Tax Account 1419-14-001-032

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CASTILLO FAMILY TRUST 2020
3433 SELENE CT
SANTA ROSA, CA 95404

CASTILLO, FRED J & MARIE C

Account ID

Account Type

Real Estate

Location

3383 ALURA LN
GEN CO/SFD/CWS/MOSQ

Balance

$922.40

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$3,689.87

Total

$3,689.87

Paid

$2,767.47

Balance

$922.40

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$922.67	$0.00	$922.67	$922.67	$0.00
2	10/07/2024	10/17/2024	Paid	$922.40	$0.00	$922.40	$922.40	$0.00
3	01/06/2025	01/16/2025	Paid	$922.40	$0.00	$922.40	$922.40	$0.00
4	03/03/2025	03/13/2025	Due	$922.40	$0.00	$922.40	$0.00	$922.40

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,397.66	$33.98	$3,431.64	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,145.99	$0.00	$3,145.99	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,912.95	$29.13	$2,942.08	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/24/2024	PAYMENT	CHECK ACH - 30017	$-922.40	$922.40
09/23/2024	PAYMENT	CHECK ACH - 30001	$-922.40	$1,844.80
08/08/2024	PAYMENT	CHECK ACH - 300115	$-922.67	$2,767.20
07/15/2024	BILL	CASTILLO FAMILY TRUST 2020	$3,689.87	$3,689.87
02/27/2024	PAYMENT	CASTILLO, F CHECK 30300350	$-849.35	$0.00
12/26/2023	PAYMENT	CASTILLO, FRED J CHECK 0030300345	$-849.35	$849.35
10/03/2023	PAYMENT	FRED CASTILLO GOVACH ACH - 311468232	$-1,732.94	$1,698.70
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.98	$3,431.64
07/14/2023	BILL	CASTILLO FAMILY TRUST 2020	$3,397.66	$3,397.66
03/21/2023	PAYMENT	BOGOWOLSKI, RAFAL CHECK 4004	$-786.49	$0.00
01/12/2023	PAYMENT	BOGOWOLSKI, RAFAL CHECK 1035	$-786.49	$786.49
10/14/2022	PAYMENT	BOGOWOLSKI, RAFAL CHECK 9001	$-786.49	$1,572.98
08/24/2022	PAYMENT	BOGOWOLSKI, RAFAL CHECK 151	$-786.52	$2,359.47
07/19/2022	BILL	BOGOWOLSKI, RAFAL	$3,145.99	$3,145.99
02/04/2022	PAYMENT	A LEVEL ABOVE CHECK	$-757.36	$0.00
01/31/2022	PAYMENT	A LEVEL ABOVE CHECK	$-728.23	$757.36
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$29.13	$1,485.59
09/17/2021	PAYMENT	FREEDOM RANCH DEVELOPMENT CO CHECK	$-728.23	$1,456.46
08/16/2021	PAYMENT	FREEDOM RANCH DEVELP CO LLC CHECK	$-728.26	$2,184.69
07/14/2021	BILL	FREEDOM RANCH DEVELP CO LLC	$2,912.95	$2,912.95