Tax Account 1420-08-314-003
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 | 1420-08-314-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1057 PEBBLE BEACH CT INDIAN HILLS GID/EFD |
| Balance | $879.66 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,518.87 |
| Total | $3,518.87 |
| Paid | $2,639.21 |
| Balance | $879.66 |
| 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 | $3,258.21 | $0.00 | $3,258.21 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $3,016.86 | $0.00 | $3,016.86 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,793.37 | $0.00 | $2,793.37 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,701.52 | $0.00 | $2,701.52 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,607.64 | $0.00 | $2,607.64 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,488.22 | $0.00 | $2,488.22 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,387.94 | $0.00 | $2,387.94 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,327.43 | $0.00 | $2,327.43 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,322.77 | $0.00 | $2,322.77 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,250.76 | $0.00 | $2,250.76 | $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 | $-879.66 | $879.66 |
| 10/08/2024 | PAYMENT | LL REALTY PROPERTY MANAGEMENT CHECK 16449 | $-879.66 | $1,759.32 |
| 08/09/2024 | PAYMENT | LL REALTY PROPERTY MGMT, INC CHECK 16043 | $-879.89 | $2,638.98 |
| 07/15/2024 | BILL | CERESA FAMILY TRUST | $3,518.87 | $3,518.87 |
| 02/07/2024 | PAYMENT | LL REALTY PROPERTY MANAGEMENT CHECK 14863 | $-814.48 | $0.00 |
| 12/12/2023 | PAYMENT | LL REALTY PROPERTY MANAGEMENT CHECK 14467 | $-814.48 | $814.48 |
| 09/12/2023 | PAYMENT | LL REALTY PROPERTY MANAGEMENT CHECK 13804 | $-814.48 | $1,628.96 |
| 08/17/2023 | PAYMENT | LL REALTY PROPERTY MANAGEMENT, INC. CHECK 13541 | $-814.77 | $2,443.44 |
| 07/14/2023 | BILL | CERESA FAMILY TRUST | $3,258.21 | $3,258.21 |
| 03/04/2023 | PAYMENT | LL REALTY PROPERTY MANAGEMENT CHECK 12293 | $-754.21 | $0.00 |
| 12/12/2022 | PAYMENT | LL REALTY PROPERTY MANAGEMENT INC CHECK 11868 | $-754.21 | $754.21 |
| 10/19/2022 | PAYMENT | LL REALTY PROPERTY MANAGEMENT, INC. CHECK 11383 | $-754.21 | $1,508.42 |
| 08/30/2022 | PAYMENT | LL REALTY PROPERTY MANAGEMENT INC CHECK 10984 | $-754.23 | $2,262.63 |
| 07/19/2022 | BILL | CERESA, HENRY J & BEVERLY A | $3,016.86 | $3,016.86 |
| 02/08/2022 | PAYMENT | LL REALTY PROPERTY MANAGEMENT CHECK | $-698.34 | $0.00 |
| 12/20/2021 | PAYMENT | LL REALTY PROPERTY MANAGEMENT CHECK | $-698.34 | $698.34 |
| 10/18/2021 | PAYMENT | LL REALTY PROPERTY MANAGEMENT CHECK | $-698.34 | $1,396.68 |
| 08/21/2021 | PAYMENT | LL REALTY PROPERTY MANAGEMENT CHECK | $-698.35 | $2,095.02 |
| 07/14/2021 | BILL | CERESA, HENRY J & BEVERLY A | $2,793.37 | $2,793.37 |
| 03/10/2021 | PAYMENT | LL REALTY PROPERT MANAGEMENT CHECK | $-675.38 | $0.00 |
| 01/15/2021 | PAYMENT | LL REALTY PROP MANAGEMENT CHECK | $-675.38 | $675.38 |
| 10/14/2020 | PAYMENT | LL REALTY PROPERTY MANAGEMENT CHECK | $-675.38 | $1,350.76 |
| 08/15/2020 | PAYMENT | LL REALTY PROPERTY MGT CHECK | $-675.38 | $2,026.14 |
| 07/13/2020 | BILL | CERESA, HENRY J & BEVERLY A | $2,701.52 | $2,701.52 |
| 02/06/2020 | PAYMENT | LL REALTY PROPERTY MANAGEMENT CHECK | $-651.91 | $0.00 |
