Tax Account 1319-03-811-033

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Owners

VINCENT LIVING TRUST 2022
5 MICHELLE LN
PETALUMA, CA 94952

VINCENT, PAUL & NANCY M TTEE

Account Summary

Account ID	1319-03-811-033
Account Type	Real Estate
Location	357 GENOA SPRINGS DR GEN CO/CWS/MOSQ
Balance	$970.46
Currently Due	$0.00

Account ID

1319-03-811-033

Account Type

Real Estate

Location

357 GENOA SPRINGS DR
GEN CO/CWS/MOSQ

Balance

$970.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,882.11
Total	$3,882.11
Paid	$2,911.65
Balance	$970.46
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

$3,882.11

Total

$3,882.11

Paid

$2,911.65

Balance

$970.46

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	$970.73	$0.00	$970.73	$970.73	$0.00
2	10/07/2024	10/17/2024	Paid	$970.46	$0.00	$970.46	$970.46	$0.00
3	01/06/2025	01/16/2025	Paid	$970.46	$0.00	$970.46	$970.46	$0.00
4	03/03/2025	03/13/2025	Due	$970.46	$0.00	$970.46	$0.00	$970.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,769.05	$0.00	$3,769.05	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,659.26	$0.00	$3,659.26	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,552.68	$0.00	$3,552.68	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,467.18	$0.00	$3,467.18	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,366.20	$0.00	$3,366.20	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,268.15	$0.00	$3,268.15	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,172.96	$0.00	$3,172.96	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,092.55	$0.00	$3,092.55	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,086.38	$30.86	$3,117.24	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,996.50	$0.00	$2,996.50	$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	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-970.46	$970.46
10/03/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-970.46	$1,940.92
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-970.73	$2,911.38
07/15/2024	BILL	VINCENT LIVING TRUST 2022	$3,882.11	$3,882.11
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-942.20	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-942.20	$942.20
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-942.20	$1,884.40
08/29/2023	PAYMENT	SELECT PORTFOLIO SERV. CHECK 15000544	$-942.45	$2,826.60
07/14/2023	BILL	VINCENT LIVING TRUST 2022	$3,769.05	$3,769.05
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-914.81	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-914.81	$914.81
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-914.81	$1,829.62
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-914.83	$2,744.43
07/19/2022	BILL	VINCENT, PAUL & NANCY M	$3,659.26	$3,659.26
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-888.17	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-888.17	$888.17
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-888.17	$1,776.34
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-888.17	$2,664.51
07/14/2021	BILL	VINCENT, PAUL & NANCY M	$3,552.68	$3,552.68
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-866.79	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-866.79	$866.79
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-866.79	$1,733.58
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-866.81	$2,600.37
07/13/2020	BILL	VINCENT, PAUL & NANCY M	$3,467.18	$3,467.18
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-841.55	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-841.55	$841.55
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-841.55	$1,683.10
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-841.55	$2,524.65
07/15/2019	BILL	VINCENT, PAUL & NANCY M	$3,366.20	$3,366.20
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-817.03	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-817.03	$817.03
