Tax Account 1220-24-601-009
Owners
GRAND BABY TRUST 2018
621 SOUTHWOOD DRIVE
SANTA ROSA, CA 95407
MAHONEY, PATRICK J & TINA M
MAHONEY, PATRICK JOHN TTEE
MAHONEY, TINA MARIE TTEE
Account Summary
| Account ID | 1220-24-601-009 |
|---|---|
| Account Type | Real Estate |
| Location | 730 MUSTANG LN GEN CO/CWS/MOSQ |
| Balance | $1,664.70 |
| Currently Due | $554.90 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,219.90 |
| Total | $2,219.90 |
| Paid | $555.20 |
| Balance | $1,664.70 |
| Due | $554.90 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,170.96 | $0.00 | $2,170.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,034.04 | $0.00 | $2,034.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,883.37 | $0.00 | $1,883.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,856.33 | $0.00 | $1,856.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,791.82 | $40.40 | $1,832.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,771.73 | $49.17 | $1,820.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,746.82 | $17.47 | $1,764.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,702.58 | $0.00 | $1,702.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,699.17 | $0.00 | $1,699.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,649.68 | $0.00 | $1,649.68 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | LOANDEPOT WT CORE - | $-555.20 | $1,664.70 |
| 07/15/2024 | BILL | GRAND BABY TRUST 2018 | $2,219.90 | $2,219.90 |
| 02/29/2024 | PAYMENT | LOANDEPOT WT CORE - | $-542.66 | $0.00 |
| 01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-542.66 | $542.66 |
| 10/03/2023 | PAYMENT | LOANDEPOT WT CORE - | $-542.66 | $1,085.32 |
| 08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-542.98 | $1,627.98 |
| 07/14/2023 | BILL | GRAND BABY TRUST 2018 | $2,170.96 | $2,170.96 |
| 02/27/2023 | PAYMENT | LOANDEPOT WT CORE - | $-508.51 | $0.00 |
| 12/27/2022 | PAYMENT | LOANDEPOT WT CORE - | $-212.51 | $508.51 |
| 10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-508.51 | $721.02 |
| 09/23/2022 | PAYMENT | MAHONEY, TINA M CHECK 19010501 | $-296.00 | $1,229.53 |
| 08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-508.51 | $1,525.53 |
| 07/19/2022 | BILL | MAHONEY, PATRICK J & TINA M | $2,034.04 | $2,034.04 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-470.84 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-470.84 | $470.84 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-470.84 | $941.68 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-470.85 | $1,412.52 |
| 07/14/2021 | BILL | MAHONEY, PATRICK J & TINA M | $1,883.37 | $1,883.37 |
| 12/30/2020 | PAYMENT | CLOSING USA LLC CHECK | $-464.08 | $0.00 |
| 12/30/2020 | PAYMENT | CLOSING USA OF DELAWARE LLC CHECK | $-464.08 | $464.08 |
| 10/19/2020 | PAYMENT | MAHONEY, TINA CHECK | $-464.08 | $928.16 |
| 08/11/2020 | PAYMENT | MAHONEY, TINA CHECK | $-464.09 | $1,392.24 |
| 07/13/2020 | BILL | MAHONEY, PATRICK J & TINA M | $1,856.33 | $1,856.33 |
| 02/24/2020 | PAYMENT | MAHONEY, TINA M CHECK | $-447.95 | $0.00 |
| 01/07/2020 | PAYMENT | MAHONEY, TINA CHECK | $-688.32 | $447.95 |
| 10/22/2019 | PAYMENT | MAHONEY, TINA M CHECK | $-447.95 | $1,136.27 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $32.40 | $1,584.22 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $8.00 | $1,551.82 |
| 08/27/2019 | PAYMENT | MAHONEY, TINA CHECK | $-248.00 | $1,543.82 |
| 07/15/2019 | BILL | MAHONEY, PATRICK J & TINA M | $1,791.82 | $1,791.82 |
| 04/29/2019 | PAYMENT | MAHONEY, TINA M CHECK | $-234.38 | $0.00 |
| 04/12/2019 | PAYMENT | MAHONEY, TINA M CHECK | $-240.00 | $234.38 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $22.57 | $474.38 |
| 02/11/2019 | PAYMENT | MAHONEY, TINA M CHECK | $-221.93 | $451.81 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $8.88 | $673.74 |
| 01/10/2019 | PAYMENT | MAHONEY, TINA M CHECK | $-221.00 | $664.86 |
| 11/14/2018 | PAYMENT | MAHONEY, PATRICK J & TINA M CHECK | $-460.65 | $885.86 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $17.72 | $1,346.51 |
| 08/15/2018 | PAYMENT | MAHONEY, TINA M CHECK | $-442.94 | $1,328.79 |
| 07/12/2018 | BILL | MAHONEY, PATRICK J & TINA M | $1,771.73 | $1,771.73 |
| 03/08/2018 | PAYMENT | MACDADDY LLC CHECK | $-436.70 | $0.00 |
| 12/31/2017 | PAYMENT | MACDADDY CHECK | $-890.87 | $436.70 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $17.47 | $1,327.57 |
