Tax Account 1221-09-001-004

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Owners

LANNING, STEVE & SUZANNE
21140 PEARY AVE
SONOMA, CA 95476

Account Summary

Account ID	1221-09-001-004
Account Type	Real Estate
Location	1156 JACOBSEN LN GEN CO/CWS/MOSQ
Balance	$1,268.46
Currently Due	$0.00

Account ID

1221-09-001-004

Account Type

Real Estate

Location

1156 JACOBSEN LN
GEN CO/CWS/MOSQ

Balance

$1,268.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,074.01
Total	$5,074.01
Paid	$3,805.55
Balance	$1,268.46
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

$5,074.01

Total

$5,074.01

Paid

$3,805.55

Balance

$1,268.46

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	$1,268.63	$0.00	$1,268.63	$1,268.63	$0.00
2	10/07/2024	10/17/2024	Paid	$1,268.46	$0.00	$1,268.46	$1,268.46	$0.00
3	01/06/2025	01/16/2025	Paid	$1,268.46	$0.00	$1,268.46	$1,268.46	$0.00
4	03/03/2025	03/13/2025	Due	$1,268.46	$0.00	$1,268.46	$0.00	$1,268.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,717.89	$0.00	$4,717.89	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,368.43	$0.00	$4,368.43	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,044.85	$0.00	$4,044.85	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,911.86	$0.00	$3,911.86	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,775.93	$0.00	$3,775.93	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,651.78	$0.00	$3,651.78	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,669.63	$0.00	$3,669.63	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,660.93	$0.00	$3,660.93	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,151.42	$0.00	$2,151.42	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$795.39	$0.00	$795.39	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-1,268.46	$1,268.46
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,268.46	$2,536.92
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,268.63	$3,805.38
07/15/2024	BILL	LANNING, STEVE & SUZANNE	$5,074.01	$5,074.01
02/29/2024	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-1,179.43	$0.00
01/02/2024	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-1,179.43	$1,179.43
10/03/2023	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-1,179.43	$2,358.86
08/09/2023	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-1,179.60	$3,538.29
07/14/2023	BILL	MCCONVILLE FAMILY TRUST 2023	$4,717.89	$4,717.89
02/27/2023	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-1,092.10	$0.00
12/27/2022	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-1,092.10	$1,092.10
10/07/2022	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-1,092.10	$2,184.20
08/12/2022	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-1,092.13	$3,276.30
07/19/2022	BILL	MCCONVILLE, RANDOLPH J & MONA	$4,368.43	$4,368.43
03/01/2022	PAYMENT	SUN WEST MORTGAGE CHECK	$-1,011.21	$0.00
01/04/2022	PAYMENT	SUN WEST MORTGAGE CHECK	$-1,011.21	$1,011.21
10/01/2021	PAYMENT	SUN WEST MORTGAGE CHECK	$-1,011.21	$2,022.42
08/17/2021	PAYMENT	SUN WEST MORTGAGE CHECK	$-1,011.22	$3,033.63
07/14/2021	BILL	MCCONVILLE, RANDOLPH J & MONA	$4,044.85	$4,044.85
02/25/2021	PAYMENT	SUN WEST MORTGAGE CHECK	$-977.96	$0.00
12/23/2020	PAYMENT	SUN WEST MORTGAGE CHECK	$-977.96	$977.96
09/30/2020	PAYMENT	SUN WEST MORTGAGE CHECK	$-977.96	$1,955.92
08/13/2020	PAYMENT	SUN WEST MORTGAGE CHECK	$-977.98	$2,933.88
07/13/2020	BILL	MCCONVILLE, RANDOLPH J & MONA	$3,911.86	$3,911.86
02/28/2020	PAYMENT	SUN WEST MORTGAGE CHECK	$-943.98	$0.00
12/30/2019	PAYMENT	SUN WEST MORTGAGE CHECK	$-943.98	$943.98
10/07/2019	PAYMENT	SUN WEST MORTGAGE CHECK	$-943.98	$1,887.96
08/16/2019	PAYMENT	SUN WEST MORTGAGE CHECK	$-943.99	$2,831.94
07/15/2019	BILL	MCCONVILLE, RANDOLPH J & MONA	$3,775.93	$3,775.93
02/28/2019	PAYMENT	SUN WEST MORTGAGE CHECK	$-912.94	$0.00
12/31/2018	PAYMENT	SUN WEST MORTGAGE CHECK	$-912.94	$912.94
