Tax Account 1320-14-001-011

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Owners

THOMAS REVOCABLE LIVING TRUST
6240 MONTECITO BL
SANTA ROSA, CA 95409

THOMAS, E RICHARD TTEE

Account Summary

Account ID	1320-14-001-011
Account Type	Real Estate
Location	2128 EAST VALLEY RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-14-001-011

Account Type

Real Estate

Location

2128 EAST VALLEY RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$888.09
Total	$888.09
Paid	$888.09
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

$888.09

Total

$888.09

Paid

$888.09

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	$222.27	$0.00	$222.27	$222.27	$0.00
2	10/07/2024	10/17/2024	Paid	$221.94	$0.00	$221.94	$221.94	$0.00
3	01/06/2025	01/16/2025	Paid	$221.94	$0.00	$221.94	$221.94	$0.00
4	03/03/2025	03/13/2025	Paid	$221.94	$0.00	$221.94	$221.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$822.32	$0.00	$822.32	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$761.42	$26.65	$788.07	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$705.01	$0.00	$705.01	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$681.82	$0.00	$681.82	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$658.13	$6.58	$664.71	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$627.99	$0.00	$627.99	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$602.68	$0.00	$602.68	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$602.44	$0.00	$602.44	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$601.23	$6.01	$607.24	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$582.59	$0.00	$582.59	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	THOMAS, RICHARD CREDIT 32418494	$-888.09	$0.00
07/15/2024	BILL	THOMAS REVOCABLE LIVING TRUST	$888.09	$888.09
08/16/2023	PAYMENT	THOMAS, E CHECK 136	$-822.32	$0.00
07/14/2023	BILL	THOMAS REVOCABLE LIVING TRUST	$822.32	$822.32
04/17/2023	PAYMENT	THOMAS, E RICHARD CHECK 1199	$-407.35	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.04	$407.35
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.61	$388.31
08/22/2022	PAYMENT	THOMAS, E RICHARD CHECK 1174	$-380.72	$380.70
07/19/2022	BILL	THOMAS, E RICHARD TTEE	$761.42	$761.42
08/23/2021	PAYMENT	E. RICHARD THOMAS CHECK	$-705.01	$0.00
07/14/2021	BILL	THOMAS, E RICHARD TTEE	$705.01	$705.01
08/05/2020	PAYMENT	THOMAS, E RICHARD CHECK	$-681.82	$0.00
07/13/2020	BILL	THOMAS, E RICHARD TTEE	$681.82	$681.82
01/24/2020	PAYMENT	THOMAS, E RICHARD CHECK	$-335.64	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.58	$335.64
08/26/2019	PAYMENT	THOMAS, E RICHARD TTEE CHECK	$-329.07	$329.06
07/15/2019	BILL	THOMAS, E RICHARD TTEE	$658.13	$658.13
08/22/2018	PAYMENT	THOMAS, E RICHARD CHECK	$-627.99	$0.00
07/12/2018	BILL	THOMAS, E RICHARD TTEE	$627.99	$627.99
08/17/2017	PAYMENT	THOMAS, E RICHARD TTEE CHECK	$-602.68	$0.00
07/14/2017	BILL	THOMAS, E RICHARD TTEE	$602.68	$602.68
01/12/2017	PAYMENT	THOMAS, E RICHARD TTEE CHECK	$-301.22	$0.00
08/23/2016	PAYMENT	THOMAS, E RICHARD TTEE CHECK	$-301.22	$301.22
07/12/2016	BILL	THOMAS, E RICHARD TTEE	$602.44	$602.44
