Tax Account 1420-18-212-019

Print Page · · Payments Cart · New Search

Owners

FARRAR JR 2002 TRUST
3800 OAK GLEN DR
SANTA ROSA, CA 95404

FARRAR, WILLIAM R JR TTEE

Account Summary

Account ID	1420-18-212-019
Account Type	Real Estate
Location	3347 COLOMA DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-18-212-019

Account Type

Real Estate

Location

3347 COLOMA DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,935.19
Total	$2,935.19
Paid	$2,935.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,935.19

Total

$2,935.19

Paid

$2,935.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$734.06	$0.00	$734.06	$734.06	$0.00
2	10/07/2024	10/17/2024	Paid	$733.71	$0.00	$733.71	$733.71	$0.00
3	01/06/2025	01/16/2025	Paid	$733.71	$0.00	$733.71	$733.71	$0.00
4	03/03/2025	03/13/2025	Paid	$733.71	$0.00	$733.71	$733.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,717.79	$0.00	$2,717.79	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,516.48	$0.00	$2,516.48	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,330.08	$81.55	$2,411.63	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,253.48	$0.00	$2,253.48	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,175.18	$0.00	$2,175.18	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,075.54	$0.00	$2,075.54	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,015.09	$20.15	$2,035.24	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,964.03	$0.00	$1,964.03	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,960.11	$0.00	$1,960.11	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,903.00	$0.00	$1,903.00	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 10037	$-2,935.19	$0.00
07/15/2024	BILL	FARRAR JR 2002 TRUST	$2,935.19	$2,935.19
08/17/2023	PAYMENT	FARRAR, WILLIAM JR. CHECK 124	$-2,717.79	$0.00
07/14/2023	BILL	FARRAR JR 2002 TRUST	$2,717.79	$2,717.79
08/14/2022	PAYMENT	FARRAR, WILLIAM R JR TTEE CHECK 99	$-2,516.48	$0.00
07/19/2022	BILL	FARRAR, WILLIAM R JR TTEE	$2,516.48	$2,516.48
04/13/2022	PAYMENT	FARRAR, INVESTMENTS CHECK	$-1,246.59	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$58.25	$1,246.59
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$23.30	$1,188.34
08/21/2021	PAYMENT	FARRAR INVESTMENTS INC. CHECK	$-1,165.04	$1,165.04
07/14/2021	BILL	FARRAR, WILLIAM R JR TTEE	$2,330.08	$2,330.08
08/18/2020	PAYMENT	FARRAR INVESTMENTS INC CHECK	$-2,253.48	$0.00
07/13/2020	BILL	FARRAR, WILLIAM R JR TTEE	$2,253.48	$2,253.48
10/03/2019	PAYMENT	FARRAR INVESTMENTS CHECK	$-1,087.58	$0.00
08/09/2019	PAYMENT	FARRAR, WILLIAM R JR CHECK	$-1,087.60	$1,087.58
07/15/2019	BILL	FARRAR, WILLIAM R JR TTEE	$2,175.18	$2,175.18
11/19/2018	PAYMENT	FARRAR, WILLIAM R JR TTEE CHECK	$-1,037.76	$0.00
08/19/2018	PAYMENT	FARRAR INVESTMENTS CHECK	$-1,037.78	$1,037.76
07/12/2018	BILL	FARRAR, WILLIAM R JR TTEE	$2,075.54	$2,075.54
12/14/2017	PAYMENT	FARRAR INVESTMENTS CHECK	$-1,007.54	$0.00
11/02/2017	PAYMENT	SERVICELINK TITLE CHECK	$-523.92	$1,007.54
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.15	$1,531.46
08/23/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-503.78	$1,511.31
07/14/2017	BILL	MTGLQ INVESTORS L P	$2,015.09	$2,015.09
03/07/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-491.00	$0.00
12/30/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-491.00	$491.00
09/30/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-491.00	$982.00
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-491.03	$1,473.00
07/12/2016	BILL	WHEAT, BARBARA L	$1,964.03	$1,964.03
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-490.02	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-490.02	$490.02
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-490.02	$980.04
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-490.05	$1,470.06
07/14/2015	BILL	WHEAT, BARBARA L	$1,960.11	$1,960.11
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-475.75	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-475.75	$475.75
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-475.75	$951.50
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-475.75	$1,427.25
07/17/2014	BILL	WHEAT, BARBARA L	$1,903.00	$1,903.00
02/26/2014	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011	$-461.89	$0.00
12/31/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35012807	$-461.89	$461.89
10/01/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35006479	$-461.89	$923.78
08/16/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 35002313	$-461.90	$1,385.67
07/16/2013	BILL	WHEAT, BARBARA L	$1,847.57	$1,847.57
02/21/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-458.16	$0.00
01/07/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 177304	$-458.16	$458.16
09/24/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 171338	$-458.16	$916.32
08/09/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 166249	$-458.17	$1,374.48
07/13/2012	BILL	WHEAT, BARBARA L	$1,832.65	$1,832.65
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-444.82	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-444.82	$444.82
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-444.82	$889.64
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-444.82	$1,334.46
