Tax Account 1220-24-501-044

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Owners

COLLINS FAMILY TRUST 2012
1215 LLOYD AVENUE
SANTA ROSA, CA 95407

COLLINS, NICHOLAS J & LISA R TTEE

Account Summary

Account ID	1220-24-501-044
Account Type	Real Estate
Location	1976 HACKAMORE LN GEN CO/CWS/MOSQ
Balance	$1,543.42
Currently Due	$0.00

Account ID

1220-24-501-044

Account Type

Real Estate

Location

1976 HACKAMORE LN
GEN CO/CWS/MOSQ

Balance

$1,543.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,087.10
Total	$3,087.10
Paid	$1,543.68
Balance	$1,543.42
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

$3,087.10

Total

$3,087.10

Paid

$1,543.68

Balance

$1,543.42

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	$771.97	$0.00	$771.97	$771.97	$0.00
2	10/07/2024	10/17/2024	Paid	$771.71	$0.00	$771.71	$771.71	$0.00
3	01/06/2025	01/16/2025	Due	$771.71	$0.00	$771.71	$0.00	$771.71
4	03/03/2025	03/13/2025	Due	$771.71	$0.00	$771.71	$0.00	$1,543.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,997.18	$0.00	$2,997.18	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,909.88	$0.00	$2,909.88	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,717.36	$0.00	$2,717.36	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,698.79	$0.00	$2,698.79	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,605.01	$0.00	$2,605.01	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,569.68	$0.00	$2,569.68	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,561.30	$0.00	$2,561.30	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,568.41	$0.00	$2,568.41	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,563.29	$0.00	$2,563.29	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,488.62	$0.00	$2,488.62	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/11/2024	PAYMENT	CHECK ACH - 100013	$-771.71	$1,543.42
08/09/2024	PAYMENT	CHECK ACH - 100539	$-771.97	$2,315.13
07/15/2024	BILL	COLLINS FAMILY TRUST 2012	$3,087.10	$3,087.10
08/17/2023	PAYMENT	COLLINS, NICHOLAS & LISA CHECK 3032	$-2,997.18	$0.00
07/14/2023	BILL	COLLINS FAMILY TRUST 2012	$2,997.18	$2,997.18
12/01/2022	PAYMENT	STEWART TITLE CHECK 63162	$-1,454.94	$0.00
09/29/2022	PAYMENT	JASON P KOLLAR GOV GOVOLUTION - 295640246	$-727.47	$1,454.94
08/12/2022	PAYMENT	CARLOTTA R & JASON P KOLLAR GOV GOVOLUTION - 293630420	$-727.47	$2,182.41
07/19/2022	BILL	KOLLAR, CARLOTTA R & JASON P	$2,909.88	$2,909.88
03/08/2022	PAYMENT	KOLLAR, JASON P CREDIT: D	$-679.34	$0.00
12/28/2021	PAYMENT	KOLLAR, JASON P CREDIT: D	$-679.34	$679.34
10/12/2021	PAYMENT	KOLLAR, JASON CREDIT: D	$-679.34	$1,358.68
08/03/2021	PAYMENT	KOLLAR, JASON P CREDIT: D	$-679.34	$2,038.02
07/14/2021	BILL	KOLLAR, CARLOTTA R & JASON P	$2,717.36	$2,717.36
02/23/2021	PAYMENT	KOLLAR, JASON P CREDIT: D	$-674.69	$0.00
