Tax Account 1219-12-002-004

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Owners

CASTALDI, MARK A
200 MIDDLE RINCON RD
SANTA ROSA, CA 95409

Account Summary

Account ID	1219-12-002-004
Account Type	Real Estate
Location	1020 MARSHA LN GEN CO/CWS/MOSQ
Balance	$1,032.67
Currently Due	$0.00

Account ID

1219-12-002-004

Account Type

Real Estate

Location

1020 MARSHA LN
GEN CO/CWS/MOSQ

Balance

$1,032.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,130.86
Total	$4,172.17
Paid	$3,139.50
Balance	$1,032.67
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

$4,130.86

Total

$4,172.17

Paid

$3,139.50

Balance

$1,032.67

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	$1,032.85	$0.00	$1,032.85	$1,032.85	$0.00
2	10/07/2024	10/17/2024	Paid	$1,032.67	$41.31	$1,032.67	$1,073.98	$0.00
3	01/06/2025	01/16/2025	Paid	$1,032.67	$0.00	$1,032.67	$1,032.67	$0.00
4	03/03/2025	03/13/2025	Due	$1,032.67	$0.00	$1,032.67	$0.00	$1,032.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,010.55	$0.00	$4,010.55	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,893.73	$0.00	$3,893.73	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,780.31	$0.00	$3,780.31	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,670.20	$0.00	$3,670.20	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,563.31	$0.00	$3,563.31	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,062.62	$0.00	$3,062.62	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,973.43	$0.00	$2,973.43	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,898.09	$0.00	$2,898.09	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,892.32	$0.00	$2,892.32	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,808.02	$28.08	$2,836.10	$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	MARK A CASTALDI CHECK ACH - 329846651	$-1,032.67	$1,032.67
12/02/2024	PAYMENT	MARK A CASTALDI GOV GOVOLUTION - 328513191	$-1,073.98	$2,065.34
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$41.31	$3,139.32
08/16/2024	PAYMENT	MARK A CASTALDI GOV GOVOLUTION - 324616251	$-1,032.85	$3,098.01
07/15/2024	BILL	CASTALDI, MARK A	$4,130.86	$4,130.86
03/01/2024	PAYMENT	MARK A CASTALDI GOV GOVOLUTION - 317494609	$-1,002.56	$0.00
01/04/2024	PAYMENT	MARK A CASTALDI GOV GOVOLUTION - 315043613	$-1,002.56	$1,002.56
09/25/2023	PAYMENT	CASTALDI, MARK A CHECK 4783	$-1,002.56	$2,005.12
08/28/2023	PAYMENT	CASTALDI, MARK A CHECK 4776	$-1,002.87	$3,007.68
07/14/2023	BILL	CASTALDI, MARK A	$4,010.55	$4,010.55
02/28/2023	PAYMENT	MARK A CASTALDI GOV GOVOLUTION - 301559187	$-973.43	$0.00
12/06/2022	PAYMENT	MARK A CASTALDI GOV GOVOLUTION - 298282993	$-973.43	$973.43
10/13/2022	PAYMENT	CASTALDI, MARK A CHECK 4741	$-973.43	$1,946.86
08/23/2022	PAYMENT	CASTALDI, MARK A CHECK 4736	$-973.44	$2,920.29
07/19/2022	BILL	CASTALDI, MARK A	$3,893.73	$3,893.73
03/01/2022	PAYMENT	CASTALDI, MARK A CREDIT: D	$-945.07	$0.00
01/04/2022	PAYMENT	CASTALDI, MARK A CREDIT: D	$-945.07	$945.07
09/28/2021	PAYMENT	CASTALDI, MARK A CHECK	$-945.07	$1,890.14
