Tax Account 1319-18-211-003

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Owners

PATRICK AND ROSE TRUST
6255 WILDWOOD MOUNTAIN RD
SANTA ROSA, CA 95409

PATRICK, GRANT & ROSE, DOROTHY

PATRICK, GRANT TTEE

ROSE, DOROTHY TTEE

Account Summary

Account ID	1319-18-211-003
Account Type	Real Estate
Location	231 SUNFLOWER CI KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-18-211-003

Account Type

Real Estate

Location

231 SUNFLOWER CI
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,335.12
Total	$4,335.12
Paid	$4,335.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,335.12

Total

$4,335.12

Paid

$4,335.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$1,083.99	$0.00	$1,083.99	$1,083.99	$0.00
2	10/07/2024	10/17/2024	Paid	$1,083.71	$0.00	$1,083.71	$1,083.71	$0.00
3	01/06/2025	01/16/2025	Paid	$1,083.71	$0.00	$1,083.71	$1,083.71	$0.00
4	03/03/2025	03/13/2025	Paid	$1,083.71	$0.00	$1,083.71	$1,083.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,209.60	$0.00	$4,209.60	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$4,083.12	$0.00	$4,083.12	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,961.79	$0.00	$3,961.79	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,831.82	$0.00	$3,831.82	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$3,696.98	$0.00	$3,696.98	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$3,530.17	$0.00	$3,530.17	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$3,391.80	$0.00	$3,391.80	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$3,306.22	$0.00	$3,306.22	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$3,291.87	$0.00	$3,291.87	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$3,189.85	$0.00	$3,189.85	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CHECK ACH - 1001298	$-4,335.12	$0.00
07/15/2024	BILL	PATRICK AND ROSE TRUST	$4,335.12	$4,335.12
08/14/2023	PAYMENT	MONTECITO VETERINARY CENTER SYS 31539 ORIG: CHECK	$-4,209.60	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-14.60	$4,209.60
08/14/2023	ADJUSTMENT	MONTECITO VETERINARY CENTER CHECK 31539 VOIDED PAYMENT: 1220691. REASON: AMENDMENT TO RE 2024	$4,224.20	$4,224.20
08/10/2023	PAYMENT	MONTECITO VETERINARY CENTER CHECK 31539	$-4,224.20	$0.00
07/14/2023	BILL	PATRICK AND ROSE TRUST	$4,224.20	$4,224.20
08/23/2022	PAYMENT	MONTECITO VETERINARY CENTER CHECK 313.60	$-4,083.12	$0.00
07/19/2022	BILL	PATRICK, GRANT & ROSE, DOROTHY	$4,083.12	$4,083.12
08/13/2021	PAYMENT	MONTICITO VETERINARY CENTER CHECK	$-3,961.79	$0.00
07/14/2021	BILL	PATRICK, GRANT & ROSE, DOROTHY	$3,961.79	$3,961.79
08/10/2020	PAYMENT	PATRICK, GRANT & ROSE, DOROTHY CHECK	$-3,831.82	$0.00
07/13/2020	BILL	PATRICK, GRANT & ROSE, DOROTHY	$3,831.82	$3,831.82
08/15/2019	PAYMENT	MONTECITO VET CENTER CHECK	$-3,696.98	$0.00
07/15/2019	BILL	PATRICK, GRANT & ROSE, DOROTHY	$3,696.98	$3,696.98
08/02/2018	PAYMENT	MONTECITO VETERINARY CENTER CHECK	$-3,530.17	$0.00
07/12/2018	BILL	PATRICK, GRANT & ROSE, DOROTHY	$3,530.17	$3,530.17
08/09/2017	PAYMENT	MONTECITO VET CENTER CHECK	$-3,391.80	$0.00
07/14/2017	BILL	PATRICK, GRANT & ROSE, DOROTHY	$3,391.80	$3,391.80
08/02/2016	PAYMENT	PATRICK, GRANT & ROSE, DOROTHY CHECK	$-3,306.22	$0.00
07/12/2016	BILL	PATRICK, GRANT & ROSE, DOROTHY	$3,306.22	$3,306.22
08/25/2015	PAYMENT	MONTECITGO VET CENTER CHECK	$-3,291.87	$0.00
07/14/2015	BILL	PATRICK, GRANT & ROSE, DOROTHY	$3,291.87	$3,291.87
07/29/2014	PAYMENT	MONTECITO VET CTR CHECK	$-3,189.85	$0.00
07/17/2014	BILL	PATRICK, GRANT & ROSE, DOROTHY	$3,189.85	$3,189.85
08/01/2013	PAYMENT	MONTECITO VET CENTER CHECK	$-3,096.74	$0.00