| 08/09/2017 | PAYMENT | MACDADDY LLC CHECK | $-436.72 | $1,310.10 |
| 07/14/2017 | BILL | MADDAX LLC | $1,746.82 | $1,746.82 |
| 03/14/2017 | PAYMENT | MADDAX LLC CHECK | $-425.64 | $0.00 |
| 10/05/2016 | PAYMENT | MACDADDY LLC CHECK | $-425.64 | $425.64 |
| 09/09/2016 | PAYMENT | WESTERN TITLE CHECK | $-425.64 | $851.28 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-425.66 | $1,276.92 |
| 07/12/2016 | BILL | HUTCHISON, DOLORES L TTEE | $1,702.58 | $1,702.58 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-424.79 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 001032731 | $-424.79 | $424.79 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-424.79 | $849.58 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-424.80 | $1,274.37 |
| 07/14/2015 | BILL | HUTCHISON, DOLORES L TTEE | $1,699.17 | $1,699.17 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-412.42 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-412.42 | $412.42 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-412.42 | $824.84 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-412.42 | $1,237.26 |
| 07/17/2014 | BILL | HUTCHISON, DOLORES L TTEE | $1,649.68 | $1,649.68 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-400.39 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-400.39 | $400.39 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-400.39 | $800.78 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-400.41 | $1,201.17 |
| 07/16/2013 | BILL | HUTCHISON, DOLORES L TTEE | $1,601.58 | $1,601.58 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-388.74 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-388.74 | $388.74 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-388.74 | $777.48 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-388.75 | $1,166.22 |
| 07/13/2012 | BILL | HUTCHISON, DOLORES L TTEE | $1,554.97 | $1,554.97 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-377.42 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-377.42 | $377.42 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-377.42 | $754.84 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-377.43 | $1,132.26 |
| 07/15/2011 | BILL | HUTCHISON, DOLORES L TTEE | $1,509.69 | $1,509.69 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-366.42 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-366.42 | $366.42 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-366.42 | $732.84 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-366.45 | $1,099.26 |
| 07/14/2010 | BILL | HUTCHISON, DOLORES L TTEE | $1,465.71 | $1,465.71 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-355.75 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-355.75 | $355.75 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-355.75 | $711.50 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-355.77 | $1,067.25 |
| 07/13/2009 | BILL | HUTCHISON, DOLORES L TTEE | $1,423.02 | $1,423.02 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-345.39 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-345.39 | $345.39 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-345.39 | $690.78 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-345.40 | $1,036.17 |
| 07/18/2008 | BILL | HUTCHINSON, WILLIAM & DOLORES | $1,381.57 | $1,381.57 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-335.34 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-335.33 | $335.34 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-335.33 | $670.67 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-335.33 | $1,006.00 |
| 07/01/2007 | BILL | HUTCHINSON, WILLIAM & DOLORES | $1,341.33 | $1,341.33 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-325.59 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-325.56 | $325.59 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-325.56 | $651.15 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-325.56 | $976.71 |
| 07/01/2006 | BILL | HUTCHINSON, WILLIAM & DOLORES | $1,302.27 | $1,302.27 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-316.10 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-316.08 | $316.10 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-316.08 | $632.18 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-316.08 | $948.26 |
| 07/01/2005 | BILL | HUTCHINSON, WILLIAM & DOLORES | $1,264.34 | $1,264.34 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-319.52 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-319.50 | $319.52 |
