Tax Account 1319-03-414-013

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Owners

ANDERSON, T ROALD
3001 BRIDGEWAY STE K-366
SAUSALITO, CA 94965

Account Summary

Account ID	1319-03-414-013
Account Type	Real Estate
Location	2450 GENOA MEADOWS CI GEN CO/CWS/MOS/RD
Balance	$2,143.62
Currently Due	$0.00

Account ID

1319-03-414-013

Account Type

Real Estate

Location

2450 GENOA MEADOWS CI
GEN CO/CWS/MOS/RD

Balance

$2,143.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,287.52
Total	$4,287.52
Paid	$2,143.90
Balance	$2,143.62
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

$4,287.52

Total

$4,287.52

Paid

$2,143.90

Balance

$2,143.62

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	$1,072.09	$0.00	$1,072.09	$1,072.09	$0.00
2	10/07/2024	10/17/2024	Paid	$1,071.81	$0.00	$1,071.81	$1,071.81	$0.00
3	01/06/2025	01/16/2025	Due	$1,071.81	$0.00	$1,071.81	$0.00	$1,071.81
4	03/03/2025	03/13/2025	Due	$1,071.81	$0.00	$1,071.81	$0.00	$2,143.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,108.38	$0.00	$4,108.38	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,869.00	$0.00	$3,869.00	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,613.92	$0.00	$3,613.92	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,559.24	$0.00	$3,559.24	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,435.56	$0.00	$3,435.56	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,317.77	$0.00	$3,317.77	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$3,184.03	$0.00	$3,184.03	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$3,103.33	$0.00	$3,103.33	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$3,097.15	$0.00	$3,097.15	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$3,001.10	$0.00	$3,001.10	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	2714.76	2714.76	.00	.00
2016-2017	S05	Redevelopment 1	2628.98	2628.98	.00	.00
2015-2016	S05	Redevelopment	2608.61	2608.61	.00	.00
2014-2015	S05	Redevelopment	2503.40	2503.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 10007	$-2,143.90	$2,143.62
07/15/2024	BILL	ANDERSON, T ROALD	$4,287.52	$4,287.52
11/09/2023	PAYMENT	ANDERSON, T ROALD CHECK 3153	$-2,054.06	$0.00
08/11/2023	PAYMENT	ANDERSON, T ROALD CHECK 3123	$-2,054.32	$2,054.06
07/14/2023	BILL	ANDERSON, T ROALD	$4,108.38	$4,108.38
10/26/2022	PAYMENT	ANDERSON, T ROALD CHECK 3020	$-1,934.50	$0.00
08/22/2022	PAYMENT	ANDERSON, T ROALD CHECK 240	$-1,934.50	$1,934.50
07/19/2022	BILL	ANDERSON, T ROALD	$3,869.00	$3,869.00
11/01/2021	PAYMENT	ANDERSON, T ROALD CHECK	$-1,806.96	$0.00
08/13/2021	PAYMENT	ANDERSON, T ROALD CHECK	$-1,806.96	$1,806.96
07/14/2021	BILL	ANDERSON, T ROALD	$3,613.92	$3,613.92
11/04/2020	PAYMENT	ANDERSON, T ROALD CHECK	$-1,779.62	$0.00
07/28/2020	PAYMENT	ANDERSON, T ROALD CHECK	$-1,779.62	$1,779.62
07/13/2020	BILL	ANDERSON, T ROALD	$3,559.24	$3,559.24
12/02/2019	PAYMENT	ANDERSON, T ROALD CHECK	$-1,717.78	$0.00
08/14/2019	PAYMENT	ANDERSON, T ROALD CHECK	$-1,717.78	$1,717.78
07/15/2019	BILL	ANDERSON, T ROALD	$3,435.56	$3,435.56
11/14/2018	PAYMENT	ANDERSON, T ROALD CHECK	$-1,658.88	$0.00
08/06/2018	PAYMENT	ANDERSON, T ROALD CHECK	$-1,658.89	$1,658.88
07/12/2018	BILL	ANDERSON, T ROALD	$3,317.77	$3,317.77
08/09/2017	PAYMENT	ALPINE TRUST CHECK	$-1,592.00	$0.00
08/02/2017	PAYMENT	ANDERSON, T ROALD CHECK	$-1,592.03	$1,592.00
