Tax Account 1220-25-510-008

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Owners

GARCIA, RICHARD & MICHELLE
PO BOX 847
SONOMA, CA 95476

GARCIA, RICHARD

GARCIA, MICHELLE

Account Summary

Account ID	1220-25-510-008
Account Type	Real Estate
Location	1931 MORGAN CT GEN CO/CWS/MOSQ
Balance	$1,069.47
Currently Due	$545.64

Account ID

1220-25-510-008

Account Type

Real Estate

Location

1931 MORGAN CT
GEN CO/CWS/MOSQ

Balance

$1,069.47

Currently Due

$545.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,095.66
Total	$2,117.47
Paid	$1,048.00
Balance	$1,069.47
Due	$545.64
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

$2,095.66

Total

$2,117.47

Paid

$1,048.00

Balance

$1,069.47

Due

$545.64

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	$524.17	$20.97	$524.17	$545.14	$0.00
2	10/07/2024	10/17/2024	Past due	$523.83	$0.84	$523.83	$502.86	$21.81
3	01/06/2025	01/16/2025	Past due	$523.83	$0.00	$523.83	$0.00	$545.64
4	03/03/2025	03/13/2025	Due	$523.83	$0.00	$523.83	$0.00	$1,069.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,056.57	$0.00	$2,056.57	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,928.97	$0.00	$1,928.97	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,786.08	$0.00	$1,786.08	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,753.61	$0.00	$1,753.61	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,612.31	$0.00	$1,612.31	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,598.36	$0.00	$1,598.36	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,573.48	$0.00	$1,573.48	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,591.33	$0.00	$1,591.33	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,597.61	$0.00	$1,597.61	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,622.22	$0.00	$1,622.22	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.84	$1,069.47
10/03/2024	PAYMENT	CHECK ACH - 100029	$-523.83	$1,068.63
09/09/2024	PAYMENT	CHECK ACH - 10001	$-524.17	$1,592.46
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.97	$2,116.63
07/15/2024	BILL	GARCIA, RICHARD & MICHELLE	$2,095.66	$2,095.66
08/28/2023	PAYMENT	GARCIA, RICHARD & MICHELLE CHECK 2023	$-2,056.57	$0.00
07/14/2023	BILL	GARCIA, RICHARD & MICHELLE	$2,056.57	$2,056.57
08/29/2022	PAYMENT	GARCIA, RICHARD & MICHELLE CHECK 2021	$-1,928.97	$0.00
07/19/2022	BILL	GARCIA, RICHARD & MICHELLE	$1,928.97	$1,928.97
08/23/2021	PAYMENT	GARCIA, RICHARD & MICHELLE CHECK	$-1,786.08	$0.00
07/14/2021	BILL	GARCIA, RICHARD & MICHELLE	$1,786.08	$1,786.08
08/18/2020	PAYMENT	GARCIA, MICHELLE CHECK	$-1,753.61	$0.00
07/13/2020	BILL	GARCIA, RICHARD & MICHELLE	$1,753.61	$1,753.61
11/18/2019	PAYMENT	MICHELLE GARCIA CHECK	$-806.14	$0.00
09/27/2019	PAYMENT	HARR, PAUL W/ P ASHWORTH CHECK	$-403.07	$806.14
08/08/2019	PAYMENT	HARR, PAUL W CHECK	$-403.10	$1,209.21
07/15/2019	BILL	HARR, PAUL W	$1,612.31	$1,612.31