09/28/2018	PAYMENT	SUN WEST MORTGAGE CHECK	$-912.94	$1,825.88
08/16/2018	PAYMENT	SUN WEST MORTGAGE CHECK	$-912.96	$2,738.82
07/12/2018	BILL	MCCONVILLE, RANDOLPH J & MONA	$3,651.78	$3,651.78
02/22/2018	PAYMENT	SUN WEST MORTGAGE CHECK	$-917.40	$0.00
12/29/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-917.40	$917.40
09/29/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-917.40	$1,834.80
08/23/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-917.43	$2,752.20
07/14/2017	BILL	MCCONVILLE, RANDOLPH J & MONA	$3,669.63	$3,669.63
03/07/2017	PAYMENT	FIRST AMERICAN TITLE INS CHECK	$-915.23	$0.00
12/30/2016	PAYMENT	SUN WEST MORTGAGE CHECK	$-915.23	$915.23
09/30/2016	PAYMENT	SUN WEST MORTGAGE CHECK	$-915.23	$1,830.46
08/16/2016	PAYMENT	SUN WEST MORTGAGE CHECK	$-915.24	$2,745.69
07/12/2016	BILL	MCCONVILLE, RANDOLPH J & MONA	$3,660.93	$3,660.93
02/23/2016	PAYMENT	FIRST AMERICAN TITLE CHECK	$-537.85	$0.00
01/11/2016	PAYMENT	MCCONVILLE, RANDOLPH J & MONA CHECK	$-537.85	$537.85
10/19/2015	PAYMENT	MCCONVILLE, RANDOLPH J & MONA CHECK	$-537.85	$1,075.70
08/31/2015	PAYMENT	MCCONVILLE, RANDOLPH J & MONA CHECK	$-537.87	$1,613.55
07/14/2015	BILL	MCCONVILLE, RANDOLPH J & MONA	$2,151.42	$2,151.42
03/06/2015	PAYMENT	MCCONVILLE, RANDOLPH J & MONA CHECK	$-198.84	$0.00
01/15/2015	PAYMENT	MCCONVILLE, RANDOLPH J & MONA CHECK	$-198.84	$198.84
10/08/2014	PAYMENT	MCCONVILLE, RANDOLPH J & MONA CHECK	$-198.84	$397.68
08/22/2014	PAYMENT	MCCONVILLE, RANDOLPH J & MONA CHECK	$-198.87	$596.52
07/17/2014	BILL	MCCONVILLE, RANDOLPH J & MONA	$795.39	$795.39
03/04/2014	PAYMENT	MCCONVILLE, RANDOLPH J & MONA CHECK	$-193.05	$0.00
12/04/2013	PAYMENT	RANDOLPH MCCONVILLE CHECK	$-193.05	$193.05
10/28/2013	PAYMENT	11 CHECK	$-200.77	$386.10
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.72	$586.87
08/29/2013	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-193.06	$579.15
07/16/2013	BILL	DION, DARRELL TRUSTEE	$772.21	$772.21
04/01/2013	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-192.67	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.41	$192.67
03/05/2013	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-192.67	$185.26
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.41	$377.93
01/02/2013	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-192.67	$370.52
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.41	$563.19
08/08/2012	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-185.28	$555.78
07/13/2012	BILL	DION, DARRELL TRUSTEE	$741.06	$741.06
03/05/2012	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-174.12	$0.00
01/03/2012	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-174.12	$174.12
10/06/2011	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-174.12	$348.24
08/05/2011	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-174.13	$522.36
07/15/2011	BILL	DION, DARRELL TRUSTEE	$696.49	$696.49
03/04/2011	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-164.73	$0.00
12/06/2010	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-164.73	$164.73
10/08/2010	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-164.73	$329.46
08/16/2010	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-164.73	$494.19
07/14/2010	BILL	DION, DARRELL TRUSTEE	$658.92	$658.92
01/05/2010	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-306.48	$0.00
10/08/2009	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-153.24	$306.48
08/18/2009	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-153.24	$459.72
07/13/2009	BILL	DION, DARRELL TRUSTEE	$612.96	$612.96
01/08/2009	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-283.78	$0.00
10/09/2008	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-141.89	$283.78
08/28/2008	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-141.89	$425.67
07/18/2008	BILL	DION, DARRELL TRUSTEE	$567.56	$567.56
