Tax Account 1219-36-001-004

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Owners

FARELLA, THOMAS D
2222 THIRD AVE
NAPA, CA 94558

Account Summary

Account ID	1219-36-001-004
Account Type	Real Estate
Location	174 LEWALLEN LN GEN CO/SFD/CWS/MOSQ
Balance	$987.04
Currently Due	$0.00

Account ID

1219-36-001-004

Account Type

Real Estate

Location

174 LEWALLEN LN
GEN CO/SFD/CWS/MOSQ

Balance

$987.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,948.50
Total	$3,948.50
Paid	$2,961.46
Balance	$987.04
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

$3,948.50

Total

$3,948.50

Paid

$2,961.46

Balance

$987.04

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	$987.38	$0.00	$987.38	$987.38	$0.00
2	10/07/2024	10/17/2024	Paid	$987.04	$0.00	$987.04	$987.04	$0.00
3	01/06/2025	01/16/2025	Paid	$987.04	$0.00	$987.04	$987.04	$0.00
4	03/03/2025	03/13/2025	Due	$987.04	$0.00	$987.04	$0.00	$987.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,656.04	$0.00	$3,656.04	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,385.21	$33.85	$3,419.06	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,134.46	$0.00	$3,134.46	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,031.40	$0.00	$3,031.40	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,926.06	$0.00	$2,926.06	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,792.05	$56.96	$2,849.01	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,679.51	$0.00	$2,679.51	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,611.61	$0.00	$2,611.61	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,611.61	$0.00	$2,611.61	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,611.61	$0.00	$2,611.61	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	THOMAS D FARELLA GOV GOVOLUTION - 330001395	$-987.04	$987.04
09/16/2024	PAYMENT	THOMAS D FARELLA GOV GOVOLUTION - 325743606	$-987.04	$1,974.08
08/09/2024	PAYMENT	THOMAS D FARELLA GOV GOVOLUTION - 324329287	$-987.38	$2,961.12
07/15/2024	BILL	FARELLA, THOMAS D	$3,948.50	$3,948.50
03/05/2024	PAYMENT	TOIYABE CHECK 5393	$-913.93	$0.00
12/27/2023	PAYMENT	THOMAS D FARELLA GOV GOVOLUTION - 314721765	$-913.93	$913.93
09/26/2023	PAYMENT	THOMAS D FARELLA GOV GOVOLUTION - 311182684	$-913.93	$1,827.86
08/10/2023	PAYMENT	TOIYABE CHECK 5337	$-914.25	$2,741.79
07/14/2023	BILL	FARELLA, THOMAS D	$3,656.04	$3,656.04
12/20/2022	PAYMENT	TOIYABE CHECK 0000005282	$-1,692.60	$0.00
11/22/2022	PAYMENT	TOIYABE CHECK 5272	$-880.15	$1,692.60
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.85	$2,572.75
08/10/2022	PAYMENT	TOIYABE CHECK 0000005233	$-846.31	$2,538.90
07/19/2022	BILL	FARELLA, THOMAS D	$3,385.21	$3,385.21
12/29/2021	PAYMENT	TOIYABE CREDIT: D	$-1,567.22	$0.00
