Tax Account 1319-19-717-011

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Owners

SHETTY, SAHANA
3334 WARBLER PLACE
SANTA ROSA, CA 95403

Account Summary

Account ID	1319-19-717-011
Account Type	Real Estate
Location	741 BIGLER CT KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-717-011

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	$1,043.78
Total	$1,043.78
Paid	$1,043.78
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

$1,043.78

Total

$1,043.78

Paid

$1,043.78

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	$261.20	$0.00	$261.20	$261.20	$0.00
2	10/07/2024	10/17/2024	Paid	$260.86	$0.00	$260.86	$260.86	$0.00
3	01/06/2025	01/16/2025	Paid	$260.86	$0.00	$260.86	$260.86	$0.00
4	03/03/2025	03/13/2025	Paid	$260.86	$0.00	$260.86	$260.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$968.74	$33.92	$1,002.66	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$897.21	$0.00	$897.21	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$830.79	$0.00	$830.79	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$802.44	$0.00	$802.44	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$773.19	$0.00	$773.19	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$736.96	$0.00	$736.96	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$708.17	$0.00	$708.17	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$689.98	$0.00	$689.98	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$684.45	$0.00	$684.45	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$662.67	$0.00	$662.67	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	SAHANA SHETTY GOVACH ACH - 324439675	$-1,043.78	$0.00
07/15/2024	BILL	SHETTY, SAHANA	$1,043.78	$1,043.78
10/30/2023	PAYMENT	SAHANA SHETTY GOVACH ACH - 312407377	$-1,002.66	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.22	$1,002.66
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.70	$978.44
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-13.42	$968.74
07/14/2023	BILL	SHETTY, SAHANA	$982.16	$982.16
08/01/2022	PAYMENT	SAHANA SHETTY GOVACH ACH - 293161493	$-897.21	$0.00
07/19/2022	BILL	SHETTY, SAHANA	$897.21	$897.21
08/04/2021	PAYMENT	SHETTY, SAHANA CREDIT: D	$-830.79	$0.00
07/14/2021	BILL	SHETTY, SAHANA	$830.79	$830.79
07/30/2020	PAYMENT	SHETTY, SAHANA CREDIT: D	$-802.44	$0.00
07/13/2020	BILL	SHETTY, SAHANA	$802.44	$802.44
07/24/2019	PAYMENT	SHETTY, SAHANA CHECK	$-773.19	$0.00
07/15/2019	BILL	SHETTY, SAHANA	$773.19	$773.19
08/06/2018	PAYMENT	SHETTY, SAHANA CHECK	$-736.96	$0.00
07/12/2018	BILL	SHETTY, SAHANA	$736.96	$736.96
01/17/2018	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-177.04	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-177.04	$177.04
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-177.04	$354.08
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-177.05	$531.12
07/14/2017	BILL	DESOTA, ROMAN	$708.17	$708.17
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-172.49	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-172.49	$172.49
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-172.49	$344.98
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-172.51	$517.47
07/12/2016	BILL	DESOTA, ROMAN	$689.98	$689.98
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-171.11	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-171.11	$171.11
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-171.11	$342.22
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-171.12	$513.33
07/14/2015	BILL	DESOTA, ROMAN	$684.45	$684.45
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-165.66	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-165.66	$165.66
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-165.66	$331.32
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-165.69	$496.98
07/17/2014	BILL	DESOTA, ROMAN	$662.67	$662.67
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-160.46	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-160.46	$160.46
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-160.46	$320.92
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-160.49	$481.38
07/16/2013	BILL	DESOTA, ROMAN	$641.87	$641.87
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-155.88	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-155.88	$155.88
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-155.88	$311.76
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-155.88	$467.64
07/13/2012	BILL	DESOTA, ROMAN	$623.52	$623.52
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-147.60	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-147.60	$147.60
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-147.60	$295.20
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-147.63	$442.80
07/15/2011	BILL	DESOTA, ROMAN	$590.43	$590.43
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-140.84	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-140.84	$140.84
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-140.84	$281.68
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-140.84	$422.52
07/14/2010	BILL	DESOTA, ROMAN	$563.36	$563.36
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-132.70	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-132.70	$132.70
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-132.70	$265.40
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-132.70	$398.10
07/13/2009	BILL	DESOTA, ROMAN	$530.80	$530.80
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
02/14/2007	PAYMENT	EMC MORTGAGE CORPORA	$-100.41	$0.00
12/15/2006	PAYMENT	EMC MORTGAGE CORPORA	$-100.39	$100.41
09/27/2006	PAYMENT	EMC MORTGAGE CORPORA	$-100.39	$200.80
08/15/2006	PAYMENT	EMC MORTGAGE CORPORA	$-100.39	$301.19
07/01/2006	BILL	DESOTA, ROMAN	$401.58	$401.58
02/23/2006	PAYMENT	EMC MORTGAGE CORPORA	$-92.98	$0.00
12/22/2005	PAYMENT	GREENPOINT MORTGAGE	$-92.95	$92.98
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
01/11/2005	PAYMENT	DESOTA, ROMAN	$-86.66	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-86.63	$86.66
09/30/2004	PAYMENT	NETS	$-86.63	$173.29
09/23/2004	PAYMENT	WELLS FARGO	$-207.90	$259.92
09/23/2004	INTEREST	Interest to date	$10.39	$467.82
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.47	$457.43
07/01/2004	BILL	DESOTA, ROMAN	$346.55	$453.96
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		$-108.90	$0.00
07/15/1986	PAYMENT		$-108.90	$108.90
07/01/1986	BILL	ERHARD,EDWARD	$217.80	$217.80