Tax Account 1419-03-002-143

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DENNEN, MARK & JOANIE
255 CLEAR RIDGE DR
HEALDSBURG, CA 95448

Account ID	1419-03-002-143
Account Type	Real Estate
Location	546 HEADWATERS WY GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

546 HEADWATERS WY
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$16,575.05

Total

$16,575.05

Paid

$16,575.05

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%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$4,143.98	$0.00	$4,143.98	$4,143.98	$0.00
2	10/07/2024	10/17/2024	Paid	$4,143.69	$0.00	$4,143.69	$4,143.69	$0.00
3	01/06/2025	01/16/2025	Paid	$4,143.69	$0.00	$4,143.69	$4,143.69	$0.00
4	03/03/2025	03/13/2025	Paid	$4,143.69	$0.00	$4,143.69	$4,143.69	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16,575.44	$0.00	$16,575.44	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$16,575.57	$172.39	$16,747.96	$0.00	$0.00	2.8699	500

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2025	PAYMENT	CHECK ACH - 300434	$-4,143.69	$0.00
01/07/2025	PAYMENT	CHECK ACH - 30006	$-4,143.69	$4,143.69
10/11/2024	PAYMENT	ACH ACH - 30018	$-4,143.69	$8,287.38
08/26/2024	PAYMENT	CHECK ACH - 300026	$-4,143.98	$12,431.07
07/15/2024	BILL	DENNEN, MARK & JOANIE	$16,575.05	$16,575.05
03/07/2024	PAYMENT	DENNEN, MARK J & JOANIE ADAMS CHECK 0019871918	$-4,143.79	$0.00
01/03/2024	PAYMENT	DENNEN, MARK & JOANIE CHECK 9292679	$-4,143.79	$4,143.79
10/05/2023	PAYMENT	DENNEN, MARK & JOANIE CHECK 93540620	$-4,143.79	$8,287.58
08/23/2023	PAYMENT	DENNEN, MARK CHECK 86487105	$-4,144.07	$12,431.37
07/14/2023	BILL	DENNEN, MARK & JOANIE	$16,575.44	$16,575.44
03/09/2023	PAYMENT	DENNEN, MARK & JOANIE CHECK 54819220	$-4,143.88	$0.00
01/04/2023	PAYMENT	DENNEN, MARK J & JOANIE ADAMS CHECK 0043133903	$-4,143.88	$4,143.88
11/22/2022	PAYMENT	DENNEN, MARK & JOANIE CHECK 35166877	$-172.39	$8,287.76
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.63	$8,460.15
10/08/2022	PAYMENT	DENNEN, MARK & JOANIE CHECK 0020454571	$-4,143.88	$8,453.52
09/07/2022	PAYMENT	DENNEN, MARK & JOANIE CHECK 15328160	$-4,143.93	$12,597.40
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$165.76	$16,741.33
07/19/2022	BILL	DENNEN, MARK & JOANIE	$16,575.57	$16,575.57