Tax Account 1319-10-610-001

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Owners

ROY L LARSEN PROPERTIES LLC
PO BOX 171
UPPER LAKE, CA 95485

Account Summary

Account ID	1319-10-610-001
Account Type	Real Estate
Location	2299 MEADOW LARK LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1319-10-610-001

Account Type

Real Estate

Location

2299 MEADOW LARK LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,265.13
Total	$3,265.13
Paid	$3,265.13
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

$3,265.13

Total

$3,265.13

Paid

$3,265.13

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	$816.44	$0.00	$816.44	$816.44	$0.00
2	10/07/2024	10/17/2024	Paid	$816.23	$0.00	$816.23	$816.23	$0.00
3	01/06/2025	01/16/2025	Paid	$816.23	$0.00	$816.23	$816.23	$0.00
4	03/03/2025	03/13/2025	Paid	$816.23	$0.00	$816.23	$816.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,023.28	$0.00	$3,023.28	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,799.34	$0.00	$2,799.34	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,591.97	$0.00	$2,591.97	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,506.75	$0.00	$2,506.75	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,419.63	$0.00	$2,419.63	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,308.82	$0.00	$2,308.82	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,215.75	$0.00	$2,215.75	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,159.60	$0.00	$2,159.60	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,159.60	$0.00	$2,159.60	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,159.60	$0.00	$2,159.60	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 10025	$-3,265.13	$0.00
07/15/2024	BILL	ROY L LARSEN PROPERTIES LLC	$3,265.13	$3,265.13
07/31/2023	PAYMENT	ROY L LARSEN PROPERTIES LLC CHECK 1174	$-3,023.28	$0.00
07/14/2023	BILL	ROY L LARSEN PROPERTIES LLC	$3,023.28	$3,023.28
08/14/2022	PAYMENT	ROY L LARSEN PROPERTIES LLC CHECK 1091	$-2,799.34	$0.00
07/19/2022	BILL	ROY L LARSEN PROPERTIES LLC	$2,799.34	$2,799.34
08/12/2021	PAYMENT	ROY L LARSEN PROPERTIES LLC CHECK	$-2,591.97	$0.00
07/14/2021	BILL	ROY L LARSEN PROPERTIES LLC	$2,591.97	$2,591.97
07/30/2020	PAYMENT	ROY L LARSEN PROPERTIES LLC CHECK	$-2,506.75	$0.00
07/13/2020	BILL	ROY L LARSEN PROPERTIES LLC	$2,506.75	$2,506.75
08/01/2019	PAYMENT	ROY L LARSEN PROPERTIES LLC CHECK	$-2,419.63	$0.00
07/15/2019	BILL	ROY L LARSEN PROPERTIES LLC	$2,419.63	$2,419.63
07/27/2018	PAYMENT	ROY L LARSEN PROPERTIES LLC CHECK	$-2,308.82	$0.00
07/12/2018	BILL	ROY L LARSEN PROPERTIES LLC	$2,308.82	$2,308.82
07/25/2017	PAYMENT	ROY L LARSEN PROPERTIES LLC CHECK	$-2,215.75	$0.00
07/14/2017	BILL	ROY L LARSEN PROPERTIES LLC	$2,215.75	$2,215.75
07/29/2016	PAYMENT	MCCORMICK, ERIC L & SHERRY L CHECK	$-2,159.60	$0.00
07/12/2016	BILL	MCCORMICK, ERIC L & SHERRY L	$2,159.60	$2,159.60
08/05/2015	PAYMENT	MCCORMICK, ERIC L & SHERRY L CHECK	$-2,159.60	$0.00
07/14/2015	BILL	MCCORMICK, ERIC L & SHERRY L	$2,159.60	$2,159.60
07/24/2014	PAYMENT	MCCORMICK, ERIC L & SHERRY L CHECK	$-2,159.60	$0.00
07/17/2014	BILL	MCCORMICK, ERIC L & SHERRY L	$2,159.60	$2,159.60
07/26/2013	PAYMENT	MCCORMICK, ERIC L & SHERRY L CHECK	$-2,159.60	$0.00
07/16/2013	BILL	MCCORMICK, ERIC L & SHERRY L	$2,159.60	$2,159.60
07/31/2012	PAYMENT	MCCORMICK, ERIC L & SHERRY L CHECK	$-2,159.60	$0.00
07/13/2012	BILL	MCCORMICK, ERIC L & SHERRY L	$2,159.60	$2,159.60
