Tax Account 1320-35-002-025

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Owners

GEORGES, THOMAS PATRICK & SAMANTHA ANN
237 ALAMEDA DE LA LOMA
NOVATO, CA 94949

Account Summary

Account ID	1320-35-002-025
Account Type	Real Estate
Location	1480 SANCHEZ RD GEN CO/CWS/MOSQ
Balance	$5,888.10
Currently Due	$1,962.70

Account ID

1320-35-002-025

Account Type

Real Estate

Location

1480 SANCHEZ RD
GEN CO/CWS/MOSQ

Balance

$5,888.10

Currently Due

$1,962.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,851.15
Total	$7,851.15
Paid	$1,963.05
Balance	$5,888.10
Due	$1,962.70
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

$7,851.15

Total

$7,851.15

Paid

$1,963.05

Balance

$5,888.10

Due

$1,962.70

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	$1,963.05	$0.00	$1,963.05	$1,963.05	$0.00
2	10/07/2024	10/17/2024	Due	$1,962.70	$0.00	$1,962.70	$0.00	$1,962.70
3	01/06/2025	01/16/2025	Due	$1,962.70	$0.00	$1,962.70	$0.00	$3,925.40
4	03/03/2025	03/13/2025	Due	$1,962.70	$0.00	$1,962.70	$0.00	$5,888.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,622.48	$0.00	$7,622.48	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,400.46	$0.00	$7,400.46	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,184.91	$0.00	$7,184.91	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,948.67	$0.00	$6,948.67	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,707.21	$0.00	$6,707.21	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,569.98	$0.00	$1,569.98	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,506.70	$0.00	$1,506.70	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,495.41	$0.00	$1,495.41	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,492.42	$0.00	$1,492.42	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,446.13	$0.00	$1,446.13	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,963.05	$5,888.10
07/15/2024	BILL	GEORGES, THOMAS PATRICK & SAMANTHA ANN	$7,851.15	$7,851.15
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,905.58	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,905.58	$1,905.58
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,905.58	$3,811.16
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,905.74	$5,716.74
07/14/2023	BILL	GEORGES, THOMAS PATRICK & SAMANTHA ANN	$7,622.48	$7,622.48
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,850.11	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,850.11	$1,850.11
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,850.11	$3,700.22
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,850.13	$5,550.33
07/19/2022	BILL	GEORGES, THOMAS P & SAMANTHA A	$7,400.46	$7,400.46
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,796.22	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,796.22	$1,796.22
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,796.22	$3,592.44
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,796.25	$5,388.66
07/14/2021	BILL	BURR, DAVID & SUZANNE	$7,184.91	$7,184.91
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,737.16	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,737.16	$1,737.16
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,737.16	$3,474.32
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,737.19	$5,211.48
07/13/2020	BILL	BURR, DAVID & SUZANNE	$6,948.67	$6,948.67
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,676.80	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,676.80	$1,676.80
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,676.80	$3,353.60
