Tax Account 1220-25-510-010

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Owners

GARCIA, STEPHEN & NANCY
19180 RIVERSIDE DR
SONOMA, CA 95476

Account Summary

Account ID	1220-25-510-010
Account Type	Real Estate
Location	1937 MORGAN CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-25-510-010

Account Type

Real Estate

Location

1937 MORGAN CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,421.25
Total	$7,421.25
Paid	$7,421.25
Balance	$0.00
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

$7,421.25

Total

$7,421.25

Paid

$7,421.25

Balance

$0.00

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	$1,855.56	$0.00	$1,855.56	$1,855.56	$0.00
2	10/07/2024	10/17/2024	Paid	$1,855.23	$0.00	$1,855.23	$1,855.23	$0.00
3	01/06/2025	01/16/2025	Paid	$1,855.23	$0.00	$1,855.23	$1,855.23	$0.00
4	03/03/2025	03/13/2025	Paid	$1,855.23	$0.00	$1,855.23	$1,855.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,015.21	$0.00	$7,015.21	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,722.68	$0.00	$6,722.68	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,153.64	$0.00	$6,153.64	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,482.11	$0.00	$5,482.11	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,291.61	$0.00	$5,291.61	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,106.56	$0.00	$5,106.56	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,082.91	$50.83	$5,133.74	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$983.78	$0.00	$983.78	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$981.82	$0.00	$981.82	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$975.08	$0.00	$975.08	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 1003248	$-7,421.25	$0.00
07/15/2024	BILL	GARCIA, STEPHEN & NANCY	$7,421.25	$7,421.25
08/28/2023	PAYMENT	GARCIA, STEVEN CHECK 1114	$-7,015.21	$0.00
07/14/2023	BILL	GARCIA, STEPHEN & NANCY	$7,015.21	$7,015.21
08/12/2022	PAYMENT	GARCIA, STEPHEN & NANCY CHECK 2190	$-6,722.68	$0.00
07/19/2022	BILL	GARCIA, STEPHEN & NANCY	$6,722.68	$6,722.68
08/06/2021	PAYMENT	GARCIA, STEPHEN & NANCY CHECK	$-6,153.64	$0.00
07/14/2021	BILL	GARCIA, STEPHEN & NANCY	$6,153.64	$6,153.64
08/19/2020	PAYMENT	GARCIA, STEPHEN & NANCY CHECK	$-5,482.11	$0.00
07/13/2020	BILL	GARCIA, STEPHEN & NANCY	$5,482.11	$5,482.11
08/09/2019	PAYMENT	GARCIA, STEPHEN & NANCY CHECK	$-5,291.61	$0.00
07/15/2019	BILL	GARCIA, STEPHEN & NANCY	$5,291.61	$5,291.61
08/15/2018	PAYMENT	GARCIA, STEPHEN & NANCY CHECK	$-5,106.56	$0.00
07/12/2018	BILL	GARCIA, STEPHEN & NANCY	$5,106.56	$5,106.56
12/31/2017	PAYMENT	GARCIA, STEPHEN & NANCY CHECK	$-3,862.99	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$50.83	$3,862.99
08/11/2017	PAYMENT	GARCIA, STEPHEN & NANCY CHECK	$-1,270.75	$3,812.16
07/14/2017	BILL	GARCIA, STEPHEN & NANCY	$5,082.91	$5,082.91
08/11/2016	PAYMENT	GARCIA, STEPHEN & NANCY CHECK	$-983.78	$0.00
07/12/2016	BILL	GARCIA, STEPHEN & NANCY	$983.78	$983.78
08/24/2015	PAYMENT	GARCIA, STEPHEN & NANCY CHECK	$-981.82	$0.00
07/14/2015	BILL	GARCIA, STEPHEN & NANCY	$981.82	$981.82
08/08/2014	PAYMENT	GARCIA, STEPHEN & NANCY CHECK	$-975.08	$0.00
07/17/2014	BILL	GARCIA, STEPHEN & NANCY	$975.08	$975.08
09/19/2013	PAYMENT	GARCIA, STEPHEN & NANCY CHECK	$-978.45	$0.00
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.69	$978.45
07/16/2013	BILL	GARCIA, STEPHEN & NANCY	$968.76	$968.76
08/29/2012	PAYMENT	GARCIA, STEPHEN & NANCY CHECK	$-962.82	$0.00
