Tax Account 1420-08-314-002
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 | 1420-08-314-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3468 LONG DR INDIAN HILLS GID/EFD |
| Balance | $2,280.45 |
| Currently Due | $760.15 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,040.85 |
| Total | $3,040.85 |
| Paid | $760.40 |
| Balance | $2,280.45 |
| Due | $760.15 |
| 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 | $2,815.61 | $0.00 | $2,815.61 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,607.07 | $0.00 | $2,607.07 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,413.95 | $0.00 | $2,413.95 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,334.55 | $0.00 | $2,334.55 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,253.42 | $0.00 | $2,253.42 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,150.21 | $0.00 | $2,150.21 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,063.53 | $0.00 | $2,063.53 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,011.26 | $0.00 | $2,011.26 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,007.27 | $0.00 | $2,007.27 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,945.03 | $0.00 | $1,945.03 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | LL REALTY PROPERTY MGMT, INC CHECK 16043 | $-760.40 | $2,280.45 |
| 07/15/2024 | BILL | CERESA FAMILY TRUST | $3,040.85 | $3,040.85 |
| 02/07/2024 | PAYMENT | LL REALTY PROPERTY MANAGEMENT CHECK 14864 | $-703.84 | $0.00 |
| 12/12/2023 | PAYMENT | LL REALTY PROPERTY MANAGEMENT CHECK 14467 | $-703.84 | $703.84 |
| 09/12/2023 | PAYMENT | LL REALTY PROPERTY MANAGEMENT CHECK 13804 | $-703.84 | $1,407.68 |
| 08/17/2023 | PAYMENT | LL REALTY PROPERTY MANAGEMENT, INC. CHECK 13541 | $-704.09 | $2,111.52 |
| 07/14/2023 | BILL | CERESA FAMILY TRUST | $2,815.61 | $2,815.61 |
| 03/04/2023 | PAYMENT | LL REALTY PROPERTY MANAGEMENT CHECK 12293 | $-651.76 | $0.00 |
| 12/12/2022 | PAYMENT | LL REALTY PROPERTY MANAGEMENT INC CHECK 11868 | $-651.76 | $651.76 |
| 10/19/2022 | PAYMENT | LL REALTY PROPERTY MANAGEMENT, INC. CHECK 11383 | $-651.76 | $1,303.52 |
| 08/30/2022 | PAYMENT | LL REALTY PROPERTY MANAGEMENT INC CHECK 10984 | $-651.79 | $1,955.28 |
| 07/19/2022 | BILL | CERESA, HENRY J & BEVERLY A | $2,607.07 | $2,607.07 |
| 02/08/2022 | PAYMENT | LL REALTY PROPERTY MANAGEMENT CHECK | $-603.48 | $0.00 |
| 12/20/2021 | PAYMENT | LL REALTY PROPERTY MANAGEMENT CHECK | $-603.48 | $603.48 |
| 10/18/2021 | PAYMENT | LL REALTY PROPERTY MANAGEMENT CHECK | $-603.48 | $1,206.96 |
| 08/21/2021 | PAYMENT | LL REALTY PROPERTY MANAGEMENT CHECK | $-603.51 | $1,810.44 |
| 07/14/2021 | BILL | CERESA, HENRY J & BEVERLY A | $2,413.95 | $2,413.95 |
| 03/10/2021 | PAYMENT | LL REALTY PROPERT MANAGEMENT CHECK | $-583.63 | $0.00 |
| 01/15/2021 | PAYMENT | LL REALTY PROP MANAGEMENT CHECK | $-583.63 | $583.63 |
| 10/14/2020 | PAYMENT | LL REALTY PROPERTY MANAGEMENT CHECK | $-583.63 | $1,167.26 |
| 10/14/2020 | ADJUSTMENT | keyed in error. ck | $583.63 | $1,750.89 |
| 10/14/2020 | VOID | CERESA, HENRY J & BEVERLY A CHECK | $-583.63 | $1,167.26 |
| 08/15/2020 | PAYMENT | LL REALTY PROPERTY MGT CHECK | $-583.66 | $1,750.89 |
