Tax Account 1220-30-001-007

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Owners

KNOWLTON 2001 REVOCABLE TRUST
15 WILDWOOD LN
NOVATO, CA 94947

KNOWLTON, REGINALD CRAIG & JILL M TTEE

Account Summary

Account ID	1220-30-001-007
Account Type	Real Estate
Location	550 HWY 88 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-30-001-007

Account Type

Real Estate

Location

550 HWY 88
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,002.21
Total	$8,002.21
Paid	$8,002.21
Balance	$0.00
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

$8,002.21

Total

$8,002.21

Paid

$8,002.21

Balance

$0.00

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	$2,000.77	$0.00	$2,000.77	$2,000.77	$0.00
2	10/07/2024	10/17/2024	Paid	$2,000.48	$0.00	$2,000.48	$2,000.48	$0.00
3	01/06/2025	01/16/2025	Paid	$2,000.48	$0.00	$2,000.48	$2,000.48	$0.00
4	03/03/2025	03/13/2025	Paid	$2,000.48	$0.00	$2,000.48	$2,000.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,769.27	$0.00	$7,769.27	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,543.11	$0.00	$7,543.11	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,316.13	$0.00	$7,316.13	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$7,100.34	$0.00	$7,100.34	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,893.32	$0.00	$6,893.32	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,693.58	$0.00	$6,693.58	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$6,502.80	$0.00	$6,502.80	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$6,338.18	$0.00	$6,338.18	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$6,319.42	$0.00	$6,319.42	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$6,135.35	$0.00	$6,135.35	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	4.37	4.37	.00	.00
2023-2024	S45	Carson Valley Basin	4.37	4.37	.00	.00
2022-2023	S45	Carson Valley Basin	4.37	4.37	.00	.00
2021-2022	S45	Carson Valley Basin	4.06	4.06	.00	.00
2020-2021	S45	Carson Valley Basin	1.25	1.25	.00	.00
2019-2020	S45	Carson Valley Basin	1.00	1.00	.00	.00
2018-2019	S45	Carson Valley Basin	2.00	2.00	.00	.00
2017-2018	S45	Carson Valley Basin	6.11	6.11	.00	.00
2016-2017	S45	Carson Valley Basin	6.11	6.11	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	2001 REVOCABLE TRUST KNOWLTON GOVACH ACH - 323679667	$-8,002.21	$0.00
07/15/2024	BILL	KNOWLTON 2001 REVOCABLE TRUST	$8,002.21	$8,002.21
07/27/2023	PAYMENT	JILL KNOWLTON GOVACH ACH - 308555869	$-7,769.27	$0.00
07/14/2023	BILL	KNOWLTON 2001 REVOCABLE TRUST	$7,769.27	$7,769.27
12/01/2022	PAYMENT	JILL KNOWLTON GOVACH ACH - 298083525	$-3,771.54	$0.00
10/17/2022	PAYMENT	TICOR TITLE CHECK 20021355	$-1,885.77	$3,771.54
07/28/2022	PAYMENT	NEAMY, ROBERT D CHECK 6906	$-1,885.80	$5,657.31
