HomeMy WebLinkAboutMINUTES - 01051999 - C126 C.126
THE BOARD OF SUPERVISORS OF
CONTRA. COSTA COUNTY, CALIFORNIA
Adopted this Order on January 5, 1999 by the following vote:
AYES: Supervisors Gioia,Uilkema, Gerber, DeSaulnier, and Canciamilla
NOES: None
ABSENT: None
ABSTAIN: None
SUBJECT: Correspondence
C.126 LETTER dated December 22, 1998, from Kandy Wilson, Wilson Property Management,
5501 Sunol Blvd., Suite 3,Pleasanton, CA 94566, requesting a refund of monies paid in
error towards the first installment tax bill for Parcel No. 213-720-108-9.
*****REFERRED TO TREASURER-TAX COLLECTOR
IT IS BY THE BOARD ORDERED that the above recommendations as noted(*****) are
APPROVED.
I HEREBY CERTIFY THAT THIS IS A TRUE AND
CORRECT COPY OF AN ACTION TAKEN AND
ENTERED ON THE MINUTES OF THE BOARD OF
SUPERVISORS ON THE DATE SHOWN.a
ATTESTED f qq
Phil helor,Clerk of the Bre of
Supervisors and County Administrator
By Deputy
c.c.Correspondents (1)
Treasurer-Tax Collector
r" .w
WV . 11son *
PROPERTY MANAGEMENT
December 22, 1998 ���� i 2 4
t3 L.P f4 B _....
CLERK of the BOARD of SUPERVISORS u,"std >;
551 Pine Street "
1'c Floor
Martinez CA 94553
RE; Bill#98-189272 Parcel#213-720-148-9
Property:23 Winterside Ct San Ramon CA
To Whom it May Concern:
On December 11th we sent a letter advising you that a payment for the above referenced property had
inadvertently been paid twice,once by the mortgage company and once by our company. We had included
in our payment the coupon for the first installment,however this payment was posted to the second
installment. On December 14'',we called to determine how to handle this matter and at that time we were
advised that the first payment had been posted on 1213198,but that they had not yet posted the second
payment and to call back after Thursday,the 17s'. They said that nothing could be done regarding a refund
until both payments had been posted. Upon calling back on the 18s',the second payment had been posted
on 1213198 to the second installment. Therefore a duplicate payment does not appear when reviewing the
account.
After speaking with Mr. Martinez on 12/22/98,we were advised to file a claim requesting the refund of the
monies posted to the second installment of$1,583,28,which will be paid by the mortgage company with the
im ound account that is established. Thank you for taking the time to review this matter. We look forward
to he om you.
Stn
Kandy Wilson
WILSON PROPERTY MANAGI✓MENT
enc:
cc: Michael&Sheila Umolu
5510 Sunol Blvd., Suite 3, Pleasanton, CA 94566, {925}462-1101
December H., 1998
Contra Costa County Collector
Alfred P. Lomeli
P Q. Box 631
Martinez,CA 94553-0063
RE: Bill#98-189272 Parcel#1213-720-108-9
Umolu Michael&Sheila
Dear Tax Collector:
Please be advised that on December 4, 1998 we accidentally mailed you a payment for the above
first installment tax bill However,the mortgage company has already paid this bill. Please refund us a
check for$1583.28,which represents a double payment on this account. The check needs to be paid to
Wilson Property Management
5510 Sunol Blvd,#3
Pleasanton, CA 94566
If you have any questions, please feel free to either fax us at(925)462-1147 or call us at(925)
461-8827. Thank you for your quick response to this request.
Happy Holidays,
Kandy C Wilson
Property Manager
THE. DED COUPON
AIL WITH YOUR PAYMENT ;
i
DUE NOV. 1, 1998
'DELINQUENT AFTER
SEC. 10, 1998 5:00 PM
UMOLU MICHAEL & SHEILA A
23 WINTERSIDE CT
SAN RAMON CA 9
CONTRA COSTA COUNTY, CALIFORNIA SECURED PROPERTY TAX BILL
1990-99 (JULY 1, 1999 TO JUNE 30, 1999)
OFFICE OF ALFRED P. LOMELI, TREASURER-TAX COLLECTOR FISCAL YEAR
BILL NUMBER ASSESSOR PARCEL NUMBER APN SUFF TAX RATE AREA I TAX AGENT
98-r189272 1 213-720-108-9 00 1 170037 5600
ASSESSES REMARKS:
AS OF
JANUARY 1,2998 23OLU MICHAELERSIDE CTSHEILA A
SITUS: SNRMN
PROPERTY DESCRIPTION: T6648 L108
PROPER'T'Y TYPE FULL VALUE LEVIES AND BONDS AMOUNT LEVIES AND BONDS AMOUNT:;
LANG} 119,088 DV MOSQUITO & VECTOR 3.74
IMPROVEMENTS 144,912 DX EMERGENCY MED A 3.94
PETiS w PTit7P R Y GE CCCSD SEWER CHG 188.00
IR FED STORMWATER EEE 16.10
GROSS VALUE 264,000 JT ST LIGHT/LNDSCP x.92.00
KA EASTBAY ILS L 5.44 c
LESS€XEMPTXM
SEE REVERSE HO 7,000
0
NET VALUE `0,
'TAX REDUCTION DUE TO STATE
FINANCED HOMEOWNER TAX TOTAL LEVIES AND BONDS
RELIEF:, $75.10 NET VALUE X RATE=TAX
�--� TAX DESCRIPTION RATE
OWNERS NAME &ADDRESS COUNTYWIDE TAX 1.0000 2,569.99
BART .0167 42.91
UMOLU MICHAEL & SHEILA A EAST BAY REGNL PK .009 23.65
23 WINTERSIDE CT SAN RAMON UNIE 91 .0470 ' 120.79
SAN RAMON CA 94583
TOTAL RATE__t 1..0729
SEE ENCLOSURE FOR INQUIRIES ADQ:.DELINQUENT PENALTY
REGARDING THESE LEVY CHARGES. DELINQUENT COST
LESS: PAYMENT RECEIVED
NET AMOUNT 3,166.56
B" ,_189272-2PAL3 '720-108 Iff TV_'tT A'Tt00
_- i C^A!'f'1 nnn nnnnnnnn. �`
MAKE CHECKS PAYABLE TO:
DETACH THE BAR CODED COUPON URN THIS PORTION ALFRED P,LOMELI
& MAIL WITH YOUR PAYMENTTAX COLLECTOR
wtTH PAYMENT 316656 SECURED PROPERTY TAX BILL P.O.BOX 631
MARTINEZ,CA 94559
DUE FEB. 1, 1999 Contra
DELINQUENT AFTER �"'�
APR. 10, 2999 5:oo PM i I�OrJtCI
County
COPY ONLY SEE REVERSE SIDE-1`
�- - --- FISCAL YEAR
SEE REVERSE SIDE FOR 0TH1 R - -,
IMPORTANT INFORMATION JULY 1' 1998
TO JUNE 30, 1999 SECOND INSTALLMENT PAY AMOUNT SHOWN BELOW
50066364 DUE FEB. 1, 1999 1583.28
-DELINQUENT AFTER
Tax collector not responsible it Paid on -APR. 10, 1999 5:00 PH
wrong Parcel, Your cancelled check is F
5198 your receipt E-F f`,"•'