Tax Account 1319-10-211-015

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Owners

THIERIOT FAMILY TRUST 2011
1270 SANFORD RANCH RD
UKIAH, CA 95482

THIERIOT, FERDINAND & TRACY TTEE

Account Summary

Account ID	1319-10-211-015
Account Type	Real Estate
Location	2281 PIONEER TR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1319-10-211-015

Account Type

Real Estate

Location

2281 PIONEER TR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,011.15
Total	$6,011.15
Paid	$6,011.15
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

$6,011.15

Total

$6,011.15

Paid

$6,011.15

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	$1,502.99	$0.00	$1,502.99	$1,502.99	$0.00
2	10/07/2024	10/17/2024	Paid	$1,502.72	$0.00	$1,502.72	$1,502.72	$0.00
3	01/06/2025	01/16/2025	Paid	$1,502.72	$0.00	$1,502.72	$1,502.72	$0.00
4	03/03/2025	03/13/2025	Paid	$1,502.72	$0.00	$1,502.72	$1,502.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,565.88	$0.00	$5,565.88	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,153.59	$180.37	$5,333.96	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,771.85	$0.00	$4,771.85	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,614.93	$0.00	$4,614.93	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,454.58	$0.00	$4,454.58	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,250.55	$0.00	$4,250.55	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,079.21	$0.00	$4,079.21	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,975.84	$0.00	$3,975.84	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,967.90	$0.00	$3,967.90	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,844.87	$0.00	$3,844.87	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	CHECK ACH - 100145	$-6,011.15	$0.00
07/15/2024	BILL	THIERIOT FAMILY TRUST 2011	$6,011.15	$6,011.15
08/28/2023	PAYMENT	THIERIOT, TRACEY & FERDINAND CHECK 3338	$-5,565.88	$0.00
07/14/2023	BILL	THIERIOT FAMILY TRUST 2011	$5,565.88	$5,565.88
04/24/2023	PAYMENT	TRACY & FERDINAND THIERIOT CHECK 3308	$-2,757.12	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$128.84	$2,757.12
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$51.53	$2,628.28
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,288.42	$2,576.75
08/10/2022	PAYMENT	FIRST AMERICAN TITLE CHECK 1377432092	$-1,288.42	$3,865.17
07/19/2022	BILL	TOLLMAN, JASON & REBECCA	$5,153.59	$5,153.59
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,192.96	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,192.96	$1,192.96
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,192.96	$2,385.92
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,192.97	$3,578.88
07/14/2021	BILL	TOLLMAN, JASON & REBECCA	$4,771.85	$4,771.85
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,153.73	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,153.73	$1,153.73
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,153.73	$2,307.46
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,153.74	$3,461.19
07/13/2020	BILL	TOLLMAN, JASON & REBECCA	$4,614.93	$4,614.93
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,113.64	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,113.64	$1,113.64
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,113.64	$2,227.28
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,113.66	$3,340.92
07/15/2019	BILL	TOLLMAN, JASON & REBECCA	$4,454.58	$4,454.58
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,062.63	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,062.63	$1,062.63
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,062.63	$2,125.26
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,062.66	$3,187.89
07/12/2018	BILL	TOLLMAN, JASON & REBECCA	$4,250.55	$4,250.55
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,019.80	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,019.80	$1,019.80
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,019.80	$2,039.60
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,019.81	$3,059.40
07/14/2017	BILL	TOLLMAN, JASON & REBECCA	$4,079.21	$4,079.21
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-993.96	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-993.96	$993.96
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-993.96	$1,987.92