| 07/13/2020 | BILL | CERESA, HENRY J & BEVERLY A | $2,334.55 | $2,334.55 |
| 02/06/2020 | PAYMENT | LL REALTY PROPERTY MANAGEMENT CHECK | $-563.35 | $0.00 |
| 12/16/2019 | PAYMENT | LL REALTY PROPERTY MANAGEMENT CHECK | $-563.35 | $563.35 |
| 10/10/2019 | PAYMENT | LL REALTY PROPERTY MANAGEMENT CHECK | $-563.35 | $1,126.70 |
| 08/22/2019 | PAYMENT | LL REALTY PROP MGMT INC CHECK | $-563.37 | $1,690.05 |
| 07/15/2019 | BILL | CERESA, HENRY J & BEVERLY A | $2,253.42 | $2,253.42 |
| 02/22/2019 | PAYMENT | LL REALTY PROPERTY MANAGEMENT CHECK | $-537.55 | $0.00 |
| 12/24/2018 | PAYMENT | LL REALTY PROPERTY MANAGEMENT CHECK | $-537.55 | $537.55 |
| 10/11/2018 | PAYMENT | LL REALTY PROPERTY MGMT INC CHECK | $-537.55 | $1,075.10 |
| 08/14/2018 | PAYMENT | LL REALTY PROPERTY MGMT INC CHECK | $-537.56 | $1,612.65 |
| 07/12/2018 | BILL | CERESA, HENRY J & BEVERLY A | $2,150.21 | $2,150.21 |
| 03/06/2018 | PAYMENT | LL REALTY PROP MGMT CHECK | $-515.88 | $0.00 |
| 12/11/2017 | PAYMENT | LL REALTY PROP & MGMT CHECK | $-515.88 | $515.88 |
| 09/25/2017 | PAYMENT | LL REALTY PROPERTY MGMT CHECK | $-515.88 | $1,031.76 |
| 07/28/2017 | PAYMENT | L L REALTY CHECK | $-515.89 | $1,547.64 |
| 07/14/2017 | BILL | CERESA, HENRY J & BEVERLY A | $2,063.53 | $2,063.53 |
| 03/14/2017 | PAYMENT | LL REALTY PROP CHECK | $-502.81 | $0.00 |
| 12/19/2016 | PAYMENT | LL REALTY PROPERTY CHECK | $-502.81 | $502.81 |
| 10/17/2016 | PAYMENT | LL REALTY MGMT CHECK | $-502.81 | $1,005.62 |
| 08/18/2016 | PAYMENT | LL REALTY PROPERTY MGMT CHECK | $-502.83 | $1,508.43 |
| 07/12/2016 | BILL | CERESA, HENRY J & BEVERLY A | $2,011.26 | $2,011.26 |
| 03/11/2016 | PAYMENT | LL REALTY PROPERTY MGMT CHECK | $-501.81 | $0.00 |
| 01/15/2016 | PAYMENT | CERESA, HENRY J & BEVERLY A CHECK | $-501.81 | $501.81 |
| 10/07/2015 | PAYMENT | NEW VALLEY R E MGT CHECK | $-501.81 | $1,003.62 |
| 08/07/2015 | PAYMENT | NEW VALLEY REAL ESTATE CHECK | $-501.84 | $1,505.43 |
| 07/14/2015 | BILL | CERESA, HENRY J & BEVERLY A | $2,007.27 | $2,007.27 |
| 03/04/2015 | PAYMENT | NEW VALLEY REAL ESTATE CHECK | $-486.25 | $0.00 |
| 01/08/2015 | PAYMENT | NEW VALLEY R E MGMT CHECK | $-486.25 | $486.25 |
| 10/03/2014 | PAYMENT | NEW VALLEY R E MGMT CHECK | $-486.25 | $972.50 |
| 08/15/2014 | PAYMENT | NEW VALLEY R E MGMT CHECK | $-486.28 | $1,458.75 |
| 07/17/2014 | BILL | CERESA, HENRY J & BEVERLY A | $1,945.03 | $1,945.03 |
| 03/05/2014 | PAYMENT | NEW VALLEY R E MGMT CHECK | $-472.09 | $0.00 |
| 12/13/2013 | PAYMENT | NEW VALLEY RE MGMT CHECK | $-472.09 | $472.09 |
| 10/04/2013 | PAYMENT | NEW VALLEY R E CHECK | $-472.09 | $944.18 |
| 08/06/2013 | PAYMENT | NEW VALLEY R E CHECK | $-472.11 | $1,416.27 |
| 07/16/2013 | BILL | CERESA, HENRY J & BEVERLY A | $1,888.38 | $1,888.38 |
| 03/07/2013 | PAYMENT | NEW VALLEY RE CHECK | $-470.22 | $0.00 |
| 12/17/2012 | PAYMENT | NEW VALLEY R E CHECK | $-470.22 | $470.22 |
| 10/03/2012 | PAYMENT | NEW VALLEY R E CHECK | $-470.22 | $940.44 |
| 08/03/2012 | PAYMENT | NEW VALLEY R E CHECK | $-470.25 | $1,410.66 |
| 07/13/2012 | BILL | CERESA, HENRY J & BEVERLY A | $1,880.91 | $1,880.91 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-534.68 | $0.00 |
