Tax Account 1420-18-214-030

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Owners

COOPER 2006 TRUST
2478 JENES LN
SANTA ROSA, CA 95403

COOPER, JUANITA I TRUSTEE

Account Summary

Account ID	1420-18-214-030
Account Type	Real Estate
Location	885 COLOMA DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-18-214-030

Account Type

Real Estate

Location

885 COLOMA DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,643.53
Total	$1,643.53
Paid	$1,643.53
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

$1,643.53

Total

$1,643.53

Paid

$1,643.53

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	$411.16	$0.00	$411.16	$411.16	$0.00
2	10/07/2024	10/17/2024	Paid	$410.79	$0.00	$410.79	$410.79	$0.00
3	01/06/2025	01/16/2025	Paid	$410.79	$0.00	$410.79	$410.79	$0.00
4	03/03/2025	03/13/2025	Paid	$410.79	$0.00	$410.79	$410.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,521.78	$0.00	$1,521.78	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,409.05	$0.00	$1,409.05	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,304.69	$0.00	$1,304.69	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,261.79	$0.00	$1,261.79	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,217.94	$0.00	$1,217.94	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,162.15	$0.00	$1,162.15	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,115.32	$11.15	$1,126.47	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,087.06	$0.00	$1,087.06	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,091.02	$0.00	$1,091.02	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,057.20	$0.00	$1,057.20	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	CHECK ACH - 100155	$-1,643.53	$0.00
07/15/2024	BILL	COOPER 2006 TRUST	$1,643.53	$1,643.53
08/23/2023	PAYMENT	COOPER, JUANITA CHECK 2251	$-1,521.78	$0.00
07/14/2023	BILL	COOPER 2006 TRUST	$1,521.78	$1,521.78
08/14/2022	PAYMENT	COOPER, JUANITA I CHECK 2248	$-1,409.05	$0.00
07/19/2022	BILL	COOPER, JUANITA I TRUSTEE	$1,409.05	$1,409.05
08/14/2021	PAYMENT	COOPER, JUANITA I CHECK	$-1,304.69	$0.00
07/14/2021	BILL	COOPER, JUANITA I TRUSTEE	$1,304.69	$1,304.69
08/18/2020	PAYMENT	COOPER, JUANITA CHECK	$-1,261.79	$0.00
07/13/2020	BILL	COOPER, JUANITA I TRUSTEE	$1,261.79	$1,261.79
08/21/2019	PAYMENT	COOPER, JUANITA I CHECK	$-1,217.94	$0.00
07/15/2019	BILL	COOPER, JUANITA I TRUSTEE	$1,217.94	$1,217.94
08/15/2018	PAYMENT	COOPER, JUANITA I CHECK	$-1,162.15	$0.00
07/12/2018	BILL	COOPER, JUANITA I TRUSTEE	$1,162.15	$1,162.15
11/16/2017	PAYMENT	COOPER, JUANITA I TRUSTEE CHECK	$-847.64	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.15	$847.64
08/07/2017	PAYMENT	COOPER, JUANITA I TRUSTEE CHECK	$-278.83	$836.49
07/14/2017	BILL	COOPER, JUANITA I TRUSTEE	$1,115.32	$1,115.32
08/08/2016	PAYMENT	COOPER, JUANITA I TRUSTEE CHECK	$-1,087.06	$0.00
07/12/2016	BILL	COOPER, JUANITA I TRUSTEE	$1,087.06	$1,087.06
07/28/2015	PAYMENT	COOPER, JUANITA I TRUSTEE CHECK	$-1,091.02	$0.00
07/14/2015	BILL	COOPER, JUANITA I TRUSTEE	$1,091.02	$1,091.02
08/11/2014	PAYMENT	COOPER, JUANITA I TRUSTEE CHECK	$-1,057.20	$0.00
07/17/2014	BILL	COOPER, JUANITA I TRUSTEE	$1,057.20	$1,057.20
04/10/2014	PAYMENT	COOPER, JUANITA I TRUSTEE CHECK	$-549.12	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.66	$549.12
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.26	$523.46
08/02/2013	PAYMENT	COOPER, JUANITA I TRUSTEE CHECK	$-513.21	$513.20
07/16/2013	BILL	COOPER, JUANITA I TRUSTEE	$1,026.41	$1,026.41
04/15/2013	PAYMENT	COOPER, JUANITA I TRUSTEE CHECK	$-551.77	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.78	$551.77
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.31	$525.99
10/25/2012	PAYMENT	COOPER, JUANITA I TRUSTEE CHECK	$-268.15	$515.68
