Tax Account 1319-35-000-002

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Owners

CRONIN FAMILY TRUST 2021
PO BOX 884
RIO VISTA, CA 94571

CRONIN, JOHN D JR & JANE MARIE TTEE

Account Summary

Account ID	1319-35-000-002
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1319-35-000-002

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,449.69
Total	$1,449.69
Paid	$1,449.69
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

$1,449.69

Total

$1,449.69

Paid

$1,449.69

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	$362.67	$0.00	$362.67	$362.67	$0.00
2	10/07/2024	10/17/2024	Paid	$362.34	$0.00	$362.34	$362.34	$0.00
3	01/06/2025	01/16/2025	Paid	$362.34	$0.00	$362.34	$362.34	$0.00
4	03/03/2025	03/13/2025	Paid	$362.34	$0.00	$362.34	$362.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,342.30	$0.00	$1,342.30	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,242.86	$0.00	$1,242.86	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,150.79	$0.00	$1,150.79	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,112.96	$0.00	$1,112.96	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,074.30	$0.00	$1,074.30	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,025.09	$0.00	$1,025.09	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$983.76	$0.00	$983.76	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$958.82	$0.00	$958.82	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$956.91	$9.57	$966.48	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$927.24	$0.00	$927.24	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	CRONIN, J & J CHECK 1121	$-1,449.69	$0.00
07/15/2024	BILL	CRONIN FAMILY TRUST 2021	$1,449.69	$1,449.69
08/24/2023	PAYMENT	BENTLY RANCH CHECK 31250	$-1,342.30	$0.00
07/14/2023	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,342.30	$1,342.30
08/24/2022	PAYMENT	BENTLY RANCH CHECK 31082	$-1,242.86	$0.00
07/19/2022	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,242.86	$1,242.86
12/09/2021	PAYMENT	BENTLY RANCH CHECK	$-575.38	$0.00
09/09/2021	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-287.69	$575.38
08/19/2021	PAYMENT	BENTLY RANCH CHECK	$-287.72	$863.07
07/14/2021	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,150.79	$1,150.79
02/18/2021	PAYMENT	BENTLY RANCH CHECK	$-278.24	$0.00
01/04/2021	PAYMENT	BENTLY RANCH CHECK	$-278.24	$278.24
10/03/2020	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-278.24	$556.48
08/15/2020	PAYMENT	BENTLY RANCH CHECK	$-278.24	$834.72
07/13/2020	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,112.96	$1,112.96
02/28/2020	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-268.57	$0.00
01/07/2020	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-268.57	$268.57
10/09/2019	PAYMENT	BENTLY RANCH CHECK	$-268.57	$537.14
08/21/2019	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-268.59	$805.71
07/15/2019	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,074.30	$1,074.30
03/11/2019	PAYMENT	BENTLY RANCH CHECK	$-256.27	$0.00
01/09/2019	PAYMENT	BENTLY RANCH CHECK	$-256.27	$256.27
09/27/2018	PAYMENT	BENTLY RANCH CHECK	$-256.27	$512.54
08/30/2018	PAYMENT	BENTLY RANCH CHECK	$-256.28	$768.81
07/12/2018	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,025.09	$1,025.09
03/07/2018	PAYMENT	BENTLY RANCH CHECK	$-245.94	$0.00
01/11/2018	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-245.94	$245.94
10/09/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-245.94	$491.88
08/29/2017	PAYMENT	BENTLY RANCH CHECK	$-245.94	$737.82
07/14/2017	BILL	BENTLY FAMILY LTD PARTNERSHIP	$983.76	$983.76
03/13/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-239.70	$0.00
01/17/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-239.70	$239.70
10/13/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-239.70	$479.40
08/19/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-239.72	$719.10
07/12/2016	BILL	BENTLY FAMILY LTD PARTNERSHIP	$958.82	$958.82
03/15/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-239.22	$0.00
01/15/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-239.22	$239.22
11/13/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-248.79	$478.44
