Tax Account 1420-35-410-010

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Owners

DYERBENNET, OLIVER
5847 SHARP RD
CALISTOGA, CA 94515

Account Summary

Account ID	1420-35-410-010
Account Type	Real Estate
Location	1604 CHIQUITA DR GEN CO/CWS/MOSQ
Balance	$3,704.00
Currently Due	$2,485.58

Account ID

1420-35-410-010

Account Type

Real Estate

Location

1604 CHIQUITA DR
GEN CO/CWS/MOSQ

Balance

$3,704.00

Currently Due

$2,485.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,873.91
Total	$4,922.65
Paid	$1,218.65
Balance	$3,704.00
Due	$2,485.58
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

$4,873.91

Total

$4,922.65

Paid

$1,218.65

Balance

$3,704.00

Due

$2,485.58

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	$1,218.65	$0.00	$1,218.65	$1,218.65	$0.00
2	10/07/2024	10/17/2024	Past due	$1,218.42	$48.74	$1,218.42	$0.00	$1,267.16
3	01/06/2025	01/16/2025	Due	$1,218.42	$0.00	$1,218.42	$0.00	$2,485.58
4	03/03/2025	03/13/2025	Due	$1,218.42	$0.00	$1,218.42	$0.00	$3,704.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,731.96	$165.64	$4,897.60	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,594.15	$45.94	$4,640.09	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,460.33	$44.60	$4,504.93	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,330.42	$45.03	$4,375.45	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,204.28	$0.00	$4,204.28	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,081.82	$142.87	$4,224.69	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,962.94	$138.70	$4,101.64	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,862.50	$38.62	$3,901.12	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,854.80	$134.92	$3,989.72	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,742.53	$0.00	$3,742.53	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$48.74	$3,704.00
08/29/2024	PAYMENT	DYERBENNET, OLIVER CREDIT 325151636	$-1,218.65	$3,655.26
07/15/2024	BILL	DYERBENNET, OLIVER	$4,873.91	$4,873.91
04/08/2024	PAYMENT	SYS ACH - 100119 ORIG: CHECK	$-1,182.92	$0.00
04/08/2024	PAYMENT	DG USDA SYS 12285 ORIG: CHECK	$-1,182.92	$1,182.92
04/08/2024	PAYMENT	DG-USA SYS 12234 ORIG: CHECK	$-2,531.76	$2,365.84
04/08/2024	AMENDMENT	FAMILY DEATH	$-47.32	$4,897.60
04/08/2024	ADJUSTMENT	DG-USA CHECK 12234 VOIDED PAYMENT: 1277601. REASON: FAMILY DEATH	$2,531.76	$4,944.92
04/08/2024	ADJUSTMENT	DG USDA CHECK 12285 VOIDED PAYMENT: 1285051. REASON: FAMILY DEATH	$1,182.92	$2,413.16
04/08/2024	ADJUSTMENT	CHECK ACH - 100119 VOIDED PAYMENT: 1345941. REASON: FAMILY DEATH	$1,182.92	$1,230.24
03/29/2024	PAYMENT	CHECK ACH - 100119	$-1,182.92	$47.32
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.32	$1,230.24
12/27/2023	PAYMENT	DG USDA CHECK 12285	$-1,182.92	$1,182.92
11/01/2023	PAYMENT	DG-USA CHECK 12234	$-2,531.76	$2,365.84
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$118.31	$4,897.60
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.33	$4,779.29
07/14/2023	BILL	DYERBENNET, OLIVER	$4,731.96	$4,731.96
03/21/2023	PAYMENT	DG USA CHECK 12035	$-1,148.53	$0.00
12/12/2022	PAYMENT	DG-USA CHECK 11956	$-1,148.53	$1,148.53
11/16/2022	PAYMENT	DG USA CHECK 11934	$-1,194.47	$2,297.06
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$45.94	$3,491.53
08/29/2022	PAYMENT	DG - USA CHECK 11861	$-1,148.56	$3,445.59
07/19/2022	BILL	DYERBENNET, OLIVER	$4,594.15	$4,594.15
03/09/2022	PAYMENT	DG-USA CHECK	$-1,115.08	$0.00
