Tax Account 1420-05-101-003

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Owners

FURNIS LIVING TRUST
3221 SAN MATEO ST
RICHMOND, CA 94804

Account Summary

Account ID	1420-05-101-003
Account Type	Real Estate
Location	3755 LYLA LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-05-101-003

Account Type

Real Estate

Location

3755 LYLA LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$101.82
Total	$101.82
Paid	$101.82
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

$101.82

Total

$101.82

Paid

$101.82

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	$25.71	$0.00	$25.71	$25.71	$0.00
2	10/07/2024	10/17/2024	Paid	$25.37	$0.00	$25.37	$25.37	$0.00
3	01/06/2025	01/16/2025	Paid	$25.37	$0.00	$25.37	$25.37	$0.00
4	03/03/2025	03/13/2025	Paid	$25.37	$0.00	$25.37	$25.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$102.22	$0.00	$102.22	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$102.35	$0.00	$102.35	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$102.48	$0.00	$102.48	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$101.23	$0.00	$101.23	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$101.24	$0.00	$101.24	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$101.24	$0.00	$101.24	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$101.48	$0.00	$101.48	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$103.54	$0.00	$103.54	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$100.45	$0.00	$100.45	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$100.45	$0.00	$100.45	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.37	1.37	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	GAIL FURNIS GOVACH ACH - 324733441	$-101.82	$0.00
07/15/2024	BILL	FURNIS LIVING TRUST	$101.82	$101.82
01/02/2024	PAYMENT	LIVING TRUST FURNIS GOVACH ACH - 314923181	$-50.94	$0.00
08/29/2023	PAYMENT	FURNIS, GAIL CHECK 891	$-51.28	$50.94
07/14/2023	BILL	FURNIS LIVING TRUST	$102.22	$102.22
08/18/2022	PAYMENT	FURNIS, GAIL CHECK 888	$-102.35	$0.00
07/19/2022	BILL	FURNIS LIVING TRUST	$102.35	$102.35
08/25/2021	PAYMENT	FURNIS, GAIL CREDIT: D	$-102.48	$0.00
07/14/2021	BILL	FURNIS LIVING TRUST	$102.48	$102.48
08/07/2020	PAYMENT	FURNIS, GAIL A CHECK	$-101.23	$0.00
07/13/2020	BILL	FURNIS LIVING TRUST	$101.23	$101.23
08/21/2019	PAYMENT	FURNIS, GAIL CHECK	$-101.24	$0.00
07/15/2019	BILL	FURNIS LIVING TRUST	$101.24	$101.24
08/09/2018	PAYMENT	FURNIS GAIL CHECK	$-101.24	$0.00
07/12/2018	BILL	FURNIS LIVING TRUST	$101.24	$101.24
08/24/2017	PAYMENT	FURNIS, GAIL A CHECK	$-101.48	$0.00
07/14/2017	BILL	FURNIS, GAIL A	$101.48	$101.48
11/30/2016	PAYMENT	FURNIS, GAIL A CHECK	$-51.76	$0.00
08/21/2016	PAYMENT	FURNIS, GAIL A CHECK	$-51.78	$51.76
07/12/2016	BILL	FURNIS, GAIL A	$103.54	$103.54
08/06/2015	PAYMENT	FURNIS, GAIL A CHECK	$-100.45	$0.00
07/14/2015	BILL	FURNIS, GAIL A	$100.45	$100.45
08/20/2014	PAYMENT	FURNIS, GAIL A CHECK	$-100.45	$0.00
07/17/2014	BILL	FURNIS, GAIL A	$100.45	$100.45
05/01/2014	PAYMENT	FURNIS, GAIL A CHECK	$-53.73	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.51	$53.73
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.00	$51.22
09/25/2013	PAYMENT	FURNIS, GAIL A CHECK	$-51.23	$50.22
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.00	$101.45
07/16/2013	BILL	FURNIS, GAIL A	$100.45	$100.45
08/08/2012	PAYMENT	FURNIS, GAIL A CHECK	$-100.45	$0.00
07/13/2012	BILL	FURNIS, GAIL A	$100.45	$100.45
01/10/2012	PAYMENT	FURNIS, GAIL A CHECK	$-50.22	$0.00
10/07/2011	PAYMENT	FURNIS, GAIL A CHECK	$-25.11	$50.22
08/16/2011	PAYMENT	FURNIS, GAIL A CHECK	$-25.12	$75.33
07/15/2011	BILL	FURNIS, GAIL A	$100.45	$100.45
08/25/2010	PAYMENT	FURNIS-THOMAS, GAIL A CHECK	$-98.83	$0.00
07/14/2010	BILL	FURNIS-THOMAS, GAIL A	$98.83	$98.83
03/12/2010	PAYMENT	FURNIS-THOMAS, GAIL A CHECK	$-49.18	$0.00
01/27/2010	PAYMENT	FURNIS-THOMAS, GAIL A CHECK	$-105.25	$49.18
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.92	$154.43
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.97	$149.51
09/18/2009	PAYMENT	FURNIS-THOMAS, GAIL A CHECK	$-51.16	$147.54
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.97	$198.70
07/13/2009	BILL	FURNIS-THOMAS, GAIL A	$196.73	$196.73
01/13/2009	PAYMENT	FURNIS-THOMAS, GAIL A CHECK	$-92.86	$0.00
10/10/2008	PAYMENT	FURNIS-THOMAS, GAIL A CHECK	$-46.43	$92.86
08/25/2008	PAYMENT	FURNIS-THOMAS, GAIL A CHECK	$-46.45	$139.29
07/18/2008	BILL	FURNIS-THOMAS, GAIL A	$185.74	$185.74
09/06/2007	PAYMENT	FURNIS-THOMAS, GAIL	$-173.71	$0.00
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.72	$173.71