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.57	$727.23
08/28/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-239.25	$717.66
07/14/2015	BILL	BENTLY FAMILY LTD PARTNERSHIP	$956.91	$956.91
03/13/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-231.81	$0.00
01/15/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-231.81	$231.81
10/13/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-231.81	$463.62
08/20/2014	PAYMENT	BENTLY RANCH CHECK	$-231.81	$695.43
07/17/2014	BILL	BENTLY FAMILY LTD PARTNERSHIP	$927.24	$927.24
03/14/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-225.05	$0.00
01/13/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-225.05	$225.05
10/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-225.05	$450.10
08/29/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-225.07	$675.15
07/16/2013	BILL	BENTLY FAMILY LTD PARTNERSHIP	$900.22	$900.22
03/11/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-215.98	$0.00
01/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-215.98	$215.98
10/05/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-215.98	$431.96
08/21/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-215.99	$647.94
07/13/2012	BILL	BENTLY FAMILY LTD PARTNERSHIP	$863.93	$863.93
03/01/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-215.98	$0.00
01/03/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-215.98	$215.98
10/05/2011	PAYMENT	BENTLY AGROWDYNAMICS CHECK	$-215.98	$431.96
08/24/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-215.99	$647.94
07/15/2011	BILL	BENTLY FAMILY LTD PARTNERSHIP	$863.93	$863.93
03/08/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-236.55	$0.00
01/03/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-236.55	$236.55
10/01/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-236.55	$473.10
08/19/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-236.55	$709.65
07/14/2010	BILL	BENTLY FAMILY LTD PARTNERSHIP	$946.20	$946.20
03/02/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-412.20	$0.00
01/05/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-412.20	$412.20
10/05/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-412.20	$824.40
08/20/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-412.23	$1,236.60
07/13/2009	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,648.83	$1,648.83
03/05/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-394.03	$0.00
01/06/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-394.03	$394.03
10/06/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-394.03	$788.06
08/22/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-394.03	$1,182.09
07/18/2008	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,576.12	$1,576.12
03/03/2008	PAYMENT	BENTLY FAMILY LTD PA	$-364.84	$0.00
01/03/2008	PAYMENT	BENTLY FAMILY LTD PA	$-364.84	$364.84
10/02/2007	PAYMENT	BENTLY FAMILY LTD PA	$-364.84	$729.68
08/24/2007	PAYMENT	BENTLY FAMILY LTD PA	$-364.84	$1,094.52
07/01/2007	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,459.36	$1,459.36
03/06/2007	PAYMENT	BENTLY FAMILY LTD PA	$-337.83	$0.00
01/02/2007	PAYMENT	BENTLY FAMILY LTD PA	$-337.81	$337.83
10/02/2006	PAYMENT	BENTLY AGROW DYNAMIC	$-337.81	$675.64
08/22/2006	PAYMENT	BENTLY FAMILY LTD PA	$-337.81	$1,013.45
07/01/2006	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,351.26	$1,351.26
03/06/2006	PAYMENT	BENTLY FAMILY LTD PA	$-312.80	$0.00
01/03/2006	PAYMENT	BENTLY FAMILY LTD PA	$-312.79	$312.80
10/05/2005	PAYMENT	BENTLY FAMILY LTD PA	$-312.79	$625.59
08/16/2005	PAYMENT	BENTLY FAMILY LTD PA	$-312.79	$938.38
07/01/2005	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,251.17	$1,251.17
03/07/2005	PAYMENT	BENTLY FAMILY LTD PA	$-291.52	$0.00
01/07/2005	PAYMENT	BENTLY FAMILY LTD PA	$-291.52	$291.52
10/04/2004	PAYMENT	BENTLY FAMILY LTD PA	$-291.52	$583.04
08/11/2004	PAYMENT	BENTLY FAMILY LTD PA	$-291.52	$874.56
07/01/2004	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,166.08	$1,166.08
03/11/2004	PAYMENT	BENTLY FAMILY LTD PA	$-279.24	$0.00
01/08/2004	PAYMENT	BENTLY FAMILY LTD PA	$-279.24	$279.24
10/09/2003	PAYMENT	BENTLY FAMILY LTD PA	$-279.24	$558.48
08/19/2003	PAYMENT	BENTLY FAMILY LTD PA	$-279.24	$837.72
