Tax Account 1319-19-717-010

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Owners

SHETTY, SAHANA
3334 WARBLER PLACE
SANTA ROSA, CA 95403

Account Summary

Account ID	1319-19-717-010
Account Type	Real Estate
Location	741 BIGLER CT KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-717-010

Account Type

Real Estate

Location

741 BIGLER CT
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$945.65
Total	$945.65
Paid	$945.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$945.65

Total

$945.65

Paid

$945.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$236.66	$0.00	$236.66	$236.66	$0.00
2	10/07/2024	10/17/2024	Paid	$236.33	$0.00	$236.33	$236.33	$0.00
3	01/06/2025	01/16/2025	Paid	$236.33	$0.00	$236.33	$236.33	$0.00
4	03/03/2025	03/13/2025	Paid	$236.33	$0.00	$236.33	$236.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$877.90	$30.74	$908.64	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$813.09	$0.00	$813.09	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$752.91	$0.00	$752.91	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$727.12	$0.00	$727.12	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$700.48	$0.00	$700.48	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$667.59	$0.00	$667.59	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$648.83	$0.00	$648.83	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$633.13	$0.00	$633.13	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$626.72	$0.00	$626.72	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$606.73	$0.00	$606.73	$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	1.14	1.14	.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
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
08/13/2024	PAYMENT	SAHANA SHETTY GOVACH ACH - 324439164	$-945.65	$0.00
07/15/2024	BILL	SHETTY, SAHANA	$945.65	$945.65
10/30/2023	PAYMENT	SAHANA SHETTY GOVACH ACH - 312407199	$-908.64	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.95	$908.64
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.79	$886.69
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-14.77	$877.90
07/14/2023	BILL	SHETTY, SAHANA	$892.67	$892.67
08/01/2022	PAYMENT	SAHANA SHETTY GOVACH ACH - 293161557	$-813.09	$0.00
07/19/2022	BILL	SHETTY, SAHANA	$813.09	$813.09
08/04/2021	PAYMENT	SHETTY, SAHANA CREDIT: D	$-752.91	$0.00
07/14/2021	BILL	SHETTY, SAHANA	$752.91	$752.91
07/30/2020	PAYMENT	SHETTY, SAHANA CREDIT: D	$-727.12	$0.00
07/13/2020	BILL	SHETTY, SAHANA	$727.12	$727.12
07/24/2019	PAYMENT	SHETTY, SAHANA CHECK	$-700.48	$0.00
07/15/2019	BILL	SHETTY, SAHANA	$700.48	$700.48
08/06/2018	PAYMENT	SHETTY, SAHANA CHECK	$-667.59	$0.00
07/12/2018	BILL	SHETTY, SAHANA	$667.59	$667.59
01/18/2018	PAYMENT	FIRST CENTENNIAL CHECK	$-162.20	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-162.20	$162.20
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-162.20	$324.40
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-162.23	$486.60
07/14/2017	BILL	DESOTA, ROMAN	$648.83	$648.83
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-158.28	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-158.28	$158.28
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-158.28	$316.56
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-158.29	$474.84
07/12/2016	BILL	DESOTA, ROMAN	$633.13	$633.13
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-156.68	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-156.68	$156.68
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-156.68	$313.36
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-156.68	$470.04
07/14/2015	BILL	DESOTA, ROMAN	$626.72	$626.72
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-151.68	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-151.68	$151.68
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-151.68	$303.36
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-151.69	$455.04
07/17/2014	BILL	DESOTA, ROMAN	$606.73	$606.73
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-146.89	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-146.89	$146.89
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-146.89	$293.78
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-146.90	$440.67
07/16/2013	BILL	DESOTA, ROMAN	$587.57	$587.57
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-142.70	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-142.70	$142.70
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-142.70	$285.40
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-142.73	$428.10
07/13/2012	BILL	DESOTA, ROMAN	$570.83	$570.83
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-135.22	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-135.22	$135.22
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-135.22	$270.44
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-135.23	$405.66
07/15/2011	BILL	DESOTA, ROMAN	$540.89	$540.89
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-129.11	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-129.11	$129.11
