Tax Account 1220-21-610-072

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Owners

CALLEJA TRUST 2018
605 BARCELONA DR
SONOMA, CA 95476

CALLEJA, CATHERINE TTEE

Account Summary

Account ID	1220-21-610-072
Account Type	Real Estate
Location	1340 HONEYBEE LN GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-610-072

Account Type

Real Estate

Location

1340 HONEYBEE LN
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,299.70
Total	$1,299.70
Paid	$1,299.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,299.70

Total

$1,299.70

Paid

$1,299.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$325.09	$0.00	$325.09	$325.09	$0.00
2	10/07/2024	10/17/2024	Paid	$324.87	$0.00	$324.87	$324.87	$0.00
3	01/06/2025	01/16/2025	Paid	$324.87	$0.00	$324.87	$324.87	$0.00
4	03/03/2025	03/13/2025	Paid	$324.87	$0.00	$324.87	$324.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,261.83	$0.00	$1,261.83	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,225.09	$0.00	$1,225.09	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,189.40	$0.00	$1,189.40	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,154.78	$0.00	$1,154.78	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,121.14	$0.00	$1,121.14	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,088.48	$0.00	$1,088.48	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,056.79	$0.00	$1,056.79	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,030.01	$0.00	$1,030.01	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,027.94	$0.00	$1,027.94	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,015.08	$0.00	$1,015.08	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CHECK ACH - 100077	$-1,299.70	$0.00
07/15/2024	BILL	CALLEJA TRUST 2018	$1,299.70	$1,299.70
08/07/2023	PAYMENT	CALLEJA, C CHECK 8112	$-1,261.83	$0.00
07/14/2023	BILL	CALLEJA TRUST 2018	$1,261.83	$1,261.83
08/22/2022	PAYMENT	CALLEJA, CATHERINE CHECK 7983	$-1,225.09	$0.00
07/19/2022	BILL	CALLEJA, CATHERINE TTEE	$1,225.09	$1,225.09
08/11/2021	PAYMENT	CALLEJA, CATHERINE CHECK	$-1,189.40	$0.00
07/14/2021	BILL	CALLEJA, CATHERINE TTEE	$1,189.40	$1,189.40
08/10/2020	PAYMENT	CALLEJA, CATHERINE CHECK	$-1,154.78	$0.00
07/13/2020	BILL	CALLEJA, CATHERINE TTEE	$1,154.78	$1,154.78
08/09/2019	PAYMENT	CALLEJA, CATHERINE TTEE CHECK	$-1,121.14	$0.00
07/15/2019	BILL	CALLEJA, CATHERINE TTEE	$1,121.14	$1,121.14
08/10/2018	PAYMENT	CALLEJA, CATHERINE CHECK	$-1,088.48	$0.00
07/12/2018	BILL	CALLEJA, CATHERINE TTEE	$1,088.48	$1,088.48
08/11/2017	PAYMENT	CALLEJA, CATHRINE CHECK	$-1,056.79	$0.00
07/14/2017	BILL	CALLEJA, CATHRINE	$1,056.79	$1,056.79
08/11/2016	PAYMENT	CALLEJA, CATHRINE CHECK	$-1,030.01	$0.00
07/12/2016	BILL	CALLEJA, CATHRINE	$1,030.01	$1,030.01
11/12/2015	PAYMENT	CATHERINE CALLEJA CHECK	$-513.96	$0.00
10/02/2015	PAYMENT	FATCO CHECK	$-256.98	$513.96
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-257.00	$770.94
07/14/2015	BILL	PINA, ANTONIO	$1,027.94	$1,027.94
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-253.77	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-253.77	$253.77
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-253.77	$507.54
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-253.77	$761.31
07/17/2014	BILL	PINA, ANTONIO	$1,015.08	$1,015.08
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-241.76	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-241.76	$241.76
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-241.76	$483.52
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-241.77	$725.28
07/16/2013	BILL	PINA, ANTONIO	$967.05	$967.05
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-298.05	$0.00
12/26/2012	PAYMENT	11 CHECK	$-298.05	$298.05
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-298.05	$596.10
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-298.07	$894.15
07/13/2012	BILL	OCONNELL, JACK D & AMBER L	$1,192.22	$1,192.22
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.63	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.63	$303.63
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.63	$607.26
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.64	$910.89
07/15/2011	BILL	OCONNELL, JACK D & AMBER L	$1,214.53	$1,214.53
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-322.31	$0.00
11/19/2010	PAYMENT	WESTERN TITLE CHECK	$-322.31	$322.31
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-322.31	$644.62
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-322.32	$966.93
07/14/2010	BILL	OCONNELL, JACK D & AMBER L	$1,289.25	$1,289.25
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.92	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.92	$312.92
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.92	$625.84
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.95	$938.76
07/13/2009	BILL	OCONNELL, JACK D & AMBER L	$1,251.71	$1,251.71
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.81	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.81	$303.81
