Tax Account 1419-35-110-009
Owners
WRIGHT TRUSTS
950 MADELYNE CT
SANTA ROSA, CA 95409
WRIGHT, MICHAEL J & CATHERINE C
MICHAEL J WRIGHT TRUST 50%
WRIGHT, MICHAEL J TTEE
CATHERINE C WRIGHT TRUST 50%
WRIGHT, CATHERINE C TTEE
Account Summary
| Account ID | 1419-35-110-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2789 COPPERBUSH CT GEN CO/CWS/MOS/RD |
| Balance | $3,400.78 |
| Currently Due | $1,700.39 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,801.86 |
| Total | $6,801.86 |
| Paid | $3,401.08 |
| Balance | $3,400.78 |
| Due | $1,700.39 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $6,603.75 | $0.00 | $0.00 | $6,603.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $6,411.41 | $0.00 | $0.00 | $6,411.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,224.68 | $0.00 | $0.00 | $6,224.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,043.39 | $0.00 | $0.00 | $6,043.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,867.38 | $0.00 | $0.00 | $5,867.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,696.48 | $0.00 | $0.00 | $5,696.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,530.56 | $0.00 | $0.00 | $5,530.56 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $5,456.58 | $0.00 | $0.00 | $5,456.58 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $5,318.30 | $0.00 | $0.00 | $5,318.30 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $5,018.43 | $0.00 | $0.00 | $5,018.43 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $2,915.93 | $0.00 | $0.00 | $2,915.93 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 4652.35 | 4652.35 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 4505.43 | 4505.43 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 4226.87 | 4226.87 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 2432.34 | 2432.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/10/2025 | PAYMENT | WRIGHT TRUSTS CHECK 8896 | $-1,700.39 | $3,400.78 |
| 08/04/2025 | PAYMENT | WRIGHT TRUSTS CHECK ACH - 100199 | $-1,700.69 | $5,101.17 |
| 07/16/2025 | BILL | WRIGHT TRUSTS | $6,801.86 | $6,801.86 |
| 08/06/2024 | PAYMENT | CHECK ACH - 100311 | $-4,952.55 | $0.00 |
| 07/19/2024 | PAYMENT | MICHAEL WRIGHT GOV GOVOLUTION - 323498967 | $-1,651.20 | $4,952.55 |
| 07/15/2024 | BILL | WRIGHT TRUSTS | $6,603.75 | $6,603.75 |
| 08/02/2023 | PAYMENT | WRIGHT, MICHAEL CHECK 8171 | $-6,411.41 | $0.00 |
| 07/14/2023 | BILL | WRIGHT TRUSTS | $6,411.41 | $6,411.41 |
| 08/24/2022 | PAYMENT | WRIGHT, MICHAEL J CHECK 6224.68 | $-6,224.68 | $0.00 |
| 07/19/2022 | BILL | WRIGHT, MICHAEL J & CATHERINE | $6,224.68 | $6,224.68 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,510.84 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,510.84 | $1,510.84 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,510.84 | $3,021.68 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,510.87 | $4,532.52 |
| 07/14/2021 | BILL | CASS, BENJAMIN & KVIST, ANNIKA | $6,043.39 | $6,043.39 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,466.84 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,466.84 | $1,466.84 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,466.84 | $2,933.68 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,466.86 | $4,400.52 |
| 07/13/2020 | BILL | CASS, BENJAMIN & KVIST, ANNIKA | $5,867.38 | $5,867.38 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,424.12 | $0.00 |
| 12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,424.12 | $1,424.12 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,424.12 | $2,848.24 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,424.12 | $4,272.36 |
| 07/15/2019 | BILL | CASS, BENJAMIN & KVIST, ANNIKA | $5,696.48 | $5,696.48 |
| 02/28/2019 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,382.64 | $0.00 |
| 12/31/2018 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,382.64 | $1,382.64 |
| 09/28/2018 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,382.64 | $2,765.28 |
| 08/16/2018 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,382.64 | $4,147.92 |
| 07/12/2018 | BILL | CASS, BENJAMIN & KVIST, ANNIKA | $5,530.56 | $5,530.56 |
| 02/22/2018 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,364.13 | $0.00 |
| 12/29/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,364.13 | $1,364.13 |