07/15/2011	BILL	WHEAT, BARBARA L	$1,779.28	$1,779.28
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-431.86	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-431.86	$431.86
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-431.86	$863.72
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-431.89	$1,295.58
07/14/2010	BILL	WHEAT, BARBARA L	$1,727.47	$1,727.47
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-419.28	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-419.28	$419.28
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-419.28	$838.56
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-419.31	$1,257.84
07/13/2009	BILL	WHEAT, BARBARA L	$1,677.15	$1,677.15
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-407.07	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-407.07	$407.07
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-407.07	$814.14
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-407.08	$1,221.21
07/18/2008	BILL	WHEAT, BARBARA L	$1,628.29	$1,628.29
02/26/2008	PAYMENT	COUNTRYWIDE	$-384.79	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-384.76	$384.79
09/25/2007	PAYMENT	COUNTRYWIDE	$-384.76	$769.55
08/13/2007	PAYMENT	COUNTRYWIDE	$-384.76	$1,154.31
07/01/2007	BILL	WHEAT, BARBARA L	$1,539.07	$1,539.07
02/28/2007	PAYMENT	COUNTRYWIDE	$-373.58	$0.00
11/20/2006	PAYMENT	44	$-373.58	$373.58
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-373.58	$747.16
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-373.58	$1,120.74
07/01/2006	BILL	WHEAT, BARBARA L	$1,494.32	$1,494.32
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-362.70	$0.00
12/28/2005	PAYMENT	AURORA LOAN SERVICES	$-362.70	$362.70
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-362.70	$725.40
08/12/2005	PAYMENT	AURORA LOAN SERVICES	$-362.70	$1,088.10
07/01/2005	BILL	WHEAT, BARBARA L	$1,450.80	$1,450.80
03/01/2005	PAYMENT	AURORA LOAN SERVICES	$-352.15	$0.00
12/28/2004	PAYMENT	AURORA LOAN SERVICES	$-352.14	$352.15
09/30/2004	PAYMENT	AURORA LOAN SERVICES	$-352.14	$704.29
08/11/2004	PAYMENT	AURORA LOAN SERVICES	$-352.14	$1,056.43
07/01/2004	BILL	WHEAT, BARBARA L	$1,408.57	$1,408.57
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-355.28	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-355.26	$355.28
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-355.26	$710.54
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-355.26	$1,065.80
07/01/2003	BILL	MCEACHIN, GORDON C & CINDY L	$1,421.06	$1,421.06
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-352.01	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-352.00	$352.01
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-352.00	$704.01
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-352.00	$1,056.01
07/01/2002	BILL	MCEACHIN, GORDON C & CINDY L	$1,408.01	$1,408.01
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-346.57	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-346.56	$346.57
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-346.56	$693.13
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-346.56	$1,039.69
07/01/2001	BILL	MCEACHIN, GORDON C & CINDY L	$1,386.25	$1,386.25
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-345.25	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-345.24	$345.25
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-345.24	$690.49
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-345.24	$1,035.73
07/01/2000	BILL	MCEACHIN, GORDON C & CINDY L	$1,380.97	$1,380.97
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-352.30	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-352.30	$352.30
09/21/1999	PAYMENT	1ST NATIONWIDE MORTG	$-352.30	$704.60
08/05/1999	PAYMENT	1ST NATIONWIDE MORTG	$-352.30	$1,056.90
07/01/1999	BILL	MCEACHIN, GORDON C & CINDY L	$1,409.20	$1,409.20
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-351.22	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-351.19	$351.22
09/25/1998	PAYMENT	1ST NATIONWIDE MORTG	$-351.19	$702.41
08/06/1998	PAYMENT	1ST NATIONWIDE MORTG	$-351.19	$1,053.60
07/01/1998	BILL	MCEACHIN, GORDON C & CINDY L	$1,404.79	$1,404.79
03/08/1998	PAYMENT	1ST NATIONWIDE MORTG	$-318.99	$0.00
12/23/1997	PAYMENT	1ST NATIONWIDE MORTG	$-318.99	$318.99
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-318.99	$637.98
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-318.99	$956.97
07/01/1997	BILL	MCEACHIN, GORDON C & CINDY L	$1,275.96	$1,275.96
02/26/1997	PAYMENT	1ST NATIONWIDE MORTG	$-322.27	$0.00
01/06/1997	PAYMENT	1ST NATIONWIDE MORTG	$-322.25	$322.27
10/07/1996	PAYMENT	1ST NATIONWIDE MORTG	$-322.25	$644.52
08/19/1996	PAYMENT	1ST NATIONWIDE MORTG	$-322.25	$966.77
07/01/1996	BILL	MCEACHIN, GORDON C & CINDY L	$1,289.02	$1,289.02
03/04/1996	PAYMENT		$-326.61	$0.00
02/21/1996	PAYMENT		$-339.67	$326.61
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$13.06	$666.28
10/02/1995	PAYMENT		$-326.61	$653.22
08/21/1995	PAYMENT		$-326.61	$979.83
07/01/1995	BILL	MCEACHIN, GORDON C & CINDY L	$1,306.44	$1,306.44
02/15/1995	PAYMENT		$-76.45	$0.00
01/10/1995	PAYMENT		$-76.44	$76.45
10/12/1994	PAYMENT		$-76.44	$152.89
08/18/1994	PAYMENT		$-76.44	$229.33
07/01/1994	BILL	NEUFFER HOMES & DEVELOPMENT IN	$305.77	$305.77