07/19/2022	BILL	NEAMY, ROBERT D & CHERYL L TTE	$7,543.11	$7,543.11
02/28/2022	PAYMENT	NEAMY, ROBERT CHECK	$-1,829.02	$0.00
12/29/2021	PAYMENT	NEAMY, ROBERT CHECK	$-1,829.02	$1,829.02
09/29/2021	PAYMENT	NEAMY, ROBERT D & CHERYL L TTE CHECK	$-1,829.02	$3,658.04
07/29/2021	PAYMENT	NEAMY, ROBERT D & CHERYL L TTE CHECK	$-1,829.07	$5,487.06
07/14/2021	BILL	NEAMY, ROBERT D & CHERYL L TTE	$7,316.13	$7,316.13
02/25/2021	PAYMENT	NEAMY, ROBERT D CHECK	$-1,775.08	$0.00
12/30/2020	PAYMENT	NEAMY, ROBERT D CHECK	$-1,775.08	$1,775.08
09/29/2020	PAYMENT	NEAMY, ROBERT D CHECK	$-1,775.08	$3,550.16
07/31/2020	PAYMENT	NEAMY, ROBERT D CHECK	$-1,775.10	$5,325.24
07/13/2020	BILL	NEAMY, ROBERT D & CHERYL L TTE	$7,100.34	$7,100.34
03/04/2020	PAYMENT	NEAMY, ROBERT D CHECK	$-1,723.33	$0.00
12/31/2019	PAYMENT	NEAMY, ROBERT D CHECK	$-1,723.33	$1,723.33
09/27/2019	PAYMENT	NEAMY, ROBERT D CHECK	$-1,723.33	$3,446.66
07/30/2019	PAYMENT	NEAMY, ROBERT D & CHERYL L TTE CHECK	$-1,723.33	$5,169.99
07/15/2019	BILL	NEAMY, ROBERT D & CHERYL L TTE	$6,893.32	$6,893.32
03/07/2019	PAYMENT	NEAMY, ROBERT CHECK	$-1,673.39	$0.00
01/04/2019	PAYMENT	NEAMY, ROBERT D & CHERYL L TTE CHECK	$-1,673.39	$1,673.39
09/27/2018	PAYMENT	NEAMY, ROBERT D CHECK	$-1,673.39	$3,346.78
08/02/2018	PAYMENT	NEAMY, ROBERT D & CHERYL L TTE CHECK	$-1,673.41	$5,020.17
07/12/2018	BILL	NEAMY, ROBERT D & CHERYL L TTE	$6,693.58	$6,693.58
02/27/2018	PAYMENT	NEAMY, ROBERT D & CHERYL L TTE CHECK	$-1,625.69	$0.00
12/31/2017	PAYMENT	NEAMY, ROBERT D & CHERYL L TTE CHECK	$-1,625.69	$1,625.69
09/29/2017	PAYMENT	NEAMY, ROBERT D & CHERYL L TTE CHECK	$-1,625.69	$3,251.38
07/31/2017	PAYMENT	NEAMY, ROBERT D & CHERYL L TTE CHECK	$-1,625.73	$4,877.07
07/14/2017	BILL	NEAMY, ROBERT D & CHERYL L TTE	$6,502.80	$6,502.80
03/01/2017	PAYMENT	NEAMY, ROBERT D & CHERYL L TTE CHECK	$-1,584.53	$0.00
01/04/2017	PAYMENT	NEAMY, ROBERT D & CHERYL L TTE CHECK	$-1,584.53	$1,584.53
10/08/2016	PAYMENT	NEAMY, ROBERT D & CHERYL L TTE CHECK	$-1,584.53	$3,169.06
08/05/2016	PAYMENT	NEAMY, ROBERT D & CHERYL L TTE CHECK	$-1,584.59	$4,753.59
07/12/2016	BILL	NEAMY, ROBERT D & CHERYL L TTE	$6,338.18	$6,338.18
03/01/2016	PAYMENT	NEAMY, ROBERT D & CHERYL L TTE CHECK	$-1,579.85	$0.00
01/07/2016	PAYMENT	NEAMY, ROBERT D & CHERYL L TTE CHECK	$-1,579.85	$1,579.85
09/29/2015	PAYMENT	NEAMY, ROBERT D & CHERYL L TTE CHECK	$-1,579.85	$3,159.70
08/04/2015	PAYMENT	NEAMY, ROBERT D & CHERYL L TTE CHECK	$-1,579.87	$4,739.55
07/14/2015	BILL	NEAMY, ROBERT D & CHERYL L TTE	$6,319.42	$6,319.42
03/03/2015	PAYMENT	NEAMY, ROBERT D & CHERYL L TTE CHECK	$-1,533.83	$0.00
12/31/2014	PAYMENT	NEAMY, ROBERT D & CHERYL L TTE CHECK	$-1,533.83	$1,533.83
10/01/2014	PAYMENT	NEAMY, ROBERT D & CHERYL L TTE CHECK	$-1,533.83	$3,067.66
