Tax Account 1420-08-314-001
Owners
CERESA FAMILY TRUST
1179 WESTERN AV
PETALUMA, CA 94952
CERESA, HENRY J & BEVERLY A
CERESA, HENRY J TTEE
CERESA, BEVERLY A TTEE
Account Summary
| Account ID | 1420-08-314-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3466 LONG DR INDIAN HILLS GID/EFD |
| Balance | $805.53 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,222.36 |
| Total | $3,222.36 |
| Paid | $2,416.83 |
| Balance | $805.53 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,983.69 | $0.00 | $2,983.69 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,762.69 | $0.00 | $2,762.69 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,558.05 | $0.00 | $2,558.05 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,473.94 | $0.00 | $2,473.94 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,387.98 | $0.00 | $2,387.98 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,278.62 | $0.00 | $2,278.62 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,186.78 | $0.00 | $2,186.78 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,131.37 | $0.00 | $2,131.37 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,127.13 | $0.00 | $2,127.13 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,061.17 | $0.00 | $2,061.17 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/26/2024 | PAYMENT | LL REALTY CHECK 16907 | $-805.53 | $805.53 |
| 10/08/2024 | PAYMENT | LL REALTY PROPERTY MANAGEMENT CHECK 16449 | $-805.53 | $1,611.06 |
| 08/09/2024 | PAYMENT | LL REALTY PROPERTY MGMT, INC CHECK 16043 | $-805.77 | $2,416.59 |
| 07/15/2024 | BILL | CERESA FAMILY TRUST | $3,222.36 | $3,222.36 |
| 02/07/2024 | PAYMENT | LL REALTY PROPERTY MANAGEMENT CHECK 14864 | $-745.85 | $0.00 |
| 12/12/2023 | PAYMENT | LL REALTY PROPERTY MANAGEMENT CHECK 14466 | $-745.85 | $745.85 |
| 09/12/2023 | PAYMENT | LL REALTY PROPERTY MANAGEMENT CHECK 13804 | $-745.85 | $1,491.70 |
| 08/17/2023 | PAYMENT | LL REALTY PROPERTY MANAGEMENT, INC. CHECK 13541 | $-746.14 | $2,237.55 |
| 07/14/2023 | BILL | CERESA FAMILY TRUST | $2,983.69 | $2,983.69 |
| 03/04/2023 | PAYMENT | LL REALTY PROPERTY MANAGEMENT CHECK 12293 | $-690.67 | $0.00 |
| 12/12/2022 | PAYMENT | LL REALTY PROPERTY MANAGEMENT INC CHECK 11868 | $-690.67 | $690.67 |
| 10/19/2022 | PAYMENT | LL REALTY PROPERTY MANAGEMENT, INC. CHECK 11383 | $-690.67 | $1,381.34 |
| 08/30/2022 | PAYMENT | LL REALTY PROPERTY MANAGEMENT INC CHECK 10984 | $-690.68 | $2,072.01 |