08/17/2021	PAYMENT	CASTALDI, MARK A CHECK	$-945.10	$2,835.21
07/14/2021	BILL	CASTALDI, MARK A	$3,780.31	$3,780.31
03/01/2021	PAYMENT	CASTALDI, MARK A CREDIT: D	$-917.55	$0.00
12/30/2020	PAYMENT	CASTALDI, MARK A CREDIT: D	$-917.55	$917.55
10/13/2020	PAYMENT	CASTALDI, MARK A CHECK	$-917.55	$1,835.10
08/12/2020	PAYMENT	CASTALDI, MARK A CREDIT: D	$-917.55	$2,752.65
07/13/2020	BILL	CASTALDI, MARK A	$3,670.20	$3,670.20
03/16/2020	PAYMENT	CASTALDI, MARK A CHECK	$-890.82	$0.00
12/04/2019	PAYMENT	CASTALDI, MARK A CHECK	$-890.82	$890.82
10/10/2019	PAYMENT	CASTALDI, MARK A CHECK	$-890.82	$1,781.64
08/14/2019	PAYMENT	CASTALDI, MARK A CHECK	$-890.85	$2,672.46
07/15/2019	BILL	CASTALDI, MARK A	$3,563.31	$3,563.31
02/20/2019	PAYMENT	CASTALDI, MARK A CHECK	$-765.65	$0.00
01/14/2019	PAYMENT	CASTALDI, MARK A CHECK	$-765.65	$765.65
09/27/2018	PAYMENT	CASTALDI, MARK A CHECK	$-765.65	$1,531.30
08/22/2018	PAYMENT	CASTALDI, MARK A CHECK	$-765.67	$2,296.95
07/12/2018	BILL	CASTALDI, MARK A	$3,062.62	$3,062.62
03/07/2018	PAYMENT	CASTALDI, MARK A CHECK	$-743.35	$0.00
12/05/2017	PAYMENT	CASTALDI, MARK A CHECK	$-743.35	$743.35
09/26/2017	PAYMENT	CASTALDI, MARK A CHECK	$-743.35	$1,486.70
08/11/2017	PAYMENT	CASTALDI, MARK A CHECK	$-743.38	$2,230.05
07/14/2017	BILL	CASTALDI, MARK A	$2,973.43	$2,973.43
02/21/2017	PAYMENT	CASTALDI, MARK A CHECK	$-724.52	$0.00
12/05/2016	PAYMENT	CASTALDI, MARK A CHECK	$-724.52	$724.52
10/06/2016	PAYMENT	CASTALDI, MARK A CHECK	$-724.52	$1,449.04
08/01/2016	PAYMENT	CASTALDI, MARK A CHECK	$-724.53	$2,173.56
07/12/2016	BILL	CASTALDI, MARK A	$2,898.09	$2,898.09
03/18/2016	PAYMENT	CASTALDI, MARK A CHECK	$-723.08	$0.00
12/11/2015	PAYMENT	CASTALDI, MARK A CHECK	$-723.08	$723.08
09/23/2015	PAYMENT	CASTALDI, MARK A CHECK	$-723.08	$1,446.16
08/21/2015	PAYMENT	CASTALDI, MARK A CHECK	$-723.08	$2,169.24
07/14/2015	BILL	CASTALDI, MARK A	$2,892.32	$2,892.32
05/06/2015	PAYMENT	CASTALDI, MARK A CHECK	$-730.08	$0.00
05/06/2015	AMENDMENT	remove pub to post lmt	$-9.31	$730.08
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$739.39
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$28.08	$730.08
01/16/2015	PAYMENT	CASTALDI, MARK A CHECK	$-702.00	$702.00
10/09/2014	PAYMENT	CASTALDI, MARK A CHECK	$-702.00	$1,404.00
08/15/2014	PAYMENT	CASTALDI, MARK A CHECK	$-702.02	$2,106.00
07/17/2014	BILL	CASTALDI, MARK A	$2,808.02	$2,808.02
03/06/2014	PAYMENT	CASTALDI, MARK A CHECK	$-681.56	$0.00
01/08/2014	PAYMENT	CASTALDI, MARK A CHECK	$-681.56	$681.56
10/14/2013	PAYMENT	CASTALDI, MARK A CHECK	$-681.56	$1,363.12
08/22/2013	PAYMENT	CASTALDI, MARK A CHECK	$-681.58	$2,044.68
07/16/2013	BILL	CASTALDI, MARK A	$2,726.26	$2,726.26
03/06/2013	PAYMENT	CASTALDI, MARK A CHECK	$-661.72	$0.00
01/15/2013	PAYMENT	CASTALDI, MARK A CHECK	$-661.72	$661.72
10/05/2012	PAYMENT	CASTALDI, MARK A CHECK	$-661.72	$1,323.44
08/16/2012	PAYMENT	CASTALDI, MARK A CHECK	$-661.72	$1,985.16
07/13/2012	BILL	CASTALDI, MARK A	$2,646.88	$2,646.88
03/14/2012	PAYMENT	CASTALDI, MARK A CHECK	$-642.44	$0.00