09/29/2015	PAYMENT	THOMAS, E RICHARD TTEE CHECK	$-607.24	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.01	$607.24
07/14/2015	BILL	THOMAS, E RICHARD TTEE	$601.23	$601.23
08/06/2014	PAYMENT	THOMAS, E RICHARD TTEE CHECK	$-582.59	$0.00
07/17/2014	BILL	THOMAS, E RICHARD TTEE	$582.59	$582.59
10/14/2013	PAYMENT	E RICHARD THOMAS CHECK	$-426.89	$0.00
09/25/2013	PAYMENT	E RICHARD THOMAS CHECK	$-426.89	$426.89
09/03/2013	PAYMENT	WESTERN TITLE CHECK	$-426.89	$853.78
08/29/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-426.92	$1,280.67
07/16/2013	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,707.59	$1,707.59
03/11/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-426.89	$0.00
01/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-426.89	$426.89
10/05/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-426.89	$853.78
08/21/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-426.92	$1,280.67
07/13/2012	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,707.59	$1,707.59
03/01/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-412.23	$0.00
01/03/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-412.23	$412.23
10/05/2011	PAYMENT	BENTLY AGROWDYNAMICS CHECK	$-412.23	$824.46
08/24/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-412.24	$1,236.69
07/15/2011	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,648.93	$1,648.93
03/08/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-389.98	$0.00
01/03/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-389.98	$389.98
10/01/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-389.98	$779.96
08/19/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-390.01	$1,169.94
07/14/2010	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,559.95	$1,559.95
03/02/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-362.79	$0.00
01/05/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-362.79	$362.79
10/05/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-362.79	$725.58
08/20/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-362.80	$1,088.37
07/13/2009	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,451.17	$1,451.17
03/05/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-335.92	$0.00
01/06/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-335.92	$335.92
10/06/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-335.92	$671.84
08/22/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-335.92	$1,007.76
07/18/2008	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,343.68	$1,343.68
03/03/2008	PAYMENT	BENTLY FAMILY LTD PA	$-311.04	$0.00
01/03/2008	PAYMENT	BENTLY FAMILY LTD PA	$-311.02	$311.04
10/02/2007	PAYMENT	BENTLY FAMILY LTD PA	$-311.02	$622.06
08/24/2007	PAYMENT	BENTLY FAMILY LTD PA	$-311.02	$933.08
07/01/2007	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,244.10	$1,244.10
03/06/2007	PAYMENT	BENTLY FAMILY LTD PA	$-288.01	$0.00
01/02/2007	PAYMENT	BENTLY FAMILY LTD PA	$-288.00	$288.01
10/02/2006	PAYMENT	BENTLY AGROW DYNAMIC	$-288.00	$576.01
08/22/2006	PAYMENT	BENTLY FAMILY LTD PA	$-288.00	$864.01
07/01/2006	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,152.01	$1,152.01
