Tax Account 1420-08-314-041
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 | 1420-08-314-041 |
|---|---|
| Account Type | Real Estate |
| Location | 3475 LONG DR INDIAN HILLS GID/EFD |
| Balance | $2,573.82 |
| Currently Due | $857.94 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,432.10 |
| Total | $3,432.10 |
| Paid | $858.28 |
| Balance | $2,573.82 |
| Due | $857.94 |
| 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 | $3,177.89 | $0.00 | $3,177.89 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,942.50 | $0.00 | $2,942.50 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,724.53 | $0.00 | $2,724.53 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,634.93 | $0.00 | $2,634.93 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,543.36 | $0.00 | $2,543.36 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,426.86 | $0.00 | $2,426.86 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,329.03 | $0.00 | $2,329.03 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,270.00 | $0.00 | $2,270.00 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,265.47 | $0.00 | $2,265.47 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,259.98 | $0.00 | $2,259.98 | $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 | $-858.28 | $2,573.82 |
| 07/15/2024 | BILL | CERESA FAMILY TRUST | $3,432.10 | $3,432.10 |
| 02/07/2024 | PAYMENT | LL REALTY PROPERTY MANAGEMENT CHECK 14864 | $-794.40 | $0.00 |
| 12/12/2023 | PAYMENT | LL REALTY PROPERTY MANAGEMENT CHECK 14467 | $-794.40 | $794.40 |
| 09/12/2023 | PAYMENT | LL REALTY PROPERTY MANAGEMENT CHECK 13804 | $-794.40 | $1,588.80 |
| 08/17/2023 | PAYMENT | LL REALTY PROPERTY MANAGEMENT, INC. CHECK 13541 | $-794.69 | $2,383.20 |
| 07/14/2023 | BILL | CERESA FAMILY TRUST | $3,177.89 | $3,177.89 |
| 03/04/2023 | PAYMENT | LL REALTY PROPERTY MANAGEMENT CHECK 12293 | $-735.62 | $0.00 |
| 12/12/2022 | PAYMENT | LL REALTY PROPERTY MANAGEMENT CHECK 11869 | $-735.62 | $735.62 |
| 10/19/2022 | PAYMENT | LL REALTY PROPERTY MANAGEMENT, INC. CHECK 11383 | $-735.62 | $1,471.24 |
| 08/30/2022 | PAYMENT | LL REALTY PROPERTY MANAGEMENT INC CHECK 10984 | $-735.64 | $2,206.86 |
| 07/19/2022 | BILL | CERESA, HENRY J & BEVERLY A | $2,942.50 | $2,942.50 |
| 02/08/2022 | PAYMENT | LL REALTY PROPERTY MANAGEMENT CHECK | $-681.13 | $0.00 |
| 12/20/2021 | PAYMENT | LL REALTY PROPERT MANAGEMENT CHECK | $-681.13 | $681.13 |
| 10/18/2021 | PAYMENT | LL REALTY PROPERTY MANAGEMENT CHECK | $-681.13 | $1,362.26 |
| 08/20/2021 | PAYMENT | LL REALTY PROPERTY MANAGEMENT CHECK | $-681.14 | $2,043.39 |
| 07/14/2021 | BILL | CERESA, HENRY J & BEVERLY A | $2,724.53 | $2,724.53 |
| 03/10/2021 | PAYMENT | LL REALTY PROPERT MANAGEMENT CHECK | $-658.73 | $0.00 |
| 01/15/2021 | PAYMENT | LL REALTY PROP MANAGEMENT CHECK | $-658.73 | $658.73 |
| 10/14/2020 | PAYMENT | LL REALTY PROPERTY MANAGEMENT CHECK | $-658.73 | $1,317.46 |
| 08/15/2020 | PAYMENT | LL REALTY PROPERTY MGT CHECK | $-658.74 | $1,976.19 |
| 07/13/2020 | BILL | CERESA, HENRY J & BEVERLY A | $2,634.93 | $2,634.93 |
| 02/06/2020 | PAYMENT | LL REALTY PROPERTY MANAGEMENT CHECK | $-635.84 | $0.00 |