| 12/16/2011 | PAYMENT | NEW VALLEY RE MGMT CHECK | $-534.68 | $534.68 |
| 10/05/2011 | PAYMENT | NEW VALLEY R E MGMT CHECK | $-534.68 | $1,069.36 |
| 08/09/2011 | PAYMENT | NEW VALLEY R E MGMT CHECK | $-534.68 | $1,604.04 |
| 07/15/2011 | BILL | CERESA, HENRY J & BEVERLY A | $2,138.72 | $2,138.72 |
| 03/07/2011 | PAYMENT | NEW VALLEY RE MGMT CHECK | $-577.29 | $0.00 |
| 12/16/2010 | PAYMENT | NEW VALLEY RE MGT CHECK | $-577.29 | $577.29 |
| 09/15/2010 | PAYMENT | NEW VALLEY RE MGMT CHECK | $-577.29 | $1,154.58 |
| 08/05/2010 | PAYMENT | NEW VALLEY R E MGMT CHECK | $-577.32 | $1,731.87 |
| 07/14/2010 | BILL | 3468 LONG DRIVE LTD PARTNERSHI | $2,309.19 | $2,309.19 |
| 03/08/2010 | PAYMENT | NEW VALLEY R E CHECK | $-702.59 | $0.00 |
| 12/14/2009 | PAYMENT | NEW VALLEY RE MGMT CHECK | $-702.59 | $702.59 |
| 10/05/2009 | PAYMENT | NEW VALLEY R E CHECK | $-702.59 | $1,405.18 |
| 08/13/2009 | PAYMENT | NEW VALLEY R E CHECK | $-702.60 | $2,107.77 |
| 07/13/2009 | BILL | 3468 LONG DRIVE LTD PARTNERSHI | $2,810.37 | $2,810.37 |
| 03/05/2009 | PAYMENT | NEW VALLEY RE MGMT CHECK | $-650.55 | $0.00 |
| 12/19/2008 | PAYMENT | NEW VALLEY R E MGMT CHECK | $-650.55 | $650.55 |
| 10/08/2008 | PAYMENT | NEW VALLEY R E MGMT CHECK | $-650.55 | $1,301.10 |
| 08/06/2008 | PAYMENT | NEW VALLEY RE MGMT CHECK | $-650.55 | $1,951.65 |
| 07/18/2008 | BILL | 3468 LONG DRIVE LTD PARTNERSHI | $2,602.20 | $2,602.20 |
| 02/15/2008 | PAYMENT | NEW VALLY REAL EST | $-602.38 | $0.00 |
| 12/13/2007 | PAYMENT | NEW VALLY REAL EST | $-602.37 | $602.38 |
| 09/17/2007 | PAYMENT | NEW VALLY R E MGMT | $-602.37 | $1,204.75 |
| 08/08/2007 | PAYMENT | NEW VALLEY RE MGMT | $-602.37 | $1,807.12 |
| 07/01/2007 | BILL | 3468 LONG DRIVE LTD PARTNERSHI | $2,409.49 | $2,409.49 |
| 03/02/2007 | PAYMENT | NEW VALLEY R E | $-557.76 | $0.00 |
| 12/20/2006 | PAYMENT | NEW VALLEY R E MGMT | $-557.74 | $557.76 |
| 09/14/2006 | PAYMENT | NEW VALLEY REAL EST | $-557.74 | $1,115.50 |
| 08/11/2006 | PAYMENT | NEW VALLEY RE MGMT | $-557.74 | $1,673.24 |
| 07/01/2006 | BILL | 3468 LONG DRIVE LTD PARTNERSHI | $2,230.98 | $2,230.98 |
| 03/03/2006 | PAYMENT | NEW VALLEY RE MGMT | $-516.43 | $0.00 |
| 01/04/2006 | PAYMENT | NEW VALLEY RE MGMT | $-516.43 | $516.43 |
| 10/06/2005 | PAYMENT | LYNNE CAULEY R E | $-516.43 | $1,032.86 |
| 08/12/2005 | PAYMENT | LYNNE CAULEY R E | $-516.43 | $1,549.29 |
| 07/01/2005 | BILL | 3468 LONG DRIVE LTD PARTNERSHI | $2,065.72 | $2,065.72 |
| 03/08/2005 | PAYMENT | L CAULEY | $-481.33 | $0.00 |
| 01/04/2005 | PAYMENT | LYNN CAULEY REL | $-481.30 | $481.33 |
| 10/06/2004 | PAYMENT | LYNN CAULEY | $-481.30 | $962.63 |
| 08/11/2004 | PAYMENT | L CAULEY R E | $-481.30 | $1,443.93 |
| 07/01/2004 | BILL | 3468 LONG DRIVE LTD PARTNERSHI | $1,925.23 | $1,925.23 |
| 03/04/2004 | PAYMENT | L CAULEY RE MGMT | $-487.36 | $0.00 |
| 01/07/2004 | PAYMENT | CAULEY REL | $-487.33 | $487.36 |
| 10/08/2003 | PAYMENT | L CAULEY R E | $-487.33 | $974.69 |
| 08/08/2003 | PAYMENT | LYNNE CAULEY REAL ES | $-487.33 | $1,462.02 |
| 07/01/2003 | BILL | CERESA, HENRY J & BEVERLY A | $1,949.35 | $1,949.35 |
| 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 |