08/07/2021	PAYMENT	TOIYABE CHECK	$-1,567.24	$1,567.22
07/14/2021	BILL	FARELLA, THOMAS D	$3,134.46	$3,134.46
08/03/2020	PAYMENT	TOIYABE CHECK	$-3,031.40	$0.00
07/13/2020	BILL	FARELLA, THOMAS D	$3,031.40	$3,031.40
08/09/2019	PAYMENT	FARELLA, THOMAS D CHECK	$-2,926.06	$0.00
07/15/2019	BILL	FARELLA, THOMAS D	$2,926.06	$2,926.06
04/05/2019	PAYMENT	FARELLA, THOMAS CHECK	$-725.93	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.92	$725.93
03/15/2019	PAYMENT	WHALEN, CHRISTINE CHECK	$-29.04	$698.01
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.12	$727.05
12/24/2018	PAYMENT	FIRST AMERICAN TITLE INS CHECK	$-698.01	$725.93
10/24/2018	PAYMENT	WHALEN, PAUL A & CHRISTINE A * CHECK	$-698.01	$1,423.94
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$27.92	$2,121.95
08/19/2018	PAYMENT	WHALEN, CHRISTINE A CHECK	$-698.02	$2,094.03
07/12/2018	BILL	WHALEN, PAUL A & CHRISTINE A *	$2,792.05	$2,792.05
01/09/2018	PAYMENT	APOELIA LLC CHECK	$-669.87	$0.00
12/31/2017	PAYMENT	WHALEN, PAUL A & CHRISTINE A * CHECK	$-669.87	$669.87
10/02/2017	PAYMENT	WHALEN, PAUL A & CHRISTINE A * CHECK	$-669.87	$1,339.74
08/22/2017	PAYMENT	WHALEN, PAUL A & CHRISTINE A * CHECK	$-669.90	$2,009.61
07/14/2017	BILL	WHALEN, PAUL A & CHRISTINE A *	$2,679.51	$2,679.51
03/15/2017	PAYMENT	WHALEN, PAUL A & CHRISTINE A * CHECK	$-652.90	$0.00
01/12/2017	PAYMENT	APOELIA LLC CHECK	$-652.90	$652.90
10/05/2016	PAYMENT	APOELIA LLC CHECK	$-652.90	$1,305.80
08/22/2016	PAYMENT	WHALEN, PAUL A & CHRISTINE A * CHECK	$-652.91	$1,958.70
07/12/2016	BILL	WHALEN, PAUL A & CHRISTINE A *	$2,611.61	$2,611.61
03/04/2016	PAYMENT	WHALEN, PAUL A & CHRISTINE A * CHECK	$-652.90	$0.00
01/07/2016	PAYMENT	WHALEN, PAUL A & CHRISTINE A * CHECK	$-652.90	$652.90
09/30/2015	PAYMENT	WHALEN, PAUL A & CHRISTINE A * CHECK	$-652.90	$1,305.80
08/26/2015	PAYMENT	WHALEN, PAUL A & CHRISTINE A * CHECK	$-652.91	$1,958.70
07/14/2015	BILL	WHALEN, PAUL A & CHRISTINE A *	$2,611.61	$2,611.61
03/06/2015	PAYMENT	APOELIA LLC CHECK	$-652.90	$0.00
01/26/2015	PAYMENT	APOELA LLC CHECK	$-652.90	$652.90
01/22/2015	AMENDMENT	3rd ontime waive pen lmt	$-26.12	$1,305.80
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$26.12	$1,331.92
10/09/2014	PAYMENT	WHALEN, PAUL A & CHRISTINE A * CHECK	$-652.90	$1,305.80
08/22/2014	PAYMENT	WHALEN, PAUL A & CHRISTINE A * CHECK	$-652.91	$1,958.70
07/17/2014	BILL	WHALEN, PAUL A & CHRISTINE A *	$2,611.61	$2,611.61
03/28/2014	PAYMENT	CHRISTINE WHALEN CHECK	$-878.90	$0.00
03/25/2014	AMENDMENT	pmt on time no apn ck free lt	$-35.16	$878.90
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$35.16	$914.06
01/17/2014	PAYMENT	CAMPBELL, BRIAN & SARAH ET AL* CHECK	$-878.90	$878.90
10/15/2013	PAYMENT	WHALEN, PAUL & CHRISTINE CHECK	$-878.90	$1,757.80
08/06/2013	PAYMENT	33 CHECK	$-878.93	$2,636.70