07/16/2013	BILL	PATRICK, GRANT & ROSE, DOROTHY	$3,096.74	$3,096.74
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-744.12	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-744.12	$744.12
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-744.12	$1,488.24
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-744.12	$2,232.36
07/13/2012	BILL	PATRICK, GRANT & ROSE, DOROTHY	$2,976.48	$2,976.48
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-700.38	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-700.38	$700.38
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-700.38	$1,400.76
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-700.39	$2,101.14
07/15/2011	BILL	PATRICK, GRANT & ROSE, DOROTHY	$2,801.53	$2,801.53
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-663.83	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-663.83	$663.83
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-663.83	$1,327.66
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-663.86	$1,991.49
07/14/2010	BILL	PATRICK, GRANT & ROSE, D ET AL	$2,655.35	$2,655.35
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-619.77	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-619.77	$619.77
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-619.77	$1,239.54
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-619.78	$1,859.31
07/13/2009	BILL	PATRICK, GRANT & ROSE, D ET AL	$2,479.09	$2,479.09
07/31/2008	PAYMENT	PATRICK, GRANT & ROSE, D ET AL CHECK	$-2,236.90	$0.00
07/18/2008	BILL	PATRICK, GRANT & ROSE, D ET AL	$2,236.90	$2,236.90
08/03/2007	PAYMENT	PATRICK, GRANT & ROS	$-2,071.22	$0.00
07/01/2007	BILL	PATRICK, GRANT & ROSE, D ET AL	$2,071.22	$2,071.22
03/07/2007	PAYMENT	SMITH, DOUGLAS F & V	$-479.47	$0.00
01/10/2007	PAYMENT	SMITH, DOUGLAS F & V	$-479.44	$479.47
10/05/2006	PAYMENT	SMITH, DOUGLAS F & V	$-479.44	$958.91
08/24/2006	PAYMENT	SMITH, DOUGLAS F & V	$-479.44	$1,438.35
07/01/2006	BILL	SMITH, DOUGLAS F & VALERIE N	$1,917.79	$1,917.79
03/08/2006	PAYMENT	SMITH, DOUGLAS F & V	$-465.49	$0.00
01/11/2006	PAYMENT	SMITH, DOUGLAS F & V	$-465.48	$465.49
10/10/2005	PAYMENT	SMITH, DOUGLAS F & V	$-465.48	$930.97
08/25/2005	PAYMENT	SMITH, DOUGLAS F & V	$-465.48	$1,396.45
07/01/2005	BILL	SMITH, DOUGLAS F & VALERIE N	$1,861.93	$1,861.93
03/03/2005	PAYMENT	SMITH, DOUGLAS F & V	$-451.93	$0.00
01/07/2005	PAYMENT	SMITH, DOUGLAS F & V	$-451.91	$451.93
10/14/2004	PAYMENT	SMITH, DOUGLAS F & V	$-451.91	$903.84
08/18/2004	PAYMENT	SMITH, DOUGLAS F & V	$-451.91	$1,355.75
07/01/2004	BILL	SMITH, DOUGLAS F & VALERIE N	$1,807.66	$1,807.66
03/09/2004	PAYMENT	SMITH, DOUGLAS F & V	$-446.63	$0.00
01/12/2004	PAYMENT	SMITH, DOUGLAS F & V	$-446.61	$446.63
10/08/2003	PAYMENT	SMITH, DOUGLAS F & V	$-446.61	$893.24
08/11/2003	PAYMENT	33	$-446.61	$1,339.85
07/01/2003	BILL	SMITH, DOUGLAS F & VALERIE N	$1,786.46	$1,786.46
03/11/2003	PAYMENT	SMITH, DOUGLAS F & V	$-445.19	$0.00
01/15/2003	PAYMENT	SMITH, DOUGLAS F & V	$-445.17	$445.19
10/10/2002	PAYMENT	SMITH, DOUGLAS F & V	$-445.17	$890.36
08/21/2002	PAYMENT	SMITH, DOUGLAS F & V	$-445.17	$1,335.53
07/01/2002	BILL	SMITH, DOUGLAS F & VALERIE N	$1,780.70	$1,780.70
03/07/2002	PAYMENT	SMITH, DOUGLAS F & V	$-414.01	$0.00
01/10/2002	PAYMENT	SMITH, DOUGLAS F & V	$-413.98	$414.01
10/12/2001	PAYMENT	SMITH, DOUGLAS F & V	$-413.98	$827.99
09/04/2001	PAYMENT	SMITH, DOUGLAS F & V	$-413.98	$1,241.97
07/01/2001	BILL	SMITH, DOUGLAS F & VALERIE N	$1,655.95	$1,655.95
03/15/2001	PAYMENT	SMITH, DOUGLAS F & V	$-413.90	$0.00
01/19/2001	PAYMENT	SMITH, DOUGLAS F & V	$-413.88	$413.90
