Tax Account 1419-03-002-115
Owners
SYUFY FAMILY TRUST 2006
150 PELICAN WAY
SAN RAFAEL, CA 94901
SYUFY, RAYMOND W TTEE
Account Summary
| Account ID | 1419-03-002-115 |
|---|---|
| Account Type | Real Estate |
| Location | 297 GRAY MILL CT GEN CO/SFD/CWS/MOSQ |
| Balance | $6,791.04 |
| Currently Due | $3,395.52 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $13,582.34 |
| Total | $13,582.34 |
| Paid | $6,791.30 |
| Balance | $6,791.04 |
| Due | $3,395.52 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $12,801.60 | $0.00 | $0.00 | $12,801.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $11,853.81 | $0.00 | $0.00 | $11,853.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $8,595.60 | $0.00 | $0.00 | $8,595.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,635.53 | $0.00 | $0.00 | $3,635.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,652.17 | $0.00 | $0.00 | $2,652.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,249.39 | $0.00 | $0.00 | $2,249.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,174.91 | $21.75 | $0.00 | $2,196.66 | $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 | .66 | .66 | .33 |
| 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 |
|---|---|---|---|---|
| 09/30/2025 | PAYMENT | FAMILY TRUST 2006 SYUFY GOVACH ACH - 341531583 | $-3,395.52 | $6,791.04 |
| 08/06/2025 | PAYMENT | FAMILY TRUST 2006 SYUFY GOVACH ACH - 339249925 | $-3,395.78 | $10,186.56 |
| 07/16/2025 | BILL | SYUFY FAMILY TRUST 2006 | $13,582.34 | $13,582.34 |
| 02/11/2025 | PAYMENT | FAMILY TRUST 2006 SYUFY GOVACH ACH - 331455210 | $-3,200.34 | $0.00 |
| 12/20/2024 | PAYMENT | FAMILY TRUST 2006 SYUFY GOVACH ACH - 329246777 | $-3,200.34 | $3,200.34 |
| 09/18/2024 | PAYMENT | SYUFY, R CHECK 300 | $-3,200.34 | $6,400.68 |
| 07/25/2024 | PAYMENT | SYUFY, R CHECK 288 | $-3,200.58 | $9,601.02 |
| 07/15/2024 | BILL | SYUFY FAMILY TRUST 2006 | $12,801.60 | $12,801.60 |
| 02/23/2024 | PAYMENT | SYUFY , RAYMOND CHECK 277 | $-2,963.37 | $0.00 |
| 12/19/2023 | PAYMENT | SYUFY FAMILY TRUST 2006 CHECK 265 | $-2,963.37 | $2,963.37 |
| 09/14/2023 | PAYMENT | SYUFY, RAYMOND CHECK 252 | $-2,963.37 | $5,926.74 |
| 08/10/2023 | PAYMENT | SYUFY FAMILY TRUST 2006 CHECK 249 | $-2,963.70 | $8,890.11 |
| 07/14/2023 | BILL | SYUFY FAMILY TRUST 2006 | $11,853.81 | $11,853.81 |
| 08/23/2022 | PAYMENT | MATTHEW TAYLOR GOV GOVOLUTION - 294086812 | $-56.40 | $0.00 |
| 08/21/2022 | PAYMENT | FAIRWAY ONE LLC CHECK 1015 | $-8,539.20 | $56.40 |
| 07/19/2022 | BILL | FAIRWAY ONE LLC | $8,595.60 | $8,595.60 |
| 08/10/2021 | PAYMENT | FAIRWAY ONE LLC CREDIT: D | $-3,635.53 | $0.00 |
| 07/14/2021 | BILL | FAIRWAY ONE LLC | $3,635.53 | $3,635.53 |
| 08/17/2020 | PAYMENT | FAIRWAY ONE LLC CHECK | $-2,652.17 | $0.00 |
| 07/13/2020 | BILL | FAIRWAY ONE LLC | $2,652.17 | $2,652.17 |
| 07/15/2019 | PAYMENT | JAMES S TAYLOR CHECK | $-2,249.39 | $0.00 |
| 07/15/2019 | BILL | FAIRWAY ONE LLC | $2,249.39 | $2,249.39 |
| 10/11/2018 | PAYMENT | FAIRWAY ONE LLC CHECK | $-21.75 | $0.00 |
| 09/10/2018 | PAYMENT | FAIRWAY ONE LLC CHECK | $-2,174.91 | $21.75 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $21.75 | $2,196.66 |
| 07/12/2018 | BILL | FAIRWAY ONE LLC | $2,174.91 | $2,174.91 |