Tax Account 1419-03-002-106

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Owners

VELEZ, RAFAEL ORLANDO III
1204 B ST
PETALUMA, CA 94952

Account Summary

Account ID	1419-03-002-106
Account Type	Real Estate
Location	287 MILL RACE LP GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-03-002-106

Account Type

Real Estate

Location

287 MILL RACE LP
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,645.48
Total	$2,645.48
Paid	$2,645.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$2,645.48

Total

$2,645.48

Paid

$2,645.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$661.61	$0.00	$0.00	$661.61	$661.61	$0.00
2	10/06/2025	10/17/2025	Paid	$661.29	$0.00	$0.00	$661.29	$661.29	$0.00
3	01/05/2026	01/16/2026	Paid	$661.29	$0.00	$0.00	$661.29	$661.29	$0.00
4	03/02/2026	03/13/2026	Paid	$661.29	$0.00	$0.00	$661.29	$661.29	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,493.52	$0.00	$0.00	$2,493.52	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,309.30	$0.00	$0.00	$2,309.30	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,138.51	$0.00	$0.00	$2,138.51	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,980.38	$0.00	$0.00	$1,980.38	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,914.08	$38.28	$0.00	$1,952.36	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,847.60	$388.51	$0.00	$2,236.11	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,260.85	$12.61	$0.00	$1,273.46	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S46	Eagle Valley Basin	1.32	1.32	.00	.00
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.76	1.76	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$0.00	$0.00
08/15/2025	PAYMENT	VELEZ, RAFAEL ORLANDO III CHECK ACH - 300910	$-2,645.48	$0.00
07/16/2025	BILL	VELEZ, RAFAEL ORLANDO III	$2,645.48	$2,645.48
02/28/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-623.31	$0.00
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-623.31	$623.31
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-623.31	$1,246.62
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-623.59	$1,869.93
07/15/2024	BILL	VELEZ, RAFAEL ORLANDO III	$2,493.52	$2,493.52
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-577.26	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-577.26	$577.26
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-577.26	$1,154.52
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-577.52	$1,731.78
07/14/2023	BILL	VELEZ, RAFAEL ORLANDO III	$2,309.30	$2,309.30
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-534.62	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-534.62	$534.62
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-534.62	$1,069.24
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-534.65	$1,603.86
07/19/2022	BILL	VELEZ, RAFAEL ORLANDO III	$2,138.51	$2,138.51
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-495.08	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-495.08	$495.08
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-495.08	$990.16
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-495.14	$1,485.24
07/14/2021	BILL	VELEZ, RAFAEL ORLANDO III	$1,980.38	$1,980.38
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-478.51	$0.00
01/02/2021	PAYMENT	DT HOMERUN INVESTMENTS LLC CHECK	$-976.16	$478.51
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.14	$1,454.67
09/17/2020	PAYMENT	HIGGINBOTHAM CONSTRUCTION CHECK	$-2,253.39	$1,435.53
08/31/2020	INTEREST	Monthly Interest	$11.55	$3,688.92
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$19.14	$3,677.37
07/31/2020	INTEREST	Monthly Interest	$11.55	$3,658.23
07/13/2020	BILL	DT HOMERUN INVESTMENTS LLC	$1,914.08	$3,646.68
07/01/2020	INTEREST	Monthly Interest	$11.55	$1,732.60
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$1,721.05
06/02/2020	INTEREST	Monthly Interest	$138.57	$1,681.05
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$1,542.48
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$83.14	$1,533.48
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$46.19	$1,450.34
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.48	$1,404.15
09/19/2019	PAYMENT	DARRYEL F. HIGGINBOTHAM CHECK	$-480.41	$1,385.67
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$18.48	$1,866.08
07/15/2019	BILL	DT HOMERUN INVESTMENTS LLC	$1,847.60	$1,847.60
04/10/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-12.61	$0.00
04/10/2019	AMENDMENT	under write off lmt	$-0.50	$12.61
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.50	$13.11
03/12/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-630.40	$12.61
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.61	$643.01
10/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-315.20	$630.40
08/23/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-315.25	$945.60
07/12/2018	BILL	CLEAR CREEK RESIDENTIAL LLC	$1,260.85	$1,260.85