07/25/2011	PAYMENT	MCCORMICK, ERIC L & SHERRY L CHECK	$-2,410.72	$0.00
07/15/2011	BILL	MCCORMICK, ERIC L & SHERRY L	$2,410.72	$2,410.72
07/28/2010	PAYMENT	ERIC MCCORMICK CHECK	$-2,391.77	$0.00
07/14/2010	BILL	MCCORMICK, ERIC L & SHERRY L	$2,391.77	$2,391.77
02/12/2010	PAYMENT	BAC TAX SERV CHECK	$-1,746.56	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$55.62	$1,746.56
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.25	$1,690.94
08/27/2009	PAYMENT	DOWNEY, WILLIAM T & NANCY L CHECK	$-556.26	$1,668.69
07/13/2009	BILL	DOWNEY, WILLIAM T & NANCY L	$2,224.95	$2,224.95
04/07/2009	PAYMENT	DOWNEY, WILLIAM T & NANCY L CHECK	$-535.63	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.60	$535.63
01/13/2009	PAYMENT	DOWNEY, WILLIAM T & NANCY L CHECK	$-515.03	$515.03
10/01/2008	PAYMENT	DOWNEY, WILLIAM T & NANCY L CHECK	$-515.03	$1,030.06
08/08/2008	PAYMENT	DOWNEY, WILLIAM T & NANCY L CHECK	$-515.06	$1,545.09
07/18/2008	BILL	DOWNEY, WILLIAM T & NANCY L	$2,060.15	$2,060.15
03/06/2008	PAYMENT	DOWNEY, WILLIAM T &	$-476.90	$0.00
01/28/2008	PAYMENT	DOWNEY, WILLIAM T &	$-476.88	$476.90
01/28/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$953.78
11/09/2007	PAYMENT	DOWNEY, WILLIAM T &	$-495.96	$953.78
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.08	$1,449.74
08/13/2007	PAYMENT	DOWNEY, WILLIAM T &	$-476.88	$1,430.66
07/01/2007	BILL	DOWNEY, WILLIAM T & NANCY L	$1,907.54	$1,907.54
03/05/2007	PAYMENT	DOWNEY, WILLIAM T &	$-441.58	$0.00
01/05/2007	PAYMENT	DOWNEY, WILLIAM T &	$-441.58	$441.58
10/04/2006	PAYMENT	DOWNEY, WILLIAM T &	$-441.58	$883.16
08/01/2006	PAYMENT	DOWNEY, WILLIAM T &	$-441.58	$1,324.74
07/01/2006	BILL	DOWNEY, WILLIAM T & NANCY L	$1,766.32	$1,766.32
03/08/2006	PAYMENT	DOWNEY, WILLIAM T &	$-408.87	$0.00
12/19/2005	PAYMENT	11	$-408.87	$408.87
10/06/2005	PAYMENT	BKT REVOKABLE TRUST	$-408.87	$817.74
08/16/2005	PAYMENT	BKT REVOCABLE TR	$-408.87	$1,226.61
07/01/2005	BILL	DOWNEY, NANCY L TRUSTEE	$1,635.48	$1,635.48
03/17/2005	PAYMENT	BKT TRUST	$-381.05	$0.00
01/07/2005	PAYMENT	BKT REV TRUST	$-381.04	$381.05
10/07/2004	PAYMENT	BKT REV TRUST	$-381.04	$762.09
08/12/2004	PAYMENT	BKT TRUST	$-381.04	$1,143.13
07/01/2004	BILL	DOWNEY, NANCY L TRUSTEE	$1,524.17	$1,524.17
07/30/2003	PAYMENT	CANNON, NANCY L SUC	$-1,531.65	$0.00
07/01/2003	BILL	CANNON, NANCY L SUC TRUSTEE	$1,531.65	$1,531.65
03/12/2003	PAYMENT	CANNON, HOWARD W & D	$-309.31	$0.00
01/10/2003	PAYMENT	CANNON, HOWARD W & D	$-630.97	$309.31
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.37	$940.28
08/22/2002	PAYMENT	CANNON, HOWARD W & D	$-309.30	$927.91
07/01/2002	BILL	CANNON, HOWARD W & DOROTHY	$1,237.21	$1,237.21
03/14/2002	PAYMENT	CANNON, HOWARD W & D	$-268.92	$0.00
01/09/2002	PAYMENT	CANNON, HOWARD W & D	$-268.90	$268.92
11/29/2001	PAYMENT	CANNON, HOWARD W & D	$-279.66	$537.82
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.76	$817.48
08/21/2001	PAYMENT	CANNON, HOWARD W & D	$-268.90	$806.72
07/01/2001	BILL	CANNON, HOWARD W & DOROTHY	$1,075.62	$1,075.62
03/19/2001	PAYMENT	CANNON, HOWARD W & D	$-266.29	$0.00
03/19/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$266.29
01/04/2001	PAYMENT	CANNON, HOWARD W & D	$-266.28	$266.29
10/04/2000	PAYMENT	CANNON, HOWARD W & D	$-266.28	$532.57
07/31/2000	PAYMENT	CANNON, HOWARD W & D	$-266.28	$798.85
07/01/2000	BILL	CANNON, HOWARD W & DOROTHY	$1,065.13	$1,065.13
03/17/2000	PAYMENT	CANNON, HOWARD W & D	$-264.98	$0.00
