Tax Account 1321-29-002-012

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Owners

WYRICK FAMILY TRUST 2017
PO BOX 2384
SANTA ROSA, CA 95405

WYRICK, DANIEL L & STACEY E TTEE

Account Summary

Account ID	1321-29-002-012
Account Type	Real Estate
Location	1644 CARLSON DR GEN CO/CWS/MOSQ
Balance	$3,697.98
Currently Due	$1,232.66

Account ID

1321-29-002-012

Account Type

Real Estate

Location

1644 CARLSON DR
GEN CO/CWS/MOSQ

Balance

$3,697.98

Currently Due

$1,232.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,930.94
Total	$4,930.94
Paid	$1,232.96
Balance	$3,697.98
Due	$1,232.66
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

$4,930.94

Total

$4,930.94

Paid

$1,232.96

Balance

$3,697.98

Due

$1,232.66

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	$1,232.96	$0.00	$1,232.96	$1,232.96	$0.00
2	10/07/2024	10/17/2024	Due	$1,232.66	$0.00	$1,232.66	$0.00	$1,232.66
3	01/06/2025	01/16/2025	Due	$1,232.66	$0.00	$1,232.66	$0.00	$2,465.32
4	03/03/2025	03/13/2025	Due	$1,232.66	$0.00	$1,232.66	$0.00	$3,697.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,409.00	$0.00	$1,409.00	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,304.64	$0.00	$1,304.64	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,208.00	$0.00	$1,208.00	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,168.27	$175.24	$1,343.51	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,127.66	$0.00	$1,127.66	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,076.02	$0.00	$1,076.02	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,032.64	$0.00	$1,032.64	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,006.48	$0.00	$1,006.48	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,004.47	$10.05	$1,014.52	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,004.47	$0.00	$1,004.47	$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	US BANK HOME MORTGAGE WT CORE -	$-1,232.96	$3,697.98
07/15/2024	BILL	WYRICK FAMILY TRUST 2017	$4,930.94	$4,930.94
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-352.18	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-351.90	$352.18
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-352.46	$704.08
08/03/2023	PAYMENT	STEWART TITLE COMPANY CHECK 78559	$-352.46	$1,056.54
07/14/2023	BILL	WYRICK FAMILY TRUST 2017	$1,409.00	$1,409.00
08/29/2022	PAYMENT	WYRICK, DANIEL L ACH CHECK FREE 8/29	$-1,304.64	$0.00
07/19/2022	BILL	WYRICK, DANIEL L & STACEY TTEE	$1,304.64	$1,304.64
08/04/2021	PAYMENT	WYRICK, DANIEL CHECK	$-1,208.00	$0.00
07/14/2021	BILL	WYRICK, DANIEL L & STACEY TTEE	$1,208.00	$1,208.00
04/13/2021	PAYMENT	WYRICK, STACEY CREDIT: D	$-1,343.51	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$81.78	$1,343.51
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$52.57	$1,261.73
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$29.21	$1,209.16
