Tax Account 1320-14-001-012

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Owners

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

THOMAS, E RICHARD TTEE

Account Summary

Account ID	1320-14-001-012
Account Type	Real Estate
Location	2140 EAST VALLEY RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-14-001-012

Account Type

Real Estate

Location

2140 EAST VALLEY RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,807.22
Total	$2,807.22
Paid	$2,807.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,807.22

Total

$2,807.22

Paid

$2,807.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$702.09	$0.00	$702.09	$702.09	$0.00
2	10/07/2024	10/17/2024	Paid	$701.71	$0.00	$701.71	$701.71	$0.00
3	01/06/2025	01/16/2025	Paid	$701.71	$0.00	$701.71	$701.71	$0.00
4	03/03/2025	03/13/2025	Paid	$701.71	$0.00	$701.71	$701.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,725.46	$0.00	$2,725.46	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,646.09	$92.61	$2,738.70	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,569.03	$0.00	$2,569.03	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,494.19	$0.00	$2,494.19	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,033.55	$20.34	$2,053.89	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,974.33	$0.00	$1,974.33	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,916.83	$0.00	$1,916.83	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,916.52	$0.00	$1,916.52	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,920.91	$19.21	$1,940.12	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,277.12	$0.00	$2,277.12	$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	$-2,807.22	$0.00
07/15/2024	BILL	THOMAS REVOCABLE LIVING TRUST	$2,807.22	$2,807.22
08/16/2023	PAYMENT	THOMAS, E CHECK 136	$-2,725.46	$0.00
07/14/2023	BILL	THOMAS REVOCABLE LIVING TRUST	$2,725.46	$2,725.46
04/17/2023	PAYMENT	THOMAS, E RICHARD CHECK 1199	$-1,415.65	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$66.15	$1,415.65
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.46	$1,349.50
08/22/2022	PAYMENT	THOMAS, E RICHARD CHECK 1174	$-1,323.05	$1,323.04
07/19/2022	BILL	THOMAS, E RICHARD TTEE	$2,646.09	$2,646.09
08/23/2021	PAYMENT	E. RICHARD THOMAS CHECK	$-2,569.03	$0.00
07/14/2021	BILL	THOMAS, E RICHARD TTEE	$2,569.03	$2,569.03
08/05/2020	PAYMENT	THOMAS, E RICHARD CHECK	$-2,494.19	$0.00
07/13/2020	BILL	THOMAS, E RICHARD TTEE	$2,494.19	$2,494.19
01/24/2020	PAYMENT	THOMAS, E RICHARD CHECK	$-1,037.10	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.34	$1,037.10
08/26/2019	PAYMENT	THOMAS, E RICHARD TTEE CHECK	$-1,016.79	$1,016.76
07/15/2019	BILL	THOMAS, E RICHARD TTEE	$2,033.55	$2,033.55
08/22/2018	PAYMENT	THOMAS, E RICHARD CHECK	$-1,974.33	$0.00
07/12/2018	BILL	THOMAS, E RICHARD TTEE	$1,974.33	$1,974.33
08/17/2017	PAYMENT	THOMAS, E RICHARD TTEE CHECK	$-1,916.83	$0.00
07/14/2017	BILL	THOMAS, E RICHARD TTEE	$1,916.83	$1,916.83
01/12/2017	PAYMENT	THOMAS, E RICHARD TTEE CHECK	$-958.26	$0.00
08/23/2016	PAYMENT	THOMAS, E RICHARD TTEE CHECK	$-958.26	$958.26
07/12/2016	BILL	THOMAS, E RICHARD TTEE	$1,916.52	$1,916.52
09/29/2015	PAYMENT	THOMAS, E RICHARD TTEE CHECK	$-1,940.12	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$19.21	$1,940.12
07/14/2015	BILL	THOMAS, E RICHARD TTEE	$1,920.91	$1,920.91
08/06/2014	PAYMENT	THOMAS, E RICHARD TTEE CHECK	$-2,277.12	$0.00
07/17/2014	BILL	THOMAS, E RICHARD TTEE	$2,277.12	$2,277.12
08/08/2013	PAYMENT	THOMAS, E RICHARD TTEE CHECK	$-2,235.88	$0.00
07/16/2013	BILL	THOMAS, E RICHARD TTEE	$2,235.88	$2,235.88
03/13/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-557.01	$0.00
01/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-557.01	$557.01
10/05/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-557.01	$1,114.02
08/21/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-557.02	$1,671.03
07/13/2012	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2,228.05	$2,228.05
03/01/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-569.74	$0.00
01/04/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-569.74	$569.74
10/06/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-569.74	$1,139.48
08/16/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-569.74	$1,709.22
07/15/2011	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2,278.96	$2,278.96
03/08/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-557.03	$0.00
01/11/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-557.03	$557.03
09/30/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-557.03	$1,114.06