12/20/2011	PAYMENT	CASTALDI, MARK A CHECK	$-642.44	$642.44
10/10/2011	PAYMENT	CASTALDI, MARK A CHECK	$-642.44	$1,284.88
07/28/2011	PAYMENT	CASTALDI, MARK A CHECK	$-642.47	$1,927.32
07/15/2011	BILL	CASTALDI, MARK A	$2,569.79	$2,569.79
03/21/2011	PAYMENT	CASTALDI, MARK A CHECK	$-623.73	$0.00
01/05/2011	PAYMENT	CASTALDI, MARK A CHECK	$-623.73	$623.73
10/08/2010	PAYMENT	CASTALDI, MARK A CHECK	$-623.73	$1,247.46
08/18/2010	PAYMENT	CASTALDI, MARK A CHECK	$-623.76	$1,871.19
07/14/2010	BILL	CASTALDI, MARK A	$2,494.95	$2,494.95
03/09/2010	PAYMENT	CASTALDI, MARK A CHECK	$-605.57	$0.00
12/10/2009	PAYMENT	CASTALDI, MARK A CHECK	$-605.57	$605.57
10/12/2009	PAYMENT	CASTALDI, MARK A CHECK	$-605.57	$1,211.14
08/24/2009	PAYMENT	CASTALDI, MARK A CHECK	$-605.58	$1,816.71
07/13/2009	BILL	CASTALDI, MARK A	$2,422.29	$2,422.29
03/05/2009	PAYMENT	CASTALDI, MARK A CHECK	$-587.93	$0.00
01/05/2009	PAYMENT	CASTALDI, MARK A CHECK	$-587.93	$587.93
10/08/2008	PAYMENT	CASTALDI, MARK A CHECK	$-587.93	$1,175.86
08/21/2008	PAYMENT	CASTALDI, MARK A CHECK	$-587.94	$1,763.79
07/18/2008	BILL	CASTALDI, MARK A	$2,351.73	$2,351.73
03/11/2008	PAYMENT	CASTALDI, MARK A	$-570.84	$0.00
01/15/2008	PAYMENT	CASTALDI, MARK A	$-570.81	$570.84
10/03/2007	PAYMENT	CASTALDI, MARK A	$-570.81	$1,141.65
08/17/2007	PAYMENT	CASTALDI, MARK A	$-570.81	$1,712.46
07/01/2007	BILL	CASTALDI, MARK A	$2,283.27	$2,283.27
03/07/2007	PAYMENT	CASTALDI, MARK A	$-554.21	$0.00
01/09/2007	PAYMENT	CASTALDI, MARK A	$-554.18	$554.21
11/08/2006	PAYMENT	CASTALDI, MARK A	$-576.35	$1,108.39
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.17	$1,684.74
08/25/2006	PAYMENT	CASTALDI, MARK A	$-554.18	$1,662.57
07/01/2006	BILL	CASTALDI, MARK A	$2,216.75	$2,216.75
02/22/2006	PAYMENT	SANDERS, L G & CASTA	$-538.06	$0.00
01/11/2006	PAYMENT	SANDERS, L G & CASTA	$-538.04	$538.06
10/13/2005	PAYMENT	MARK CASTALD I	$-538.04	$1,076.10
08/23/2005	PAYMENT	SANDERS, L G & CASTA	$-538.04	$1,614.14
07/01/2005	BILL	SANDERS, L G & CASTALDI, MARK	$2,152.18	$2,152.18
02/23/2005	PAYMENT	MARK CASTALDI	$-522.40	$0.00
01/06/2005	PAYMENT	SANDERS, L G & CASTA	$-522.38	$522.40
10/11/2004	PAYMENT	SANDERS, L G & CASTA	$-522.38	$1,044.78
08/16/2004	PAYMENT	SANDERS, L G & CASTA	$-522.38	$1,567.16
07/01/2004	BILL	SANDERS, L G & CASTALDI, MARK	$2,089.54	$2,089.54
02/18/2004	PAYMENT	SANDERS, L G & CASTA	$-522.43	$0.00
01/08/2004	PAYMENT	SANDERS, L G & CASTA	$-522.43	$522.43
10/15/2003	PAYMENT	SANDERS, L G & CASTA	$-522.43	$1,044.86
08/13/2003	PAYMENT	L GERVAIS	$-522.43	$1,567.29
07/01/2003	BILL	SANDERS, L G & CASTALDI, MARK	$2,089.72	$2,089.72
03/07/2003	PAYMENT	SANDERS, L G & CASTA	$-479.21	$0.00
12/06/2002	PAYMENT	SANDERS, L G & CASTA	$-479.21	$479.21
09/30/2002	PAYMENT	SANDERS, L G & CASTA	$-479.21	$958.42
08/07/2002	PAYMENT	SANDERS, L G & CASTA	$-479.21	$1,437.63
07/01/2002	BILL	SANDERS, L G & CASTALDI, MARK	$1,916.84	$1,916.84
03/05/2002	PAYMENT	SANDERS, L G & CASTA	$-475.32	$0.00
12/10/2001	PAYMENT	MARK CASTALDI	$-475.30	$475.32
10/10/2001	PAYMENT	M CASTALDI	$-475.30	$950.62