| 07/19/2022 | BILL | CERESA, HENRY J & BEVERLY A | $2,762.69 | $2,762.69 |
| 02/08/2022 | PAYMENT | LL REALTY PROPERTY MANAGEMENT CHECK | $-639.51 | $0.00 |
| 12/20/2021 | PAYMENT | LL REALTY PROPERT MANAGEMENT CHECK | $-639.51 | $639.51 |
| 10/18/2021 | PAYMENT | LL REALTY PROPERTY MANAGEMENT CHECK | $-639.51 | $1,279.02 |
| 08/20/2021 | PAYMENT | LL REALTY PROPERTY MANAGEMENT CHECK | $-639.52 | $1,918.53 |
| 07/14/2021 | BILL | CERESA, HENRY J & BEVERLY A | $2,558.05 | $2,558.05 |
| 03/10/2021 | PAYMENT | LL REALTY PROPERT MANAGEMENT CHECK | $-618.48 | $0.00 |
| 01/15/2021 | PAYMENT | LL REALTY PROP MANAGEMENT CHECK | $-618.48 | $618.48 |
| 10/14/2020 | PAYMENT | LL REALTY PROPERTY MANAGEMENT CHECK | $-618.48 | $1,236.96 |
| 08/15/2020 | PAYMENT | LL REALTY PROPERTY MGT CHECK | $-618.50 | $1,855.44 |
| 07/13/2020 | BILL | CERESA, HENRY J & BEVERLY A | $2,473.94 | $2,473.94 |
| 02/06/2020 | PAYMENT | LL REALTY PROPERTY MANAGEMENT CHECK | $-596.99 | $0.00 |
| 12/16/2019 | PAYMENT | LL REALTY PROPERTY MANAGEMENT CHECK | $-596.99 | $596.99 |
| 10/10/2019 | PAYMENT | LL REALTY PROPERTY MANAGEMENT CHECK | $-596.99 | $1,193.98 |
| 08/22/2019 | PAYMENT | LL REALTY PROP MGMT INC CHECK | $-597.01 | $1,790.97 |
| 07/15/2019 | BILL | CERESA, HENRY J & BEVERLY A | $2,387.98 | $2,387.98 |
| 02/22/2019 | PAYMENT | LL REALTY PROPERTY MANAGEMENT CHECK | $-569.65 | $0.00 |
| 12/24/2018 | PAYMENT | LL REALTY PROPERTY MANAGEMENT CHECK | $-569.65 | $569.65 |
| 10/11/2018 | PAYMENT | LL REALTY PROPERTY MGMT INC CHECK | $-569.65 | $1,139.30 |
| 08/14/2018 | PAYMENT | LL REALTY PROPERTY MGMT INC CHECK | $-569.67 | $1,708.95 |
| 07/12/2018 | BILL | CERESA, HENRY J & BEVERLY A | $2,278.62 | $2,278.62 |
| 03/06/2018 | PAYMENT | LL REALTY PROP MGMT CHECK | $-546.69 | $0.00 |
| 12/11/2017 | PAYMENT | LL REALTY PROP & MGMT CHECK | $-546.69 | $546.69 |
| 09/25/2017 | PAYMENT | LL REALTY PROPERTY MGMT CHECK | $-546.69 | $1,093.38 |
| 07/28/2017 | PAYMENT | L L REALTY CHECK | $-546.71 | $1,640.07 |
| 07/14/2017 | BILL | CERESA, HENRY J & BEVERLY A | $2,186.78 | $2,186.78 |
| 03/14/2017 | PAYMENT | LL REALTY PROP CHECK | $-532.84 | $0.00 |
| 12/19/2016 | PAYMENT | LL REALTY PROPERTY CHECK | $-532.84 | $532.84 |
| 10/17/2016 | PAYMENT | LL REALTY MGMT CHECK | $-532.84 | $1,065.68 |
| 08/18/2016 | PAYMENT | LL REALTY PROPERTY MGMT CHECK | $-532.85 | $1,598.52 |
| 07/12/2016 | BILL | CERESA, HENRY J & BEVERLY A | $2,131.37 | $2,131.37 |
| 03/11/2016 | PAYMENT | LL REALTY PROPERTY MGMT CHECK | $-531.78 | $0.00 |
