Tax Account 1419-03-002-157
Owners
TOGNAZZINI REVOCABLE TRUST 1994
10 ARROYO DR
KENTFIELD, CA 94904
TOGNAZZINI, ROLAND E TTEE
TOGNAZZINI 2002 TRUST
TOGNAZZINI, LESLIE S TTEE
Account Summary
| Account ID | 1419-03-002-157 |
|---|---|
| Account Type | Real Estate |
| Location | 412 TWAIN CT GEN CO/SFD/CWS/MOSQ |
| Balance | $3,390.60 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,781.52 |
| Total | $6,781.52 |
| Paid | $3,390.92 |
| Balance | $3,390.60 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,781.90 | $70.54 | $6,852.44 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S46 | Eagle Valley Basin | 1.38 | .70 | .68 | .00 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.76 | 1.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | CHECK ACH - 100445 | $-3,390.92 | $3,390.60 |
| 07/15/2024 | BILL | TOGNAZZINI REVOCABLE TRUST 1994 | $6,781.52 | $6,781.52 |
| 01/08/2024 | PAYMENT | TOGNAZZINI , ROLAND E CHECK 2065 | $-3,390.80 | $0.00 |
| 10/31/2023 | PAYMENT | TOGNAZZINI, ROLAND E CHECK 2032 | $-70.54 | $3,390.80 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.71 | $3,461.34 |
| 09/18/2023 | PAYMENT | TOGNAZZINI , ROLAND E CHECK 2010 | $-3,391.10 | $3,458.63 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $67.83 | $6,849.73 |
| 07/14/2023 | BILL | TOGNAZZINI REVOCABLE TRUST 1994 | $6,781.90 | $6,781.90 |