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,676.81	$5,030.40
07/15/2019	BILL	BURR, DAVID & SUZANNE	$6,707.21	$6,707.21
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-392.49	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-392.49	$392.49
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-392.49	$784.98
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-392.51	$1,177.47
07/12/2018	BILL	BURR, DAVID & SUZANNE	$1,569.98	$1,569.98
03/02/2018	PAYMENT	BURR, DAVID & SUZANNE CHECK	$-376.67	$0.00
12/31/2017	PAYMENT	BURR, DAVID & SUZANNE CHECK	$-376.67	$376.67
10/02/2017	PAYMENT	BURR, DAVID & SUZANNE CHECK	$-376.67	$753.34
08/17/2017	PAYMENT	BURR, DAVID & SUZANNE CHECK	$-376.69	$1,130.01
07/14/2017	BILL	BURR, DAVID & SUZANNE	$1,506.70	$1,506.70
03/09/2017	PAYMENT	BURR, EDAVID AND SUZANNE CHECK	$-373.85	$0.00
10/27/2016	PAYMENT	WESTERN TITLE CHECK	$-373.85	$373.85
08/18/2016	PAYMENT	CARR, ROBERT N III & WENDY M CHECK	$-747.71	$747.70
07/12/2016	BILL	CARR, ROBERT N III & WENDY M	$1,495.41	$1,495.41
08/19/2015	PAYMENT	CARR, ROBERT N III & WENDY M CHECK	$-1,492.42	$0.00
07/14/2015	BILL	CARR, ROBERT N III & WENDY M	$1,492.42	$1,492.42
08/14/2014	PAYMENT	CARR, ROBERT N III & WENDY M CHECK	$-1,446.13	$0.00
07/17/2014	BILL	CARR, ROBERT N III & WENDY M	$1,446.13	$1,446.13
02/27/2014	PAYMENT	WEIDA, DONNA TRUSTEE CHECK	$-351.00	$0.00
01/02/2014	PAYMENT	DLW PROPERTIES CHECK	$-351.00	$351.00
12/09/2013	PAYMENT	DLW PROPERTIES CHECK	$-365.04	$702.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.04	$1,067.04
08/12/2013	PAYMENT	DLW PROPERTIES CHECK	$-351.01	$1,053.00
07/16/2013	BILL	WEIDA, DONNA TRUSTEE	$1,404.01	$1,404.01
03/05/2013	PAYMENT	DLW PROPERTIES CHECK	$-336.84	$0.00
01/11/2013	PAYMENT	DLW PROPERTIES CHECK	$-336.84	$336.84
09/25/2012	PAYMENT	DLW PROPERTIES CHECK	$-336.84	$673.68
08/20/2012	PAYMENT	DLW PROPERTIES CHECK	$-336.87	$1,010.52
07/13/2012	BILL	WEIDA, DONNA TRUSTEE	$1,347.39	$1,347.39
01/09/2012	PAYMENT	DLW PROPERTIES CHECK	$-633.18	$0.00
08/24/2011	PAYMENT	WEIDA, DONNA TRUSTEE CHECK	$-633.19	$633.18
07/15/2011	BILL	WEIDA, DONNA TRUSTEE	$1,266.37	$1,266.37
02/23/2011	PAYMENT	D L W PROPERTIES CHECK	$-299.52	$0.00
01/13/2011	PAYMENT	DLW PROPERTIES CHECK	$-299.52	$299.52
10/15/2010	PAYMENT	WEIDA, DONNA TRUSTEE CHECK	$-299.52	$599.04
08/11/2010	PAYMENT	DLW PROPERTIES CHECK	$-299.52	$898.56
07/14/2010	BILL	WEIDA, DONNA TRUSTEE	$1,198.08	$1,198.08
02/23/2010	PAYMENT	DLW PROPERTIES CHECK	$-278.62	$0.00
01/04/2010	PAYMENT	DLW PROPERTIES CHECK	$-278.62	$278.62
11/13/2009	PAYMENT	WEIDA, DONNA TRUSTEE CHECK	$-289.76	$557.24
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.14	$847.00
08/20/2009	PAYMENT	DLW PROPERTIES CHECK	$-278.62	$835.86
07/13/2009	BILL	WEIDA, DONNA TRUSTEE	$1,114.48	$1,114.48
02/20/2009	PAYMENT	DLW PROPERTIES CHECK	$-257.98	$0.00
01/27/2009	PAYMENT	WEIDA, DONNA TRUSTEE CHECK	$-268.30	$257.98
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.32	$526.28
10/16/2008	PAYMENT	DLW PROPERTIES CHECK	$-257.98	$515.96
08/07/2008	PAYMENT	DLW PROPERTIES CHECK	$-257.99	$773.94
07/18/2008	BILL	WEIDA, DONNA TRUSTEE	$1,031.93	$1,031.93
03/05/2008	PAYMENT	DLW PROPERTIES	$-238.90	$0.00
02/14/2008	PAYMENT	WEIDA, DONNA TRUSTEE	$-248.42	$238.90
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.55	$487.32
09/13/2007	PAYMENT	DLW PROP	$-238.87	$477.77
08/17/2007	PAYMENT	D L W PROPERTIES	$-238.87	$716.64
07/01/2007	BILL	WEIDA, DONNA TRUSTEE	$955.51	$955.51
03/12/2007	PAYMENT	DLW PROPERTIES	$-451.22	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.85	$451.22