03/06/2006	PAYMENT	BENTLY FAMILY LTD PA	$-266.67	$0.00
01/03/2006	PAYMENT	BENTLY FAMILY LTD PA	$-266.67	$266.67
10/05/2005	PAYMENT	BENTLY FAMILY LTD PA	$-266.67	$533.34
08/16/2005	PAYMENT	BENTLY FAMILY LTD PA	$-266.67	$800.01
07/01/2005	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,066.68	$1,066.68
03/07/2005	PAYMENT	BENTLY FAMILY LTD PA	$-270.29	$0.00
01/07/2005	PAYMENT	BENTLY FAMILY LTD PA	$-270.26	$270.29
10/04/2004	PAYMENT	BENTLY FAMILY LTD PA	$-270.26	$540.55
08/11/2004	PAYMENT	BENTLY FAMILY LTD PA	$-270.26	$810.81
07/01/2004	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,081.07	$1,081.07
03/11/2004	PAYMENT	BENTLY FAMILY LTD PA	$-230.17	$0.00
01/08/2004	PAYMENT	BENTLY FAMILY LTD PA	$-230.16	$230.17
10/09/2003	PAYMENT	BENTLY FAMILY LTD PA	$-230.16	$460.33
08/19/2003	PAYMENT	BENTLY FAMILY LTD PA	$-230.16	$690.49
07/01/2003	BILL	BENTLY FAMILY LTD PARTNERSHIP	$920.65	$920.65
03/04/2003	PAYMENT	BENTLY FAMILY LTD PA	$-230.55	$0.00
01/10/2003	PAYMENT	BENTLY AGROWDYNAMICS	$-230.52	$230.55
10/10/2002	PAYMENT	BENTLY FAMILY LTD PA	$-230.52	$461.07
08/23/2002	PAYMENT	BENTLY FAMILY LTD PA	$-230.52	$691.59
07/01/2002	BILL	BENTLY FAMILY LTD PARTNERSHIP	$922.11	$922.11
03/06/2002	PAYMENT	BENTLY FAMILY LTD PA	$-182.48	$0.00
01/03/2002	PAYMENT	BENTLY FAMILY LTD PA	$-182.47	$182.48
10/02/2001	PAYMENT	BENTLY FAMILY LTD PA	$-182.47	$364.95
08/21/2001	PAYMENT	BENTLY FAMILY LTD PA	$-182.47	$547.42
07/01/2001	BILL	BENTLY FAMILY LTD PARTNERSHIP	$729.89	$729.89
03/07/2001	PAYMENT	BENTLY FAMILY LTD PA	$-180.70	$0.00
01/09/2001	PAYMENT	BENTLY FAMILY LTD PA	$-180.69	$180.70
10/12/2000	PAYMENT	BENTLY FAMILY LTD PA	$-180.69	$361.39
08/23/2000	PAYMENT	BENTLY FAMILY LTD PA	$-180.69	$542.08
07/01/2000	BILL	BENTLY FAMILY LTD PARTNERSHIP	$722.77	$722.77
03/07/2000	PAYMENT	BENTLY AGROW	$-179.80	$0.00
01/03/2000	PAYMENT	BENTLY AGROW	$-179.80	$179.80
10/05/1999	PAYMENT	BENTLY AGRI	$-179.80	$359.60
08/23/1999	PAYMENT	BENTLY AGRI	$-179.80	$539.40
07/01/1999	BILL	FOX, DONALD A & JANICE M ET AL	$719.20	$719.20
03/08/1999	PAYMENT	FOX, DONALD A & JANI	$-182.47	$0.00
01/07/1999	PAYMENT	FOX, DONALD A & JANI	$-182.44	$182.47
10/09/1998	PAYMENT	FOX, DONALD A & JANI	$-182.44	$364.91
08/24/1998	PAYMENT	FOX, DONALD A & JANI	$-182.44	$547.35
07/01/1998	BILL	FOX, DONALD A & JANICE M ET AL	$729.79	$729.79
03/09/1998	PAYMENT	FOX, DONALD A & JANI	$-183.59	$0.00
01/06/1998	PAYMENT	FOX, DONALD A & JANI	$-183.59	$183.59
10/03/1997	PAYMENT	FOX, DONALD A & JANI	$-183.59	$367.18
08/04/1997	PAYMENT	FOX, DONALD A & JANI	$-183.59	$550.77
07/01/1997	BILL	FOX, DONALD A & JANICE M ET AL	$734.36	$734.36
03/04/1997	PAYMENT	FOX, DONALD A & JANI	$-177.48	$0.00
01/06/1997	PAYMENT	FOX, DONALD A & JANI	$-177.47	$177.48
10/02/1996	PAYMENT	J. FOX	$-177.47	$354.95
08/19/1996	PAYMENT	FOX, DONALD A & JANI	$-177.47	$532.42
07/01/1996	BILL	FOX, DONALD A & JANICE M ET AL	$709.89	$709.89
03/26/1996	PAYMENT		$-192.35	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$7.40	$192.35
01/05/1996	PAYMENT		$-184.92	$184.95
10/16/1995	PAYMENT		$-184.92	$369.87
08/24/1995	PAYMENT		$-184.92	$554.79
07/01/1995	BILL	FOX, DONALD A & JANICE M	$739.71	$739.71