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.68	$1,179.95
07/13/2020	BILL	WYRICK, DANIEL L & STACEY TTEE	$1,168.27	$1,168.27
08/15/2019	PAYMENT	WYRICK, DANIEL L & STACEY TTEE CHECK	$-1,127.66	$0.00
07/15/2019	BILL	WYRICK, DANIEL L & STACEY TTEE	$1,127.66	$1,127.66
08/15/2018	PAYMENT	WYRICK, DANIEL L CHECK	$-1,076.02	$0.00
07/12/2018	BILL	WYRICK, DANIEL L & STACEY TTEE	$1,076.02	$1,076.02
07/28/2017	PAYMENT	WYRICK, DANIEL & STACEY CHECK	$-1,032.64	$0.00
07/14/2017	BILL	WYRICK, DANIEL & STACEY	$1,032.64	$1,032.64
03/03/2017	PAYMENT	TICOR TITLE CHECK	$-251.62	$0.00
01/11/2017	PAYMENT	HIGGINSON, DEBRA L CHECK	$-251.62	$251.62
10/08/2016	PAYMENT	HIGGINSON, DEBRA L CHECK	$-251.62	$503.24
08/05/2016	PAYMENT	HIGGINSON, DEBRA L CHECK	$-251.62	$754.86
07/12/2016	BILL	HIGGINSON, DEBRA L	$1,006.48	$1,006.48
03/15/2016	PAYMENT	HIGGINSON, DEBRA L CHECK	$-251.11	$0.00
01/06/2016	PAYMENT	HIGGINSON, DEBRA L CHECK	$-251.11	$251.11
10/06/2015	PAYMENT	HIGGINSON, DEBRA L CHECK	$-251.11	$502.22
09/09/2015	PAYMENT	HIGGINSON, DEBRA L CHECK	$-261.19	$753.33
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.05	$1,014.52
07/14/2015	BILL	HIGGINSON, DEBRA L	$1,004.47	$1,004.47
03/11/2015	PAYMENT	HIGGINSON, DEBRA L CHECK	$-251.11	$0.00
01/12/2015	PAYMENT	HIGGINSON, DEBRA L CHECK	$-251.11	$251.11
10/15/2014	PAYMENT	HIGGINSON, DEBRA L CHECK	$-251.11	$502.22
08/22/2014	PAYMENT	HIGGINSON, DEBRA L CHECK	$-251.14	$753.33
07/17/2014	BILL	HIGGINSON, DEBRA L	$1,004.47	$1,004.47
03/07/2014	PAYMENT	HIGGINSON, DEBRA L CHECK	$-251.11	$0.00
01/13/2014	PAYMENT	HIGGINSON, DEBRA L CHECK	$-251.11	$251.11
10/08/2013	PAYMENT	HIGGINSON, DEBRA L CHECK	$-251.11	$502.22
08/15/2013	PAYMENT	HIGGINSON, DEBRA L CHECK	$-251.14	$753.33
07/16/2013	BILL	HIGGINSON, DEBRA L	$1,004.47	$1,004.47
03/11/2013	PAYMENT	HIGGINSON, DEBRA L CHECK	$-241.62	$0.00
01/14/2013	PAYMENT	HIGGINSON, DEBRA L CHECK	$-241.62	$241.62
10/04/2012	PAYMENT	HIGGINSON, DEBRA L CHECK	$-241.62	$483.24
08/27/2012	PAYMENT	HIGGINSON, DEBRA L CHECK	$-241.62	$724.86
07/13/2012	BILL	HIGGINSON, DEBRA L	$966.48	$966.48
03/06/2012	PAYMENT	HIGGINSON, DEBRA L CHECK	$-227.08	$0.00
01/05/2012	PAYMENT	HIGGINSON, DEBRA L CHECK	$-227.08	$227.08
10/05/2011	PAYMENT	HIGGINSON, DEBRA L CHECK	$-227.08	$454.16
08/17/2011	PAYMENT	HIGGINSON, DEBRA L CHECK	$-227.10	$681.24
07/15/2011	BILL	HIGGINSON, DEBRA L	$908.34	$908.34
03/08/2011	PAYMENT	HIGGINSON, DEBRA L CHECK	$-214.84	$0.00
01/06/2011	PAYMENT	HIGGINSON, DEBRA L CHECK	$-214.84	$214.84
10/05/2010	PAYMENT	HIGGINSON, DEBRA L CHECK	$-214.84	$429.68
08/17/2010	PAYMENT	HIGGINSON, DEBRA L CHECK	$-214.86	$644.52
07/14/2010	BILL	HIGGINSON, DEBRA L	$859.38	$859.38
03/05/2010	PAYMENT	HIGGINSON, DEBRA L CHECK	$-199.85	$0.00
01/08/2010	PAYMENT	HIGGINSON, DEBRA L CHECK	$-199.85	$199.85
10/07/2009	PAYMENT	HIGGINSON, DEBRA L CHECK	$-199.85	$399.70
08/25/2009	PAYMENT	HIGGINSON, DEBRA L CHECK	$-199.86	$599.55
