Tax Account 1419-04-002-039

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Owners

RATTO, LOUIS & JULIE
1417 MCDONALD AV
SANTA ROSA, CA 95404

Account Summary

Account ID	1419-04-002-039
Account Type	Real Estate
Location	210 REDDING WY GEN CO/SFD/CWS/MOSQ
Balance	$9,798.49
Currently Due	$0.00

Account ID

1419-04-002-039

Account Type

Real Estate

Location

210 REDDING WY
GEN CO/SFD/CWS/MOSQ

Balance

$9,798.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19,731.62
Total	$19,731.62
Paid	$9,933.13
Balance	$9,798.49
Due	$0.00
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

$19,731.62

Total

$19,731.62

Paid

$9,933.13

Balance

$9,798.49

Due

$0.00

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	$4,933.13	$0.00	$4,933.13	$4,933.13	$0.00
2	10/07/2024	10/17/2024	Paid	$4,932.83	$0.00	$4,932.83	$4,932.83	$0.00
3	01/06/2025	01/16/2025	Due	$4,932.83	$0.00	$4,932.83	$67.17	$4,865.66
4	03/03/2025	03/13/2025	Due	$4,932.83	$0.00	$4,932.83	$0.00	$9,798.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,997.65	$0.00	$12,997.65	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,225.12	$0.00	$5,225.12	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,347.53	$0.00	$5,347.53	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,560.65	$0.00	$4,560.65	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,182.98	$0.00	$4,182.98	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,108.51	$0.00	$4,108.51	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$4,218.75	$0.00	$4,218.75	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.71	.67	.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
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
08/20/2024	PAYMENT	CHECK ACH - 100125	$-9,933.13	$9,798.49
07/15/2024	BILL	RATTO, LOUIS & JULIE	$19,731.62	$19,731.62
03/06/2024	PAYMENT	RATTO, LOUIS CHECK 288	$-3,249.33	$0.00
01/03/2024	PAYMENT	RATTO, LOUIS & JULIE CHECK 263	$-3,249.33	$3,249.33
09/25/2023	PAYMENT	RATTO, LOUIS CHECK 230	$-3,249.33	$6,498.66
07/31/2023	PAYMENT	RATTO, LOUIS CHECK 210	$-3,249.66	$9,747.99
07/14/2023	BILL	RATTO, LOUIS & JULIE	$12,997.65	$12,997.65
03/05/2023	PAYMENT	RATTO, LOUIS CHECK 161	$-1,306.27	$0.00
01/06/2023	PAYMENT	RATTO, LOUIS CHECK 143	$-1,306.27	$1,306.27
10/03/2022	PAYMENT	RATTO, LOUIS CHECK 111	$-1,306.27	$2,612.54
08/14/2022	PAYMENT	RATTO, LOUIS CHECK 596	$-1,306.31	$3,918.81
07/19/2022	BILL	RATTO, LOUIS & JULIE	$5,225.12	$5,225.12
03/08/2022	PAYMENT	RATTO, LOUIS CHECK	$-1,336.87	$0.00
01/08/2022	PAYMENT	RATTO, LOUIS CHECK	$-1,336.87	$1,336.87
10/07/2021	PAYMENT	RATTO, LOUIS CHECK	$-1,336.87	$2,673.74
08/15/2021	PAYMENT	RATTO, LOUIS CHECK	$-1,336.92	$4,010.61
07/14/2021	BILL	RATTO, LOUIS & JULIE	$5,347.53	$5,347.53
03/03/2021	PAYMENT	RATTO, LOUIS CHECK	$-1,140.15	$0.00
01/13/2021	PAYMENT	RATTO, LOUIS CHECK	$-1,140.15	$1,140.15
10/05/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,140.15	$2,280.30
08/23/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,140.20	$3,420.45
07/13/2020	BILL	CLEAR CREEK RESIDENTIAL LLC	$4,560.65	$4,560.65
03/05/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,045.73	$0.00
01/06/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,045.73	$1,045.73
10/15/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,045.73	$2,091.46
08/28/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,045.79	$3,137.19
07/15/2019	BILL	CLEAR CREEK RESIDENTIAL LLC	$4,182.98	$4,182.98
03/06/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,027.12	$0.00
01/17/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,027.12	$1,027.12
10/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,027.12	$2,054.24
08/23/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,027.15	$3,081.36
07/12/2018	BILL	CLEAR CREEK RESIDENTIAL LLC	$4,108.51	$4,108.51
03/02/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,054.68	$0.00
01/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,054.68	$1,054.68
10/11/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,054.68	$2,109.36
08/24/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,054.71	$3,164.04
07/14/2017	BILL	CLEAR CREEK RESIDENTIAL LLC	$4,218.75	$4,218.75