| 12/16/2019 | PAYMENT | LL REALTY PROPERTY MANAGEMENT CHECK | $-635.84 | $635.84 |
| 10/10/2019 | PAYMENT | LL REALTY PROPERTY MANAGEMENT CHECK | $-635.84 | $1,271.68 |
| 08/22/2019 | PAYMENT | LL REALTY PROP MGMT INC CHECK | $-635.84 | $1,907.52 |
| 07/15/2019 | BILL | CERESA, HENRY J & BEVERLY A | $2,543.36 | $2,543.36 |
| 02/22/2019 | PAYMENT | LL REALTY PROPERTY MANAGEMENT CHECK | $-606.71 | $0.00 |
| 12/24/2018 | PAYMENT | LL REALTY PROPERTY MANAGEMENT CHECK | $-606.71 | $606.71 |
| 10/11/2018 | PAYMENT | LL REALTY PROPERTY MGMT INC CHECK | $-606.71 | $1,213.42 |
| 08/14/2018 | PAYMENT | LL REALTY PROPERTY MGMT INC CHECK | $-606.73 | $1,820.13 |
| 07/12/2018 | BILL | CERESA, HENRY J & BEVERLY A | $2,426.86 | $2,426.86 |
| 03/06/2018 | PAYMENT | LL REALTY PROP MGMT CHECK | $-582.25 | $0.00 |
| 12/11/2017 | PAYMENT | LL REALTY PROP & MGMT CHECK | $-582.25 | $582.25 |
| 09/25/2017 | PAYMENT | LL REALTY PROPERTY MGMT CHECK | $-582.25 | $1,164.50 |
| 07/28/2017 | PAYMENT | L L REALTY CHECK | $-582.28 | $1,746.75 |
| 07/14/2017 | BILL | CERESA, HENRY J & BEVERLY A | $2,329.03 | $2,329.03 |
| 03/14/2017 | PAYMENT | LL REALTY PROP CHECK | $-567.50 | $0.00 |
| 12/19/2016 | PAYMENT | LL REALTY PROPERTY CHECK | $-567.50 | $567.50 |
| 10/17/2016 | PAYMENT | LL REALTY MGMT CHECK | $-567.50 | $1,135.00 |
| 08/18/2016 | PAYMENT | LL REALTY PROPERTY MGMT CHECK | $-567.50 | $1,702.50 |
| 07/12/2016 | BILL | CERESA, HENRY J & BEVERLY A | $2,270.00 | $2,270.00 |
| 03/11/2016 | PAYMENT | LL REALTY PROPERTY MGMT CHECK | $-566.36 | $0.00 |
| 01/15/2016 | PAYMENT | CERESA, HENRY J & BEVERLY A CHECK | $-566.36 | $566.36 |
| 10/07/2015 | PAYMENT | NEW VALLEY R E MGT CHECK | $-566.36 | $1,132.72 |
| 08/07/2015 | PAYMENT | NEW VALLEY REAL ESTATE CHECK | $-566.39 | $1,699.08 |
| 07/14/2015 | BILL | CERESA, HENRY J & BEVERLY A | $2,265.47 | $2,265.47 |
| 03/04/2015 | PAYMENT | NEW VALLEY REAL ESTATE CHECK | $-564.99 | $0.00 |
| 01/08/2015 | PAYMENT | NEW VALLEY R E MGMT CHECK | $-564.99 | $564.99 |
| 10/03/2014 | PAYMENT | NEW VALLEY R E MGMT CHECK | $-564.99 | $1,129.98 |
| 08/15/2014 | PAYMENT | NEW VALLEY R E MGMT CHECK | $-565.01 | $1,694.97 |
| 07/17/2014 | BILL | CERESA, HENRY J & BEVERLY A | $2,259.98 | $2,259.98 |
| 03/05/2014 | PAYMENT | NEW VALLEY R E MGMT CHECK | $-596.79 | $0.00 |
| 12/13/2013 | PAYMENT | NEW VALLEY RE MGMT CHECK | $-596.79 | $596.79 |
| 10/04/2013 | PAYMENT | NEW VALLEY R E CHECK | $-596.79 | $1,193.58 |
| 08/06/2013 | PAYMENT | NEW VALEY R E CHECK | $-596.79 | $1,790.37 |
| 07/16/2013 | BILL | CERESA, HENRY J & BEVERLY J | $2,387.16 | $2,387.16 |
| 03/07/2013 | PAYMENT | NEW VALLEY RE CHECK | $-594.87 | $0.00 |
| 12/17/2012 | PAYMENT | NEW VALLEY R E CHECK | $-594.87 | $594.87 |
| 10/03/2012 | PAYMENT | NEW VALLEY R E CHECK | $-594.87 | $1,189.74 |
| 08/03/2012 | PAYMENT | NEW VALLEY R E CHECK | $-594.87 | $1,784.61 |
| 07/13/2012 | BILL | CERESA, HENRY J & BEVERLY J | $2,379.48 | $2,379.48 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-664.53 | $0.00 |
| 12/16/2011 | PAYMENT | NEW VALLEY RE MGMT CHECK | $-664.53 | $664.53 |
