Tax Account 1419-22-810-009

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Owners

SQUIRES FAMILY 1998 TRUST
552 SAPPHIRE ST
PETALUMA, CA 94952

SQUIRES, RANDAL E & LESLIE K TTEE

Account Summary

Account ID	1419-22-810-009
Account Type	Real Estate
Location	2951 JACKS CT GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-22-810-009

Account Type

Real Estate

Location

2951 JACKS CT
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,561.25
Total	$1,561.25
Paid	$1,561.25
Balance	$0.00
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

$1,561.25

Total

$1,561.25

Paid

$1,561.25

Balance

$0.00

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	$390.38	$0.00	$390.38	$390.38	$0.00
2	10/07/2024	10/17/2024	Paid	$390.29	$0.00	$390.29	$390.29	$0.00
3	01/06/2025	01/16/2025	Paid	$390.29	$0.00	$390.29	$390.29	$0.00
4	03/03/2025	03/13/2025	Paid	$390.29	$0.00	$390.29	$390.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,445.60	$0.00	$1,445.60	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,338.52	$0.00	$1,338.52	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,245.17	$0.00	$1,245.17	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,206.81	$0.00	$1,206.81	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,089.30	$10.89	$1,100.19	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,618.69	$0.00	$1,618.69	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,553.44	$0.00	$1,553.44	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,514.08	$0.00	$1,514.08	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,511.06	$15.11	$1,526.17	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,510.89	$0.00	$1,510.89	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	CHECK ACH - 300073	$-1,561.25	$0.00
07/15/2024	BILL	SQUIRES FAMILY 1998 TRUST	$1,561.25	$1,561.25
08/15/2023	PAYMENT	SQUIRES L CHECK 7774	$-1,445.60	$0.00
07/14/2023	BILL	SQUIRES FAMILY 1998 TRUST	$1,445.60	$1,445.60
08/13/2022	PAYMENT	SQUIRES, LESLIE CHECK 0000007636	$-1,338.52	$0.00
07/19/2022	BILL	SQUIRES, R E & L K TTEE	$1,338.52	$1,338.52
08/13/2021	PAYMENT	SQUIRES, LESLIE CHECK	$-1,245.17	$0.00
07/14/2021	BILL	SQUIRES, R E & L K TTEE	$1,245.17	$1,245.17
03/10/2021	PAYMENT	BREWER, PAUL B & DONNA M CHECK	$-301.70	$0.00
01/13/2021	PAYMENT	BREWER, PAUL & DONNA CHECK	$-301.70	$301.70
10/12/2020	PAYMENT	BREWER, PAUL B & DONNA M CHECK	$-301.70	$603.40
08/18/2020	PAYMENT	BREWER, PAUL B & DONNA M CHECK	$-301.71	$905.10
07/13/2020	BILL	BREWER, PAUL B & DONNA M	$1,206.81	$1,206.81
03/12/2020	PAYMENT	BREWER, PAUL B & DONNA M CHECK	$-272.32	$0.00
01/14/2020	PAYMENT	BREWER, PAUL B & DONNA M CHECK	$-283.21	$272.32
10/30/2019	PAYMENT	BREWER, PAUL B & DONNA M CHECK	$-272.32	$555.53
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.89	$827.85
08/09/2019	PAYMENT	BREWER, PAUL B & DONNA M CHECK	$-272.34	$816.96
07/15/2019	BILL	BREWER, PAUL B & DONNA M	$1,089.30	$1,089.30
02/11/2019	PAYMENT	BREWER, PAUL B & DONNA M CHECK	$-404.67	$0.00
01/11/2019	PAYMENT	BREWER, PAUL B & DONNA M CHECK	$-404.67	$404.67
09/28/2018	PAYMENT	BREWER, PAUL B & DONNA M CHECK	$-404.67	$809.34
08/09/2018	PAYMENT	BREWER, PAUL B & DONNA M CHECK	$-404.68	$1,214.01
07/12/2018	BILL	BREWER, PAUL B & DONNA M	$1,618.69	$1,618.69
12/31/2017	PAYMENT	BREWER, PAUL B & DONNA M CHECK	$-388.36	$0.00
12/15/2017	PAYMENT	BREWER, PAUL B & DONNA M CHECK	$-388.36	$388.36
10/06/2017	PAYMENT	BREWER, PAUL B & DONNA M CHECK	$-388.36	$776.72
08/10/2017	PAYMENT	BREWER, PAUL B & DONNA M CHECK	$-388.36	$1,165.08