| 09/30/2004 | PAYMENT | NETS | $-319.50 | $639.02 |
| 08/20/2004 | PAYMENT | NETS | $-319.50 | $958.52 |
| 07/01/2004 | BILL | HUTCHINSON, WILLIAM & DOLORES | $1,278.02 | $1,278.02 |
| 02/29/2004 | PAYMENT | NETS | $-289.58 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-289.57 | $289.58 |
| 09/12/2003 | PAYMENT | WELLS | $-289.57 | $579.15 |
| 08/15/2003 | PAYMENT | NETS | $-289.57 | $868.72 |
| 07/01/2003 | BILL | HUTCHINSON, WILLIAM & DOLORES | $1,158.29 | $1,158.29 |
| 02/11/2003 | PAYMENT | NETS | $-275.30 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-275.29 | $275.30 |
| 09/20/2002 | PAYMENT | NETS | $-275.29 | $550.59 |
| 08/08/2002 | PAYMENT | NETS | $-275.29 | $825.88 |
| 07/01/2002 | BILL | HUTCHINSON, WILLIAM & DOLORES | $1,101.17 | $1,101.17 |
| 02/27/2002 | PAYMENT | NETS | $-272.69 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-272.67 | $272.69 |
| 09/20/2001 | PAYMENT | NETS | $-272.67 | $545.36 |
| 08/07/2001 | PAYMENT | NETS | $-272.67 | $818.03 |
| 07/01/2001 | BILL | HUTCHINSON, WILLIAM & DOLORES | $1,090.70 | $1,090.70 |
| 02/14/2001 | PAYMENT | NETS | $-270.03 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-270.01 | $270.03 |
| 09/20/2000 | PAYMENT | NETS | $-270.01 | $540.04 |
| 08/15/2000 | PAYMENT | NETS | $-270.01 | $810.05 |
| 07/01/2000 | BILL | HUTCHINSON, WILLIAM & DOLORES | $1,080.06 | $1,080.06 |
| 02/04/2000 | PAYMENT | NETS | $-268.68 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-268.67 | $268.68 |
| 09/24/1999 | PAYMENT | NETS | $-268.67 | $537.35 |
| 08/09/1999 | PAYMENT | 5400 | $-268.67 | $806.02 |
| 07/01/1999 | BILL | HUTCHINSON, WILLIAM & DOLORES | $1,074.69 | $1,074.69 |
| 02/01/1999 | PAYMENT | NETS | $-270.15 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-270.12 | $270.15 |
| 09/15/1998 | PAYMENT | NETS | $-270.12 | $540.27 |
| 08/05/1998 | PAYMENT | NETS | $-270.12 | $810.39 |
| 07/01/1998 | BILL | HUTCHINSON, WILLIAM & DOLORES | $1,080.51 | $1,080.51 |
| 02/04/1998 | PAYMENT | NETS | $-260.99 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-260.99 | $260.99 |
| 09/15/1997 | PAYMENT | NETS | $-260.99 | $521.98 |
| 08/25/1997 | PAYMENT | 5400 | $-260.99 | $782.97 |
| 07/01/1997 | BILL | HUTCHINSON, WILLIAM & DOLORES | $1,043.96 | $1,043.96 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-266.62 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-266.59 | $266.62 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-266.59 | $533.21 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-266.59 | $799.80 |
| 07/01/1996 | BILL | HUTCHINSON, WILLIAM & DOLORES | $1,066.39 | $1,066.39 |
| 03/04/1996 | PAYMENT | $-274.99 | $0.00 | |
| 01/02/1996 | PAYMENT | $-274.96 | $274.99 | |
| 10/02/1995 | PAYMENT | $-274.96 | $549.95 | |
| 08/21/1995 | PAYMENT | $-274.96 | $824.91 | |
| 07/01/1995 | BILL | HUTCHINSON, WILLIAM & DOLORES | $1,099.87 | $1,099.87 |
| 01/02/1995 | PAYMENT | $-539.00 | $0.00 | |
| 08/15/1994 | PAYMENT | $-538.98 | $539.00 | |
| 07/01/1994 | BILL | HUTCHINSON, WILLIAM & DOLORES | $1,077.98 | $1,077.98 |
| 01/03/1994 | PAYMENT | $-493.07 | $0.00 | |
| 08/20/1993 | PAYMENT | $-493.06 | $493.07 | |
| 07/01/1993 | BILL | HUTCHINSON, WILLIAM & DOLORES | $986.13 | $986.13 |
| 12/31/1992 | PAYMENT | $-448.55 | $0.00 | |
| 08/17/1992 | PAYMENT | $-448.52 | $448.55 | |
| 07/01/1992 | BILL | HUTCHINSON, WILLIAM & DOLORES | $897.07 | $897.07 |
| 01/06/1992 | PAYMENT | $-393.76 | $0.00 | |
| 08/20/1991 | PAYMENT | $-393.76 | $393.76 | |
| 07/01/1991 | BILL | HUTCHINSON, WILLIAM & DOLORES | $787.52 | $787.52 |
| 01/07/1991 | PAYMENT | $-379.88 | $0.00 | |
| 08/06/1990 | PAYMENT | $-379.88 | $379.88 | |
| 07/01/1990 | BILL | HUTCHINSON, WILLIAM & DOLORES | $759.76 | $759.76 |
| 01/02/1990 | PAYMENT | $-364.24 | $0.00 | |
| 08/28/1989 | PAYMENT | $-364.24 | $364.24 | |
| 07/01/1989 | BILL | HUTCHINSON, WILLIAM & DOLORES | $728.48 | $728.48 |
| 01/03/1989 | PAYMENT | $-259.29 | $0.00 | |
| 08/10/1988 | PAYMENT | $-259.28 | $259.29 | |
| 07/01/1988 | BILL | HUTCHINSON, WILLIAM & DOLORES | $518.57 | $518.57 |
| 01/04/1988 | PAYMENT | $-251.62 | $0.00 | |
| 08/25/1987 | PAYMENT | $-251.60 | $251.62 | |
| 07/01/1987 | BILL | HUTCHINSON, WILLIAM & DOLORES | $503.22 | $503.22 |
| 01/05/1987 | PAYMENT | $-207.06 | $0.00 | |
| 07/15/1986 | PAYMENT | $-207.06 | $207.06 | |
| 07/01/1986 | BILL | HUTCHINSON,WILLIAM & DOLORES | $414.12 | $414.12 |