Tax Account 1419-26-411-020

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Owners

STRUFFENEGGER FAMILY TRUST 2007
140 CREEK VIEW CT
SUTTER CREEK, CA 95685

STRUFFENEGGER, EDDY R & ELAINE L TTEE

Account Summary

Account ID	1419-26-411-020
Account Type	Real Estate
Location	489 DAGGETT CREEK LP GEN CO/CWS/MOS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1419-26-411-020

Account Type

Real Estate

Location

489 DAGGETT CREEK LP
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,280.66
Total	$6,280.66
Paid	$6,280.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$6,280.66

Total

$6,280.66

Paid

$6,280.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,570.42	$0.00	$0.00	$1,570.42	$1,570.42	$0.00
2	10/06/2025	10/17/2025	Paid	$1,570.08	$0.00	$0.00	$1,570.08	$1,570.08	$0.00
3	01/05/2026	01/16/2026	Paid	$1,570.08	$0.00	$0.00	$1,570.08	$1,570.08	$0.00
4	03/02/2026	03/13/2026	Paid	$1,570.08	$0.00	$0.00	$1,570.08	$1,570.08	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,097.74	$0.00	$0.00	$6,097.74	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$5,921.83	$0.00	$0.00	$5,921.83	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,749.41	$0.00	$0.00	$5,749.41	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,580.32	$0.00	$0.00	$5,580.32	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,354.40	$0.00	$0.00	$5,354.40	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,198.44	$0.00	$0.00	$5,198.44	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,960.33	$0.00	$0.00	$4,960.33	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$4,760.40	$0.00	$0.00	$4,760.40	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$4,639.76	$0.00	$0.00	$4,639.76	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$4,630.50	$0.00	$0.00	$4,630.50	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$4,486.92	$0.00	$0.00	$4,486.92	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S45	Carson Valley Basin	1.68	1.68	.00	.00
2022-2023	S45	Carson Valley Basin	1.68	1.68	.00	.00
2017-2018	S05	Redevelopment 1	4058.74	4058.74	.00	.00
2016-2017	S05	Redevelopment 1	3930.59	3930.59	.00	.00
2015-2016	S05	Redevelopment	3900.09	3900.09	.00	.00
2014-2015	S05	Redevelopment	3742.80	3742.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2025	PAYMENT	STRUFFENEGGER FAMILY TRUST 2007 CHECK 1534	$-6,280.66	$0.00
07/16/2025	BILL	STRUFFENEGGER FAMILY TRUST 2007	$6,280.66	$6,280.66
08/23/2024	PAYMENT	SYS ACH - 100371 ORIG: CHECK	$-6,097.74	$0.00
08/23/2024	AMENDMENT	2024/25 ABATEMENT CORRECTION	$-296.01	$6,097.74
08/23/2024	ADJUSTMENT	CHECK ACH - 100371 VOIDED PAYMENT: 1350348. REASON: 2024/25 ABATEMENT CORRECTION	$6,393.75	$6,393.75
07/23/2024	PAYMENT	CHECK ACH - 100371	$-6,393.75	$0.00