03/06/2019	PAYMENT	HARR, PAUL W CHECK	$-399.59	$0.00
01/09/2019	PAYMENT	HARR, PAUL W CHECK	$-399.59	$399.59
10/03/2018	PAYMENT	HARR, PAUL W CHECK	$-399.59	$799.18
08/23/2018	PAYMENT	HARR, PAUL W CHECK	$-399.59	$1,198.77
07/12/2018	BILL	HARR, PAUL W	$1,598.36	$1,598.36
03/06/2018	PAYMENT	HARR, PAUL W CHECK	$-393.37	$0.00
01/09/2018	PAYMENT	HARR, PAUL W CHECK	$-393.37	$393.37
10/02/2017	PAYMENT	HARR, PAUL W CHECK	$-393.37	$786.74
08/24/2017	PAYMENT	HARR, PAUL W CHECK	$-393.37	$1,180.11
07/14/2017	BILL	HARR, PAUL W	$1,573.48	$1,573.48
03/10/2017	PAYMENT	HARR, PAUL W CHECK	$-397.83	$0.00
01/06/2017	PAYMENT	HARR, PAUL W CHECK	$-397.83	$397.83
10/03/2016	PAYMENT	HARR, PAUL W CHECK	$-397.83	$795.66
08/22/2016	PAYMENT	HARR, PAUL W CHECK	$-397.84	$1,193.49
07/12/2016	BILL	HARR, PAUL W	$1,591.33	$1,591.33
03/08/2016	PAYMENT	HARR, PAUL W CHECK	$-399.40	$0.00
01/05/2016	PAYMENT	HARR, PAUL W CHECK	$-399.40	$399.40
10/06/2015	PAYMENT	HARR, PAUL W CHECK	$-399.40	$798.80
08/20/2015	PAYMENT	HARR, PAUL W CHECK	$-399.41	$1,198.20
07/14/2015	BILL	HARR, PAUL W	$1,597.61	$1,597.61
03/03/2015	PAYMENT	HARR, PAUL W CHECK	$-405.55	$0.00
01/06/2015	PAYMENT	HARR, PAUL W CHECK	$-405.55	$405.55
10/09/2014	PAYMENT	HARR, PAUL W CHECK	$-405.55	$811.10
08/18/2014	PAYMENT	HARR, PAUL W CHECK	$-405.57	$1,216.65
07/17/2014	BILL	HARR, PAUL W	$1,622.22	$1,622.22
03/03/2014	PAYMENT	HARR, PAUL W CHECK	$-393.74	$0.00
01/06/2014	PAYMENT	HARR, PAUL W CHECK	$-393.74	$393.74
10/07/2013	PAYMENT	HARR, PAUL W CHECK	$-393.74	$787.48
08/19/2013	PAYMENT	HARR, PAUL W CHECK	$-393.76	$1,181.22
07/16/2013	BILL	HARR, PAUL W	$1,574.98	$1,574.98
03/04/2013	PAYMENT	HARR, PAUL W CHECK	$-382.27	$0.00
01/07/2013	PAYMENT	HARR, PAUL W CHECK	$-382.27	$382.27
10/03/2012	PAYMENT	HARR, PAUL W CHECK	$-382.27	$764.54
08/22/2012	PAYMENT	HARR, PAUL W CHECK	$-382.30	$1,146.81
07/13/2012	BILL	HARR, PAUL W	$1,529.11	$1,529.11
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-371.14	$0.00
01/04/2012	PAYMENT	HARR, PAUL W CHECK	$-371.14	$371.14
10/04/2011	PAYMENT	HARR, PAUL W CHECK	$-371.14	$742.28
08/16/2011	PAYMENT	HARR, PAUL W CHECK	$-371.14	$1,113.42
07/15/2011	BILL	HARR, PAUL W	$1,484.56	$1,484.56
03/07/2011	PAYMENT	HARR, PAUL W & CATHERINE W CHECK	$-360.33	$0.00
01/03/2011	PAYMENT	HARR, PAUL W & CATHERINE W CHECK	$-360.33	$360.33
10/07/2010	PAYMENT	HARR, PAUL W & CATHERINE W CHECK	$-360.33	$720.66
08/17/2010	PAYMENT	HARR, PAUL W & CATHERINE W CHECK	$-360.34	$1,080.99
07/14/2010	BILL	HARR, PAUL W & CATHERINE W	$1,441.33	$1,441.33
03/02/2010	PAYMENT	HARR, PAUL W & CATHERINE W CHECK	$-349.84	$0.00
01/05/2010	PAYMENT	HARR, PAUL W & CATHERINE W CHECK	$-349.84	$349.84
10/09/2009	PAYMENT	HARR, PAUL W & CATHERINE W CHECK	$-349.84	$699.68
08/19/2009	PAYMENT	HARR, PAUL W & CATHERINE W CHECK	$-349.84	$1,049.52
07/13/2009	BILL	HARR, PAUL W & CATHERINE W	$1,399.36	$1,399.36
03/03/2009	PAYMENT	HARR, PAUL W & CATHERINE W CHECK	$-339.65	$0.00