| 01/15/2016 | PAYMENT | CERESA, HENRY J & BEVERLY A CHECK | $-531.78 | $531.78 |
| 10/07/2015 | PAYMENT | NEW VALLEY R E MGT CHECK | $-531.78 | $1,063.56 |
| 08/07/2015 | PAYMENT | NEW VALLEY REAL ESTATE CHECK | $-531.79 | $1,595.34 |
| 07/14/2015 | BILL | CERESA, HENRY J & BEVERLY A | $2,127.13 | $2,127.13 |
| 03/04/2015 | PAYMENT | NEW VALLEY REAL ESTATE CHECK | $-515.29 | $0.00 |
| 01/08/2015 | PAYMENT | NEW VALLEY R E MGMT CHECK | $-515.29 | $515.29 |
| 10/03/2014 | PAYMENT | NEW VALLEY R E MGMT CHECK | $-515.29 | $1,030.58 |
| 08/15/2014 | PAYMENT | NEW VALLEY R E MGMT CHECK | $-515.30 | $1,545.87 |
| 07/17/2014 | BILL | CERESA, HENRY J & BEVERLY A | $2,061.17 | $2,061.17 |
| 03/05/2014 | PAYMENT | NEW VALLEY R E MGMT CHECK | $-500.28 | $0.00 |
| 12/13/2013 | PAYMENT | NEW VALLEY RE MGMT CHECK | $-500.28 | $500.28 |
| 10/04/2013 | PAYMENT | NEW VALLEY R E CHECK | $-500.28 | $1,000.56 |
| 08/06/2013 | PAYMENT | NEW VALLEY R E CHECK | $-500.30 | $1,500.84 |
| 07/16/2013 | BILL | CERESA, HENRY J & BEVERLY A | $2,001.14 | $2,001.14 |
| 03/07/2013 | PAYMENT | NEW VALLEY RE CHECK | $-498.37 | $0.00 |
| 12/17/2012 | PAYMENT | NEW VALLEY R E CHECK | $-498.37 | $498.37 |
| 10/03/2012 | PAYMENT | NEW VALLEY R E CHECK | $-498.37 | $996.74 |
| 08/03/2012 | PAYMENT | NEW VALLEY R E CHECK | $-498.38 | $1,495.11 |
| 07/13/2012 | BILL | CERESA, HENRY J & BEVERLY A | $1,993.49 | $1,993.49 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-567.98 | $0.00 |
| 12/16/2011 | PAYMENT | NEW VALLEY RE MGMT CHECK | $-567.98 | $567.98 |
| 10/05/2011 | PAYMENT | NEW VALLEY R E MGMT CHECK | $-567.98 | $1,135.96 |
| 08/09/2011 | PAYMENT | NEW VALLEY R E MGMT CHECK | $-568.01 | $1,703.94 |
| 07/15/2011 | BILL | CERESA, HENRY J & BEVERLY A | $2,271.95 | $2,271.95 |
| 03/07/2011 | PAYMENT | NEW VALLEY RE MGMT CHECK | $-613.86 | $0.00 |
| 12/16/2010 | PAYMENT | NEW VALLEY RE MGT CHECK | $-613.86 | $613.86 |
| 09/15/2010 | PAYMENT | NEW VALLEY RE MGMT CHECK | $-613.86 | $1,227.72 |
| 08/05/2010 | PAYMENT | NEW VALLEY R E MGMT CHECK | $-613.86 | $1,841.58 |
| 07/14/2010 | BILL | 3466 LONG DRIVE LTD PARTNERSHI | $2,455.44 | $2,455.44 |
| 03/08/2010 | PAYMENT | NEW VALLEY R E CHECK | $-738.43 | $0.00 |
| 12/14/2009 | PAYMENT | NEW VALLEY RE MGMT CHECK | $-738.43 | $738.43 |
| 10/05/2009 | PAYMENT | NEW VALLEY R E CHECK | $-738.43 | $1,476.86 |
| 08/13/2009 | PAYMENT | NEW VALLEY R E CHECK | $-738.46 | $2,215.29 |