01/06/2000	PAYMENT	CANNON, HOWARD W & D	$-264.96	$264.98
10/08/1999	PAYMENT	CANNON, HOWARD W & D	$-264.96	$529.94
08/20/1999	PAYMENT	CANNON, HOWARD W & D	$-264.96	$794.90
07/01/1999	BILL	CANNON, HOWARD W & DOROTHY	$1,059.86	$1,059.86
03/10/1999	PAYMENT	CANNON, HOWARD W & D	$-268.87	$0.00
01/07/1999	PAYMENT	CANNON, HOWARD W & D	$-268.87	$268.87
10/07/1998	PAYMENT	NANCY DOWNEY	$-268.87	$537.74
08/04/1998	PAYMENT	CANNON, HOWARD W & D	$-268.87	$806.61
07/01/1998	BILL	CANNON, HOWARD W & DOROTHY	$1,075.48	$1,075.48
03/04/1998	PAYMENT	CANNON, HOWARD W & D	$-270.57	$0.00
01/12/1998	PAYMENT	CANNON, HOWARD W & D	$-551.90	$270.57
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.82	$822.47
08/08/1997	PAYMENT	CANNON, HOWARD W & D	$-270.54	$811.65
07/01/1997	BILL	CANNON, HOWARD W & DOROTHY	$1,082.19	$1,082.19
03/14/1997	PAYMENT	LAMBRIGHT, RICHARD W	$-563.76	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.05	$563.76
08/22/1996	PAYMENT	LAMBRIGHT, RICHARD W	$-552.70	$552.71
07/01/1996	BILL	LAMBRIGHT, RICHARD W & LEZLIE	$1,105.41	$1,105.41
11/15/1995	PAYMENT		$-875.43	$0.00
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$11.52	$875.43
08/16/1995	PAYMENT		$-287.96	$863.91
07/01/1995	BILL	LAMBRIGHT, RICHARD W & LEZLIE	$1,151.87	$1,151.87
03/07/1995	PAYMENT		$-273.00	$0.00
01/05/1995	PAYMENT		$-272.97	$273.00
11/17/1994	PAYMENT		$-283.89	$545.97
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$10.92	$829.86
08/01/1994	PAYMENT		$-272.97	$818.94
07/01/1994	BILL	LAMBRIGHT, RICHARD W & LEZLIE	$1,091.91	$1,091.91
03/07/1994	PAYMENT		$-181.40	$0.00
12/29/1993	PAYMENT		$-181.39	$181.40
10/21/1993	PAYMENT		$-188.65	$362.79
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$7.26	$551.44
08/06/1993	PAYMENT		$-181.39	$544.18
07/01/1993	BILL	LAMBRIGHT, RICHARD W & LEZLIE	$725.57	$725.57
03/08/1993	PAYMENT		$-181.40	$0.00
02/05/1993	PAYMENT		$-188.65	$181.40
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$7.26	$370.05
10/15/1992	PAYMENT		$-181.39	$362.79
08/17/1992	PAYMENT		$-181.39	$544.18
07/01/1992	BILL	LAMBRIGHT, RICHARD W & LEZLIE	$725.57	$725.57
03/02/1992	PAYMENT		$-105.27	$0.00
02/04/1992	PAYMENT		$-109.45	$105.27
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$4.21	$214.72
10/02/1991	PAYMENT		$-105.24	$210.51
08/06/1991	PAYMENT		$-105.24	$315.75
07/01/1991	BILL	LAMBRIGHT, RICHARD W & LEZLIE	$420.99	$420.99
09/25/1990	PAYMENT		$-313.71	$0.00
08/16/1990	PAYMENT		$-104.56	$313.71
07/01/1990	BILL	HICKEY, JAMES M	$418.27	$418.27
03/09/1990	PAYMENT		$-83.36	$0.00
01/30/1990	PAYMENT		$-178.32	$83.36
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$8.33	$261.68
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.33	$253.35
09/14/1989	PAYMENT		$-86.66	$250.02
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$3.33	$336.68
07/01/1989	BILL	HICKEY, JAMES M	$333.35	$333.35
01/26/1989	PAYMENT		$-79.79	$0.00
01/12/1989	PAYMENT		$-79.77	$79.79
10/04/1988	PAYMENT		$-79.77	$159.56
07/29/1988	PAYMENT		$-79.77	$239.33
07/01/1988	BILL	HENDERSON, HARLAN R	$319.10	$319.10
03/09/1988	PAYMENT		$-77.49	$0.00
01/08/1988	PAYMENT		$-77.46	$77.49
10/09/1987	PAYMENT		$-77.46	$154.95
08/26/1987	PAYMENT		$-77.46	$232.41
07/01/1987	BILL	HENDERSON, HARLAN R	$309.87	$309.87
03/05/1987	PAYMENT		$-56.44	$0.00
01/09/1987	PAYMENT		$-56.44	$56.44
10/10/1986	PAYMENT		$-56.44	$112.88
08/01/1986	PAYMENT		$-56.44	$169.32
07/01/1986	BILL	HENDERSON,HARLAN R	$225.76	$225.76