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-817.03	$1,634.06
08/16/2018	PAYMENT	CAPITAL ONE, N.A. CHECK	$-817.06	$2,451.09
07/12/2018	BILL	VINCENT, PAUL & NANCY M	$3,268.15	$3,268.15
02/22/2018	PAYMENT	CAPITAL ONE, N.A. CHECK	$-793.24	$0.00
12/29/2017	PAYMENT	CAPITAL ONE, N.A. CHECK	$-793.24	$793.24
09/29/2017	PAYMENT	CAPITAL ONE, N.A. CHECK	$-793.24	$1,586.48
08/23/2017	PAYMENT	CAPITAL ONE, N.A. CHECK	$-793.24	$2,379.72
07/14/2017	BILL	VINCENT, PAUL & NANCY M	$3,172.96	$3,172.96
03/07/2017	PAYMENT	CAPITAL ONE, N.A. CHECK	$-773.13	$0.00
12/30/2016	PAYMENT	CAPITAL ONE, N.A. CHECK	$-773.13	$773.13
09/30/2016	PAYMENT	CAPITAL ONE, N.A. CHECK	$-773.13	$1,546.26
08/16/2016	PAYMENT	CAPITAL ONE, N.A. CHECK	$-773.16	$2,319.39
07/12/2016	BILL	VINCENT, PAUL & NANCY M	$3,092.55	$3,092.55
03/08/2016	PAYMENT	CAPITAL ONE, N.A. CHECK	$-771.59	$0.00
01/05/2016	PAYMENT	CAPITAL ONE, N.A. CHECK	$-771.59	$771.59
11/10/2015	PAYMENT	CAPITAL ONE CHECK	$-802.45	$1,543.18
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$30.86	$2,345.63
08/21/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-771.61	$2,314.77
07/14/2015	BILL	VINCENT, PAUL & NANCY M	$3,086.38	$3,086.38
03/03/2015	PAYMENT	CAPITAL ONE, N.A. CHECK	$-749.12	$0.00
01/06/2015	PAYMENT	CAPITAL ONE, N.A. CHECK	$-749.12	$749.12
10/03/2014	PAYMENT	CAPITAL ONE, N.A. CHECK	$-749.12	$1,498.24
08/18/2014	PAYMENT	CAPITAL ONE, N.A. CHECK	$-749.14	$2,247.36
07/17/2014	BILL	VINCENT, PAUL & NANCY M	$2,996.50	$2,996.50
12/19/2013	PAYMENT	VINCENT, PAUL & NANCY M CHECK	$-1,454.60	$0.00
10/14/2013	PAYMENT	CAPITAL ONE CHECK	$-3,264.26	$1,454.60
10/01/2013	INTEREST	Monthly Interest	$12.17	$4,718.86
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$29.09	$4,706.69
09/03/2013	INTEREST	Monthly Interest	$12.17	$4,677.60
08/01/2013	INTEREST	Monthly Interest	$12.17	$4,665.43
07/16/2013	BILL	VINCENT, PAUL & NANCY M	$2,909.22	$4,653.26
07/01/2013	INTEREST	Monthly Interest	$12.17	$1,744.04
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$1,731.87
06/03/2013	INTEREST	Monthly Interest	$146.08	$1,717.87
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$1,571.79
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$73.04	$1,563.04
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$29.22	$1,490.00
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-1,460.78	$1,460.78
07/13/2012	BILL	VINCENT, PAUL & NANCY M	$2,921.56	$2,921.56
05/14/2012	PAYMENT	VINCENT, PAUL & NANCY M CHECK	$-2,645.53	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$2,645.53
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$142.91	$2,635.88
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$79.39	$2,492.97
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$31.76	$2,413.58
08/29/2011	PAYMENT	VINCENT, PAUL & NANCY M CHECK	$-4,877.66	$2,381.82
08/01/2011	INTEREST	Monthly Interest	$26.72	$7,259.48
07/26/2011	INTEREST	Monthly Interest	$26.72	$7,232.76
07/15/2011	BILL	VINCENT, PAUL & NANCY M	$3,175.77	$7,206.04
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$4,030.27
06/03/2011	INTEREST	Monthly Interest	$320.64	$4,016.27
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$3,695.63
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$224.45	$3,687.38
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$144.29	$3,462.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$80.16	$3,318.64
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$32.06	$3,238.48
07/14/2010	BILL	VINCENT, PAUL & NANCY M	$3,206.42	$3,206.42
03/12/2010	PAYMENT	UPLOAD WEB 3/11 CHECK	$-3,753.75	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$156.41	$3,753.75
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$86.89	$3,597.34
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$34.76	$3,510.45