07/16/2013	BILL	CAMPBELL, BRIAN & SARAH ET AL*	$3,515.63	$3,515.63
01/23/2013	PAYMENT	CAMPBELL, BRIAN & SARAH ET AL* CHECK	$-878.90	$0.00
12/04/2012	PAYMENT	CAMPBELL, BRIAN & SARAH ET AL* CHECK	$-878.90	$878.90
09/21/2012	PAYMENT	CAMPBELL, BRIAN & SARAH ET AL* CHECK	$-878.90	$1,757.80
08/02/2012	PAYMENT	CAMPBELL, BRIAN & SARAH ET AL* CHECK	$-878.93	$2,636.70
07/13/2012	BILL	CAMPBELL, BRIAN & SARAH ET AL*	$3,515.63	$3,515.63
02/13/2012	PAYMENT	CAMPBELL, BRIAN & SARAH ET AL* CHECK	$-878.90	$0.00
12/15/2011	PAYMENT	CAMPBELL, BRIAN & SARAH ET AL* CHECK	$-878.90	$878.90
10/20/2011	PAYMENT	CAMPBELL, BRIAN & SARAH ET AL* CHECK	$-914.06	$1,757.80
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$35.16	$2,671.86
08/09/2011	PAYMENT	CAMPBELL, BRIAN & SARAH ET AL* CHECK	$-878.93	$2,636.70
07/15/2011	BILL	CAMPBELL, BRIAN & SARAH ET AL*	$3,515.63	$3,515.63
03/14/2011	PAYMENT	CAMPBELL, BRIAN & SARAH ET AL* CHECK	$-1,712.62	$0.00
03/14/2011	AMENDMENT	taking mom to chemo - tll	$-34.25	$1,712.62
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$34.25	$1,746.87
09/08/2010	PAYMENT	CAMPBELL, BRIAN & SARAH ET AL* CHECK	$-856.31	$1,712.62
08/04/2010	PAYMENT	CAMPBELL, BRIAN & SARAH ET AL* CHECK	$-856.31	$2,568.93
07/14/2010	BILL	CAMPBELL, BRIAN & SARAH ET AL*	$3,425.24	$3,425.24
02/08/2010	PAYMENT	CAMPBELL, BRIAN & SARAH ET AL* CHECK	$-796.57	$0.00
12/02/2009	PAYMENT	CAMPBELL, BRIAN & SARAH ET AL* CHECK	$-796.57	$796.57
09/24/2009	PAYMENT	CAMPBELL, BRIAN & SARAH ET AL* CHECK	$-796.57	$1,593.14
08/04/2009	PAYMENT	CAMPBELL, BRIAN & SARAH ET AL* CHECK	$-796.57	$2,389.71
07/13/2009	BILL	CAMPBELL, BRIAN & SARAH ET AL*	$3,186.28	$3,186.28
03/05/2009	PAYMENT	CAMPBELL, BRIAN & SARAH ET AL* CHECK	$-737.56	$0.00
01/07/2009	PAYMENT	CAMPBELL, BRIAN & SARAH ET AL* CHECK	$-737.56	$737.56
11/14/2008	PAYMENT	CAMPBELL, BRIAN & SARAH ET AL* CHECK	$-767.06	$1,475.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.50	$2,242.18
08/15/2008	PAYMENT	CAMPBELL, BRIAN & SARAH ET AL* CHECK	$-737.59	$2,212.68
07/18/2008	BILL	CAMPBELL, BRIAN & SARAH ET AL*	$2,950.27	$2,950.27
02/06/2008	PAYMENT	CAMPBELL, BRIAN & SA	$-662.69	$0.00
12/06/2007	PAYMENT	CAMPBELL, BRIAN & SA	$-662.66	$662.69
10/08/2007	PAYMENT	CAMPBELL, BRIAN & SA	$-662.66	$1,325.35
08/07/2007	PAYMENT	CAMPBELL, BRIAN & SA	$-662.66	$1,988.01
07/01/2007	BILL	CAMPBELL, BRIAN & SARAH ET AL*	$2,650.67	$2,650.67
02/12/2007	PAYMENT	CAMPBELL, BRIAN & SA	$-613.61	$0.00
12/18/2006	PAYMENT	CAMPBELL, BRIAN & SA	$-613.58	$613.61
09/12/2006	PAYMENT	CAMPBELL, BRIAN & SA	$-613.58	$1,227.19
08/11/2006	PAYMENT	CAMPBELL, BRIAN & SA	$-613.58	$1,840.77
07/01/2006	BILL	CAMPBELL, BRIAN & SARAH ET AL*	$2,454.35	$2,454.35
02/06/2006	PAYMENT	CAMPBELL, BRIAN & SA	$-568.16	$0.00