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-993.96	$2,981.88
07/12/2016	BILL	TOLLMAN, JASON & REBECCA	$3,975.84	$3,975.84
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-991.97	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-991.97	$991.97
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-991.97	$1,983.94
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-991.99	$2,975.91
07/14/2015	BILL	TOLLMAN, JASON & REBECCA	$3,967.90	$3,967.90
01/13/2015	PAYMENT	NO NV TITLE CHECK	$-961.21	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-961.21	$961.21
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-961.21	$1,922.42
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-961.24	$2,883.63
07/17/2014	BILL	TOLLMAN, JASON & REBECCA	$3,844.87	$3,844.87
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-933.22	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-933.22	$933.22
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-933.22	$1,866.44
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-933.22	$2,799.66
07/16/2013	BILL	TOLLMAN, JASON & REBECCA	$3,732.88	$3,732.88
02/12/2013	PAYMENT	1ST AMERICAN TITLE CHECK	$-882.38	$0.00
12/27/2012	PAYMENT	MINAHAN, ANN M TTEE CHECK	$-882.38	$882.38
09/19/2012	PAYMENT	MINAHAN, ANN M TTEE CHECK	$-882.38	$1,764.76
08/06/2012	PAYMENT	MINAHAN, ANN M TTEE CHECK	$-882.38	$2,647.14
07/13/2012	BILL	MINAHAN, ANN M TTEE	$3,529.52	$3,529.52
02/13/2012	PAYMENT	MINAHAN, ANN M CHECK	$-839.93	$0.00
12/16/2011	PAYMENT	MINAHAN, ANN M CHECK	$-839.93	$839.93
09/15/2011	PAYMENT	MINAHAN, ANN M CHECK	$-839.93	$1,679.86
08/01/2011	PAYMENT	MINAHAN, ANN M CHECK	$-839.95	$2,519.79
07/15/2011	BILL	MINAHAN, ANN M	$3,359.74	$3,359.74
07/28/2010	PAYMENT	MINAHAN, ANN M CHECK	$-3,261.91	$0.00
07/14/2010	BILL	MINAHAN, ANN M	$3,261.91	$3,261.91
08/07/2009	PAYMENT	MINAHAN, ANN M CHECK	$-3,166.89	$0.00
07/13/2009	BILL	MINAHAN, ANN M	$3,166.89	$3,166.89
08/18/2008	PAYMENT	MINAHAN, ANN M CHECK	$-3,074.64	$0.00
07/18/2008	BILL	MINAHAN, ANN M	$3,074.64	$3,074.64
02/20/2008	PAYMENT	33	$-746.25	$0.00
12/27/2007	PAYMENT	JOHNSON, DAVID & KAT	$-746.25	$746.25
10/02/2007	PAYMENT	JOHNSON, DAVID & KAT	$-746.25	$1,492.50
08/17/2007	PAYMENT	JOHNSON, DAVID & KAT	$-746.25	$2,238.75
07/01/2007	BILL	JOHNSON, DAVID & KATHLEEN TTEE	$2,985.00	$2,985.00
03/05/2007	PAYMENT	JOHNSON, DAVID & KAT	$-724.54	$0.00
01/02/2007	PAYMENT	JOHNSON, DAVID & KAT	$-724.53	$724.54
10/02/2006	PAYMENT	JOHNSON, DAVID & KAT	$-724.53	$1,449.07
08/22/2006	PAYMENT	JOHNSON, DAVID & KAT	$-724.53	$2,173.60
07/01/2006	BILL	JOHNSON, DAVID & KATHLEEN TTEE	$2,898.13	$2,898.13
03/07/2006	PAYMENT	JOHNSON, DAVID & KAT	$-703.43	$0.00
12/30/2005	PAYMENT	JOHNSON, DAVID & KAT	$-703.43	$703.43
10/03/2005	PAYMENT	JOHNSON, DAVID & KAT	$-703.43	$1,406.86
08/19/2005	PAYMENT	JOHNSON, DAVID & KAT	$-703.43	$2,110.29
07/01/2005	BILL	JOHNSON, DAVID & KATHLEEN TTEE	$2,813.72	$2,813.72
03/17/2005	PAYMENT	KATHLEEN JOHNSON	$-682.96	$0.00
01/14/2005	PAYMENT	11	$-682.94	$682.96
10/05/2004	PAYMENT	WILSON, SUE MERIE	$-682.94	$1,365.90
10/01/2004	PAYMENT	WILSON, SUE MERIE	$-710.26	$2,048.84
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$27.32	$2,759.10
07/01/2004	BILL	WILSON, SUE MERIE	$2,731.78	$2,731.78
01/09/2004	PAYMENT	WILSON, SUE MERIE	$-1,366.31	$0.00
11/06/2003	PAYMENT	WILSON, SUE MERIE	$-710.47	$1,366.31
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$27.33	$2,076.78
08/15/2003	PAYMENT	WILSON, SUE MERIE	$-683.14	$2,049.45
07/01/2003	BILL	WILSON, SUE MERIE	$2,732.59	$2,732.59
04/25/2003	PAYMENT	WILSON, SUE MERIE	$-2,070.59	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$112.26	$2,070.59
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$62.37	$1,958.33
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$24.95	$1,895.96
07/25/2002	PAYMENT	WILSON, SUE MERIE	$-623.66	$1,871.01
07/01/2002	BILL	WILSON, SUE MERIE	$2,494.67	$2,494.67
03/14/2002	PAYMENT	WILSON, SUE MERIE	$-581.30	$0.00
11/01/2001	PAYMENT	WILSON, SUE MERIE	$-1,185.83	$581.30
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$23.25	$1,767.13
08/02/2001	PAYMENT	WILSON, SUE MERIE	$-581.29	$1,743.88
07/01/2001	BILL	WILSON, SUE MERIE	$2,325.17	$2,325.17
05/25/2001	PAYMENT	WILSON, SUE MERIE	$-1,234.82	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$60.53	$1,234.82