09/18/2006	PAYMENT	DLW PROPERTIES	$-221.18	$442.37
08/16/2006	PAYMENT	DLW PROPERTIES	$-221.18	$663.55
07/01/2006	BILL	WEIDA, DONNA TRUSTEE	$884.73	$884.73
03/03/2006	PAYMENT	DLW PROPERTIES	$-204.82	$0.00
01/31/2006	PAYMENT	DLW PROP	$-212.98	$204.82
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.19	$417.80
10/05/2005	PAYMENT	WEIDA, DONNA TRUSTEE	$-204.79	$409.61
09/30/2005	PAYMENT	DLW PROPERTIES	$-212.98	$614.40
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.19	$827.38
07/01/2005	BILL	WEIDA, DONNA TRUSTEE	$819.19	$819.19
03/04/2005	PAYMENT	DLW PROPERTIES	$-190.87	$0.00
01/05/2005	PAYMENT	DLW PROP	$-190.87	$190.87
10/05/2004	PAYMENT	DLW PROPERTIES	$-190.87	$381.74
08/17/2004	PAYMENT	DLW PROP	$-190.87	$572.61
07/01/2004	BILL	WEIDA, DONNA TRUSTEE	$763.48	$763.48
02/24/2004	PAYMENT	DLW PROPERTIES	$-191.83	$0.00
01/06/2004	PAYMENT	DLW PROP	$-191.80	$191.83
10/06/2003	PAYMENT	DLW PROPERTIES	$-191.80	$383.63
08/20/2003	PAYMENT	DLW PROP	$-191.80	$575.43
07/01/2003	BILL	SWIGERT, DONNA L WEIDA	$767.23	$767.23
03/03/2003	PAYMENT	DLW PROP	$-192.13	$0.00
01/16/2003	PAYMENT	DLW PROPERTIES	$-192.11	$192.13
11/12/2002	PAYMENT	SWIGERT, DONNA L WEI	$-199.79	$384.24
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.68	$584.03
08/13/2002	PAYMENT	DLW PROP	$-192.11	$576.35
07/01/2002	BILL	SWIGERT, DONNA L WEIDA	$768.46	$768.46
03/01/2002	PAYMENT	DLW PROP	$-163.29	$0.00
01/09/2002	PAYMENT	DLW PROP	$-163.26	$163.29
09/20/2001	PAYMENT	DLW PROPERTIES	$-163.26	$326.55
08/21/2001	PAYMENT	DLW PROP	$-163.26	$489.81
07/01/2001	BILL	SWIGERT, DONNA L WEIDA	$653.07	$653.07
03/02/2001	PAYMENT	DLW PROP	$-161.67	$0.00
01/05/2001	PAYMENT	DLW PROP	$-161.67	$161.67
10/02/2000	PAYMENT	DWL PROP	$-161.67	$323.34
08/22/2000	PAYMENT	DLW PROPERTIES	$-161.67	$485.01
07/01/2000	BILL	SWIGERT, DONNA L WEIDA	$646.68	$646.68
03/17/2000	PAYMENT	DLW PROP	$-160.89	$0.00
01/18/2000	PAYMENT	SWIGERT, DONNA L WEI	$-160.87	$160.89
01/18/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$321.76
10/28/1999	PAYMENT	SWIGERT, DONNA L WEI	$-167.30	$321.76
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.43	$489.06
08/30/1999	PAYMENT	DLW PROP	$-160.87	$482.63
07/01/1999	BILL	SWIGERT, DONNA L WEIDA	$643.50	$643.50
03/11/1999	PAYMENT	SWIGERT, DONNA L WEI	$-163.24	$0.00
01/12/1999	PAYMENT	DONNA WEIDA	$-163.24	$163.24
10/09/1998	PAYMENT	DONNA WEIDA	$-163.24	$326.48
08/19/1998	PAYMENT	DONNA WEIDA	$-163.24	$489.72
07/01/1998	BILL	SWIGERT, DONNA L WEIDA	$652.96	$652.96
03/02/1998	PAYMENT	DLW PROP	$-164.26	$0.00
01/09/1998	PAYMENT	DLW PROPERTIES	$-164.26	$164.26
09/29/1997	PAYMENT	SWIGERT, DONNA L WEI	$-164.26	$328.52
08/15/1997	PAYMENT	DLS PROPERTIES	$-164.26	$492.78
07/01/1997	BILL	SWIGERT, DONNA L WEIDA	$657.04	$657.04
03/14/1997	PAYMENT	SWIGERT, DONNA L WEI	$-148.08	$0.00
01/14/1997	PAYMENT	SWIGERT, DONNA L WEI	$-148.05	$148.08
10/08/1996	PAYMENT	DLS PROPERTIES	$-148.05	$296.13
09/03/1996	PAYMENT	SWIGERT, DONNA L WEI	$-148.05	$444.18
07/01/1996	BILL	SWIGERT, DONNA L WEIDA	$592.23	$592.23
03/05/1996	PAYMENT		$-154.28	$0.00
01/02/1996	PAYMENT		$-154.28	$154.28
10/10/1995	PAYMENT		$-154.28	$308.56
08/18/1995	PAYMENT		$-154.28	$462.84
07/01/1995	BILL	SWIGERT, DONNA L WEIDA	$617.12	$617.12
03/21/1995	PAYMENT		$-156.16	$0.00
03/21/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$156.16
01/11/1995	PAYMENT		$-156.15	$156.16
10/05/1994	PAYMENT		$-156.15	$312.31
08/01/1994	PAYMENT		$-156.15	$468.46
07/01/1994	BILL	SWIGERT, DONNA L WEIDA	$624.61	$624.61