07/13/2009	BILL	HIGGINSON, DEBRA L	$799.41	$799.41
03/05/2009	PAYMENT	HIGGINSON, LEE T II & DEBRA L CHECK	$-185.04	$0.00
01/09/2009	PAYMENT	HIGGINSON, LEE T II & DEBRA L CHECK	$-185.04	$185.04
10/09/2008	PAYMENT	HIGGINSON, LEE T II & DEBRA L CHECK	$-185.04	$370.08
08/18/2008	PAYMENT	HIGGINSON, LEE T II & DEBRA L CHECK	$-185.06	$555.12
07/18/2008	BILL	HIGGINSON, LEE T II & DEBRA L	$740.18	$740.18
03/11/2008	PAYMENT	HIGGINSON, LEE T II	$-171.36	$0.00
01/08/2008	PAYMENT	HIGGINSON, LEE T II	$-171.33	$171.36
10/01/2007	PAYMENT	HIGGINSON	$-171.33	$342.69
08/21/2007	PAYMENT	HIGGINSON	$-171.33	$514.02
07/01/2007	BILL	HIGGINSON, LEE T II & DEBRA L	$685.35	$685.35
03/07/2007	PAYMENT	HIGGINSON, LEE T II	$-158.66	$0.00
01/04/2007	PAYMENT	HIGGINSON, LEE T II	$-158.64	$158.66
10/04/2006	PAYMENT	HIGGINSON, LEE T II	$-158.64	$317.30
08/21/2006	PAYMENT	HIGGINSON, LEE T II	$-158.64	$475.94
07/01/2006	BILL	HIGGINSON, LEE T II & DEBRA L	$634.58	$634.58
03/09/2006	PAYMENT	HIGGINSON, LEE T II	$-146.90	$0.00
01/06/2006	PAYMENT	HIGGINSON, LEE T II	$-146.89	$146.90
10/03/2005	PAYMENT	HIGGINSON, LEE T II	$-146.89	$293.79
08/18/2005	PAYMENT	HIGGINSON, LEE T II	$-146.89	$440.68
07/01/2005	BILL	HIGGINSON, LEE T II & DEBRA L	$587.57	$587.57
03/07/2005	PAYMENT	HIGGINSON, LEE T II	$-148.89	$0.00
01/06/2005	PAYMENT	HIGGINSON, LEE T II	$-148.87	$148.89
10/01/2004	PAYMENT	HIGGINSON, LEE T II	$-148.87	$297.76
08/17/2004	PAYMENT	HIGGINSON, LEE T II	$-148.87	$446.63
07/01/2004	BILL	HIGGINSON, LEE T II & DEBRA L	$595.50	$595.50
03/08/2004	PAYMENT	HIGGINSON, LEE T II	$-115.08	$0.00
01/08/2004	PAYMENT	HIGGINSON, LEE T II	$-115.08	$115.08
10/09/2003	PAYMENT	HIGGINSON, LEE T II	$-115.08	$230.16
08/26/2003	PAYMENT	HIGGINSON, LEE T II	$-115.08	$345.24
07/01/2003	BILL	HIGGINSON, LEE T II & DEBRA L	$460.32	$460.32
03/05/2003	PAYMENT	HIGGINSON, LEE T II	$-115.28	$0.00
01/09/2003	PAYMENT	HIGGINSON, LEE T II	$-115.26	$115.28
10/15/2002	PAYMENT	HIGGINSON, LEE T II	$-115.26	$230.54
08/20/2002	PAYMENT	HIGGINSON, LEE T II	$-115.26	$345.80
07/01/2002	BILL	HIGGINSON, LEE T II & DEBRA L	$461.06	$461.06
03/08/2002	PAYMENT	HIGGINSON, LEE T II	$-105.67	$0.00
01/08/2002	PAYMENT	HIGGINSON, LEE T II	$-105.64	$105.67
10/02/2001	PAYMENT	HIGGINSON, LEE T II	$-105.64	$211.31
08/27/2001	PAYMENT	HIGGINSON, LEE T II	$-105.64	$316.95
07/01/2001	BILL	HIGGINSON, LEE T II & DEBRA L	$422.59	$422.59
03/13/2001	PAYMENT	HIGGINSON, LEE T II	$-104.64	$0.00
01/04/2001	PAYMENT	HIGGINSON, LEE T II	$-104.61	$104.64
10/06/2000	PAYMENT	HIGGINSON, LEE T II	$-104.61	$209.25
08/22/2000	PAYMENT	HIGGINSON, LEE T II	$-104.61	$313.86
07/01/2000	BILL	HIGGINSON, LEE T II & DEBRA L	$418.47	$418.47
03/08/2000	PAYMENT	HIGGINSON, LEE T II	$-104.11	$0.00
01/04/2000	PAYMENT	HIGGINSON, LEE T II	$-104.10	$104.11
10/05/1999	PAYMENT	HIGGINSON, LEE T II	$-104.10	$208.21
08/16/1999	PAYMENT	HIGGINSON, LEE T II	$-104.10	$312.31