07/13/2009	BILL	VINCENT, PAUL & NANCY M	$3,475.69	$3,475.69
05/08/2009	PAYMENT	VINCENT, PAUL & NANCY M CHECK	$-842.53	$0.00
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$842.53
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$32.18	$836.78
12/02/2008	PAYMENT	VINCENT, PAUL & NANCY M CHECK	$-804.60	$804.60
10/02/2008	PAYMENT	VINCENT, PAUL & NANCY M CHECK	$-804.60	$1,609.20
07/31/2008	PAYMENT	VINCENT, PAUL & NANCY M CHECK	$-804.60	$2,413.80
07/18/2008	BILL	VINCENT, PAUL & NANCY M	$3,218.40	$3,218.40
03/25/2008	PAYMENT	VINCENT, PAUL & NANC	$-1,594.33	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$74.50	$1,594.33
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$29.80	$1,519.83
09/26/2007	PAYMENT	WELLS FARGO	$-745.00	$1,490.03
07/30/2007	PAYMENT	WELLS FARGO	$-745.00	$2,235.03
07/01/2007	BILL	VINCENT, PAUL & NANCY M	$2,980.03	$2,980.03
03/06/2007	PAYMENT	WELLS FARGO	$-689.82	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-689.82	$689.82
09/29/2006	PAYMENT	WELLS FARGO	$-689.82	$1,379.64
08/03/2006	PAYMENT	WELLS FARGO	$-689.82	$2,069.46
07/01/2006	BILL	VINCENT, PAUL & NANCY M	$2,759.28	$2,759.28
02/28/2006	PAYMENT	WELLS FARGO	$-638.73	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-638.72	$638.73
09/30/2005	PAYMENT	WELLS FARGO	$-638.72	$1,277.45
08/12/2005	PAYMENT	WELLS FARGO	$-638.72	$1,916.17
07/01/2005	BILL	VINCENT, PAUL & NANCY M	$2,554.89	$2,554.89
02/28/2005	PAYMENT	WELLS FARGO	$-595.29	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-595.27	$595.29
09/30/2004	PAYMENT	NETS	$-595.27	$1,190.56
08/20/2004	PAYMENT	NETS	$-595.27	$1,785.83
07/01/2004	BILL	VINCENT, PAUL & NANCY M	$2,381.10	$2,381.10
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-545.77	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-545.74	$545.77
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-545.74	$1,091.51
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-545.74	$1,637.25
07/01/2003	BILL	STASCHOWER, PAUL	$2,182.99	$2,182.99
07/22/2002	PAYMENT	SCHULTSMEYER, MAX W	$-2,189.10	$0.00
07/01/2002	BILL	SCHULTSMEYER, MAX W & FRANCES	$2,189.10	$2,189.10
07/23/2001	PAYMENT	SCHULTSMEYER, MAX W	$-2,146.34	$0.00
07/01/2001	BILL	SCHULTSMEYER, MAX W & FRANCES	$2,146.34	$2,146.34
07/27/2000	PAYMENT	SCHULTSMEYER, MAX W	$-2,125.42	$0.00
07/01/2000	BILL	SCHULTSMEYER, MAX W & FRANCES	$2,125.42	$2,125.42
08/10/1999	PAYMENT	SCHULTSMEYER, MAX W	$-1,934.75	$0.00
07/01/1999	BILL	SCHULTSMEYER, MAX W & FRANCES	$1,934.75	$1,934.75
03/29/1999	PAYMENT	BUCK, GEORGE H & LON	$-504.98	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.42	$504.98
01/06/1999	PAYMENT	BUCK, GEORGE H & LON	$-485.54	$485.56
10/02/1998	PAYMENT	BUCK, GEORGE H & LON	$-485.54	$971.10
08/17/1998	PAYMENT	BUCK, GEORGE H & LON	$-485.54	$1,456.64
07/01/1998	BILL	BUCK, GEORGE H & LONNELL G	$1,942.18	$1,942.18
02/23/1998	PAYMENT	BUCK, GEORGE H & LON	$-483.38	$0.00
01/13/1998	PAYMENT	BUCK, GEORGE H & LON	$-483.37	$483.38
10/03/1997	PAYMENT	BUCK, GEORGE H & LON	$-483.37	$966.75
08/11/1997	PAYMENT	BUCK, GEORGE H & LON	$-483.37	$1,450.12
07/01/1997	BILL	BUCK, GEORGE H & LONNELL G	$1,933.49	$1,933.49
02/26/1997	PAYMENT	BUCK, GEORGE H & LON	$-540.10	$0.00
01/07/1997	PAYMENT	BUCK, GEORGE H & LON	$-540.09	$540.10
10/08/1996	PAYMENT	BUCK, GEORGE H & LON	$-540.09	$1,080.19
08/19/1996	PAYMENT	BUCK, GEORGE H & LON	$-540.09	$1,620.28
07/01/1996	BILL	BUCK, GEORGE H & LONNELL G	$2,160.37	$2,160.37
02/29/1996	PAYMENT		$-557.22	$0.00
12/28/1995	PAYMENT		$-557.19	$557.22
08/01/1995	PAYMENT		$-1,114.38	$1,114.41
07/01/1995	BILL	BUCK, GEORGE H & LONNELL G	$2,228.79	$2,228.79
03/06/1995	PAYMENT		$-156.16	$0.00
01/05/1995	PAYMENT		$-156.15	$156.16
10/11/1994	PAYMENT		$-156.15	$312.31
10/06/1994	PAYMENT		$-162.40	$468.46
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$6.25	$630.86
07/01/1994	BILL	GENOA LAKES ASSOCIATES	$624.61	$624.61