Tax Account 1420-08-314-041

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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	$901.00
Currently Due	$901.00

Account ID

1420-08-314-041

Account Type

Real Estate

Location

3475 LONG DR
INDIAN HILLS GID/EFD

Balance

$901.00

Currently Due

$901.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,604.22
Total	$3,604.22
Paid	$2,703.22
Balance	$901.00
Due	$901.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,604.22

Total

$3,604.22

Paid

$2,703.22

Balance

$901.00

Due

$901.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$901.22	$0.00	$0.00	$901.22	$901.22	$0.00
2	10/06/2025	10/17/2025	Paid	$901.00	$0.00	$0.00	$901.00	$901.00	$0.00
3	01/05/2026	01/16/2026	Paid	$901.00	$0.00	$0.00	$901.00	$901.00	$0.00
4	03/02/2026	03/13/2026	Due	$901.00	$0.00	$0.00	$901.00	$0.00	$901.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,432.10	$0.00	$0.00	$3,432.10	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$3,177.89	$0.00	$0.00	$3,177.89	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,942.50	$0.00	$0.00	$2,942.50	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,724.53	$0.00	$0.00	$2,724.53	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,634.93	$0.00	$0.00	$2,634.93	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,543.36	$0.00	$0.00	$2,543.36	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,426.86	$0.00	$0.00	$2,426.86	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,329.03	$0.00	$0.00	$2,329.03	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,270.00	$0.00	$0.00	$2,270.00	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,265.47	$0.00	$0.00	$2,265.47	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,259.98	$0.00	$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
01/07/2026	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK 19212	$-901.00	$901.00
10/10/2025	PAYMENT	CERESA FAMILY TRUST CHECK 18699	$-901.00	$1,802.00
08/12/2025	EDIT	PAYMENT METHOD EDIT - PAYER: FROM CERESA FAMILY TRUST TO LL REALTY PROPERTY MGMT	$0.00	$2,703.00
08/12/2025	PAYMENT	CERESA FAMILY TRUST CHECK 18348	$-901.22	$2,703.00
07/16/2025	BILL	CERESA FAMILY TRUST	$3,604.22	$3,604.22
02/21/2025	PAYMENT	LL REALTY PROPERTY CHECK 17332	$-857.94	$0.00
12/26/2024	PAYMENT	LL REALTY CHECK 16907	$-857.94	$857.94
10/08/2024	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK 16449	$-857.94	$1,715.88
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