12/20/2021	PAYMENT	DYERBENNET, OLIVER CHECK	$-1,115.08	$1,115.08
11/12/2021	PAYMENT	DG-USA CHECK	$-1,159.68	$2,230.16
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$44.60	$3,389.84
08/25/2021	PAYMENT	DG-USA CHECK	$-1,115.09	$3,345.24
07/14/2021	BILL	DYERBENNET, OLIVER	$4,460.33	$4,460.33
03/29/2021	PAYMENT	DG-USA CHECK	$-45.03	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.73	$45.03
03/03/2021	PAYMENT	DG-USA CHECK	$-1,082.60	$43.30
02/25/2021	PAYMENT	DYERBENNET, OLIVER CHECK	$-1,082.60	$1,125.90
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$43.30	$2,208.50
09/30/2020	PAYMENT	DG - USA CHECK	$-1,082.60	$2,165.20
08/22/2020	PAYMENT	DG USA CHECK	$-1,082.62	$3,247.80
07/13/2020	BILL	DYERBENNET, OLIVER	$4,330.42	$4,330.42
03/13/2020	PAYMENT	DG-USA CHECK	$-1,051.07	$0.00
01/15/2020	PAYMENT	DG-USA CHECK	$-1,051.07	$1,051.07
10/11/2019	PAYMENT	DG-USA CHECK	$-1,051.07	$2,102.14
08/20/2019	PAYMENT	DG-USA CHECK	$-1,051.07	$3,153.21
07/15/2019	BILL	DYERBENNET, OLIVER	$4,204.28	$4,204.28
03/13/2019	PAYMENT	DG-USA CHECK	$-1,020.45	$0.00
12/11/2018	PAYMENT	DG-USA CHECK	$-3,204.24	$1,020.45
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$102.05	$4,224.69
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$40.82	$4,122.64
07/12/2018	BILL	DYERBENNET, OLIVER	$4,081.82	$4,081.82
03/19/2018	PAYMENT	DG-USA CHECK	$-990.73	$0.00
03/19/2018	AMENDMENT	on time remove pen kp	$-39.63	$990.73
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$39.63	$1,030.36
12/08/2017	PAYMENT	DG-USA CHECK	$-990.73	$990.73
11/02/2017	PAYMENT	DG-USA CHECK	$-2,120.18	$1,981.46
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$99.07	$4,101.64
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$39.63	$4,002.57
07/14/2017	BILL	DYERBENNET, OLIVER	$3,962.94	$3,962.94
02/21/2017	PAYMENT	DYERBENNET, OLIVER CHECK	$-965.62	$0.00
01/06/2017	PAYMENT	DYERBENNET, OLIVER CHECK	$-965.62	$965.62
10/19/2016	PAYMENT	DG USA CHECK	$-1,004.24	$1,931.24
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$38.62	$2,935.48
08/11/2016	PAYMENT	DYERBENNET, OLIVER CHECK	$-965.64	$2,896.86
07/12/2016	BILL	DYERBENNET, OLIVER	$3,862.50	$3,862.50
03/14/2016	PAYMENT	DYERBENNET, OLIVER CHECK	$-963.70	$0.00
01/08/2016	PAYMENT	DG - USA CHECK	$-963.70	$963.70
12/09/2015	PAYMENT	DG - USA CHECK	$-2,062.32	$1,927.40
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$96.37	$3,989.72
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$38.55	$3,893.35
07/14/2015	BILL	DYERBENNET, OLIVER	$3,854.80	$3,854.80
03/03/2015	PAYMENT	DG - USA CHECK	$-935.63	$0.00
12/22/2014	PAYMENT	D6-USA CHECK	$-935.63	$935.63
10/08/2014	PAYMENT	LAWYERS TITLE CHECK	$-935.63	$1,871.26
08/22/2014	PAYMENT	DYERBENNET, OLIVER CHECK	$-935.64	$2,806.89
07/17/2014	BILL	DYERBENNET, OLIVER	$3,742.53	$3,742.53
04/03/2014	PAYMENT	DYERBENNET, OLIVER CHECK	$-944.70	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$36.33	$944.70
12/04/2013	PAYMENT	DG USA CHECK	$-908.37	$908.37
12/02/2013	PAYMENT	DYERBENNET, OLIVER CHECK	$-944.70	$1,816.74
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$36.33	$2,761.44
08/26/2013	PAYMENT	DG USA CHECK	$-908.40	$2,725.11
07/16/2013	BILL	DYERBENNET, OLIVER	$3,633.51	$3,633.51
04/15/2013	PAYMENT	DG - USA CHECK	$-917.20	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$35.28	$917.20
01/15/2013	PAYMENT	DG - USA CHECK	$-881.92	$881.92
12/07/2012	PAYMENT	DYERBENNET, OLIVER CHECK	$-917.20	$1,763.84