07/14/2017	BILL	ANDERSON, T ROALD	$3,184.03	$3,184.03
01/03/2017	PAYMENT	ANDERSON, T ROALD CHECK	$-1,551.64	$0.00
08/03/2016	PAYMENT	ANDERSON, T ROALD CHECK	$-1,551.69	$1,551.64
07/12/2016	BILL	ANDERSON, T ROALD	$3,103.33	$3,103.33
12/11/2015	PAYMENT	ANDERSON, T ROALD CHECK	$-1,548.56	$0.00
07/29/2015	PAYMENT	ANDERSON, T ROALD CHECK	$-1,548.59	$1,548.56
07/14/2015	BILL	ANDERSON, T ROALD	$3,097.15	$3,097.15
11/12/2014	PAYMENT	ANDERSON, T ROALD CHECK	$-1,500.54	$0.00
07/29/2014	PAYMENT	ANDERSON, T ROALD CHECK	$-1,500.56	$1,500.54
07/17/2014	BILL	ANDERSON, T ROALD	$3,001.10	$3,001.10
12/06/2013	PAYMENT	ANDERSON, T ROALD CHECK	$-1,456.82	$0.00
08/08/2013	PAYMENT	ALPINE TRUST CHECK	$-1,456.87	$1,456.82
07/16/2013	BILL	ANDERSON, T ROALD	$2,913.69	$2,913.69
11/29/2012	PAYMENT	ANDERSON, T ROALD CHECK	$-1,616.66	$0.00
08/03/2012	PAYMENT	ANDERSON, T ROALD CHECK	$-1,616.71	$1,616.66
07/13/2012	BILL	ANDERSON, T ROALD	$3,233.37	$3,233.37
12/08/2011	PAYMENT	ALPINE TRUST CHECK	$-1,712.42	$0.00
07/26/2011	PAYMENT	ANDERSON, T ROALD CHECK	$-1,712.44	$1,712.42
07/15/2011	BILL	ANDERSON, T ROALD	$3,424.86	$3,424.86
12/14/2010	PAYMENT	ALPINE TRUST CHECK	$-1,620.06	$0.00
08/03/2010	PAYMENT	ANDERSON, T ROALD CHECK	$-1,620.10	$1,620.06
07/14/2010	BILL	ANDERSON, T ROALD	$3,240.16	$3,240.16
12/08/2009	PAYMENT	ANDERSON, T ROALD CHECK	$-1,507.04	$0.00
08/04/2009	PAYMENT	ANDERSON, T ROALD CHECK	$-1,507.07	$1,507.04
07/13/2009	BILL	ANDERSON, T ROALD	$3,014.11	$3,014.11
02/24/2009	PAYMENT	ANDERSON, T ROALD CHECK	$-697.71	$0.00
12/19/2008	PAYMENT	ANDERSON, T ROALD CHECK	$-697.71	$697.71
09/29/2008	PAYMENT	ANDERSON, T ROALD CHECK	$-697.71	$1,395.42
07/23/2008	PAYMENT	ANDERSON, T ROALD CHECK	$-697.71	$2,093.13
07/18/2008	BILL	ANDERSON, T ROALD	$2,790.84	$2,790.84
07/27/2007	PAYMENT	ANDERSON, T ROALD	$-2,583.96	$0.00
07/01/2007	BILL	ANDERSON, T ROALD	$2,583.96	$2,583.96
03/06/2007	PAYMENT	WELLS FARGO	$-598.19	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-598.17	$598.19
09/29/2006	PAYMENT	WELLS FARGO	$-598.17	$1,196.36
08/03/2006	PAYMENT	WELLS FARGO	$-598.17	$1,794.53
07/01/2006	BILL	WUNDERLICH, ROBERT J & XENIA G	$2,392.70	$2,392.70
06/16/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/28/2006	PAYMENT	WELLS FARGO	$-580.76	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-580.75	$580.76
09/30/2005	PAYMENT	WELLS FARGO	$-580.75	$1,161.51
08/12/2005	PAYMENT	WELLS FARGO	$-580.75	$1,742.26
07/01/2005	BILL	WUNDERLICH, ROBERT J & XENIA G	$2,323.01	$2,323.01
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-563.86	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-563.83	$563.86
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-563.83	$1,127.69
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-563.83	$1,691.52
07/01/2004	BILL	WUNDERLICH, ROBERT J & XENIA G	$2,255.35	$2,255.35
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-112.78	$0.00
12/08/2003	PAYMENT	GENOA HIGH	$-112.78	$112.78
09/26/2003	PAYMENT	GENOA LAKES VENTURE	$-112.78	$225.56
08/15/2003	PAYMENT	GENOA LAKES VENTURE	$-112.78	$338.34
07/01/2003	BILL	GENOA LAKES VENTURE	$451.12	$451.12
02/25/2003	PAYMENT	GENOA HIGH MEADOWS	$-67.25	$0.00
01/09/2003	PAYMENT	GENOA LAKES VENTURE	$-67.25	$67.25
10/04/2002	PAYMENT	GENOA LAKES VENTURE	$-67.25	$134.50
08/19/2002	PAYMENT	GENOA HIGH MEADOWS	$-67.25	$201.75
07/01/2002	BILL	GENOA LAKES VENTURE	$269.00	$269.00