07/15/2024	BILL	STRUFFENEGGER FAMILY TRUST 2007	$6,393.75	$6,393.75
08/04/2023	PAYMENT	ACEVEDO, MONICA CHECK 1736	$-5,921.83	$0.00
07/14/2023	BILL	ACEVEDO REVOCABLE TRUST 1991	$5,921.83	$5,921.83
08/13/2022	PAYMENT	ACEVEDO, MONICA J M CHECK 7780	$-5,749.41	$0.00
07/19/2022	BILL	ACEVEDO, MONICA JOSEPHINA MARI	$5,749.41	$5,749.41
08/13/2021	PAYMENT	ACEVEDO, MONICA CHECK	$-5,580.32	$0.00
07/14/2021	BILL	ACEVEDO, MONICA JOSEPHINA MARI	$5,580.32	$5,580.32
07/31/2020	PAYMENT	ACEVEDO, MONICA J CHECK	$-5,354.40	$0.00
07/13/2020	BILL	ACEVEDO, MONICA JOSEPHINA MARI	$5,354.40	$5,354.40
07/25/2019	PAYMENT	MONICA ACEVEDO CHECK	$-5,198.44	$0.00
07/15/2019	BILL	MARIENTHAL, PAUL D & ELLEN W	$5,198.44	$5,198.44
03/07/2019	PAYMENT	MARIENTHAL, ELLEN W CHECK	$-1,240.08	$0.00
01/14/2019	PAYMENT	MARIENTHAL, ELLEN W CHECK	$-1,240.08	$1,240.08
10/09/2018	PAYMENT	MARIENTHAL, PAUL D CHECK	$-1,240.08	$2,480.16
08/15/2018	PAYMENT	MARIENTHAL, PAUL D & ELLEN W CHECK	$-1,240.09	$3,720.24
07/12/2018	BILL	MARIENTHAL, PAUL D & ELLEN W	$4,960.33	$4,960.33
03/06/2018	PAYMENT	MARIENTHAL, PAUL D & ELLEN W CHECK	$-1,190.09	$0.00
12/18/2017	PAYMENT	MARIENTHAL, PAUL D & ELLEN W CHECK	$-1,190.09	$1,190.09
12/18/2017	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,190.09	$2,380.18
12/18/2017	AMENDMENT	medical excuse remove pen kp	$-47.60	$3,570.27
12/18/2017	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,190.09	$3,617.87
11/13/2017	VOID	MARIENTHAL, PAUL D & ELLEN W CHECK	$-1,190.09	$2,427.78
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$47.60	$3,617.87
08/07/2017	PAYMENT	MARIENTHAL, PAUL D & ELLEN W CHECK	$-1,190.13	$3,570.27
07/14/2017	BILL	MARIENTHAL, PAUL D & ELLEN W	$4,760.40	$4,760.40
03/15/2017	PAYMENT	MARIENTHAL, PAUL D & ELLEN W CHECK	$-1,159.93	$0.00
01/05/2017	PAYMENT	MARIENTHAL, PAUL D & ELLEN W CHECK	$-1,159.93	$1,159.93
09/30/2016	PAYMENT	MARIENTHAL, PAUL D & ELLEN W CHECK	$-1,159.93	$2,319.86
08/10/2016	PAYMENT	MARIENTHAL, PAUL D & ELLEN W CHECK	$-1,159.97	$3,479.79
07/12/2016	BILL	MARIENTHAL, PAUL D & ELLEN W	$4,639.76	$4,639.76
03/07/2016	PAYMENT	MARIENTHAL, PAUL D & ELLEN W CHECK	$-1,157.62	$0.00
01/06/2016	PAYMENT	MARIENTHAL, PAUL D & ELLEN W CHECK	$-1,157.62	$1,157.62
09/30/2015	PAYMENT	MARIENTHAL, PAUL D & ELLEN W CHECK	$-1,157.62	$2,315.24
08/11/2015	PAYMENT	MARIENTHAL, PAUL D & ELLEN W CHECK	$-1,157.64	$3,472.86
07/14/2015	BILL	MARIENTHAL, PAUL D & ELLEN W	$4,630.50	$4,630.50
02/09/2015	PAYMENT	MARIENTHAL, PAUL D & ELLEN W CHECK	$-1,121.73	$0.00
01/07/2015	PAYMENT	MARIENTHAL, PAUL D & ELLEN W CHECK	$-1,121.73	$1,121.73
09/24/2014	PAYMENT	MARIENTHAL, PAUL D & ELLEN W CHECK	$-1,121.73	$2,243.46
08/01/2014	PAYMENT	MARIENTHAL, PAUL D & ELLEN W CHECK	$-1,121.73	$3,365.19
07/17/2014	BILL	MARIENTHAL, PAUL D & ELLEN W	$4,486.92	$4,486.92
