Tax Account 1419-10-001-013

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Owners

SYUFY FAMILY TRUST 2006
150 PELICAN WY
SAN RAFAEL, CA 94901

SYUFY, RAYMOND W TTEE

Account Summary

Account ID	1419-10-001-013
Account Type	Real Estate
Location	295 SWIFTS STATION DR GEN CO/SFD/CWS/MOSQ
Balance	$16,974.24
Currently Due	$8,487.12

Account ID

1419-10-001-013

Account Type

Real Estate

Location

295 SWIFTS STATION DR
GEN CO/SFD/CWS/MOSQ

Balance

$16,974.24

Currently Due

$8,487.12

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$33,948.72
Total	$33,948.72
Paid	$16,974.48
Balance	$16,974.24
Due	$8,487.12
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$33,948.72

Total

$33,948.72

Paid

$16,974.48

Balance

$16,974.24

Due

$8,487.12

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$8,487.36	$0.00	$0.00	$8,487.36	$8,487.36	$0.00
2	10/06/2025	10/17/2025	Paid	$8,487.12	$0.00	$0.00	$8,487.12	$8,487.12	$0.00
3	01/05/2026	01/16/2026	Due	$8,487.12	$0.00	$0.00	$8,487.12	$0.00	$8,487.12
4	03/02/2026	03/13/2026	Due	$8,487.12	$0.00	$0.00	$8,487.12	$0.00	$16,974.24

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$30,679.06	$0.00	$0.00	$30,679.06	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$23,522.19	$0.00	$0.00	$23,522.19	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$18,086.68	$0.00	$0.00	$18,086.68	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$15,189.26	$0.00	$0.00	$15,189.26	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$11,390.23	$0.00	$0.00	$11,390.23	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$9,807.19	$0.00	$0.00	$9,807.19	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$9,732.72	$0.00	$0.00	$9,732.72	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$9,843.76	$0.00	$0.00	$9,843.76	$0.00	$0.00	2.8699	330

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	$-8,487.12	$16,974.24
08/06/2025	PAYMENT	FAMILY TRUST 2006 SYUFY GOVACH ACH - 339249775	$-8,487.36	$25,461.36
07/16/2025	BILL	SYUFY FAMILY TRUST 2006	$33,948.72	$33,948.72
02/11/2025	PAYMENT	FAMILY TRUST 2006 SYUFY GOVACH ACH - 331454994	$-7,669.71	$0.00
12/20/2024	PAYMENT	FAMILY TRUST 2006 SYUFY GOVACH ACH - 329246375	$-7,669.71	$7,669.71
09/18/2024	PAYMENT	SYUFY, R CHECK 299	$-7,669.71	$15,339.42
07/25/2024	PAYMENT	SYUFY, R CHECK 287	$-7,669.93	$23,009.13
07/15/2024	BILL	SYUFY FAMILY TRUST 2006	$30,679.06	$30,679.06
02/23/2024	PAYMENT	SYUFY, R CHECK 276	$-5,880.49	$0.00
12/19/2023	PAYMENT	SYUFY FAMILY TRUST 2006 CHECK 266	$-5,880.49	$5,880.49
09/14/2023	PAYMENT	SYUFY, RAYMOND CHECK 253	$-5,880.49	$11,760.98
08/10/2023	PAYMENT	SYUFY FAMILY TRUST 2006 CHECK 248	$-5,880.72	$17,641.47
07/14/2023	BILL	SYUFY FAMILY TRUST 2006	$23,522.19	$23,522.19
02/16/2023	PAYMENT	SYUFY, RAYMOND W TTEE CHECK 229	$-4,521.67	$0.00
12/12/2022	PAYMENT	SYUFY, RAYMOND W TTEE CHECK 225	$-4,521.67	$4,521.67
10/10/2022	PAYMENT	SYUFY, RAYMOND W TTEE CHECK 218	$-4,521.67	$9,043.34
08/14/2022	PAYMENT	SYUFY, RAYMOND W CHECK 213	$-4,521.67	$13,565.01
07/19/2022	BILL	SYUFY, RAYMOND W TTEE	$18,086.68	$18,086.68
02/18/2022	PAYMENT	SYUFY, RAYMOND W TTEE CHECK	$-3,797.31	$0.00
12/23/2021	PAYMENT	SYUFY, RAYMOND W TTEE CHECK	$-3,797.31	$3,797.31
09/23/2021	PAYMENT	SYUFY, RAYMOND W CHECK	$-3,797.31	$7,594.62
08/06/2021	PAYMENT	SYUFY, RAYMOND W TTEE CHECK	$-3,797.33	$11,391.93
07/14/2021	BILL	SYUFY, RAYMOND W TTEE	$15,189.26	$15,189.26
01/05/2021	PAYMENT	SYUFY FAMILY YEAR 2006 TRUST CHECK	$-2,847.52	$0.00
09/21/2020	PAYMENT	SYUFY, RAYMOND & RICK REV TRUS CHECK	$-2,847.55	$2,847.52
08/19/2020	PAYMENT	SYUFY, RAYMOND W TTEE CHECK	$-2,847.58	$5,695.07
07/30/2020	PAYMENT	SIGNATURE TITLE CHECK	$-2,847.58	$8,542.65
07/13/2020	BILL	CLEAR CREEK RESIDENTIAL LLC	$11,390.23	$11,390.23
03/05/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-2,451.79	$0.00
01/06/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-2,451.79	$2,451.79
10/15/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-2,451.79	$4,903.58
08/28/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-2,451.82	$7,355.37
07/15/2019	BILL	CLEAR CREEK RESIDENTIAL LLC	$9,807.19	$9,807.19
03/06/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-2,433.18	$0.00
01/17/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-2,433.18	$2,433.18
10/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-2,433.18	$4,866.36
08/23/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-2,433.18	$7,299.54
07/12/2018	BILL	CLEAR CREEK RESIDENTIAL LLC	$9,732.72	$9,732.72
03/02/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-2,460.94	$0.00
01/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-2,460.94	$2,460.94
10/11/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-2,460.94	$4,921.88
08/24/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-2,460.94	$7,382.82
07/14/2017	BILL	CLEAR CREEK RESIDENTIAL LLC	$9,843.76	$9,843.76