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-129.11	$258.22
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-129.14	$387.33
07/14/2010	BILL	DESOTA, ROMAN	$516.47	$516.47
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-126.84	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-126.84	$126.84
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-126.84	$253.68
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-126.86	$380.52
07/13/2009	BILL	DESOTA, ROMAN	$507.38	$507.38
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-117.10	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-117.10	$117.10
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-117.10	$234.20
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-117.10	$351.30
07/18/2008	BILL	DESOTA, ROMAN	$468.40	$468.40
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-108.43	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-108.43	$108.43
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-108.43	$216.86
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-108.43	$325.29
07/01/2007	BILL	DESOTA, ROMAN	$433.72	$433.72
02/12/2007	PAYMENT	AMERICAN HOME MTG	$-100.41	$0.00
01/04/2007	PAYMENT	AMERICAN HOME MTG	$-100.39	$100.41
10/02/2006	PAYMENT	AMERICAN HOME MTG	$-100.39	$200.80
08/16/2006	PAYMENT	AMERICAN HOME MTG	$-100.39	$301.19
07/01/2006	BILL	DESOTA, ROMAN	$401.58	$401.58
11/03/2005	PAYMENT	ALLIANCE TITLE CO	$-185.93	$0.00
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-92.95	$185.93
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-92.95	$278.88
07/01/2005	BILL	DESOTA, ROMAN	$371.83	$371.83
01/12/2005	PAYMENT	ALLIANCE TITLE	$-358.68	$0.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.66	$358.68
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.47	$350.02
07/01/2004	BILL	DESOTA, ROMAN	$346.55	$346.55
06/28/2004	PAYMENT	ALLIANCE TITLE	$-115.77	$0.00
06/28/2004	INTEREST	Interest to date	$8.36	$115.77
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$21.68	$107.41
11/06/2003	PAYMENT	ALLIANCE TITLE	$-85.73	$85.73
09/23/2003	PAYMENT	COUNTRYWIDE	$-85.73	$171.46
08/12/2003	PAYMENT	COUNTRYWIDE	$-85.73	$257.19
07/01/2003	BILL	DESOTA, ROMAN & PATRICIA	$342.92	$342.92
03/04/2003	PAYMENT	COUNTRYWIDE	$-85.16	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-85.16	$85.16
09/20/2002	PAYMENT	COUNTRYWIDE	$-85.16	$170.32
08/13/2002	PAYMENT	COUNTRYWIDE	$-85.16	$255.48
07/01/2002	BILL	DESOTA, ROMAN & PATRICIA	$340.64	$340.64
09/25/2001	PAYMENT	ERHARD, DAVID E TRUS	$-247.88	$0.00
08/07/2001	PAYMENT	NETS	$-82.62	$247.88
07/01/2001	BILL	ERHARD, DAVID E TRUSTEE	$330.50	$330.50
02/14/2001	PAYMENT	NETS	$-82.61	$0.00
12/22/2000	PAYMENT	NETS	$-82.60	$82.61
09/20/2000	PAYMENT	NETS	$-82.60	$165.21
08/15/2000	PAYMENT	NETS	$-82.60	$247.81
07/01/2000	BILL	ERHARD, DAVID E TRUSTEE	$330.41	$330.41
02/04/2000	PAYMENT	NETS	$-82.13	$0.00
12/07/1999	PAYMENT	NETS	$-82.10	$82.13
09/13/1999	PAYMENT	NETS	$-82.10	$164.23
07/28/1999	PAYMENT	NETS	$-82.10	$246.33
07/01/1999	BILL	ERHARD, DAVID E	$328.43	$328.43
02/01/1999	PAYMENT	NETS	$-82.96	$0.00
12/05/1998	PAYMENT	NETS	$-82.93	$82.96
09/15/1998	PAYMENT	NETS	$-82.93	$165.89
08/05/1998	PAYMENT	NETS	$-82.93	$248.82
07/01/1998	BILL	ERHARD, DAVID E	$331.75	$331.75
02/04/1998	PAYMENT	NETS	$-77.11	$0.00
12/09/1997	PAYMENT	NETS	$-77.09	$77.11
09/15/1997	PAYMENT	NETS	$-77.09	$154.20
08/25/1997	PAYMENT	5400	$-77.09	$231.29
07/01/1997	BILL	ERHARD, DAVID E	$308.38	$308.38
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-77.53	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-77.50	$77.53
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-77.50	$155.03
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-77.50	$232.53
07/01/1996	BILL	ERHARD, DAVID E	$310.03	$310.03
03/04/1996	PAYMENT		$-79.57	$0.00
01/02/1996	PAYMENT		$-79.57	$79.57
10/02/1995	PAYMENT		$-79.57	$159.14
08/21/1995	PAYMENT		$-79.57	$238.71
07/01/1995	BILL	ERHARD, DAVID E	$318.28	$318.28
01/02/1995	PAYMENT		$-158.15	$0.00
08/15/1994	PAYMENT		$-158.14	$158.15
07/01/1994	BILL	ERHARD, DAVID E	$316.29	$316.29
01/03/1994	PAYMENT		$-155.31	$0.00
08/20/1993	PAYMENT		$-155.30	$155.31
07/01/1993	BILL	ERHARD, DAVID E	$310.61	$310.61
01/04/1993	PAYMENT		$-152.98	$0.00
08/17/1992	PAYMENT		$-152.96	$152.98
07/01/1992	BILL	ERHARD, DAVID E	$305.94	$305.94
01/06/1992	PAYMENT		$-150.20	$0.00
08/20/1991	PAYMENT		$-150.20	$150.20
07/01/1991	BILL	ERHARD, DAVID E	$300.40	$300.40
01/07/1991	PAYMENT		$-147.22	$0.00
08/06/1990	PAYMENT		$-147.22	$147.22
07/01/1990	BILL	ERHARD, DAVID E	$294.44	$294.44
01/02/1990	PAYMENT		$-135.01	$0.00
08/28/1989	PAYMENT		$-134.98	$135.01
07/01/1989	BILL	ERHARD, DAVID E	$269.99	$269.99
01/03/1989	PAYMENT		$-124.33	$0.00
08/10/1988	PAYMENT		$-124.32	$124.33
07/01/1988	BILL	ERHARD, DAVID E	$248.65	$248.65
01/04/1988	PAYMENT		$-127.07	$0.00
08/17/1987	PAYMENT		$-127.06	$127.07
07/01/1987	BILL	ERHARD, EDWARD	$254.13	$254.13
01/05/1987	PAYMENT		$-109.73	$0.00
07/15/1986	PAYMENT		$-109.70	$109.73
07/01/1986	BILL	ERHARD,EDWARD	$219.43	$219.43