| 10/05/2011 | PAYMENT | NEW VALLEY R E MGT CHECK | $-664.53 | $1,329.06 |
| 08/09/2011 | PAYMENT | NEW VALLEY R E MGMT CHECK | $-664.56 | $1,993.59 |
| 07/15/2011 | BILL | CERESA, HENRY J & BEVERLY J | $2,658.15 | $2,658.15 |
| 03/07/2011 | PAYMENT | NEW VALLEY RE MGMT CHECK | $-709.65 | $0.00 |
| 12/16/2010 | PAYMENT | NEW VALLEY RE MGT CHECK | $-709.65 | $709.65 |
| 09/15/2010 | PAYMENT | NEW VALLEY RE MGMT CHECK | $-709.65 | $1,419.30 |
| 08/05/2010 | PAYMENT | NEW VALLEY R E MGMT CHECK | $-709.66 | $2,128.95 |
| 07/14/2010 | BILL | 3475 LONG DRIVE LTD PARTNERSHI | $2,838.61 | $2,838.61 |
| 03/09/2010 | PAYMENT | NEW VALLEY R E MGMT CHECK | $-740.29 | $0.00 |
| 12/14/2009 | PAYMENT | NEW VALLEY RE MGMT CHECK | $-740.29 | $740.29 |
| 10/05/2009 | PAYMENT | NEW VALLEY R E CHECK | $-740.29 | $1,480.58 |
| 08/27/2009 | PAYMENT | NEW VALLEY R E MGMT CHECK | $-740.30 | $2,220.87 |
| 07/13/2009 | BILL | 3475 LONG DRIVE LTD PARTNERSHI | $2,961.17 | $2,961.17 |
| 03/05/2009 | PAYMENT | NEW VALLEY RE MGMT CHECK | $-685.45 | $0.00 |
| 12/19/2008 | PAYMENT | NEW VALLEY R E MGMT CHECK | $-685.45 | $685.45 |
| 10/08/2008 | PAYMENT | NEW VALLEY R E MGMT CHECK | $-685.45 | $1,370.90 |
| 08/08/2008 | PAYMENT | NEW VALLEYT RE MGMT CHECK | $-685.45 | $2,056.35 |
| 07/18/2008 | BILL | 3475 LONG DRIVE LTD PARTNERSHI | $2,741.80 | $2,741.80 |
| 02/15/2008 | PAYMENT | NEW VALLY REAL EST | $-634.64 | $0.00 |
| 12/13/2007 | PAYMENT | NEW VALLY REAL EST | $-634.63 | $634.64 |
| 09/17/2007 | PAYMENT | NEW VALLY R E MGMT | $-634.63 | $1,269.27 |
| 08/08/2007 | PAYMENT | NEW VALLEY RE MGMT | $-634.63 | $1,903.90 |
| 07/01/2007 | BILL | 3475 LONG DRIVE LTD PARTNERSHI | $2,538.53 | $2,538.53 |
| 03/02/2007 | PAYMENT | NEW VALLEY R E | $-587.66 | $0.00 |
| 12/20/2006 | PAYMENT | NEW VALLEY R E MGMT | $-587.65 | $587.66 |
| 09/14/2006 | PAYMENT | NEW VALLEY REAL EST | $-587.65 | $1,175.31 |
| 08/11/2006 | PAYMENT | NEW VALLEY RE MGMT | $-587.65 | $1,762.96 |
| 07/01/2006 | BILL | 3475 LONG DRIVE LTD PARTNERSHI | $2,350.61 | $2,350.61 |
| 03/03/2006 | PAYMENT | NEW VALLEY RE MGMT | $-544.13 | $0.00 |
| 01/04/2006 | PAYMENT | NEW VALLEY RE MGMT | $-544.12 | $544.13 |
| 10/06/2005 | PAYMENT | LYNNE CAULEY R E | $-544.12 | $1,088.25 |
| 08/12/2005 | PAYMENT | LYNNE CAULEY R E | $-544.12 | $1,632.37 |
| 07/01/2005 | BILL | 3475 LONG DRIVE LTD PARTNERSHI | $2,176.49 | $2,176.49 |
| 03/08/2005 | PAYMENT | L CAULEY | $-507.13 | $0.00 |
| 01/04/2005 | PAYMENT | LYNN CAULEY REL | $-507.10 | $507.13 |
| 10/06/2004 | PAYMENT | LYNN CAULEY | $-507.10 | $1,014.23 |
| 08/11/2004 | PAYMENT | L CAULEY R E | $-507.10 | $1,521.33 |
| 07/01/2004 | BILL | 3475 LONG DRIVE LTD PARTNERSHI | $2,028.43 | $2,028.43 |
| 03/04/2004 | PAYMENT | L CAULEY RE MGMT | $-513.41 | $0.00 |
| 01/07/2004 | PAYMENT | CAULEY REL | $-513.39 | $513.41 |
| 10/08/2003 | PAYMENT | L CAULEY R E | $-513.39 | $1,026.80 |
| 08/08/2003 | PAYMENT | LYNNE CAULEY REAL ES | $-513.39 | $1,540.19 |
| 07/01/2003 | BILL | CERESA, HENRY J & BEVERLY A | $2,053.58 | $2,053.58 |
| 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 |