08/19/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-557.03	$1,671.09
07/14/2010	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2,228.12	$2,228.12
03/02/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-518.16	$0.00
01/05/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-518.16	$518.16
10/05/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-518.16	$1,036.32
08/19/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-518.19	$1,554.48
07/13/2009	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2,072.67	$2,072.67
03/05/2009	PAYMENT	BENTLY FAMILY LTD CHECK	$-479.78	$0.00
02/17/2009	PAYMENT	NO NEV TITLE CHECK	$-3,918.77	$479.78
02/17/2009	ADJUSTMENT	keyed wrong amt - tll	$4,398.55	$4,398.55
02/17/2009	VOID	NO NEV TITLE CHECK	$-4,398.55	$0.00
02/03/2009	INTEREST	Monthly Interest	$14.81	$4,398.55
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$86.36	$4,383.74
01/09/2009	INTEREST	Monthly Interest	$14.81	$4,297.38
12/03/2008	INTEREST	Monthly Interest	$14.81	$4,282.57
11/05/2008	INTEREST	Monthly Interest	$14.81	$4,267.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$47.98	$4,252.95
10/01/2008	INTEREST	Monthly Interest	$14.81	$4,204.97
09/15/2008	INTEREST	Monthly Interest	$14.81	$4,190.16
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.19	$4,175.35
07/18/2008	BILL	GREEN, RONALD R & MICHELLE E	$1,919.15	$4,156.16
07/08/2008	INTEREST	Interest to date	$181.57	$2,237.01
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$136.38	$2,055.44
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$79.96	$1,919.06
12/14/2007	PAYMENT	GREEN, RONALD R & MI	$-1,565.17	$1,839.10
12/14/2007	INTEREST	Interest to date	$179.52	$3,404.27
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$44.42	$3,224.75
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.77	$3,180.33
07/01/2007	BILL	GREEN, RONALD R & MICHELLE E	$1,776.91	$3,162.56
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$94.04	$1,385.65
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$41.13	$1,291.61
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.45	$1,250.48
09/12/2006	PAYMENT	GREEN, RONALD R & MI	$-411.34	$1,234.03
07/01/2006	BILL	GREEN, RONALD R & MICHELLE E	$1,645.37	$1,645.37
03/15/2006	PAYMENT	GREEN, RONALD R & MI	$-292.66	$0.00
01/17/2006	PAYMENT	GREEN, RONALD R & MI	$-292.63	$292.66
10/13/2005	PAYMENT	GREEN, RONALD R & MI	$-292.63	$585.29
08/23/2005	PAYMENT	GREEN, RONALD R & MI	$-292.63	$877.92
07/01/2005	BILL	GREEN, RONALD R & MICHELLE E	$1,170.55	$1,170.55
05/04/2005	PAYMENT	GREEN, RONALD R & MI	$-578.39	$0.00
05/04/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$578.39
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$27.03	$578.39
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.81	$551.36
11/02/2004	PAYMENT	GREEN, RONALD R & MI	$-281.07	$540.55
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.81	$821.62
08/16/2004	PAYMENT	GREEN, RONALD R & MI	$-270.26	$810.81
07/01/2004	BILL	GREEN, RONALD R & MICHELLE E	$1,081.07	$1,081.07
03/02/2004	PAYMENT	FOX, JANICE M TRUSTE	$-230.17	$0.00
01/08/2004	PAYMENT	FOX, JANICE M TRUSTE	$-230.16	$230.17
10/09/2003	PAYMENT	FOX, JANICE M TRUSTE	$-230.16	$460.33
08/08/2003	PAYMENT	FOX, JANICE M TRUSTE	$-230.16	$690.49
07/01/2003	BILL	FOX, JANICE M TRUSTEE	$920.65	$920.65
03/11/2003	PAYMENT	FOX, JANICE M TRUSTE	$-230.55	$0.00
01/10/2003	PAYMENT	FOX, JANICE M TRUSTE	$-230.52	$230.55
10/15/2002	PAYMENT	FOX, JANICE M TRUSTE	$-230.52	$461.07
08/06/2002	PAYMENT	JANICE FOX	$-230.52	$691.59
07/01/2002	BILL	FOX, JANICE M TRUSTEE	$922.11	$922.11
03/06/2002	PAYMENT	JANICE FOX	$-182.48	$0.00
01/10/2002	PAYMENT	FOX, DONALD A & JANI	$-182.47	$182.48
10/01/2001	PAYMENT	FOX, DONALD A & JANI	$-182.47	$364.95
08/16/2001	PAYMENT	FOX, DONALD A & JANI	$-182.47	$547.42
07/01/2001	BILL	FOX, DONALD A & JANICE M ET AL	$729.89	$729.89
03/05/2001	PAYMENT	FOX, DONALD A & JANI	$-180.70	$0.00
01/02/2001	PAYMENT	FOX, DONALD A & JANI	$-180.69	$180.70
10/23/2000	PAYMENT	FOX, DONALD A & JANI	$-187.92	$361.39
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.23	$549.31
08/14/2000	PAYMENT	FOX, DONALD A & JANI	$-180.69	$542.08
07/01/2000	BILL	FOX, DONALD A & JANICE M ET AL	$722.77	$722.77
03/09/2000	PAYMENT	FOX, DONALD A & JANI	$-179.80	$0.00
01/03/2000	PAYMENT	FOX, DONALD A & JANI	$-179.80	$179.80
10/04/1999	PAYMENT	JANICE FOX	$-179.80	$359.60
08/20/1999	PAYMENT	FOX, DONALD A & JANI	$-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
10/07/1998	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