| 12/16/2019 | PAYMENT | LL REALTY PROPERTY MANAGEMENT CHECK | $-651.91 | $651.91 |
| 10/10/2019 | PAYMENT | LL REALTY PROPERTY MANAGEMENT CHECK | $-621.91 | $1,303.82 |
| 08/22/2019 | PAYMENT | LL REALTY PROP MGMT INC CHECK | $-681.91 | $1,925.73 |
| 07/15/2019 | BILL | CERESA, HENRY J & BEVERLY A | $2,607.64 | $2,607.64 |
| 02/22/2019 | PAYMENT | LL REALTY PROPERTY MANAGEMENT CHECK | $-622.05 | $0.00 |
| 12/24/2018 | PAYMENT | LL REALTY PROPERTY MANAGEMENT CHECK | $-622.05 | $622.05 |
| 10/11/2018 | PAYMENT | LL REALTY PROPERTY MGMT INC CHECK | $-622.05 | $1,244.10 |
| 08/14/2018 | PAYMENT | LL REALTY PROPERTY MGMT INC CHECK | $-622.07 | $1,866.15 |
| 07/12/2018 | BILL | CERESA, HENRY J & BEVERLY A | $2,488.22 | $2,488.22 |
| 03/06/2018 | PAYMENT | LL REALTY PROP MGMT CHECK | $-596.98 | $0.00 |
| 12/11/2017 | PAYMENT | LL REALTY PROP & MGMT CHECK | $-596.98 | $596.98 |
| 09/25/2017 | PAYMENT | LL REALTY PROPERTY MGMT CHECK | $-596.98 | $1,193.96 |
| 07/28/2017 | PAYMENT | L L REALTY CHECK | $-597.00 | $1,790.94 |
| 07/14/2017 | BILL | CERESA, HENRY J & BEVERLY A | $2,387.94 | $2,387.94 |
| 03/13/2017 | PAYMENT | LL REALTY CHECK | $-581.85 | $0.00 |
| 12/19/2016 | PAYMENT | LL REALTY PROPERTY CHECK | $-581.85 | $581.85 |
| 10/17/2016 | PAYMENT | LL REALTY MGMT CHECK | $-581.85 | $1,163.70 |
| 08/18/2016 | PAYMENT | LL REALTY PROPERTY MGMT CHECK | $-581.88 | $1,745.55 |
| 07/12/2016 | BILL | CERESA, HENRY J & BEVERLY A | $2,327.43 | $2,327.43 |
| 03/11/2016 | PAYMENT | LL REALTY PROPERTY MGMT CHECK | $-580.69 | $0.00 |
| 01/15/2016 | PAYMENT | CERESA, HENRY J & BEVERLY A CHECK | $-580.69 | $580.69 |
| 10/07/2015 | PAYMENT | NEW VALLEY R E MGT CHECK | $-580.69 | $1,161.38 |
| 08/07/2015 | PAYMENT | NEW VALLEY REAL ESTATE CHECK | $-580.70 | $1,742.07 |
| 07/14/2015 | BILL | CERESA, HENRY J & BEVERLY A | $2,322.77 | $2,322.77 |
| 03/04/2015 | PAYMENT | NEW VALLEY REAL ESTATE CHECK | $-562.69 | $0.00 |
| 01/08/2015 | PAYMENT | NEW VALLEY R E MGT CHECK | $-562.69 | $562.69 |
| 10/03/2014 | PAYMENT | NEW VALLE R E MGMT CHECK | $-562.69 | $1,125.38 |
| 08/15/2014 | PAYMENT | NEW VALLEY R E MGMT CHECK | $-562.69 | $1,688.07 |
| 07/17/2014 | BILL | CERESA, HENRY J & BEVERLY A | $2,250.76 | $2,250.76 |
| 03/05/2014 | PAYMENT | NEW VALLE R E MGMT CHECK | $-546.30 | $0.00 |
| 12/13/2013 | PAYMENT | NEW VALLEY RE MGMT CHECK | $-546.30 | $546.30 |
| 10/04/2013 | PAYMENT | NEW VALLEY R E CHECK | $-546.30 | $1,092.60 |
| 08/06/2013 | PAYMENT | NEW VALLEY R E CHECK | $-546.30 | $1,638.90 |
| 07/16/2013 | BILL | CERESA, HENRY J & BEVERLY A | $2,185.20 | $2,185.20 |
| 03/07/2013 | PAYMENT | NEW VALLEY RE CHECK | $-543.85 | $0.00 |
| 12/17/2012 | PAYMENT | NEW VALLEY R E CHECK | $-543.85 | $543.85 |
| 10/03/2012 | PAYMENT | NEW VALLEY R E CHECK | $-543.85 | $1,087.70 |
| 08/03/2012 | PAYMENT | NEW VALLEY R E CHECK | $-543.88 | $1,631.55 |
| 07/13/2012 | BILL | CERESA, HENRY J & BEVERLY A | $2,175.43 | $2,175.43 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-621.28 | $0.00 |
| 12/16/2011 | PAYMENT | NEW VALLEY RE MGMT CHECK | $-621.28 | $621.28 |
| 10/05/2011 | PAYMENT | NEW VALLEY R E MGT CHECK | $-621.28 | $1,242.56 |