12/29/2020	PAYMENT	KOLLAR, JASON P CREDIT: D	$-674.69	$674.69
09/30/2020	PAYMENT	KOLLAR, JASON CREDIT: D	$-674.69	$1,349.38
08/13/2020	PAYMENT	KOLLAR, JASON CREDIT: D	$-674.72	$2,024.07
07/13/2020	BILL	KOLLAR, CARLOTTA R & JASON P	$2,698.79	$2,698.79
02/26/2020	PAYMENT	KOLLAR, JASON CREDIT: D	$-651.25	$0.00
12/13/2019	PAYMENT	KOLLAR, JASON CHECK	$-651.25	$651.25
10/04/2019	PAYMENT	KOLLAR, CARLOTTA R & JASON P CHECK	$-651.25	$1,302.50
08/13/2019	PAYMENT	KOLLAR, JASON CHECK	$-651.26	$1,953.75
07/15/2019	BILL	KOLLAR, CARLOTTA R & JASON P	$2,605.01	$2,605.01
02/27/2019	PAYMENT	KOLLAR, CARLOTTA R & JASON P CHECK	$-642.42	$0.00
12/31/2018	PAYMENT	KOLLAR, JASON CHECK	$-642.42	$642.42
09/25/2018	PAYMENT	KOLLAR, JASON P CHECK	$-642.42	$1,284.84
08/14/2018	PAYMENT	KOLLAR, JASON P CHECK	$-642.42	$1,927.26
07/12/2018	BILL	KOLLAR, CARLOTTA R & JASON P	$2,569.68	$2,569.68
03/02/2018	PAYMENT	KOLLAR, CARLOTTA R & JASON P CHECK	$-640.32	$0.00
12/28/2017	PAYMENT	KOLLAR, CARLOTTA R & JASON P CHECK	$-640.32	$640.32
09/28/2017	PAYMENT	KOLLAR, CARLOTTA R & JASON P CHECK	$-640.32	$1,280.64
08/24/2017	PAYMENT	KOLLAR, CARLOTTA R & JASON P CHECK	$-640.34	$1,920.96
07/14/2017	BILL	KOLLAR, CARLOTTA R & JASON P	$2,561.30	$2,561.30
03/03/2017	PAYMENT	KOLLAR, CARLOTTA R & JASON P CHECK	$-642.10	$0.00
01/05/2017	PAYMENT	KOLLAR, CARLOTTA R & JASON P CHECK	$-642.10	$642.10
10/03/2016	PAYMENT	KOLLAR, CARLOTTA R & JASON P CHECK	$-642.10	$1,284.20
08/17/2016	PAYMENT	KOLLAR, CARLOTTA R & JASON P CHECK	$-642.11	$1,926.30
07/12/2016	BILL	KOLLAR, CARLOTTA R & JASON P	$2,568.41	$2,568.41
03/09/2016	PAYMENT	JASON KOLLAR CHECK	$-640.82	$0.00
12/24/2015	PAYMENT	JASON KOLLAR CHECK	$-622.47	$640.82
11/16/2015	PAYMENT	PEARCE, PEGGY CHECK	$-18.35	$1,263.29
08/07/2015	PAYMENT	PEARCE, PEGGY E & RIZIO, LEE D CHECK	$-1,281.65	$1,281.64
07/14/2015	BILL	PEARCE, PEGGY E & RIZIO, LEE D	$2,563.29	$2,563.29
08/25/2014	PAYMENT	PEARCE, PEGGY E & RIZIO, LEE D CHECK	$-2,488.62	$0.00
07/17/2014	BILL	PEARCE, PEGGY E & RIZIO, LEE D	$2,488.62	$2,488.62
10/15/2013	PAYMENT	PEGGY PEARCE CHECK	$-1,812.09	$0.00
07/30/2013	PAYMENT	33 CHECK	$-604.05	$1,812.09
07/16/2013	BILL	WERNER, LAURA	$2,416.14	$2,416.14
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-598.15	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-598.15	$598.15
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-598.15	$1,196.30
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-598.16	$1,794.45
07/13/2012	BILL	WERNER, LAURA	$2,392.61	$2,392.61
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-580.73	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-580.73	$580.73
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-580.73	$1,161.46
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-580.73	$1,742.19
07/15/2011	BILL	WERNER, LAURA	$2,322.92	$2,322.92