08/01/2014	PAYMENT	NEAMY, ROBERT D & CHERYL L TTE CHECK	$-1,533.86	$4,601.49
07/17/2014	BILL	NEAMY, ROBERT D & CHERYL L TTE	$6,135.35	$6,135.35
02/04/2014	PAYMENT	NEAMY, ROBERT D & CHERYL L TTE CHECK	$-1,489.16	$0.00
01/06/2014	PAYMENT	NEAMY, ROBERT D & CHERYL L TTE CHECK	$-1,489.16	$1,489.16
10/02/2013	PAYMENT	NEAMY, ROBERT D & CHERYL L TTE CHECK	$-1,489.16	$2,978.32
07/31/2013	PAYMENT	NEAMY, ROBERT D & CHERYL L TTE CHECK	$-1,489.17	$4,467.48
07/16/2013	BILL	NEAMY, ROBERT D & CHERYL L TTE	$5,956.65	$5,956.65
03/04/2013	PAYMENT	NEAMY, ROBERT D & CHERYL L TTE CHECK	$-1,445.77	$0.00
01/02/2013	PAYMENT	NEAMY, ROBERT D & CHERYL L TTE CHECK	$-1,445.77	$1,445.77
10/02/2012	PAYMENT	NEAMY, ROBERT D & CHERYL L TTE CHECK	$-1,445.77	$2,891.54
08/02/2012	PAYMENT	NEAMY, ROBERT D & CHERYL L TTE CHECK	$-1,445.80	$4,337.31
07/13/2012	BILL	NEAMY, ROBERT D & CHERYL L TTE	$5,783.11	$5,783.11
03/01/2012	PAYMENT	NEAMY, ROBERT D & CHERYL L TTE CHECK	$-1,403.68	$0.00
12/20/2011	PAYMENT	NEAMY, ROBERT D & CHERYL L TTE CHECK	$-1,403.68	$1,403.68
10/05/2011	PAYMENT	NEAMY, ROBERT D & CHERYL L TTE CHECK	$-1,403.68	$2,807.36
08/15/2011	PAYMENT	NEAMY, ROBERT D & CHERYL L TTE CHECK	$-1,403.70	$4,211.04
07/15/2011	BILL	NEAMY, ROBERT D & CHERYL L TTE	$5,614.74	$5,614.74
03/02/2011	PAYMENT	NEAMY, ROBERT D & CHERYL L TTE CHECK	$-1,362.80	$0.00
01/07/2011	PAYMENT	NEAMY, ROBERT D & CHERYL L TTE CHECK	$-1,362.80	$1,362.80
10/01/2010	PAYMENT	NEAMY, ROBERT D & CHERYL L TTE CHECK	$-1,362.80	$2,725.60
08/05/2010	PAYMENT	NEAMY, ROBERT D & CHERYL L TTE CHECK	$-1,362.80	$4,088.40
07/14/2010	BILL	NEAMY, ROBERT D & CHERYL L TTE	$5,451.20	$5,451.20
03/02/2010	PAYMENT	NEAMY, ROBERT D & CHERYL L TTE CHECK	$-1,323.11	$0.00
01/06/2010	PAYMENT	NEAMY, ROBERT D & CHERYL L TTE CHECK	$-1,323.11	$1,323.11
10/02/2009	PAYMENT	NEAMY, ROBERT D & CHERYL L TTE CHECK	$-1,323.11	$2,646.22
08/04/2009	PAYMENT	NEAMY, ROBERT D & CHERYL L TTE CHECK	$-1,323.11	$3,969.33
07/13/2009	BILL	NEAMY, ROBERT D & CHERYL L TTE	$5,292.44	$5,292.44
03/02/2009	PAYMENT	NEAMY, ROBERT D & CHERYL L TTE CHECK	$-1,092.51	$0.00
01/05/2009	PAYMENT	NEAMY, ROBERT D & CHERYL L TTE CHECK	$-1,092.51	$1,092.51
10/02/2008	PAYMENT	NEAMY, ROBERT D & CHERYL L TTE CHECK	$-1,092.51	$2,185.02
08/05/2008	PAYMENT	NEAMY, ROBERT D & CHERYL L TTE CHECK	$-1,092.53	$3,277.53
07/18/2008	BILL	NEAMY, ROBERT D & CHERYL L TTE	$4,370.06	$4,370.06
03/03/2008	PAYMENT	NEAMY, ROBERT D & CH	$-1,059.70	$0.00
01/02/2008	PAYMENT	NEAMY, ROBERT D & CH	$-1,059.67	$1,059.70
10/02/2007	PAYMENT	NEAMY, ROBERT D & CH	$-1,059.67	$2,119.37
08/03/2007	PAYMENT	NEAMY, ROBERT D & CH	$-1,059.67	$3,179.04
07/01/2007	BILL	NEAMY, ROBERT D & CHERYL L TTE	$4,238.71	$4,238.71
03/01/2007	PAYMENT	NEAMY, ROBERT D & CH	$-1,028.81	$0.00