12/15/2005	PAYMENT	CAMPBELL, BRIAN & SA	$-568.13	$568.16
10/13/2005	PAYMENT	CAMPBELL, BRIAN & SA	$-568.13	$1,136.29
08/10/2005	PAYMENT	CAMPBELL, BRIAN & SA	$-568.13	$1,704.42
07/01/2005	BILL	CAMPBELL, BRIAN & SARAH ET AL*	$2,272.55	$2,272.55
02/16/2005	PAYMENT	CAMPBELL, BRIAN & SA	$-529.49	$0.00
01/10/2005	PAYMENT	CAMPBELL, BRIAN & SA	$-529.48	$529.49
11/12/2004	PAYMENT	CAMPBELL, BRIAN & SA	$-550.66	$1,058.97
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$21.18	$1,609.63
08/03/2004	PAYMENT	CAMPBELL, BRIAN & SA	$-529.48	$1,588.45
07/01/2004	BILL	CAMPBELL, BRIAN & SARAH ET AL*	$2,117.93	$2,117.93
03/02/2004	PAYMENT	CAMPBELL, BRIAN & SA	$-529.65	$0.00
12/08/2003	PAYMENT	CAMPBELL, BRIAN & SA	$-529.65	$529.65
09/11/2003	PAYMENT	CAMPBELL, BRIAN & SA	$-529.65	$1,059.30
08/06/2003	PAYMENT	CAMPBELL, BRIAN & SA	$-529.65	$1,588.95
07/01/2003	BILL	CAMPBELL, BRIAN & SARAH ET AL*	$2,118.60	$2,118.60
08/12/2002	PAYMENT	ALBERTA LEWALLEN	$-1,711.26	$0.00
07/01/2002	BILL	CAMPBELL, BRIAN & SARAH ET AL*	$1,711.26	$1,711.26
03/19/2002	PAYMENT	ALBERTA LEWALLEN	$-884.37	$0.00
03/19/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$884.37
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.34	$884.37
08/23/2001	PAYMENT	CAMPBELL, BRIAN & SA	$-867.02	$867.03
07/01/2001	BILL	CAMPBELL, BRIAN & SARAH ET AL*	$1,734.05	$1,734.05
09/20/2000	PAYMENT	LEWALLEN, ALBERTA ET	$-862.64	$0.00
09/11/2000	PAYMENT	LEWALLEN, ALBERTA ET	$-431.32	$862.64
08/10/2000	PAYMENT	LEWALLEN, ALBERTA ET	$-431.32	$1,293.96
07/01/2000	BILL	LEWALLEN, ALBERTA ET AL*	$1,725.28	$1,725.28
02/16/2000	PAYMENT	SARA CAMPBELL	$-429.25	$0.00
12/10/1999	PAYMENT	LEWALLEN, ALBERTA ET	$-429.24	$429.25
09/20/1999	PAYMENT	LEWALLEN, ALBERTA ET	$-429.24	$858.49
08/03/1999	PAYMENT	LEWALLEN, ALBERTA ET	$-429.24	$1,287.73
07/01/1999	BILL	LEWALLEN, ALBERTA ET AL*	$1,716.97	$1,716.97
02/17/1999	PAYMENT	LEWALLEN, ALBERTA ET	$-431.53	$0.00
12/17/1998	PAYMENT	LEWALLEN, ALBERTA ET	$-431.53	$431.53
10/02/1998	PAYMENT	LEWALLEN, ALBERTA ET	$-431.53	$863.06
08/07/1998	PAYMENT	LEWALLEN, ALBERTA ET	$-431.53	$1,294.59
07/01/1998	BILL	LEWALLEN, ALBERTA ET AL*	$1,726.12	$1,726.12
03/13/1998	PAYMENT	LEWALLEN, ALBERTA TR	$-891.17	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.47	$891.17
10/16/1997	PAYMENT	LEWALLEN, ALBERTA TR	$-436.84	$873.70
07/28/1997	PAYMENT	LEWALLEN, ALBERTA TR	$-436.84	$1,310.54
07/01/1997	BILL	LEWALLEN, ALBERTA TRUSTEE	$1,747.38	$1,747.38
08/06/1996	PAYMENT	GRANITE PROPERTIES I	$-1,770.00	$0.00
07/01/1996	BILL	GRANITE PROPERTIES INC	$1,770.00	$1,770.00
11/22/1995	PAYMENT		$-912.34	$0.00
09/28/1995	PAYMENT		$-456.17	$912.34
08/17/1995	PAYMENT		$-456.17	$1,368.51
07/01/1995	BILL	LEWALLEN, ALBERTA ET AL	$1,824.68	$1,824.68