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-563.81	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-563.81	$563.81
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-563.81	$1,127.62
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-563.84	$1,691.43
07/14/2010	BILL	WERNER, LAURA	$2,255.27	$2,255.27
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-547.39	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-547.39	$547.39
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-547.39	$1,094.78
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-547.42	$1,642.17
07/13/2009	BILL	WERNER, LAURA J	$2,189.59	$2,189.59
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-531.45	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-531.45	$531.45
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-531.45	$1,062.90
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-531.47	$1,594.35
07/18/2008	BILL	WERNER, LAURA J	$2,125.82	$2,125.82
02/26/2008	PAYMENT	COUNTRYWIDE	$-515.99	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-515.96	$515.99
09/25/2007	PAYMENT	COUNTRYWIDE	$-515.96	$1,031.95
08/13/2007	PAYMENT	COUNTRYWIDE	$-515.96	$1,547.91
07/01/2007	BILL	WERNER, LAURA J & ANDREW K	$2,063.87	$2,063.87
02/28/2007	PAYMENT	COUNTRYWIDE	$-477.78	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-477.75	$477.78
09/26/2006	PAYMENT	COUNTRYWIDE	$-477.75	$955.53
08/07/2006	PAYMENT	COUNTRYWIDE	$-477.75	$1,433.28
07/01/2006	BILL	WERNER, LAURA J & ANDREW K	$1,911.03	$1,911.03
03/01/2006	PAYMENT	COUNTRYWIDE	$-442.39	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-442.36	$442.39
09/29/2005	PAYMENT	COUNTRYWIDE	$-442.36	$884.75
08/10/2005	PAYMENT	COUNTRYWIDE	$-442.36	$1,327.11
07/01/2005	BILL	WERNER, LAURA J & ANDREW K	$1,769.47	$1,769.47
02/14/2005	PAYMENT	COUNTRYWIDE	$-446.89	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-446.87	$446.89
09/28/2004	PAYMENT	COUNTRYWIDE	$-446.87	$893.76
07/28/2004	PAYMENT	COUNTRYWIDE	$-446.87	$1,340.63
07/01/2004	BILL	WERNER, LAURA J & ANDREW K	$1,787.50	$1,787.50
02/02/2004	PAYMENT	COUNTRYWIDE	$-424.32	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-424.29	$424.32
09/23/2003	PAYMENT	COUNTRYWIDE	$-424.29	$848.61
07/30/2003	PAYMENT	11	$-424.29	$1,272.90
07/01/2003	BILL	WERNER, LAURA J & ANDREW K	$1,697.19	$1,697.19
02/11/2003	PAYMENT	NETS	$-413.67	$0.00
12/24/2002	PAYMENT	NETS	$-413.66	$413.67
09/20/2002	PAYMENT	NETS	$-413.66	$827.33
08/08/2002	PAYMENT	NETS	$-413.66	$1,240.99
07/01/2002	BILL	WERNER, LAURA J	$1,654.65	$1,654.65
02/27/2002	PAYMENT	NETS	$-409.07	$0.00
12/27/2001	PAYMENT	NETS	$-409.05	$409.07
09/20/2001	PAYMENT	33	$-409.05	$818.12
08/14/2001	PAYMENT	GHERSETTI, SERGIO &	$-409.05	$1,227.17
07/01/2001	BILL	GHERSETTI, SERGIO & ROSEMARIE	$1,636.22	$1,636.22
02/26/2001	PAYMENT	GHERSETTI, SERGIO &	$-405.06	$0.00
