2002	PAYMENT	WEEKS, DANIEL S & CA	$-471.73	$943.46
08/29/2002	PAYMENT	WEEKS, DANIEL S & CA	$-471.73	$1,415.19
07/01/2002	BILL	WEEKS, DANIEL S & CAROLE A	$1,886.92	$1,886.92
03/19/2002	PAYMENT	WEEKS, DANIEL S & CA	$-475.64	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.29	$475.64
01/10/2002	PAYMENT	WEEKS, DANIEL S & CA	$-457.34	$457.35
10/23/2001	PAYMENT	WEEKS, DANIEL S & CA	$-475.63	$914.69
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.29	$1,390.32
09/12/2001	PAYMENT	WEEKS, DANIEL S & CA	$-475.63	$1,372.03
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$18.29	$1,847.66
07/01/2001	BILL	WEEKS, DANIEL S & CAROLE A	$1,829.37	$1,829.37
03/13/2001	PAYMENT	WEEKS, DANIEL S & CA	$-431.97	$0.00
01/25/2001	PAYMENT	WEEKS, DANIEL S & CA	$-449.23	$431.97
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.28	$881.20
09/11/2000	PAYMENT	1ST AMER TITLE INSUR	$-431.95	$863.92
08/22/2000	PAYMENT	WEEKS, DANIEL S & CA	$-431.95	$1,295.87
07/01/2000	BILL	WEEKS, DANIEL S & CAROLE A	$1,727.82	$1,727.82
03/02/2000	PAYMENT	WEEKS, DANIEL S & CA	$-414.16	$0.00
01/06/2000	PAYMENT	WEEKS, DANIEL S & CA	$-414.14	$414.16
10/25/1999	PAYMENT	WEEKS, DANIEL S & CA	$-430.71	$828.30
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.57	$1,259.01
09/01/1999	PAYMENT	WEEKS, DANIEL S & CA	$-430.71	$1,242.44
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$16.57	$1,673.15
07/01/1999	BILL	WEEKS, DANIEL S & CAROLE A	$1,656.58	$1,656.58
03/04/1999	PAYMENT	WEEKS, DANIEL S & CA	$-394.66	$0.00
01/04/1999	PAYMENT	WEEKS, DANIEL S & CA	$-394.65	$394.66
09/30/1998	PAYMENT	WEEKS, DANIEL S & CA	$-394.65	$789.31
08/05/1998	PAYMENT	WEEKS, DANIEL S & CA	$-394.65	$1,183.96
07/01/1998	BILL	WEEKS, DANIEL S & CAROLE A	$1,578.61	$1,578.61
03/04/1998	PAYMENT	WEEKS, DANIEL S & CA	$-96.64	$0.00
01/15/1998	PAYMENT	WEEKS, DANIEL S & CA	$-96.62	$96.64
10/16/1997	PAYMENT	WEEKS, DANIEL S & CA	$-96.62	$193.26
07/30/1997	PAYMENT	WEEKS, DANIEL S & CA	$-96.62	$289.88
07/01/1997	BILL	WEEKS, DANIEL S & CAROLE A	$386.50	$386.50
08/12/1996	PAYMENT	JIMENEZ, SUZANNE C	$-394.80	$0.00
07/01/1996	BILL	JIMENEZ, SUZANNE C	$394.80	$394.80
10/17/1995	PAYMENT		$-425.80	$0.00
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$10.29	$425.80
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$4.11	$415.51
07/01/1995	BILL	JIMENEZ, MARIO & SUZANNE C	$411.40	$411.40
08/11/1994	PAYMENT		$-348.52	$0.00
07/01/1994	BILL	JIMENEZ, MARIO & SUZANNE C	$348.52	$348.52
03/04/1994	PAYMENT		$-176.15	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$3.45	$176.15
10/11/1993	PAYMENT		$-86.35	$172.70
08/27/1993	PAYMENT		$-86.35	$259.05
07/01/1993	BILL	JIMENEZ, MARIO & SUZANNE C	$345.40	$345.40
07/23/1992	PAYMENT		$-259.73	$0.00
07/01/1992	BILL	JIMENEZ, MARIO & SUZANNE C	$259.73	$259.73
08/13/1991	PAYMENT		$-192.89	$0.00
07/01/1991	BILL	JIMENEZ, MARIO & SUZANNE C	$192.89	$192.89
08/07/1990	PAYMENT		$-182.50	$0.00
07/01/1990	BILL	JIMENEZ, MARIO & SUZANNE C	$182.50	$182.50
08/22/1989	PAYMENT		$-118.62	$0.00
08/08/1989	PAYMENT		$-39.53	$118.62
07/01/1989	BILL	PIMLEY, SADIE R	$158.15	$158.15
09/01/1988	PAYMENT		$-151.38	$0.00
07/01/1988	BILL	PIMLEY, SADIE R ETAL	$151.38	$151.38
01/19/1988	PAYMENT		$-76.56	$0.00
08/28/1987	PAYMENT		$-76.56	$76.56
07/01/1987	BILL	PIMLEY, SADIE R ETAL	$153.12	$153.12
08/20/1986	PAYMENT		$-79.01	$0.00
08/14/1986	AMENDMENT	1986-87 Bill was Amended	$0.00	$79.01
07/01/1986	BILL	PIMLEY, SADIE R ETAL	$79.01	$79.01