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.31	$783.83
08/16/2012	PAYMENT	COOPER, JUANITA I TRUSTEE CHECK	$-257.87	$773.52
07/13/2012	BILL	COOPER, JUANITA I TRUSTEE	$1,031.39	$1,031.39
02/15/2012	PAYMENT	COOPER, JUANITA I TRUSTEE CHECK	$-295.71	$0.00
12/29/2011	PAYMENT	COOPER, JUANITA I TRUSTEE CHECK	$-295.71	$295.71
10/03/2011	PAYMENT	COOPER, JUANITA I TRUSTEE CHECK	$-295.71	$591.42
08/02/2011	PAYMENT	COOPER, JUANITA I TRUSTEE CHECK	$-295.71	$887.13
07/15/2011	BILL	COOPER, JUANITA I TRUSTEE	$1,182.84	$1,182.84
03/01/2011	PAYMENT	COOPER, JUANITA I TRUSTEE CHECK	$-1,043.45	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$33.23	$1,043.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.29	$1,010.22
07/28/2010	PAYMENT	COOPER, JUANITA I TRUSTEE CHECK	$-332.33	$996.93
07/14/2010	BILL	COOPER, JUANITA I TRUSTEE	$1,329.26	$1,329.26
02/23/2010	PAYMENT	COOPER, JUANITA I TRUSTEE CHECK	$-1,019.05	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$32.45	$1,019.05
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.98	$986.60
08/11/2009	PAYMENT	COOPER, JUANITA I TRUSTEE CHECK	$-324.56	$973.62
07/13/2009	BILL	COOPER, JUANITA I TRUSTEE	$1,298.18	$1,298.18
02/13/2009	PAYMENT	COOPER, JUANITA I TRUSTEE CHECK	$-315.08	$0.00
12/22/2008	PAYMENT	COOPER, JUANITA I TRUSTEE CHECK	$-315.08	$315.08
09/25/2008	PAYMENT	COOPER, JUANITA I TRUSTEE CHECK	$-315.08	$630.16
08/07/2008	PAYMENT	COOPER, JUANITA I TRUSTEE CHECK	$-315.11	$945.24
07/18/2008	BILL	COOPER, JUANITA I TRUSTEE	$1,260.35	$1,260.35
03/14/2008	PAYMENT	COOPER, JUANITA I TR	$-581.67	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.40	$581.67
09/26/2007	PAYMENT	COOPER, JUANITA I TR	$-285.12	$570.27
08/17/2007	PAYMENT	COOPER, JUANITA I TR	$-285.12	$855.39
07/01/2007	BILL	COOPER, JUANITA I TRUSTEE	$1,140.51	$1,140.51
02/08/2007	PAYMENT	COOPER, JUANITA I TR	$-264.03	$0.00
01/03/2007	PAYMENT	COOPER, JUANITA I TR	$-264.00	$264.03
10/04/2006	PAYMENT	COOPER, JUANITA I TR	$-538.56	$528.03
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.56	$1,066.59
07/01/2006	BILL	COOPER, JUANITA I TRUSTEE	$1,056.03	$1,056.03
03/20/2006	PAYMENT	COOPER, JUANITA I	$-498.69	$0.00
03/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$498.69
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.78	$498.69
09/21/2005	PAYMENT	COOPER, JUANITA I	$-244.45	$488.91
08/04/2005	PAYMENT	COOPER, JUANITA I	$-244.45	$733.36
07/01/2005	BILL	COOPER, JUANITA I	$977.81	$977.81
03/17/2005	PAYMENT	COOPER, JUANITA I	$-715.38	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.78	$715.38
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.11	$692.60
08/02/2004	PAYMENT	COOPER, JUANITA I	$-227.82	$683.49
07/01/2004	BILL	COOPER, JUANITA I	$911.31	$911.31
03/11/2004	PAYMENT	COOPER, JUANITA I	$-230.14	$0.00
12/15/2003	PAYMENT	COOPER, JUANITA I	$-230.13	$230.14
09/18/2003	PAYMENT	COOPER, JUANITA I	$-230.13	$460.27
08/06/2003	PAYMENT	COOPER, JUANITA I	$-230.13	$690.40
07/01/2003	BILL	COOPER, JUANITA I	$920.53	$920.53
03/06/2003	PAYMENT	COOPER, JUANITA I	$-217.44	$0.00
02/11/2003	PAYMENT	COOPER, JUANITA I	$-226.14	$217.44
01/22/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$443.58
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.70	$443.58
09/18/2002	PAYMENT	COOPER, JUANITA I	$-217.44	$434.88
08/08/2002	PAYMENT	COOPER, JUANITA I	$-217.44	$652.32
07/01/2002	BILL	COOPER, JUANITA I	$869.76	$869.76
03/06/2002	PAYMENT	COOPER, JUANITA I	$-214.39	$0.00
12/13/2001	PAYMENT	COOPER, JUANITA I	$-214.39	$214.39
09/13/2001	PAYMENT	COOPER, JUANITA I	$-214.39	$428.78
08/08/2001	PAYMENT	COOPER, JUANITA I	$-214.39	$643.17
07/01/2001	BILL	COOPER, JUANITA I	$857.56	$857.56