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$23.02	$1,174.29
12/28/2000	PAYMENT	WILSON, SUE MERIE	$-598.64	$1,151.27
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$23.02	$1,749.91
08/21/2000	PAYMENT	WILSON, SUE MERIE	$-575.62	$1,726.89
07/01/2000	BILL	WILSON, SUE MERIE	$2,302.51	$2,302.51
03/09/2000	PAYMENT	SUE WILSON	$-569.93	$0.00
01/25/2000	PAYMENT	WILSON, SUE MERIE	$-592.73	$569.93
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$22.80	$1,162.66
11/15/1999	PAYMENT	WILSON, SUE MERIE	$-1,219.65	$1,139.86
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$56.99	$2,359.51
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$22.80	$2,302.52
07/01/1999	BILL	WILSON, SUE MERIE	$2,279.72	$2,279.72
02/17/1999	PAYMENT	WILSON, SUE MERIE	$-1,169.85	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$22.94	$1,169.85
08/07/1998	PAYMENT	WILSON, SUE MERIE	$-1,146.88	$1,146.91
07/01/1998	BILL	WILSON, SUE MERIE	$2,293.79	$2,293.79
03/26/1998	PAYMENT	WILSON, SUE MERIE	$-595.10	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$22.89	$595.10
01/08/1998	PAYMENT	WILSON, SUE MERIE	$-572.19	$572.21
10/08/1997	PAYMENT	WILSON, SUE MERIE	$-572.19	$1,144.40
08/06/1997	PAYMENT	WILSON, SUE MERIE	$-572.19	$1,716.59
07/01/1997	BILL	WILSON, SUE MERIE	$2,288.78	$2,288.78
03/10/1997	PAYMENT	WILSON, SUE MERIE	$-584.50	$0.00
02/20/1997	PAYMENT	WILSON, SUE MERIE	$-607.87	$584.50
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$23.38	$1,192.37
10/09/1996	PAYMENT	WILSON, SUE MERIE	$-584.49	$1,168.99
08/20/1996	PAYMENT	WILSON, SUE MERIE	$-584.49	$1,753.48
07/01/1996	BILL	WILSON, SUE MERIE	$2,337.97	$2,337.97
04/22/1996	PAYMENT		$-613.86	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$23.61	$613.86
01/12/1996	PAYMENT		$-590.22	$590.25
10/12/1995	PAYMENT		$-590.22	$1,180.47
08/24/1995	PAYMENT		$-590.22	$1,770.69
07/01/1995	BILL	WILSON, SUE MERIE	$2,360.91	$2,360.91
03/17/1995	PAYMENT		$-598.55	$0.00
01/13/1995	PAYMENT		$-598.55	$598.55
10/04/1994	PAYMENT		$-598.55	$1,197.10
08/18/1994	PAYMENT		$-598.55	$1,795.65
07/01/1994	BILL	WILSON, SUE MERIE	$2,394.20	$2,394.20
03/25/1994	PAYMENT		$-1,081.25	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$50.53	$1,081.25
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$20.21	$1,030.72
11/15/1993	PAYMENT		$-525.46	$1,010.51
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$20.21	$1,535.97
08/06/1993	PAYMENT		$-505.25	$1,515.76
07/01/1993	BILL	WILSON, SUE MERIE	$2,021.01	$2,021.01
03/02/1993	PAYMENT		$-505.26	$0.00
01/11/1993	PAYMENT		$-505.25	$505.26
09/11/1992	PAYMENT		$-505.25	$1,010.51
08/10/1992	PAYMENT		$-505.25	$1,515.76
07/01/1992	BILL	WILSON, SUE MERIE	$2,021.01	$2,021.01
02/14/1992	PAYMENT		$-822.66	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$16.13	$822.66
12/03/1991	PAYMENT		$-419.38	$806.53
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$16.13	$1,225.91
08/01/1991	PAYMENT		$-403.25	$1,209.78
07/01/1991	BILL	WILSON, SUE MERIE	$1,613.03	$1,613.03
01/03/1991	PAYMENT		$-1,204.43	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$15.85	$1,204.43
07/23/1990	PAYMENT		$-396.19	$1,188.58
07/01/1990	BILL	WILSON, SUE MERIE	$1,584.77	$1,584.77
03/14/1990	PAYMENT		$-324.15	$0.00
08/21/1989	PAYMENT		$-1,716.63	$324.15
08/21/1989	INTEREST	Interest to date	$70.22	$2,040.78
07/01/1989	BILL	WILSON, SUE MERIE	$1,296.57	$1,970.56
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$41.03	$673.99
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$12.41	$632.96
12/16/1988	PAYMENT		$-322.67	$620.55
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$12.41	$943.22
07/15/1988	PAYMENT		$-310.26	$930.81
07/01/1988	BILL	WILSON, SUE MERIE	$1,241.07	$1,241.07
04/11/1988	PAYMENT		$-322.08	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$17.20	$322.08
11/12/1987	PAYMENT		$-621.89	$304.88
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$12.19	$926.77
09/28/1987	PAYMENT		$-304.85	$914.58
09/28/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$1,219.43
07/01/1987	BILL	WILSON, SUE MERIE	$1,219.43	$1,219.43
03/10/1987	PAYMENT		$-239.99	$0.00
01/06/1987	PAYMENT		$-489.52	$239.99
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$9.60	$729.51
07/29/1986	PAYMENT		$-239.96	$719.91
07/01/1986	BILL	WILSON,SUE MERIE	$959.87	$959.87