01/04/2007	PAYMENT	NEAMY, ROBERT D & CH	$-1,028.80	$1,028.81
10/04/2006	PAYMENT	NEAMY, ROBERT D & CH	$-1,028.80	$2,057.61
08/21/2006	PAYMENT	NEAMY, ROBERT D & CH	$-1,028.80	$3,086.41
07/01/2006	BILL	NEAMY, ROBERT D & CHERYL L TTE	$4,115.21	$4,115.21
03/03/2006	PAYMENT	NEAMY, ROBERT D & CH	$-998.86	$0.00
01/03/2006	PAYMENT	NEAMY, ROBERT D & CH	$-998.83	$998.86
10/03/2005	PAYMENT	NEAMY, ROBERT D & CH	$-998.83	$1,997.69
08/17/2005	PAYMENT	NEAMY, ROBERT D & CH	$-998.83	$2,996.52
07/01/2005	BILL	NEAMY, ROBERT D & CHERYL L	$3,995.35	$3,995.35
03/01/2005	PAYMENT	NEAMY, ROBERT D & CH	$-969.74	$0.00
01/04/2005	PAYMENT	NEAMY, ROBERT D & CH	$-969.74	$969.74
10/04/2004	PAYMENT	NEAMY, ROBERT D & CH	$-969.74	$1,939.48
08/02/2004	PAYMENT	NEAMY, ROBERT D & CH	$-969.74	$2,909.22
07/01/2004	BILL	NEAMY, ROBERT D & CHERYL L	$3,878.96	$3,878.96
03/02/2004	PAYMENT	NEAMY, ROBERT D & CH	$-966.25	$0.00
12/26/2003	PAYMENT	NEAMY, ROBERT D & CH	$-966.24	$966.25
10/03/2003	PAYMENT	NEAMY, ROBERT D & CH	$-966.24	$1,932.49
08/13/2003	PAYMENT	NEAMY, ROBERT D & CH	$-966.24	$2,898.73
07/01/2003	BILL	NEAMY, ROBERT D & CHERYL L	$3,864.97	$3,864.97
03/04/2003	PAYMENT	NEAMY, ROBERT D & CH	$-796.27	$0.00
01/08/2003	PAYMENT	NEAMY, ROBERT D & CH	$-796.27	$796.27
10/02/2002	PAYMENT	NEAMY, ROBERT D & CH	$-796.27	$1,592.54
08/22/2002	PAYMENT	NEAMY, ROBERT D & CH	$-796.27	$2,388.81
07/01/2002	BILL	NEAMY, ROBERT D & CHERYL L	$3,185.08	$3,185.08
08/15/2001	PAYMENT	GRAHAM, DAVID L & LI	$-31.44	$0.00
07/01/2001	BILL	GRAHAM, DAVID L & LISA	$31.44	$31.44
08/08/2000	PAYMENT	GRAHAM, DAVID L & LI	$-33.31	$0.00
07/01/2000	BILL	GRAHAM, DAVID L & LISA	$33.31	$33.31
08/03/1999	PAYMENT	GRAHAM, DAVID L & LI	$-65.74	$0.00
07/01/1999	BILL	GRAHAM, DAVID L & LISA	$65.74	$65.74
08/12/1998	PAYMENT	GRAHAM, DAVID L & LI	$-65.87	$0.00
07/01/1998	BILL	GRAHAM, DAVID L & LISA	$65.87	$65.87
08/12/1997	PAYMENT	GRAHAM, DAVID L & LI	$-69.81	$0.00
07/01/1997	BILL	GRAHAM, DAVID L & LISA	$69.81	$69.81
08/06/1996	PAYMENT	GRAHAM, DAVID L & LI	$-67.69	$0.00
07/01/1996	BILL	GRAHAM, DAVID L & LISA	$67.69	$67.69
08/01/1995	PAYMENT		$-69.59	$0.00
07/01/1995	BILL	GRAHAM, DAVID L & LISA	$69.59	$69.59
09/01/1994	PAYMENT		$-57.82	$0.00
08/17/1994	PAYMENT		$-19.27	$57.82
07/01/1994	BILL	ARROWOOD LIMITED PARTNERSHIP	$77.09	$77.09
03/10/1994	PAYMENT		$-17.68	$0.00
01/07/1994	PAYMENT		$-17.67	$17.68
10/07/1993	PAYMENT		$-17.67	$35.35
08/24/1993	PAYMENT		$-17.67	$53.02
07/01/1993	BILL	ARROWOOD LIMITED PARTNERSHIP	$70.69	$70.69
03/15/1993	PAYMENT		$-34.60	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$0.68	$34.60
10/13/1992	PAYMENT		$-16.96	$33.92
08/24/1992	PAYMENT		$-16.96	$50.88
07/01/1992	BILL	ARROWOOD LIMITED PARTNERSHIP	$67.84	$67.84