Tax Account 1419-09-001-070
Owners
WRIGHT TRST AGRMNTS 1996 & 2002
PO BOX 1270
SANTA ROSA, CA 95402
WRIGHT, MICHAEL & CATHERINE
WRIGHT TRST AGRMNT 1996 50%
WRIGHT, MICHAEL J TTEE
WRIGHT TRST AGRMNT 2002 50%
WRIGHT, CATHERINE C TTEE
Account Summary
| Account ID | 1419-09-001-070 |
|---|---|
| Account Type | Real Estate |
| Location | 3539 KNOB POINT TR GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $38,561.55 |
| Total | $38,561.55 |
| Paid | $38,561.55 |
| 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% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $32,462.44 | $0.00 | $32,462.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $27,240.40 | $0.00 | $27,240.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $24,107.16 | $0.00 | $24,107.16 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/04/2025 | PAYMENT | WRIGHT TRST AGRMNTS 1996 & 2002 CHECK ACH - 100197 | $-38,561.55 | $0.00 |
| 07/16/2025 | BILL | WRIGHT TRST AGRMNTS 1996 & 2002 | $38,561.55 | $38,561.55 |
| 08/06/2024 | PAYMENT | CHECK ACH - 100313 | $-32,462.44 | $0.00 |
| 07/15/2024 | BILL | WRIGHT TRST AGRMNTS 1996 & 2002 | $32,462.44 | $32,462.44 |
| 08/02/2023 | PAYMENT | WRIGHT, MICHAEL CHECK 8172 | $-27,240.40 | $0.00 |
| 07/14/2023 | BILL | WRIGHT TRST AGRMNTS 1996 & 2002 | $27,240.40 | $27,240.40 |
| 08/20/2022 | PAYMENT | WRIGHT, MICHAEL CHECK 7806 | $-24,107.16 | $0.00 |
| 07/19/2022 | BILL | WRIGHT, MICHAEL & CATHERINE | $24,107.16 | $24,107.16 |