07/01/2003	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,116.96	$1,116.96
03/04/2003	PAYMENT	BENTLY FAMILY LTD PA	$-294.58	$0.00
01/10/2003	PAYMENT	BENTLY AGROWDYNAMICS	$-294.56	$294.58
10/10/2002	PAYMENT	AGROWDYNAMICS	$-294.56	$589.14
08/23/2002	PAYMENT	BENTLY FAMILY LTD PA	$-294.56	$883.70
07/01/2002	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,178.26	$1,178.26
03/06/2002	PAYMENT	BENTLY FAMILY LTD PA	$-289.57	$0.00
01/03/2002	PAYMENT	BENTLY FAMILY LTD PA	$-289.54	$289.57
10/02/2001	PAYMENT	BENTLY FAMILY LTD PA	$-289.54	$579.11
08/21/2001	PAYMENT	BENTLY FAMILY LTD PA	$-289.54	$868.65
07/01/2001	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,158.19	$1,158.19
03/07/2001	PAYMENT	BENTLY FAMILY LTD PA	$-286.75	$0.00
01/09/2001	PAYMENT	BENTLY FAMILY LTD PA	$-286.72	$286.75
10/12/2000	PAYMENT	BENTLY FAMILY LTD PA	$-286.72	$573.47
08/23/2000	PAYMENT	BENTLY FAMILY LTD PA	$-286.72	$860.19
07/01/2000	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,146.91	$1,146.91
03/07/2000	PAYMENT	BENTLY FAMILY LTD PA	$-270.67	$0.00
01/03/2000	PAYMENT	BENTLY AGROW	$-270.64	$270.67
10/05/1999	PAYMENT	BENTLY FAMILY LTD PA	$-270.64	$541.31
08/18/1999	PAYMENT	BENTLY FAMILY LTD PA	$-270.64	$811.95
07/01/1999	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,082.59	$1,082.59
03/02/1999	PAYMENT	BENTLY FAMILY LMT PA	$-268.52	$0.00
01/05/1999	PAYMENT	BENTLY FAMILY LMT PA	$-268.50	$268.52
10/05/1998	PAYMENT	BENTLY FAMILY LMT PA	$-268.50	$537.02
08/18/1998	PAYMENT	BENTLY FAMILY LMT PA	$-268.50	$805.52
07/01/1998	BILL	BENTLY FAMILY LMT PARTNERSHIP	$1,074.02	$1,074.02
11/10/1997	PAYMENT	11	$-4,126.19	$0.00
11/10/1997	INTEREST	Interest to date	$411.50	$4,126.19
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$28.17	$3,714.69
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.27	$3,686.52
07/01/1997	BILL	E C DEVELOPMENT COMPANY ET AL*	$1,126.63	$3,675.25
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$76.61	$2,548.62
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$49.25	$2,472.01
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$27.36	$2,422.76
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.94	$2,395.40
07/01/1996	BILL	E C DEVELOPMENT COMPANY ET AL	$1,094.41	$2,384.46
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$81.34	$1,290.05
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$50.36	$1,208.71
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$27.98	$1,158.35
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$11.19	$1,130.37
07/01/1995	BILL	E C DEVELOPMENT COMPANY ET AL	$1,119.18	$1,119.18
09/12/1994	PAYMENT		$-1,238.69	$0.00
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$12.26	$1,238.69
07/01/1994	BILL	E C DEVELOPMENT COMPANY ET AL	$1,226.43	$1,226.43
08/25/1993	PAYMENT		$-1,145.65	$0.00
07/01/1993	BILL	E C DEVELOPMENT COMPANY ET AL	$1,145.65	$1,145.65
05/03/1993	PAYMENT		$-1,078.96	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$63.23	$1,078.96
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$32.35	$1,015.73
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$12.94	$983.38
08/24/1992	PAYMENT		$-323.47	$970.44
07/01/1992	BILL	E C DEVELOPMENT COMPANY ET AL	$1,293.91	$1,293.91
04/20/1992	PAYMENT		$-1,326.92	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$85.84	$1,326.92
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$51.71	$1,241.08
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$28.73	$1,189.37
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$11.49	$1,160.64
07/01/1991	BILL	PRUETT RANCHES, INC	$1,149.15	$1,149.15
01/15/1991	PAYMENT		$-861.24	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$20.80	$861.24
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$8.32	$840.44
07/01/1990	BILL	DANGBERG, GEORGE F TRUSTEE	$832.12	$832.12
08/21/1989	PAYMENT		$-795.03	$0.00
07/01/1989	BILL	DANGBERG, GEORGE F TRUSTEE	$795.03	$795.03
07/20/1988	PAYMENT		$-779.38	$0.00
07/01/1988	BILL	DANGBERG, GEORGE F TRUSTEE	$779.38	$779.38
08/13/1987	PAYMENT		$-770.56	$0.00
07/01/1987	BILL	DANGBERG, GRACE M TRUST ET AL	$770.56	$770.56
07/03/1986	PAYMENT		$-646.72	$0.00
07/01/1986	BILL	DANGBERG,J B LAND,CO	$646.72	$646.72