| 08/09/2011 | PAYMENT | NEW VALLEY R E MGMT CHECK | $-621.30 | $1,863.84 |
| 07/15/2011 | BILL | CERESA, HENRY J & BEVERLY A | $2,485.14 | $2,485.14 |
| 03/07/2011 | PAYMENT | NEW VALLEY RE MGMT CHECK | $-673.08 | $0.00 |
| 12/16/2010 | PAYMENT | NEW VAKKET RE MGT CHECK | $-673.08 | $673.08 |
| 09/15/2010 | PAYMENT | NEW VALLEY RE MGMT CHECK | $-673.08 | $1,346.16 |
| 08/05/2010 | PAYMENT | NEW VALLEY R E MGMT CHECK | $-673.10 | $2,019.24 |
| 07/14/2010 | BILL | 1057 PEBBLE BEACH COURT LTD PA | $2,692.34 | $2,692.34 |
| 03/08/2010 | PAYMENT | NEW VALLEY R E CHECK | $-820.65 | $0.00 |
| 12/14/2009 | PAYMENT | NEW VALLEY RE MGMT CHECK | $-820.65 | $820.65 |
| 10/05/2009 | PAYMENT | NEW VALLEY R E CHECK | $-820.65 | $1,641.30 |
| 08/13/2009 | PAYMENT | NEW VALLEY R E CHECK | $-820.66 | $2,461.95 |
| 07/13/2009 | BILL | 1057 PEBBLE BEACH COURT LTD PA | $3,282.61 | $3,282.61 |
| 03/05/2009 | PAYMENT | NEW VALLEY RE MGMT CHECK | $-759.85 | $0.00 |
| 12/19/2008 | PAYMENT | NEW VALLEY R E MGMT CHECK | $-759.85 | $759.85 |
| 10/08/2008 | PAYMENT | NEW VALLEY RE MGMT CHECK | $-759.85 | $1,519.70 |
| 08/06/2008 | PAYMENT | NEW VALLEY RE MGMT CHECK | $-759.87 | $2,279.55 |
| 07/18/2008 | BILL | 1057 PEBBLE BEACH COURT LTD PA | $3,039.42 | $3,039.42 |
| 02/15/2008 | PAYMENT | NEW VALLY REAL EST | $-703.58 | $0.00 |
| 12/13/2007 | PAYMENT | NEW VALLY REAL EST | $-703.55 | $703.58 |
| 09/17/2007 | PAYMENT | NEW VALLY R E MGMT | $-703.55 | $1,407.13 |
| 08/08/2007 | PAYMENT | NEW VALLEY RE MGMT | $-703.55 | $2,110.68 |
| 07/01/2007 | BILL | 1057 PEBBLE BEACH COURT LTD PA | $2,814.23 | $2,814.23 |
| 03/05/2007 | PAYMENT | NEW VALLEY R E MGMT | $-651.48 | $0.00 |
| 12/20/2006 | PAYMENT | NEW VALLEY R E MGMT | $-651.45 | $651.48 |
| 09/14/2006 | PAYMENT | NEW VALLEY REAL EST | $-651.45 | $1,302.93 |
| 08/11/2006 | PAYMENT | NEW VALLEY RE MGMT | $-651.45 | $1,954.38 |
| 07/01/2006 | BILL | 1057 PEBBLE BEACH COURT LTD PA | $2,605.83 | $2,605.83 |
| 03/03/2006 | PAYMENT | NEW VALLEY RE MGMT | $-603.21 | $0.00 |
| 01/04/2006 | PAYMENT | NEW VALLEY RE MGMT | $-603.20 | $603.21 |
| 10/06/2005 | PAYMENT | LYNNE CAULEY R E | $-603.20 | $1,206.41 |
| 08/12/2005 | PAYMENT | LYNNE CAULEY R E | $-603.20 | $1,809.61 |
| 07/01/2005 | BILL | 1057 PEBBLE BEACH COURT LTD PA | $2,412.81 | $2,412.81 |
| 03/08/2005 | PAYMENT | L CAULEY | $-562.19 | $0.00 |
| 01/04/2005 | PAYMENT | LYNN CAULEY REL | $-562.17 | $562.19 |
| 10/06/2004 | PAYMENT | LYNN CAULEY | $-562.17 | $1,124.36 |
| 08/11/2004 | PAYMENT | L CAULEY R E | $-562.17 | $1,686.53 |
| 07/01/2004 | BILL | 1057 PEBBLE BEACH COURT LTD PA | $2,248.70 | $2,248.70 |
| 03/04/2004 | PAYMENT | L CAULEY RE MGMT | $-569.12 | $0.00 |
| 01/07/2004 | PAYMENT | CAULEY REL | $-569.11 | $569.12 |
| 10/08/2003 | PAYMENT | L CAULEY R E | $-569.11 | $1,138.23 |
| 08/08/2003 | PAYMENT | LYNNE CAULEY REAL ES | $-569.11 | $1,707.34 |
| 07/01/2003 | BILL | CERESA, HENRY J & BEVERLY A | $2,276.45 | $2,276.45 |
| 03/04/2003 | PAYMENT | L CAULEY R E MGMT | $-125.35 | $0.00 |
| 01/13/2003 | PAYMENT | L CAULEY REAL EST | $-125.32 | $125.35 |
| 10/14/2002 | PAYMENT | SYNCON HOMES | $-125.32 | $250.67 |
| 08/27/2002 | PAYMENT | SYNCON HOMES | $-125.32 | $375.99 |
| 07/01/2002 | BILL | SYNCON HOMES | $501.31 | $501.31 |