07/01/1999	BILL	HIGGINSON, LEE T II & DEBRA L	$416.41	$416.41
02/24/1999	PAYMENT	STACKPOLE, TABBY & P	$-105.63	$0.00
01/04/1999	PAYMENT	STACKPOLE, TABBY & P	$-105.63	$105.63
09/30/1998	PAYMENT	STACKPOLE, TABBY & P	$-105.63	$211.26
08/14/1998	PAYMENT	STACKPOLE, TABBY & P	$-105.63	$316.89
07/01/1998	BILL	STACKPOLE, TABBY & P ET AL*	$422.52	$422.52
03/02/1998	PAYMENT	STACKPOLE, TABBY & P	$-106.30	$0.00
01/05/1998	PAYMENT	STACKPOLE, TABBY & P	$-106.28	$106.30
10/06/1997	PAYMENT	STACKPOLE & SCHNEIDE	$-106.28	$212.58
08/19/1997	PAYMENT	STACKPOLE, TABBY & P	$-106.28	$318.86
07/01/1997	BILL	STACKPOLE, TABBY & P ET AL*	$425.14	$425.14
03/04/1997	PAYMENT	STACKPOLE, TABBY & P	$-102.27	$0.00
01/08/1997	PAYMENT	STACKPOLE, TABBY & P	$-102.27	$102.27
10/08/1996	PAYMENT	STACKPOLE, TABBY & P	$-102.27	$204.54
08/16/1996	PAYMENT	STACKPOLE, TABBY & P	$-102.27	$306.81
07/01/1996	BILL	STACKPOLE, TABBY & P ET AL*	$409.08	$409.08
03/04/1996	PAYMENT		$-93.50	$0.00
12/21/1995	PAYMENT		$-93.48	$93.50
10/02/1995	PAYMENT		$-93.48	$186.98
08/18/1995	PAYMENT		$-93.48	$280.46
07/01/1995	BILL	STACKPOLE, TABBY P & PATRICIK	$373.94	$373.94
03/07/1995	PAYMENT		$-94.64	$0.00
02/24/1995	PAYMENT		$-283.86	$94.64
02/24/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$378.50
02/07/1995	PAYMENT		$-795.33	$378.50
02/07/1995	INTEREST	Interest to date	$121.52	$1,173.83
07/01/1994	BILL	STACKPOLE, TABBY P & PATRICIK	$378.50	$1,052.31
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$20.20	$673.81
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$12.99	$653.61
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$7.22	$640.62
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$2.89	$633.40
07/01/1993	BILL	CARTWRIGHT, GERALD C & DELORES	$288.61	$630.51
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$30.20	$341.90
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$12.99	$311.70
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$7.22	$298.71
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$2.89	$291.49
07/01/1992	BILL	CARTWRIGHT, GERALD C & DELORES	$288.60	$288.60
05/06/1992	PAYMENT		$-312.33	$0.00
05/06/1992	INTEREST	Interest to date	$20.71	$312.33
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$27.52	$291.62
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$11.00	$264.10
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$6.11	$253.10
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$2.45	$246.99
07/01/1991	BILL	CARTWRIGHT, GERALD C & DELORES	$244.54	$244.54
04/08/1991	PAYMENT		$-86.71	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$9.15	$86.71
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$1.52	$77.56
10/03/1990	PAYMENT		$-38.02	$76.04
08/09/1990	PAYMENT		$-38.02	$114.06
07/27/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$152.08
07/01/1990	BILL	CARTWRIGHT, GERALD C & DELORES	$152.08	$152.08