01/06/2009	PAYMENT	HARR, PAUL W & CATHERINE W CHECK	$-339.65	$339.65
10/07/2008	PAYMENT	HARR, PAUL W & CATHERINE W CHECK	$-339.65	$679.30
08/21/2008	PAYMENT	HARR, PAUL W & CATHERINE W CHECK	$-339.65	$1,018.95
07/18/2008	BILL	HARR, PAUL W & CATHERINE W	$1,358.60	$1,358.60
03/05/2008	PAYMENT	HARR, PAUL W & CATHE	$-329.75	$0.00
01/14/2008	PAYMENT	HARR, PAUL W & CATHE	$-329.75	$329.75
10/02/2007	PAYMENT	HARR, PAUL W & CATHE	$-329.75	$659.50
08/21/2007	PAYMENT	HARR, PAUL W & CATHE	$-329.75	$989.25
07/01/2007	BILL	HARR, PAUL W & CATHERINE W	$1,319.00	$1,319.00
03/06/2007	PAYMENT	HARR, PAUL W & CATHE	$-320.17	$0.00
01/04/2007	PAYMENT	HARR, PAUL W & CATHE	$-320.14	$320.17
10/04/2006	PAYMENT	HARR, PAUL W & CATHE	$-320.14	$640.31
08/22/2006	PAYMENT	HARR, PAUL W & CATHE	$-320.14	$960.45
07/01/2006	BILL	HARR, PAUL W & CATHERINE W	$1,280.59	$1,280.59
03/07/2006	PAYMENT	HARR, PAUL W & CATHE	$-310.83	$0.00
01/06/2006	PAYMENT	HARR, PAUL W & CATHE	$-310.82	$310.83
10/03/2005	PAYMENT	HARR, PAUL W & CATHE	$-310.82	$621.65
08/17/2005	PAYMENT	HARR, PAUL W & CATHE	$-310.82	$932.47
07/01/2005	BILL	HARR, PAUL W & CATHERINE W	$1,243.29	$1,243.29
03/07/2005	PAYMENT	HARR, PAUL W & CATHE	$-314.24	$0.00
01/05/2005	PAYMENT	HARR, PAUL W & CATHE	$-314.22	$314.24
10/04/2004	PAYMENT	HARR, PAUL W & CATHE	$-314.22	$628.46
08/16/2004	PAYMENT	HARR, PAUL W & CATHE	$-314.22	$942.68
07/01/2004	BILL	HARR, PAUL W & CATHERINE W	$1,256.90	$1,256.90
03/03/2004	PAYMENT	HARR, PAUL W & CATHE	$-284.24	$0.00
01/06/2004	PAYMENT	HARR, PAUL W & CATHE	$-284.23	$284.24
10/08/2003	PAYMENT	HARR, PAUL W & CATHE	$-284.23	$568.47
08/13/2003	PAYMENT	HARR, PAUL W & CATHE	$-284.23	$852.70
07/01/2003	BILL	HARR, PAUL W & CATHERINE W	$1,136.93	$1,136.93
03/03/2003	PAYMENT	HARR, PAUL W & CATHE	$-268.02	$0.00
01/07/2003	PAYMENT	HARR, PAUL W & CATHE	$-268.02	$268.02
10/08/2002	PAYMENT	HARR, PAUL W & CATHE	$-268.02	$536.04
08/20/2002	PAYMENT	HARR, PAUL W & CATHE	$-268.02	$804.06
07/01/2002	BILL	HARR, PAUL W & CATHERINE W	$1,072.08	$1,072.08
03/04/2002	PAYMENT	HARR, PAUL W & CATHE	$-265.64	$0.00
01/04/2002	PAYMENT	HARR, PAUL W & CATHE	$-265.61	$265.64
10/02/2001	PAYMENT	HARR, PAUL W & CATHE	$-265.61	$531.25
08/16/2001	PAYMENT	HARR, PAUL W & CATHE	$-265.61	$796.86
07/01/2001	BILL	HARR, PAUL W & CATHERINE W	$1,062.47	$1,062.47
03/06/2001	PAYMENT	HARR, PAUL W & CATHE	$-263.04	$0.00
01/03/2001	PAYMENT	HARR, PAUL W & CATHE	$-263.03	$263.04
09/28/2000	PAYMENT	HARR, PAUL W & CATHE	$-263.03	$526.07
08/21/2000	PAYMENT	HARR, PAUL W & CATHE	$-263.03	$789.10
07/01/2000	BILL	HARR, PAUL W & CATHERINE W	$1,052.13	$1,052.13
03/07/2000	PAYMENT	HARR, PAUL W & CATHE	$-261.73	$0.00
01/06/2000	PAYMENT	HARR, PAUL W & CATHE	$-261.72	$261.73
10/04/1999	PAYMENT	HARR, PAUL W & CATHE	$-261.72	$523.45
08/12/1999	PAYMENT	HARR, PAUL W & CATHE	$-261.72	$785.17
07/01/1999	BILL	HARR, PAUL W & CATHERINE W	$1,046.89	$1,046.89