08/07/2001	PAYMENT	SANDERS, L G & CASTA	$-475.30	$1,425.92
07/01/2001	BILL	SANDERS, L G & CASTALDI, MARK	$1,901.22	$1,901.22
03/02/2001	PAYMENT	SANDERS, L G & CASTA	$-470.68	$0.00
12/11/2000	PAYMENT	SANDERS, L G & CASTA	$-470.66	$470.68
10/03/2000	PAYMENT	SANDERS, L G & CASTA	$-470.66	$941.34
08/15/2000	PAYMENT	SANDERS, L G & CASTA	$-470.66	$1,412.00
07/01/2000	BILL	SANDERS, L G & CASTALDI, MARK	$1,882.66	$1,882.66
03/07/2000	PAYMENT	SANDERS, L G & CASTA	$-471.04	$0.00
01/07/2000	PAYMENT	MARK CASALDI	$-471.03	$471.04
10/08/1999	PAYMENT	SANDERS, L G & CASTA	$-471.03	$942.07
08/11/1999	PAYMENT	SANDERS, L G & CASTA	$-471.03	$1,413.10
07/01/1999	BILL	SANDERS, L G & CASTALDI, MARK	$1,884.13	$1,884.13
03/03/1999	PAYMENT	SANDERS, L G & CASTA	$-474.05	$0.00
12/04/1998	PAYMENT	SANDERS, L G & CASTA	$-474.02	$474.05
10/08/1998	PAYMENT	SANDERS, L G & CASTA	$-474.02	$948.07
08/12/1998	PAYMENT	SANDERS, L G & CASTA	$-474.02	$1,422.09
07/01/1998	BILL	SANDERS, L G & CASTALDI, MARK	$1,896.11	$1,896.11
03/10/1998	PAYMENT	GERVAIS-MARK CASTALD	$-473.09	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-473.09	$473.09
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-473.09	$946.18
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-473.09	$1,419.27
07/01/1997	BILL	SANDERS, LUCRETIA & CASTALDI,	$1,892.36	$1,892.36
02/26/1997	PAYMENT	BOATMEN'S NATIONAL M	$-463.51	$0.00
01/06/1997	PAYMENT	BOATMEN'S NATIONAL M	$-463.51	$463.51
10/07/1996	PAYMENT	BOATMEN'S NATIONAL M	$-463.51	$927.02
08/19/1996	PAYMENT	BOATMEN'S NATIONAL M	$-463.51	$1,390.53
07/01/1996	BILL	SANDERS, LUCRETIA GERVAIS	$1,854.04	$1,854.04
03/04/1996	PAYMENT		$-478.89	$0.00
01/02/1996	PAYMENT		$-478.88	$478.89
10/02/1995	PAYMENT		$-478.88	$957.77
08/21/1995	PAYMENT		$-478.88	$1,436.65
07/01/1995	BILL	SANDERS, LUCRETIA GERVAIS	$1,915.53	$1,915.53
12/20/1994	PAYMENT		$-817.61	$0.00
08/03/1994	PAYMENT		$-817.58	$817.61
07/01/1994	BILL	SANDERS, LUCRETIA GERVAIS	$1,635.19	$1,635.19
11/22/1993	PAYMENT		$-804.32	$0.00
08/09/1993	PAYMENT		$-804.30	$804.32
07/01/1993	BILL	SANDERS, LUCRETIA GERVAIS	$1,608.62	$1,608.62
12/11/1992	PAYMENT		$-804.30	$0.00
08/03/1992	PAYMENT		$-804.30	$804.30
07/01/1992	BILL	SANDERS, LUCRETIA GERVAIS	$1,608.60	$1,608.60
12/03/1991	PAYMENT		$-566.59	$0.00
08/13/1991	PAYMENT		$-566.56	$566.59
07/01/1991	BILL	GERVAIS, LUCRETIA I	$1,133.15	$1,133.15
12/17/1990	PAYMENT		$-546.57	$0.00
09/05/1990	PAYMENT		$-273.27	$546.57
07/24/1990	PAYMENT		$-273.27	$819.84
07/01/1990	BILL	GERVAIS, LUCRETIA I	$1,093.11	$1,093.11
12/01/1989	PAYMENT		$-419.02	$0.00
08/24/1989	PAYMENT		$-419.02	$419.02
07/01/1989	BILL	GERVAIS, LUCRETIA I	$838.04	$838.04
01/02/1989	PAYMENT		$-401.09	$0.00
08/01/1988	PAYMENT		$-401.08	$401.09
07/01/1988	BILL	GERVAIS, LUCRETIA I	$802.17	$802.17
01/04/1988	PAYMENT		$-403.52	$0.00
08/18/1987	PAYMENT		$-403.52	$403.52
07/01/1987	BILL	GERVAIS, LUCRETIA I	$807.04	$807.04
12/18/1986	PAYMENT		$-355.96	$0.00
07/22/1986	PAYMENT		$-355.96	$355.96
07/01/1986	BILL	GERVAIS,WM L & L I	$711.92	$711.92