| 09/29/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,364.13 | $2,728.26 |
| 08/23/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,364.19 | $4,092.39 |
| 07/14/2017 | BILL | CASS, BENJAMIN & KVIST, ANNIKA | $5,456.58 | $5,456.58 |
| 03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,329.56 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,329.56 | $1,329.56 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,329.56 | $2,659.12 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,329.62 | $3,988.68 |
| 07/12/2016 | BILL | CASS, BENJAMIN & KVIST, ANNIKA | $5,318.30 | $5,318.30 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,254.60 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,254.60 | $1,254.60 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,254.60 | $2,509.20 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,254.63 | $3,763.80 |
| 07/14/2015 | BILL | CASS, BENJAMIN & KVIST, ANNIKA | $5,018.43 | $5,018.43 |
| 03/06/2015 | PAYMENT | LHSC, INC CHECK | $-728.97 | $0.00 |
| 01/09/2015 | PAYMENT | LHSC INC CHECK | $-728.97 | $728.97 |
| 10/02/2014 | PAYMENT | LHSC INC CHECK | $-728.97 | $1,457.94 |
| 08/18/2014 | PAYMENT | LHSC INC CHECK | $-729.02 | $2,186.91 |
| 07/17/2014 | BILL | RENO 37 LLC | $2,915.93 | $2,915.93 |
| 03/03/2014 | PAYMENT | LHSC INC CHECK | $-159.72 | $0.00 |
| 01/07/2014 | PAYMENT | LHSC INC CHECK | $-159.72 | $159.72 |
| 10/04/2013 | PAYMENT | RENO 37 LLC CHECK | $-159.72 | $319.44 |
| 08/21/2013 | PAYMENT | LHSC INC CHECK | $-159.74 | $479.16 |
| 07/16/2013 | BILL | RENO 37 LLC | $638.90 | $638.90 |
| 03/07/2013 | PAYMENT | LHSC INC . CHECK | $-159.87 | $0.00 |
| 01/07/2013 | PAYMENT | LHSC INC CHECK | $-159.87 | $159.87 |
| 10/04/2012 | PAYMENT | RENO 37 LLC CHECK | $-159.87 | $319.74 |
| 08/20/2012 | PAYMENT | RENO 37 LLC CHECK | $-159.92 | $479.61 |
| 07/13/2012 | BILL | RENO 37 LLC | $639.53 | $639.53 |
| 03/05/2012 | PAYMENT | LHSC, INC CHECK | $-160.11 | $0.00 |
| 01/09/2012 | PAYMENT | LHSC CHECK | $-160.11 | $160.11 |
| 10/04/2011 | PAYMENT | LHSC, INC CHECK | $-160.11 | $320.22 |
| 08/08/2011 | PAYMENT | LHSC, INC CHECK | $-160.12 | $480.33 |
| 07/15/2011 | BILL | RENO 37 LLC | $640.45 | $640.45 |
| 03/07/2011 | PAYMENT | LHSC INC CHECK | $-216.19 | $0.00 |
| 12/28/2010 | PAYMENT | 33 CHECK | $-216.19 | $216.19 |
| 11/29/2010 | PAYMENT | GENOA DEVELOPER ASSOCIATES LLC CHECK | $-224.84 | $432.38 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $8.65 | $657.22 |
| 08/23/2010 | PAYMENT | GENOA DEVELOPER ASSOCIATES LLC CHECK | $-216.22 | $648.57 |
| 07/14/2010 | BILL | GENOA DEVELOPER ASSOCIATES LLC | $864.79 | $864.79 |
| 03/11/2010 | PAYMENT | BANK OF THE WEST CHECK | $-464.76 | $0.00 |
| 12/02/2009 | PAYMENT | BANK OF THE WEST CHECK | $-2,728.03 | $464.76 |
| 11/02/2009 | INTEREST | Monthly Interest | $8.59 | $3,192.79 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $46.48 | $3,184.20 |
| 10/02/2009 | INTEREST | Monthly Interest | $8.59 | $3,137.72 |
| 09/01/2009 | INTEREST | Monthly Interest | $8.59 | $3,129.13 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $18.59 | $3,120.54 |
| 08/05/2009 | INTEREST | Monthly Interest | $8.59 | $3,101.95 |
| 07/13/2009 | BILL | GENOA DEVELOPER ASSOCIATES LLC | $1,859.08 | $3,093.36 |
| 07/13/2009 | INTEREST | Monthly Interest | $8.59 | $1,234.28 |
| 06/02/2009 | INTEREST | Monthly Interest | $103.07 | $1,225.69 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $1,122.62 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $1,108.62 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $51.54 | $1,102.87 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $20.61 | $1,051.33 |
| 11/18/2008 | PAYMENT | GENOA DEVELOPER ASSOCIATES LLC CHECK | $-535.97 | $1,030.72 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $20.61 | $1,566.69 |
| 09/02/2008 | PAYMENT | GENOA DEVELOPER ASSOCIATES LLC CHECK | $-515.37 | $1,546.08 |
| 07/18/2008 | BILL | GENOA DEVELOPER ASSOCIATES LLC | $2,061.45 | $2,061.45 |
| 03/10/2008 | PAYMENT | GENOA DEVELOPER ASSO | $-500.35 | $0.00 |
| 01/17/2008 | PAYMENT | GENOA DEVELOPER ASSO | $-500.33 | $500.35 |
| 10/03/2007 | PAYMENT | GENOA DEVELOPER ASSO | $-500.33 | $1,000.68 |
| 08/22/2007 | PAYMENT | GENOA DEVELOPER ASSO | $-500.33 | $1,501.01 |
| 07/01/2007 | BILL | GENOA DEVELOPER ASSOCIATES LLC | $2,001.34 | $2,001.34 |