03/15/2001	PAYMENT	COOPER, JUANITA I	$-435.68	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.54	$435.68
12/11/2000	PAYMENT	COOPER, JUANITA I	$-222.11	$427.14
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.54	$649.25
08/14/2000	PAYMENT	COOPER, JUANITA I	$-213.57	$640.71
07/01/2000	BILL	COOPER, JUANITA I	$854.28	$854.28
03/09/2000	PAYMENT	COOPER, JUANITA I	$-219.32	$0.00
12/16/1999	PAYMENT	COOPER, JUANITA I	$-219.31	$219.32
10/22/1999	PAYMENT	COOPER, JUANITA I	$-469.32	$438.63
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$21.93	$907.95
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.77	$886.02
07/01/1999	BILL	COOPER, JUANITA I	$877.25	$877.25
02/22/1999	PAYMENT	COOPER, JUANITA I	$-218.85	$0.00
12/16/1998	PAYMENT	COOPER, JUANITA I	$-218.82	$218.85
10/15/1998	PAYMENT	COOPER, JUANITA I	$-218.82	$437.67
08/18/1998	PAYMENT	COOPER, JUANITA I	$-218.82	$656.49
07/01/1998	BILL	COOPER, JUANITA I	$875.31	$875.31
03/11/1998	PAYMENT	COOPER, JUANITA I	$-206.68	$0.00
01/05/1998	PAYMENT	COOPER, JUANITA I	$-206.65	$206.68
12/10/1997	PAYMENT	COOPER, JUANITA I	$-214.92	$413.33
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.27	$628.25
08/11/1997	PAYMENT	COOPER, JUANITA I	$-206.65	$619.98
07/01/1997	BILL	COOPER, JUANITA I	$826.63	$826.63
03/11/1997	PAYMENT	COOPER, JUANITA I	$-208.77	$0.00
12/26/1996	PAYMENT	COOPER, JUANITA I	$-425.89	$208.77
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.35	$634.66
08/12/1996	PAYMENT	COOPER, JUANITA I	$-208.77	$626.31
07/01/1996	BILL	COOPER, JUANITA I	$835.08	$835.08
02/15/1996	PAYMENT		$-211.88	$0.00
01/16/1996	PAYMENT		$-211.88	$211.88
09/11/1995	PAYMENT		$-211.88	$423.76
08/02/1995	PAYMENT		$-211.88	$635.64
07/01/1995	BILL	COOPER, JUANITA I	$847.52	$847.52
01/09/1995	PAYMENT		$-620.67	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$8.17	$620.67
08/08/1994	PAYMENT		$-204.16	$612.50
07/01/1994	BILL	COOPER, JUANITA I	$816.66	$816.66
03/09/1994	PAYMENT		$-195.91	$0.00
12/15/1993	PAYMENT		$-195.89	$195.91
10/05/1993	PAYMENT		$-399.62	$391.80
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$7.84	$791.42
07/01/1993	BILL	COOPER, JUANITA I	$783.58	$783.58
03/25/1993	PAYMENT		$-197.60	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$12.41	$197.60
01/13/1993	PAYMENT		$-185.18	$185.19
10/13/1992	PAYMENT		$-185.18	$370.37
08/19/1992	PAYMENT		$-185.18	$555.55
07/01/1992	BILL	COOPER, JUANITA I	$740.73	$740.73
04/03/1992	PAYMENT		$-184.30	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.28	$184.30
01/07/1992	PAYMENT		$-172.00	$172.02
09/17/1991	PAYMENT		$-172.00	$344.02
08/09/1991	PAYMENT		$-172.00	$516.02
07/01/1991	BILL	COOPER, JUANITA I	$688.02	$688.02
03/07/1991	PAYMENT		$-167.00	$0.00
01/11/1991	PAYMENT		$-166.97	$167.00
10/08/1990	PAYMENT		$-166.97	$333.97
08/07/1990	PAYMENT		$-166.97	$500.94
07/01/1990	BILL	COOPER, JUANITA I	$667.91	$667.91
03/06/1990	PAYMENT		$-142.68	$0.00
02/02/1990	PAYMENT		$-148.39	$142.68
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.71	$291.07
10/06/1989	PAYMENT		$-142.68	$285.36
08/07/1989	PAYMENT		$-142.68	$428.04
07/01/1989	BILL	COOPER, JUANITA I	$570.72	$570.72
03/13/1989	PAYMENT		$-141.00	$0.00
01/12/1989	PAYMENT		$-287.58	$141.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$5.64	$428.58
07/26/1988	PAYMENT		$-140.97	$422.94
07/01/1988	BILL	COOPER, JUANITA I	$563.91	$563.91
03/11/1988	PAYMENT		$-132.75	$0.00
01/12/1988	PAYMENT		$-132.74	$132.75
12/18/1987	PAYMENT		$-284.06	$265.49
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$13.27	$549.55
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.31	$536.28
07/01/1987	BILL	COOPER, JUANITA I	$530.97	$530.97
01/05/1987	PAYMENT		$-221.87	$0.00
07/15/1986	PAYMENT		$-221.86	$221.87
07/01/1986	BILL	SHALLENBERGER,JUDY LU	$443.73	$443.73