03/04/1999	PAYMENT	HARR, PAUL W & CATHE	$-256.03	$0.00
01/06/1999	PAYMENT	HARR, PAUL W & CATHE	$-256.02	$256.03
10/06/1998	PAYMENT	HARR, PAUL W & CATHE	$-256.02	$512.05
08/20/1998	PAYMENT	HARR, PAUL W & CATHE	$-256.02	$768.07
07/01/1998	BILL	HARR, PAUL W & CATHERINE W	$1,024.09	$1,024.09
03/03/1998	PAYMENT	HARR, PAUL W & CATHE	$-246.08	$0.00
01/06/1998	PAYMENT	HARR, PAUL W & CATHE	$-246.08	$246.08
10/09/1997	PAYMENT	HARR, PAUL W & CATHE	$-246.08	$492.16
08/18/1997	PAYMENT	HARR, PAUL W & CATHE	$-246.08	$738.24
07/01/1997	BILL	HARR, PAUL W & CATHERINE W	$984.32	$984.32
03/04/1997	PAYMENT	HARR, PAUL W & CATHE	$-251.38	$0.00
01/10/1997	PAYMENT	HARR, PAUL W & CATHE	$-251.35	$251.38
10/09/1996	PAYMENT	HARR, PAUL W & CATHE	$-251.35	$502.73
08/21/1996	PAYMENT	HARR, PAUL W & CATHE	$-251.35	$754.08
07/01/1996	BILL	HARR, PAUL W & CATHERINE W	$1,005.43	$1,005.43
03/04/1996	PAYMENT		$-265.28	$0.00
01/03/1996	PAYMENT		$-265.27	$265.28
09/28/1995	PAYMENT		$-265.27	$530.55
08/18/1995	PAYMENT		$-265.27	$795.82
07/01/1995	BILL	HARR, PAUL W & CATHERINE W	$1,061.09	$1,061.09
03/09/1995	PAYMENT		$-259.68	$0.00
01/04/1995	PAYMENT		$-259.68	$259.68
10/05/1994	PAYMENT		$-259.68	$519.36
08/18/1994	PAYMENT		$-259.68	$779.04
07/01/1994	BILL	HARR, PAUL W & CATHERINE W	$1,038.72	$1,038.72
03/09/1994	PAYMENT		$-235.17	$0.00
01/04/1994	PAYMENT		$-235.14	$235.17
10/04/1993	PAYMENT		$-235.14	$470.31
08/11/1993	PAYMENT		$-235.14	$705.45
07/01/1993	BILL	HARR, PAUL W & CATHERINE W	$940.59	$940.59
03/02/1993	PAYMENT		$-212.89	$0.00
01/06/1993	PAYMENT		$-212.88	$212.89
10/09/1992	PAYMENT		$-212.88	$425.77
08/18/1992	PAYMENT		$-212.88	$638.65
07/01/1992	BILL	HARR, PAUL W & CATHERINE W	$851.53	$851.53
03/04/1992	PAYMENT		$-186.53	$0.00
01/07/1992	PAYMENT		$-186.53	$186.53
10/04/1991	PAYMENT		$-186.53	$373.06
08/22/1991	PAYMENT		$-186.53	$559.59
07/01/1991	BILL	HARR, PAUL W & CATHERINE W	$746.12	$746.12
03/01/1991	PAYMENT		$-174.39	$0.00
01/07/1991	PAYMENT		$-174.37	$174.39
09/27/1990	PAYMENT		$-174.37	$348.76
08/03/1990	PAYMENT		$-174.37	$523.13
07/01/1990	BILL	HARR, PAUL W & C	$697.50	$697.50
03/02/1990	PAYMENT		$-167.14	$0.00
12/13/1989	PAYMENT		$-167.13	$167.14
10/02/1989	PAYMENT		$-167.13	$334.27
08/23/1989	PAYMENT		$-167.13	$501.40
07/01/1989	BILL	HARR, PAUL W & C	$668.53	$668.53
03/03/1989	PAYMENT		$-151.68	$0.00
01/03/1989	PAYMENT		$-151.65	$151.68
10/03/1988	PAYMENT		$-151.65	$303.33
07/28/1988	PAYMENT		$-151.65	$454.98
07/01/1988	BILL	HARR, PAUL W & C	$606.63	$606.63
03/04/1988	PAYMENT		$-149.17	$0.00
01/05/1988	PAYMENT		$-149.15	$149.17
10/01/1987	PAYMENT		$-149.15	$298.32
08/05/1987	PAYMENT		$-149.15	$447.47
07/01/1987	BILL	HARR, PAUL W & C	$596.62	$596.62
02/26/1987	PAYMENT		$-130.16	$0.00
01/06/1987	PAYMENT		$-130.14	$130.16
10/06/1986	PAYMENT		$-130.14	$260.30
07/21/1986	PAYMENT		$-130.14	$390.44
07/01/1986	BILL	HARR,PAUL W & C	$520.58	$520.58