03/04/2008	PAYMENT	DION, DARRELL TRUSTE	$-131.38	$0.00
01/22/2008	PAYMENT	DION, DARRELL TRUSTE	$-136.64	$131.38
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.26	$268.02
10/05/2007	PAYMENT	DION, DARRELL TRUSTE	$-131.38	$262.76
08/22/2007	PAYMENT	DION, DARRELL TRUSTE	$-131.38	$394.14
07/01/2007	BILL	DION, DARRELL TRUSTEE	$525.52	$525.52
10/09/2006	PAYMENT	DION, DARRELL TRUSTE	$-364.94	$0.00
08/21/2006	PAYMENT	DION, DARRELL TRUSTE	$-121.64	$364.94
07/01/2006	BILL	DION, DARRELL TRUSTEE	$486.58	$486.58
12/21/2005	PAYMENT	DION, DARRELL TRUSTE	$-225.28	$0.00
10/10/2005	PAYMENT	DION, DARRELL TRUSTE	$-112.63	$225.28
08/10/2005	PAYMENT	DION, DARRELL TRUSTE	$-112.63	$337.91
07/01/2005	BILL	DION, DARRELL TRUSTEE	$450.54	$450.54
03/07/2005	PAYMENT	DION, DARRELL TRUSTE	$-105.01	$0.00
02/17/2005	PAYMENT	DION, DARRELL TRUSTE	$-109.18	$105.01
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.20	$214.19
10/08/2004	PAYMENT	DION, DARRELL TRUSTE	$-104.98	$209.99
08/03/2004	PAYMENT	DION, DARRELL TRUSTE	$-104.98	$314.97
07/01/2004	BILL	DION, DARRELL TRUSTEE	$419.95	$419.95
02/17/2004	PAYMENT	DION, DARRELL TRUSTE	$-215.22	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.22	$215.22
10/06/2003	PAYMENT	DION, DARRELL TRUSTE	$-105.50	$211.00
08/07/2003	PAYMENT	DION, DARRELL TRUSTE	$-105.50	$316.50
07/01/2003	BILL	DION, DARRELL TRUSTEE	$422.00	$422.00
12/18/2002	PAYMENT	DION, DARRELL TRUSTE	$-172.66	$0.00
10/08/2002	PAYMENT	DION, DARRELL TRUSTE	$-86.33	$172.66
08/07/2002	PAYMENT	DION, DARRELL TRUSTE	$-86.33	$258.99
07/01/2002	BILL	DION, DARRELL TRUSTEE	$345.32	$345.32
12/11/2001	PAYMENT	DION, DARRELL TRUSTE	$-80.68	$0.00
11/05/2001	PAYMENT	DION, DARRELL TRUSTE	$-80.67	$80.68
10/02/2001	PAYMENT	DION, DARRELL TRUSTE	$-80.67	$161.35
08/01/2001	PAYMENT	DION, DARRELL TRUSTE	$-80.67	$242.02
07/01/2001	BILL	DION, DARRELL TRUSTEE	$322.69	$322.69
12/27/2000	PAYMENT	DION, DARRELL TRUSTE	$-159.79	$0.00
10/02/2000	PAYMENT	DION, DARRELL TRUSTE	$-79.88	$159.79
08/07/2000	PAYMENT	DION, DARRELL TRUSTE	$-79.88	$239.67
07/01/2000	BILL	DION, DARRELL TRUSTEE	$319.55	$319.55
08/09/1999	PAYMENT	DION, DARRELL TRUSTE	$-317.94	$0.00
07/01/1999	BILL	DION, DARRELL TRUSTEE	$317.94	$317.94
10/12/1998	PAYMENT	SNAVELY, GEORGE L TR	$-241.97	$0.00
08/14/1998	PAYMENT	SNAVELY, GEORGE L TR	$-80.65	$241.97
07/01/1998	BILL	SNAVELY, GEORGE L TRUSTEES	$322.62	$322.62
07/17/1997	PAYMENT	SNAVELY, GEORGE L TR	$-216.44	$0.00
07/01/1997	BILL	SNAVELY, GEORGE L TRUSTEES	$216.44	$216.44
03/04/1997	PAYMENT	SNAVELY, GEORGE L TR	$-55.29	$0.00
01/02/1997	PAYMENT	SNAVELY, GEORGE L TR	$-55.26	$55.29
09/24/1996	PAYMENT	SNAVELY, GEORGE L TR	$-55.26	$110.55
08/05/1996	PAYMENT	SNAVELY, GEORGE L TR	$-55.26	$165.81
07/01/1996	BILL	SNAVELY, GEORGE L TRUSTEES	$221.07	$221.07
12/28/1995	PAYMENT		$-115.18	$0.00
10/05/1995	PAYMENT		$-57.59	$115.18
08/22/1995	PAYMENT		$-57.59	$172.77
07/01/1995	BILL	SNAVELY, GEORGE L TRUSTEES	$230.36	$230.36
12/19/1994	PAYMENT		$-116.60	$0.00
10/05/1994	PAYMENT		$-58.29	$116.60
08/08/1994	PAYMENT		$-58.29	$174.89
07/01/1994	BILL	SNAVELY, GEORGE L TRUSTEES	$233.18	$233.18
08/05/1993	PAYMENT		$-230.87	$0.00
07/01/1993	BILL	GRAFE, EDWARD E & ALICE	$230.87	$230.87
07/17/1992	PAYMENT		$-148.41	$0.00
07/01/1992	BILL	GRAFE, EDWARD E & ALICE	$148.41	$148.41
07/29/1991	PAYMENT		$-137.79	$0.00
07/01/1991	BILL	GRAFE, EDWARD E & ALICE	$137.79	$137.79
07/24/1990	PAYMENT		$-136.88	$0.00
07/01/1990	BILL	GRAFE, EDWARD E & ALICE	$136.88	$136.88
08/14/1989	PAYMENT		$-133.95	$0.00
07/01/1989	BILL	GRAFE, EDWARD E & ALICE	$133.95	$133.95
07/20/1988	PAYMENT		$-128.19	$0.00
07/01/1988	BILL	GRAFE, EDWARD E & ALICE	$128.19	$128.19
08/04/1987	PAYMENT		$-121.73	$0.00
07/01/1987	BILL	GRAFE, EDWARD E & ALICE	$121.73	$121.73
07/18/1986	PAYMENT		$-99.32	$0.00
07/01/1986	BILL	GRAFE,EDWARD E & ALICE	$99.32	$99.32