01/02/2001	PAYMENT	GHERSETTI, SERGIO &	$-405.06	$405.06
09/28/2000	PAYMENT	GHERSETTI, SERGIO &	$-405.06	$810.12
08/02/2000	PAYMENT	GHERSETTI, SERGIO &	$-405.06	$1,215.18
07/01/2000	BILL	GHERSETTI, SERGIO & ROSEMARIE	$1,620.24	$1,620.24
03/02/2000	PAYMENT	GHERSETTI, SERGIO &	$-403.06	$0.00
12/29/1999	PAYMENT	GHERSETTI, SERGIO &	$-403.04	$403.06
10/01/1999	PAYMENT	GHERSETTI, SERGIO &	$-403.04	$806.10
08/11/1999	PAYMENT	GHERSETTI, SERGIO &	$-403.04	$1,209.14
07/01/1999	BILL	GHERSETTI, SERGIO & ROSEMARIE	$1,612.18	$1,612.18
02/18/1999	PAYMENT	STONE, WILLIAM F & A	$-405.16	$0.00
01/04/1999	PAYMENT	S GHERSETTI	$-405.15	$405.16
09/11/1998	PAYMENT	SERGIO GHERSETTI	$-405.15	$810.31
08/20/1998	PAYMENT	33	$-405.15	$1,215.46
07/01/1998	BILL	STONE, WILLIAM F & ANN L CO-TR	$1,620.61	$1,620.61
02/23/1998	PAYMENT	STONE, WILLIAM F & A	$-394.89	$0.00
01/08/1998	PAYMENT	STONE, WILLIAM F & A	$-394.89	$394.89
10/01/1997	PAYMENT	STONE, WILLIAM F & A	$-394.89	$789.78
08/15/1997	PAYMENT	STONE, WILLIAM F & A	$-394.89	$1,184.67
07/01/1997	BILL	STONE, WILLIAM F & ANN L CO-TR	$1,579.56	$1,579.56
03/07/1997	PAYMENT	STONE, WILLIAM F & A	$-403.39	$0.00
01/09/1997	PAYMENT	STONE, WILLIAM F & A	$-403.36	$403.39
10/09/1996	PAYMENT	STONE, WILLIAM F & A	$-403.36	$806.75
08/22/1996	PAYMENT	STONE, WILLIAM F & A	$-403.36	$1,210.11
07/01/1996	BILL	STONE, WILLIAM F & ANN L CO-TR	$1,613.47	$1,613.47
02/23/1996	PAYMENT		$-415.40	$0.00
12/27/1995	PAYMENT		$-415.37	$415.40
09/15/1995	PAYMENT		$-415.37	$830.77
08/16/1995	PAYMENT		$-415.37	$1,246.14
07/01/1995	BILL	STONE, WILLIAM F & ANN L CO-TR	$1,661.51	$1,661.51
03/08/1995	PAYMENT		$-408.17	$0.00
01/05/1995	PAYMENT		$-408.16	$408.17
10/10/1994	PAYMENT		$-408.16	$816.33
08/04/1994	PAYMENT		$-408.16	$1,224.49
07/01/1994	BILL	STONE, WILLIAM F & ANN L	$1,632.65	$1,632.65
03/03/1994	PAYMENT		$-389.95	$0.00
01/06/1994	PAYMENT		$-389.93	$389.95
10/06/1993	PAYMENT		$-389.93	$779.88
08/17/1993	PAYMENT		$-389.93	$1,169.81
07/01/1993	BILL	STONE, WILLIAM F & ANN L	$1,559.74	$1,559.74
02/24/1993	PAYMENT		$-367.68	$0.00
12/29/1992	PAYMENT		$-367.67	$367.68
10/08/1992	PAYMENT		$-367.67	$735.35
08/06/1992	PAYMENT		$-367.67	$1,103.02
07/01/1992	BILL	STONE, WILLIAM F & ANN L	$1,470.69	$1,470.69
08/20/1991	PAYMENT		$-1,309.53	$0.00
07/01/1991	BILL	STONE, WILLIAM F & ANN L	$1,309.53	$1,309.53
08/06/1990	PAYMENT		$-1,139.36	$0.00
07/01/1990	BILL	STONE, WILLIAM F & ANN L	$1,139.36	$1,139.36
09/05/1989	PAYMENT		$-1,090.85	$0.00
07/01/1989	BILL	STONE, WILLIAM F & ANN L	$1,090.85	$1,090.85
08/01/1988	PAYMENT		$-817.08	$0.00
07/01/1988	BILL	STONE, WILLIAM F & ANN L	$817.08	$817.08
08/19/1987	PAYMENT		$-797.50	$0.00
07/01/1987	BILL	STONE, WILLIAM F & ANN L	$797.50	$797.50
07/23/1986	PAYMENT		$-650.72	$0.00
07/01/1986	BILL	STONE,WILLIAM F & ANN L	$650.72	$650.72