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.81	$607.62
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.81	$911.43
07/18/2008	BILL	OCONNELL, JACK D & AMBER L	$1,215.24	$1,215.24
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-294.96	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-294.93	$294.96
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-294.93	$589.89
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-294.93	$884.82
07/01/2007	BILL	OCONNELL, JACK D & AMBER L	$1,179.75	$1,179.75
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-286.39	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-286.36	$286.39
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-286.36	$572.75
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-286.36	$859.11
07/01/2006	BILL	OCONNELL, JACK D & AMBER L	$1,145.47	$1,145.47
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-278.05	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-278.02	$278.05
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-278.02	$556.07
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-278.02	$834.09
07/01/2005	BILL	OCONNELL, JACK D & AMBER L	$1,112.11	$1,112.11
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-280.54	$0.00
11/16/2004	PAYMENT	1ST CENTENNIAL TITLE	$-280.53	$280.54
09/30/2004	PAYMENT	NETS	$-280.53	$561.07
08/20/2004	PAYMENT	NETS	$-280.53	$841.60
07/01/2004	BILL	OCONNELL, JACK D & AMBER L	$1,122.13	$1,122.13
02/29/2004	PAYMENT	NETS	$-238.50	$0.00
01/05/2004	PAYMENT	NETS	$-238.49	$238.50
09/12/2003	PAYMENT	WELLS	$-238.49	$476.99
08/15/2003	PAYMENT	NETS	$-238.49	$715.48
07/01/2003	BILL	OCONNELL, JACK D & AMBER L	$953.97	$953.97
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-223.41	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-223.41	$223.41
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-223.41	$446.82
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-223.41	$670.23
07/01/2002	BILL	DILILLO, PHILIP J	$893.64	$893.64
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-221.27	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-221.26	$221.27
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-221.26	$442.53
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-221.26	$663.79
07/01/2001	BILL	DILILLO, PHILIP J	$885.05	$885.05
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-219.44	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-219.41	$219.44
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-219.41	$438.85
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-219.41	$658.26
07/01/2000	BILL	DILILLO, PHILIP J	$877.67	$877.67
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-218.50	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-218.48	$218.50
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-218.48	$436.98
08/26/1999	PAYMENT	CHASE MAN	$-218.48	$655.46
07/01/1999	BILL	DILILLO, PHILIP J & CHERYL L	$873.94	$873.94
12/01/1998	PAYMENT	22	$-463.26	$0.00
09/10/1998	PAYMENT	9997	$-231.63	$463.26
08/04/1998	PAYMENT	9997	$-231.63	$694.89
07/01/1998	BILL	PORTER, DAVID D & ELIZABETH J	$926.52	$926.52
02/06/1998	PAYMENT	9997	$-230.60	$0.00
12/18/1997	PAYMENT	9997	$-230.59	$230.60
09/16/1997	PAYMENT	9997	$-230.59	$461.19
08/05/1997	PAYMENT	9997	$-230.59	$691.78
07/01/1997	BILL	PORTER, DAVID D & ELIZABETH J	$922.37	$922.37
02/14/1997	PAYMENT	9997	$-234.84	$0.00
12/19/1996	PAYMENT	COUNTRYWIDE	$-234.83	$234.84
09/24/1996	PAYMENT	COUNTRYWIDE	$-234.83	$469.67
08/14/1996	PAYMENT	PORTER, DAVID D & EL	$-234.83	$704.50
07/01/1996	BILL	PORTER, DAVID D & ELIZABETH J	$939.33	$939.33
02/16/1996	PAYMENT		$-236.99	$0.00
11/29/1995	PAYMENT		$-236.99	$236.99
10/02/1995	PAYMENT		$-236.99	$473.98
08/21/1995	PAYMENT		$-236.99	$710.97
07/01/1995	BILL	CAULEY, RONALD F & LYNNE L	$947.96	$947.96
01/02/1995	PAYMENT		$-450.30	$0.00
08/15/1994	PAYMENT		$-450.30	$450.30
07/01/1994	BILL	CAULEY, RONALD F & LYNNE L	$900.60	$900.60
01/03/1994	PAYMENT		$-409.23	$0.00
08/16/1993	PAYMENT		$-409.20	$409.23
07/01/1993	BILL	CAULEY, RONALD F & LYNNE L	$818.43	$818.43
01/04/1993	PAYMENT		$-387.09	$0.00
08/17/1992	PAYMENT		$-387.08	$387.09
07/01/1992	BILL	CAULEY, RONALD F & LYNNE L	$774.17	$774.17
01/06/1992	PAYMENT		$-344.93	$0.00
08/20/1991	PAYMENT		$-344.90	$344.93
07/01/1991	BILL	CAULEY, RONALD F & LYNNE L	$689.83	$689.83
01/07/1991	PAYMENT		$-335.64	$0.00
08/06/1990	PAYMENT		$-335.64	$335.64
07/01/1990	BILL	CAULEY, RONALD F & LYNNE L	$671.28	$671.28
01/02/1990	PAYMENT		$-313.97	$0.00
09/05/1989	PAYMENT		$-313.96	$313.97
07/01/1989	BILL	CAULEY, RONALD F & LYNNE L	$627.93	$627.93
08/01/1988	PAYMENT		$-610.84	$0.00
07/01/1988	BILL	CAULEY, RONALD F & LYNNE L	$610.84	$610.84
01/04/1988	PAYMENT		$-288.82	$0.00
08/21/1987	PAYMENT		$-288.82	$288.82
07/01/1987	BILL	CAULEY, RONALD F & LYNNE L	$577.64	$577.64
01/05/1987	PAYMENT		$-36.59	$0.00
07/18/1986	PAYMENT		$-36.58	$36.59
07/01/1986	BILL	CAULEY,RONALD F & LYNNE L	$73.17	$73.17