07/13/2012	BILL	GARCIA, STEPHEN & NANCY	$962.82	$962.82
08/02/2011	PAYMENT	GARCIA, STEPHEN & NANCY CHECK	$-1,105.14	$0.00
07/15/2011	BILL	GARCIA, STEPHEN & NANCY	$1,105.14	$1,105.14
08/20/2010	PAYMENT	GARCIA, STEPHEN & NANCY CHECK	$-1,045.55	$0.00
07/14/2010	BILL	GARCIA, STEPHEN & NANCY	$1,045.55	$1,045.55
08/19/2009	PAYMENT	GARCIA, STEPHEN & NANCY CHECK	$-972.60	$0.00
07/13/2009	BILL	GARCIA, STEPHEN & NANCY	$972.60	$972.60
08/26/2008	PAYMENT	GARCIA, STEPHEN & NANCY CHECK	$-900.57	$0.00
07/18/2008	BILL	GARCIA, STEPHEN & NANCY	$900.57	$900.57
07/30/2007	PAYMENT	GARCIA, STEPHEN & NA	$-833.81	$0.00
07/01/2007	BILL	GARCIA, STEPHEN & NANCY	$833.81	$833.81
08/23/2006	PAYMENT	GARCIA, STEPHEN & NA	$-772.08	$0.00
07/01/2006	BILL	GARCIA, STEPHEN & NANCY	$772.08	$772.08
08/04/2005	PAYMENT	GARCIA, STEPHEN & NA	$-714.89	$0.00
07/01/2005	BILL	GARCIA, STEPHEN & NANCY	$714.89	$714.89
08/02/2004	PAYMENT	GARCIA, STEPHEN & NA	$-724.02	$0.00
07/01/2004	BILL	GARCIA, STEPHEN & NANCY	$724.02	$724.02
08/14/2003	PAYMENT	GARCIA, STEPHEN & NA	$-647.63	$0.00
07/01/2003	BILL	GARCIA, STEPHEN & NANCY	$647.63	$647.63
11/18/2002	PAYMENT	GARCIA, STEPHEN & NA	$-281.23	$0.00
08/23/2002	PAYMENT	GARCIA, STEPHEN & NA	$-281.22	$281.23
07/01/2002	BILL	GARCIA, STEPHEN & NANCY	$562.45	$562.45
08/21/2001	PAYMENT	GARCIA, STEPHEN & NA	$-560.66	$0.00
07/01/2001	BILL	GARCIA, STEPHEN & NANCY	$560.66	$560.66
08/14/2000	PAYMENT	GARCIA, STEPHEN & NA	$-555.21	$0.00
07/01/2000	BILL	GARCIA, STEPHEN & NANCY	$555.21	$555.21
08/23/1999	PAYMENT	GARCIA, STEPHEN & NA	$-552.45	$0.00
07/01/1999	BILL	GARCIA, STEPHEN & NANCY	$552.45	$552.45
08/24/1998	PAYMENT	GARCIA, STEPHEN & NA	$-550.68	$0.00
07/01/1998	BILL	GARCIA, STEPHEN & NANCY	$550.68	$550.68
08/25/1997	PAYMENT	GARCIA, STEPHEN & NA	$-511.97	$0.00
07/01/1997	BILL	GARCIA, STEPHEN & NANCY	$511.97	$511.97
12/23/1996	PAYMENT	GARCIA, STEPHEN & NA	$-261.47	$0.00
08/28/1996	PAYMENT	GARCIA, STEPHEN & NA	$-261.46	$261.47
07/01/1996	BILL	GARCIA, STEPHEN & NANCY	$522.93	$522.93
08/17/1995	PAYMENT		$-543.25	$0.00
07/01/1995	BILL	GARCIA, STEPHEN & NANCY	$543.25	$543.25
08/12/1994	PAYMENT		$-526.30	$0.00
07/01/1994	BILL	GARCIA, STEPHEN & NANCY	$526.30	$526.30
09/07/1993	PAYMENT		$-372.38	$0.00
08/19/1993	PAYMENT		$-124.12	$372.38
07/01/1993	BILL	GARCIA, STEPHEN & NANCY	$496.50	$496.50
08/19/1992	AMENDMENT	1992-93 Bill was Amended	$0.00	$0.00
08/12/1992	PAYMENT		$-265.53	$0.00
07/01/1992	BILL	GARCIA, STEPHEN & NANCY	$265.53	$265.53
08/26/1991	PAYMENT		$-202.06	$0.00
07/01/1991	BILL	GARCIA, STEPHEN & NANCY	$202.06	$202.06
08/07/1990	PAYMENT		$-182.50	$0.00
07/01/1990	BILL	GARCIA, STEPHEN & NANCY	$182.50	$182.50
08/17/1989	PAYMENT		$-178.58	$0.00
07/01/1989	BILL	TREMAIN, CHARLES L & MARIAN F.	$178.58	$178.58
03/14/1989	PAYMENT		$-37.41	$0.00
01/23/1989	PAYMENT		$-37.39	$37.41
10/06/1988	PAYMENT		$-37.39	$74.80
08/01/1988	PAYMENT		$-37.39	$112.19
07/01/1988	BILL	TREMAIN, CHARLES L & MARIAN F.	$149.58	$149.58
04/08/1988	PAYMENT		$-82.71	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$8.63	$82.71
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.45	$74.08
10/09/1987	PAYMENT		$-36.31	$72.63
08/20/1987	PAYMENT		$-36.31	$108.94
07/01/1987	BILL	TREMAIN, CHARLES L & MARIAN F.	$145.25	$145.25
03/02/1987	PAYMENT		$-42.34	$0.00
01/09/1987	PAYMENT		$-42.33	$42.34
10/03/1986	PAYMENT		$-42.33	$84.67
08/01/1986	PAYMENT		$-42.33	$127.00
07/01/1986	BILL	TREMAIN,CHARLES L & MARIAN F.	$169.33	$169.33