07/14/2017	BILL	BREWER, PAUL B & DONNA M	$1,553.44	$1,553.44
03/13/2017	PAYMENT	BREWER, PAUL B & DONNA M CHECK	$-378.52	$0.00
01/17/2017	PAYMENT	BREWER, PAUL B & DONNA M CHECK	$-378.52	$378.52
10/08/2016	PAYMENT	BREWER, PAUL B & DONNA M CHECK	$-378.52	$757.04
08/09/2016	PAYMENT	BREWER, PAUL B & DONNA M CHECK	$-378.52	$1,135.56
07/12/2016	BILL	BREWER, PAUL B & DONNA M	$1,514.08	$1,514.08
03/08/2016	PAYMENT	BREWER, PAUL B & DONNA M CHECK	$-377.76	$0.00
01/12/2016	PAYMENT	BREWER, PAUL B & DONNA M CHECK	$-377.76	$377.76
12/09/2015	PAYMENT	BREWER, PAUL B & DONNA M CHECK	$-15.11	$755.52
11/13/2015	PAYMENT	BREWER, PAUL B & DONNA M CHECK	$-377.76	$770.63
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.11	$1,148.39
08/10/2015	PAYMENT	BREWER, PAUL B & DONNA M CHECK	$-377.78	$1,133.28
07/14/2015	BILL	BREWER, PAUL B & DONNA M	$1,511.06	$1,511.06
03/10/2015	PAYMENT	BREWER, PAUL B & DONNA M CHECK	$-377.72	$0.00
01/05/2015	PAYMENT	BREWER, PAUL B & DONNA M CHECK	$-377.72	$377.72
10/08/2014	PAYMENT	BREWER, PAUL B & DONNA M CHECK	$-377.72	$755.44
08/08/2014	PAYMENT	BREWER, PAUL B & DONNA M CHECK	$-377.73	$1,133.16
07/17/2014	BILL	BREWER, PAUL B & DONNA M	$1,510.89	$1,510.89
03/07/2014	PAYMENT	BREWER, PAUL B & DONNA M CHECK	$-377.64	$0.00
01/13/2014	PAYMENT	BREWER, PAUL B & DONNA M CHECK	$-377.64	$377.64
11/14/2013	PAYMENT	BREWER, PAUL B & DONNA M CHECK	$-392.75	$755.28
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.11	$1,148.03
08/07/2013	PAYMENT	BREWER, PAUL B & DONNA M CHECK	$-377.65	$1,132.92
07/16/2013	BILL	BREWER, PAUL B & DONNA M	$1,510.57	$1,510.57
03/11/2013	PAYMENT	BREWER, PAUL B & DONNA M CHECK	$-377.68	$0.00
01/11/2013	PAYMENT	BREWER, PAUL B & DONNA M CHECK	$-377.68	$377.68
10/10/2012	PAYMENT	BREWER, PAUL B & DONNA M CHECK	$-377.68	$755.36
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-377.68	$1,133.04
07/13/2012	BILL	BREWER, PAUL B & DONNA M	$1,510.72	$1,510.72
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-377.91	$0.00
01/12/2012	PAYMENT	BREWER, PAUL B & DONNA M CHECK	$-377.91	$377.91
10/12/2011	PAYMENT	BREWER, PAUL B & DONNA M CHECK	$-770.96	$755.82
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.12	$1,526.78
07/15/2011	BILL	BREWER, PAUL B & DONNA M	$1,511.66	$1,511.66
03/11/2011	PAYMENT	BREWER, PAUL B & DONNA M CHECK	$-370.62	$0.00
01/11/2011	PAYMENT	BREWER, PAUL B & DONNA M CHECK	$-370.62	$370.62
10/07/2010	PAYMENT	BREWER, PAUL B & DONNA M CHECK	$-370.62	$741.24
08/10/2010	PAYMENT	BREWER, PAUL B & DONNA M CHECK	$-370.64	$1,111.86
07/14/2010	BILL	BREWER, PAUL B & DONNA M	$1,482.50	$1,482.50
03/05/2010	PAYMENT	BREWER, PAUL B & DONNA M CHECK	$-737.73	$0.00
01/12/2010	PAYMENT	BREWER, PAUL B & DONNA M CHECK	$-737.73	$737.73
10/07/2009	PAYMENT	BREWER, PAUL B & DONNA M CHECK	$-737.73	$1,475.46
08/13/2009	PAYMENT	BREWER, PAUL B & DONNA M CHECK	$-737.73	$2,213.19
07/13/2009	BILL	BREWER, PAUL B & DONNA M	$2,950.92	$2,950.92
03/05/2009	PAYMENT	BREWER, PAUL B & DONNA M CHECK	$-883.48	$0.00
01/09/2009	PAYMENT	BREWER, PAUL B & DONNA M CHECK	$-883.48	$883.48
10/08/2008	PAYMENT	BREWER, PAUL B & DONNA M CHECK	$-883.48	$1,766.96
08/06/2008	PAYMENT	BREWER, PAUL B & DONNA M CHECK	$-883.48	$2,650.44
07/18/2008	BILL	BREWER, PAUL B & DONNA M	$3,533.92	$3,533.92
01/30/2008	PAYMENT	33	$-746.68	$0.00
01/04/2008	PAYMENT	JAMES CANYON LLC	$-746.65	$746.68
10/09/2007	PAYMENT	JAMES CANYON LLC	$-746.65	$1,493.33
08/20/2007	PAYMENT	JAMES CANYON LLC	$-746.65	$2,239.98
07/01/2007	BILL	JAMES CANYON LLC	$2,986.63	$2,986.63