01/18/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$827.78
10/13/2000	PAYMENT	SMITH, DOUGLAS F & V	$-413.88	$827.78
08/23/2000	PAYMENT	SMITH, DOUGLAS F & V	$-413.88	$1,241.66
07/01/2000	BILL	SMITH, DOUGLAS F & VALERIE N	$1,655.54	$1,655.54
03/09/2000	PAYMENT	SMITH, DOUGLAS F & V	$-316.18	$0.00
01/10/2000	PAYMENT	SMITH, DOUGLAS F & V	$-316.17	$316.18
10/06/1999	PAYMENT	SMITH, DOUGLAS F & V	$-316.17	$632.35
08/17/1999	PAYMENT	SMITH, DOUGLAS F & V	$-316.17	$948.52
07/01/1999	BILL	SMITH, DOUGLAS F & VALERIE N	$1,264.69	$1,264.69
03/10/1999	PAYMENT	SMITH, DOUGLAS F & V	$-319.00	$0.00
01/12/1999	PAYMENT	SMITH, DOUGLAS F & V	$-318.98	$319.00
10/12/1998	PAYMENT	SMITH, DOUGLAS F & V	$-318.98	$637.98
08/25/1998	PAYMENT	SMITH, DOUGLAS F & V	$-318.98	$956.96
07/01/1998	BILL	SMITH, DOUGLAS F & VALERIE N	$1,275.94	$1,275.94
03/13/1998	PAYMENT	SMITH, DOUGLAS F & V	$-296.19	$0.00
01/09/1998	PAYMENT	SMITH, DOUGLAS F & V	$-296.19	$296.19
10/08/1997	PAYMENT	SMITH, DOUGLAS F & V	$-296.19	$592.38
08/18/1997	PAYMENT	SMITH, DOUGLAS F & V	$-296.19	$888.57
07/01/1997	BILL	SMITH, DOUGLAS F & VALERIE N	$1,184.76	$1,184.76
03/05/1997	PAYMENT	SMITH, DOUGLAS F & V	$-269.34	$0.00
01/10/1997	PAYMENT	SMITH, DOUGLAS F & V	$-269.32	$269.34
10/09/1996	PAYMENT	SMITH, DOUGLAS F & V	$-269.32	$538.66
08/22/1996	PAYMENT	SMITH, DOUGLAS F & V	$-269.32	$807.98
07/01/1996	BILL	SMITH, DOUGLAS F & VALERIE N	$1,077.30	$1,077.30
03/05/1996	PAYMENT		$-276.15	$0.00
12/20/1995	PAYMENT		$-276.12	$276.15
10/02/1995	PAYMENT		$-276.12	$552.27
08/21/1995	PAYMENT		$-276.12	$828.39
07/01/1995	BILL	SMITH, DOUGLAS F & VALERIE N	$1,104.51	$1,104.51
02/21/1995	PAYMENT		$-262.19	$0.00
01/04/1995	PAYMENT		$-262.16	$262.19
10/12/1994	PAYMENT		$-262.16	$524.35
08/26/1994	PAYMENT		$-262.16	$786.51
07/01/1994	BILL	SMITH, DOUGLAS F & VALERIE N	$1,048.67	$1,048.67
01/24/1994	PAYMENT		$-399.58	$0.00
01/24/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$399.58
08/16/1993	PAYMENT		$-399.56	$399.58
07/01/1993	BILL	SMITH, DOUGLAS F & VALERIE N	$799.14	$799.14
01/04/1993	PAYMENT		$-393.54	$0.00
08/17/1992	PAYMENT		$-393.54	$393.54
07/01/1992	BILL	SMITH, DOUGLAS F & VALERIE N	$787.08	$787.08
01/06/1992	PAYMENT		$-347.99	$0.00
08/20/1991	PAYMENT		$-347.96	$347.99
07/01/1991	BILL	SMITH, DOUGLAS F & VALERIE N	$695.95	$695.95
05/01/1991	PAYMENT		$-370.19	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$22.40	$370.19
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.82	$347.79
10/11/1990	PAYMENT		$-170.47	$340.97
08/08/1990	PAYMENT		$-170.47	$511.44
07/01/1990	BILL	RALEIGH, RIAN ALEXANDER	$681.91	$681.91
03/08/1990	PAYMENT		$-156.22	$0.00
12/22/1989	PAYMENT		$-156.20	$156.22
09/08/1989	PAYMENT		$-156.20	$312.42
09/06/1989	PAYMENT		$-156.20	$468.62
07/01/1989	BILL	RALEIGH, RIAN ALEXANDER	$624.82	$624.82
03/02/1989	PAYMENT		$-143.87	$0.00
12/22/1988	PAYMENT		$-143.85	$143.87
10/03/1988	PAYMENT		$-143.85	$287.72
07/21/1988	PAYMENT		$-143.85	$431.57
07/01/1988	BILL	RALEIGH, RIAN ALEXANDER	$575.42	$575.42
04/13/1988	PAYMENT		$-157.98	$0.00
03/29/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$157.98
03/23/1988	PAYMENT		$-152.95	$157.98
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$10.88	$310.93
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$5.88	$300.05
10/06/1987	PAYMENT		$-147.07	$294.17
09/01/1987	PAYMENT		$-152.95	$441.24
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.88	$594.19
07/01/1987	BILL	RALEIGH, RIAN ALEXANDER	$588.31	$588.31
12/18/1986	PAYMENT		$-251.87	$0.00
07/15/1986	PAYMENT		$-251.86	$251.87
07/01/1986	BILL	HENDRICK,ELBERT & B J	$503.73	$503.73