03/04/2014	PAYMENT	MARIENTHAL, PAUL D & ELLEN W CHECK	$-1,141.73	$0.00
01/10/2014	PAYMENT	MARIENTHAL, PAUL D & ELLEN W CHECK	$-1,141.73	$1,141.73
09/26/2013	PAYMENT	MARIENTHAL, PAUL D & ELLEN W CHECK	$-1,141.73	$2,283.46
08/05/2013	PAYMENT	MARIENTHAL, PAUL D & ELLEN W CHECK	$-1,141.74	$3,425.19
07/16/2013	BILL	MARIENTHAL, PAUL D & ELLEN W	$4,566.93	$4,566.93
02/19/2013	PAYMENT	MARIENTHAL, PAUL D & ELLEN W CHECK	$-1,145.25	$0.00
12/05/2012	PAYMENT	MARIENTHAL, PAUL D & ELLEN W CHECK	$-1,145.25	$1,145.25
09/25/2012	PAYMENT	MARIENTHAL, PAUL D & ELLEN W CHECK	$-1,145.25	$2,290.50
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-1,145.27	$3,435.75
07/13/2012	BILL	MARIENTHAL, PAUL D & ELLEN W	$4,581.02	$4,581.02
02/24/2012	PAYMENT	MARIENTHAL, PAUL D & ELLEN W CHECK	$-1,166.57	$0.00
12/27/2011	PAYMENT	MARIENTHAL, PAUL D & ELLEN W CHECK	$-1,166.57	$1,166.57
10/06/2011	PAYMENT	MARIENTHAL, PAUL D & ELLEN W CHECK	$-1,166.57	$2,333.14
08/09/2011	PAYMENT	MARIENTHAL, PAUL D & ELLEN W CHECK	$-1,166.58	$3,499.71
07/15/2011	BILL	MARIENTHAL, PAUL D & ELLEN W	$4,666.29	$4,666.29
03/09/2011	PAYMENT	MARIENTHAL, PAUL D & ELLEN W CHECK	$-1,248.24	$0.00
12/29/2010	PAYMENT	MARIENTHAL, PAUL D & ELLEN W CHECK	$-1,248.24	$1,248.24
11/30/2010	PAYMENT	MARIENTHAL, PAUL D & ELLEN W CHECK	$-1,298.17	$2,496.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$49.93	$3,794.65
07/28/2010	PAYMENT	MARIENTHAL, PAUL D & ELLEN W CHECK	$-1,248.24	$3,744.72
07/14/2010	BILL	MARIENTHAL, PAUL D & ELLEN W	$4,992.96	$4,992.96
02/25/2010	PAYMENT	MARIENTHAL, PAUL & ELLEN TTEES CHECK	$-1,442.88	$0.00
12/29/2009	PAYMENT	MARIENTHAL, PAUL & ELLEN TTEES CHECK	$-1,442.88	$1,442.88
10/14/2009	PAYMENT	MARIENTHAL, PAUL & ELLEN TTEES CHECK	$-1,442.88	$2,885.76
08/11/2009	PAYMENT	MARIENTHAL, PAUL & ELLEN TTEES CHECK	$-1,442.94	$4,328.64
07/13/2009	BILL	MARIENTHAL, PAUL & ELLEN TTEES	$5,771.58	$5,771.58
02/26/2009	PAYMENT	MARIENTHAL, PAUL & ELLEN TTEES CHECK	$-1,884.12	$0.00
12/11/2008	PAYMENT	MARIENTHAL, PAUL & ELLEN TTEES CHECK	$-1,884.12	$1,884.12
10/10/2008	PAYMENT	MARIENTHAL, PAUL & ELLEN TTEES CHECK	$-1,884.12	$3,768.24
10/08/2008	ADJUSTMENT	owner pd 1st refund CW lmt BANK: 35687899 NUM: 4600063	$1,884.14	$5,652.36
08/28/2008	VOID	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-1,884.14	$3,768.22
08/19/2008	PAYMENT	MARIENTHAL, PAUL & ELLEN TTEES CHECK	$-1,884.14	$5,652.36
07/18/2008	BILL	MARIENTHAL, PAUL & ELLEN TTEES	$7,536.50	$7,536.50
03/10/2008	PAYMENT	GENOA DEVELOPER ASSO	$-714.78	$0.00
01/17/2008	PAYMENT	GENOA DEVELOPER ASSO	$-714.76	$714.78
10/03/2007	PAYMENT	GENOA DEVELOPER ASSO	$-714.76	$1,429.54
08/22/2007	PAYMENT	GENOA DEVELOPER ASSO	$-714.76	$2,144.30
07/01/2007	BILL	GENOA DEVELOPER ASSOCIATES LLC	$2,859.06	$2,859.06