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$35.28	$2,681.04
08/28/2012	PAYMENT	D G -USA CHECK	$-881.93	$2,645.76
07/13/2012	BILL	DYERBENNET, OLIVER	$3,527.69	$3,527.69
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-856.22	$0.00
01/09/2012	PAYMENT	DG-USA CHECK	$-2,688.53	$856.22
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$85.62	$3,544.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$34.25	$3,459.13
07/15/2011	BILL	DYERBENNET, OLIVER	$3,424.88	$3,424.88
04/12/2011	PAYMENT	DYERBENNET, OLIVER CHECK	$-2,759.76	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$149.63	$2,759.76
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$83.13	$2,610.13
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$33.25	$2,527.00
08/23/2010	PAYMENT	DG-USA CHECK	$-831.26	$2,493.75
07/14/2010	BILL	DYERBENNET, OLIVER	$3,325.01	$3,325.01
03/09/2010	PAYMENT	DG USA CHECK	$-807.07	$0.00
12/14/2009	PAYMENT	DG-USA CHECK	$-807.07	$807.07
10/13/2009	PAYMENT	DYERBENNET, OLIVER CHECK	$-807.07	$1,614.14
09/17/2009	PAYMENT	DG - USA CHECK	$-839.38	$2,421.21
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$32.28	$3,260.59
07/13/2009	BILL	DYERBENNET, OLIVER	$3,228.31	$3,228.31
03/04/2009	PAYMENT	DG USA CHECK	$-783.56	$0.00
12/15/2008	PAYMENT	DG USA CHECK	$-783.56	$783.56
12/05/2008	PAYMENT	DYERBENNET, OLIVER CHECK	$-814.90	$1,567.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$31.34	$2,382.02
08/11/2008	PAYMENT	DG-USA CHECK	$-783.59	$2,350.68
07/18/2008	BILL	DYERBENNET, OLIVER	$3,134.27	$3,134.27
03/12/2008	PAYMENT	DG - USA	$-760.73	$0.00
12/06/2007	PAYMENT	DG USA	$-1,551.89	$760.73
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$30.43	$2,312.62
08/10/2007	PAYMENT	DG USA	$-760.73	$2,282.19
07/01/2007	BILL	DYERBENNET, OLIVER	$3,042.92	$3,042.92
03/15/2007	PAYMENT	DYERBENNET, OLIVER	$-1,506.71	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$29.54	$1,506.71
10/16/2006	PAYMENT	DG-USA	$-738.58	$1,477.17
10/16/2006	AMENDMENT	2006-07 Bill was Amended	$0.00	$2,215.75
08/03/2006	PAYMENT	DG USA	$-738.58	$2,215.75
07/01/2006	BILL	DYERBENNET, OLIVER	$2,954.33	$2,954.33
03/08/2006	PAYMENT	DG- USA	$-717.07	$0.00
01/20/2006	PAYMENT	DYERBENNET, OLIVER	$-745.75	$717.07
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$28.68	$1,462.82
08/15/2005	PAYMENT	DG-USA	$-1,434.14	$1,434.14
07/01/2005	BILL	DYERBENNET, OLIVER	$2,868.28	$2,868.28
12/23/2004	PAYMENT	PRATT, ALLAN D & KAR	$-1,392.40	$0.00
10/01/2004	PAYMENT	PRATT, ALLAN D & KAR	$-696.19	$1,392.40
08/06/2004	PAYMENT	PRATT, ALLAN D & KAR	$-696.19	$2,088.59
07/01/2004	BILL	PRATT, ALLAN D & KAREN D	$2,784.78	$2,784.78
02/02/2004	PAYMENT	COUNTRYWIDE	$-666.01	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-665.98	$666.01
09/23/2003	PAYMENT	COUNTRYWIDE	$-665.98	$1,331.99
08/12/2003	PAYMENT	COUNTRYWIDE	$-665.98	$1,997.97
07/01/2003	BILL	PRATT, ALLAN D LIVING TRUST	$2,663.95	$2,663.95
03/04/2003	PAYMENT	COUNTRYWIDE	$-556.29	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-556.26	$556.29
10/14/2002	PAYMENT	SYNCON HOMES	$-556.26	$1,112.55
08/27/2002	PAYMENT	SYNCON HOMES	$-556.26	$1,668.81
07/01/2002	BILL	ROMULUS DEVELOPMENT	$2,225.07	$2,225.07
03/13/2002	PAYMENT	ROMULUS DEVELOPMENT	$-92.21	$0.00
01/16/2002	PAYMENT	SYNCON HOMES	$-92.19	$92.21
10/11/2001	PAYMENT	SYNCON HOMES	$-92.19	$184.40
08/15/2001	PAYMENT	SYNCON HOMES	$-92.19	$276.59
07/01/2001	BILL	ROMULUS DEVELOPMENT	$368.78	$368.78