07/01/2007	BILL	FURNIS-THOMAS, GAIL A	$171.99	$171.99
10/02/2006	PAYMENT	AFFORDABLE HOUSING C	$-160.84	$0.00
09/20/2006	AMENDMENT	2006-07 Bill was Amended	$0.00	$160.84
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.59	$160.84
07/01/2006	BILL	THOMAS, GEORGE JAMES & GAIL A	$159.25	$159.25
08/25/2005	PAYMENT	AFFORDABLE HOUSING	$-147.45	$0.00
07/01/2005	BILL	THOMAS, GEORGE JAMES & GAIL A	$147.45	$147.45
09/10/2004	PAYMENT	AFFORDABLE HOUSING\	$-137.43	$0.00
07/01/2004	BILL	THOMAS, GEORGE JAMES & GAIL A	$137.43	$137.43
08/26/2003	PAYMENT	VALLEY MOTORS	$-138.09	$0.00
07/01/2003	BILL	THOMAS, GEORGE JAMES & GAIL A	$138.09	$138.09
08/09/2002	PAYMENT	VALLEY MOTORS	$-138.32	$0.00
07/01/2002	BILL	THOMAS, GEORGE JAMES & GAIL A	$138.32	$138.32
09/26/2001	PAYMENT	VALLEY MOTORS	$-103.72	$0.00
09/17/2001	PAYMENT	VALLEY MOTORS	$-35.95	$103.72
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.38	$139.67
07/01/2001	BILL	THOMAS, GEORGE JAMES & GAIL A	$138.29	$138.29
09/11/2000	PAYMENT	FURNIS, GAIL ANN	$-138.31	$0.00
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.37	$138.31
07/01/2000	BILL	FURNIS, GAIL ANN	$136.94	$136.94
08/06/1999	PAYMENT	FURNIS, GAIL ANN	$-136.28	$0.00
07/01/1999	BILL	FURNIS, GAIL ANN	$136.28	$136.28
07/29/1998	PAYMENT	FURNIS, GAIL ANN	$-138.27	$0.00
07/01/1998	BILL	FURNIS, GAIL ANN	$138.27	$138.27
02/17/1998	PAYMENT	VALLEY MOTORS	$-70.98	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.39	$70.98
08/11/1997	PAYMENT	FURNIS, GAIL ANN	$-69.56	$69.59
07/01/1997	BILL	FURNIS, GAIL ANN	$139.15	$139.15
08/05/1996	PAYMENT	FURNIS, GAIL ANN	$-142.13	$0.00
07/01/1996	BILL	FURNIS, GAIL ANN	$142.13	$142.13
03/04/1996	PAYMENT		$-37.02	$0.00
12/05/1995	PAYMENT		$-37.02	$37.02
10/06/1995	PAYMENT		$-37.02	$74.04
09/01/1995	PAYMENT		$-37.02	$111.06
07/01/1995	BILL	FURNIS, GAIL ANN	$148.08	$148.08
07/27/1994	PAYMENT		$-149.89	$0.00
07/01/1994	BILL	FURNIS, GAIL ANN	$149.89	$149.89
09/14/1993	PAYMENT		$-149.90	$0.00
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$1.48	$149.90
07/01/1993	BILL	FURNIS, GAIL ANN	$148.42	$148.42
10/16/1992	PAYMENT		$-111.31	$0.00
09/25/1992	PAYMENT		$-38.58	$111.31
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.48	$149.89
07/01/1992	BILL	FURNIS, GAIL ANN	$148.41	$148.41
04/09/1992	PAYMENT		$-41.25	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$6.78	$41.25
02/10/1992	PAYMENT		$-114.34	$34.47
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.20	$148.81
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.44	$142.61
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.38	$139.17
07/01/1991	BILL	FURNIS, GAIL ANN	$137.79	$137.79
05/01/1991	PAYMENT		$-78.58	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$8.77	$78.58
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$1.37	$69.81
12/17/1990	PAYMENT		$-73.23	$68.44
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.42	$141.67
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.37	$138.25
07/01/1990	BILL	FURNIS, GAIL ANN	$136.88	$136.88
06/04/1990	PAYMENT		$-110.37	$0.00
06/04/1990	INTEREST	Interest to date	$7.70	$110.37
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$15.02	$102.67
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$2.79	$87.65
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.12	$84.86
08/29/1989	PAYMENT		$-27.91	$83.74
07/01/1989	BILL	FURNIS, GAIL ANN	$111.65	$111.65
04/07/1989	PAYMENT		$-127.87	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$12.48	$127.87
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.81	$115.39
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.67	$110.58
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.07	$107.91
07/01/1988	BILL	DOUGLAS CO TREASURER TRUSTEE	$106.84	$106.84
06/20/1988	PAYMENT		$-379.09	$0.00
06/20/1988	INTEREST	Interest to date	$52.40	$379.09
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$7.26	$326.69
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.67	$319.43
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.59	$314.76
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.04	$312.17
07/01/1987	BILL	FURNIS, GAIL ANN	$103.76	$311.13
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$5.93	$207.37
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.81	$201.44
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.12	$197.63
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.85	$195.51
07/01/1986	BILL	FURNIS,GAIL ANN	$84.67	$194.66
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$23.04	$109.99
07/01/1985	BILL	FURNIS,GAIL ANN	$86.95	$86.95