| 07/13/2009 | BILL | 3466 LONG DRIVE LTD PARTNERSHI | $2,953.75 | $2,953.75 |
| 03/05/2009 | PAYMENT | NEW VALLEY RE MGMT CHECK | $-683.73 | $0.00 |
| 12/19/2008 | PAYMENT | NEW VALLEY R E MGMT CHECK | $-683.73 | $683.73 |
| 10/08/2008 | PAYMENT | NEW VALLEY RE MGMT CHECK | $-683.73 | $1,367.46 |
| 08/06/2008 | PAYMENT | NEW VALLEY RE MGMT CHECK | $-683.76 | $2,051.19 |
| 07/18/2008 | BILL | 3466 LONG DRIVE LTD PARTNERSHI | $2,734.95 | $2,734.95 |
| 02/15/2008 | PAYMENT | NEW VALLY REAL EST | $-633.06 | $0.00 |
| 12/13/2007 | PAYMENT | NEW VALLY REAL EST | $-633.03 | $633.06 |
| 09/17/2007 | PAYMENT | NEW VALLY R E MGMT | $-633.03 | $1,266.09 |
| 08/08/2007 | PAYMENT | NEW VALLEY RE MGMT | $-633.03 | $1,899.12 |
| 07/01/2007 | BILL | 3466 LONG DRIVE LTD PARTNERSHI | $2,532.15 | $2,532.15 |
| 03/02/2007 | PAYMENT | NEW VALLEY R E | $-586.21 | $0.00 |
| 12/20/2006 | PAYMENT | NEW VALLEY R E MGMT | $-586.19 | $586.21 |
| 09/14/2006 | PAYMENT | NEW VALLEY REAL EST | $-586.19 | $1,172.40 |
| 08/11/2006 | PAYMENT | NEW VALLEY RE MGMT | $-586.19 | $1,758.59 |
| 07/01/2006 | BILL | 3466 LONG DRIVE LTD PARTNERSHI | $2,344.78 | $2,344.78 |
| 03/03/2006 | PAYMENT | NEW VALLEY RE MGMT | $-542.78 | $0.00 |
| 01/04/2006 | PAYMENT | NEW VALLEY RE MGMT | $-542.77 | $542.78 |
| 10/06/2005 | PAYMENT | LYNNE CAULEY R E | $-542.77 | $1,085.55 |
| 08/12/2005 | PAYMENT | LYNNE CAULEY R E | $-542.77 | $1,628.32 |
| 07/01/2005 | BILL | 3466 LONG DRIVE LTD PARTNERSHI | $2,171.09 | $2,171.09 |
| 03/08/2005 | PAYMENT | L CAULEY | $-505.86 | $0.00 |
| 01/04/2005 | PAYMENT | LYNN CAULEY REL | $-505.85 | $505.86 |
| 10/06/2004 | PAYMENT | LYNN CAULEY | $-505.85 | $1,011.71 |
| 08/11/2004 | PAYMENT | L CAULEY R E | $-505.85 | $1,517.56 |
| 07/01/2004 | BILL | 3466 LONG DRIVE LTD PARTNERSHI | $2,023.41 | $2,023.41 |
| 03/04/2004 | PAYMENT | L CAULEY RE MGMT | $-512.15 | $0.00 |
| 01/07/2004 | PAYMENT | CAULEY REL | $-512.12 | $512.15 |
| 10/08/2003 | PAYMENT | L CAULEY R E | $-512.12 | $1,024.27 |
| 08/08/2003 | PAYMENT | LYNNE CAULEY REAL ES | $-512.12 | $1,536.39 |
| 07/01/2003 | BILL | CERESA, HENRY J & BEVERLY A | $2,048.51 | $2,048.51 |
| 03/04/2003 | PAYMENT | L CAULEY R E MGMT | $-114.91 | $0.00 |
| 01/13/2003 | PAYMENT | L CAULEY REAL EST | $-114.88 | $114.91 |
| 10/14/2002 | PAYMENT | SYNCON HOMES | $-114.88 | $229.79 |
| 08/27/2002 | PAYMENT | SYNCON HOMES | $-114.88 | $344.67 |
| 07/01/2002 | BILL | SYNCON HOMES | $459.55 | $459.55 |