Tax Account 1420-27-401-001
Owners
SILLOWAY, JUSTIN D & KRISTEN B
2160 HERSCHEL RD
SONOMA, CA 95476
SILLOWAY, JUSTIN DAVID
SILLOWAY, KRISTEN B
Account Summary
| Account ID | 1420-27-401-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1400 KIM PL GEN CO/CWS/MOSQ |
| Balance | $747.29 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,989.37 |
| Total | $2,989.37 |
| Paid | $2,242.08 |
| Balance | $747.29 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,902.31 | $0.00 | $2,902.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,817.80 | $0.00 | $2,817.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,735.74 | $0.00 | $2,735.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,656.05 | $0.00 | $2,656.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,578.70 | $0.00 | $2,578.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,503.58 | $0.00 | $2,503.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,430.65 | $0.00 | $2,430.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,369.04 | $0.00 | $2,369.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,364.32 | $0.00 | $2,364.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,295.45 | $0.00 | $2,295.45 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-747.29 | $747.29 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-747.29 | $1,494.58 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-747.50 | $2,241.87 |
| 07/15/2024 | BILL | SILLOWAY, JUSTIN D & KRISTEN B | $2,989.37 | $2,989.37 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-725.53 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-725.53 | $725.53 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-725.53 | $1,451.06 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-725.72 | $2,176.59 |
| 07/14/2023 | BILL | SILLOWAY, JUSTIN D & KRISTEN B | $2,902.31 | $2,902.31 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-704.45 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-704.45 | $704.45 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-704.45 | $1,408.90 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-704.45 | $2,113.35 |
| 07/19/2022 | BILL | SILLOWAY, JUSTIN D & KRISTEN B | $2,817.80 | $2,817.80 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-683.93 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-683.93 | $683.93 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-683.93 | $1,367.86 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-683.95 | $2,051.79 |
| 07/14/2021 | BILL | SILLOWAY, JUSTIN D & KRISTEN B | $2,735.74 | $2,735.74 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-664.01 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-664.01 | $664.01 |
| 09/16/2020 | PAYMENT | WESTERN TITLE CHECK | $-664.01 | $1,328.02 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-664.02 | $1,992.03 |
| 07/13/2020 | BILL | ALLEN, LINDA M TTEE | $2,656.05 | $2,656.05 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-644.67 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-644.67 | $644.67 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-644.67 | $1,289.34 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-644.69 | $1,934.01 |
| 07/15/2019 | BILL | ALLEN, LINDA M TTEE | $2,578.70 | $2,578.70 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-625.89 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-625.89 | $625.89 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-625.89 | $1,251.78 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-625.91 | $1,877.67 |
| 07/12/2018 | BILL | ALLEN, LINDA M TTEE | $2,503.58 | $2,503.58 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-607.66 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-607.66 | $607.66 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-607.66 | $1,215.32 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-607.67 | $1,822.98 |
| 07/14/2017 | BILL | ALLEN, LINDA M TTEE | $2,430.65 | $2,430.65 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-592.26 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-592.26 | $592.26 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-592.26 | $1,184.52 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-592.26 | $1,776.78 |
| 07/12/2016 | BILL | ALLEN, LINDA M TTEE | $2,369.04 | $2,369.04 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-591.08 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-591.08 | $591.08 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-591.08 | $1,182.16 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-591.08 | $1,773.24 |
| 07/14/2015 | BILL | ALLEN, ROBERT M & LINDA M TTEE | $2,364.32 | $2,364.32 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-573.86 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-573.86 | $573.86 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-573.86 | $1,147.72 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-573.87 | $1,721.58 |
| 07/17/2014 | BILL | ALLEN, ROBERT M & LINDA M TTEE | $2,295.45 | $2,295.45 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-557.14 | $0.00 |
| 01/07/2014 | PAYMENT | US BANK MTG CHECK | $-557.14 | $557.14 |
| 09/24/2013 | PAYMENT | US BANK CHECK | $-557.14 | $1,114.28 |
| 08/14/2013 | PAYMENT | US BANK CHECK | $-557.17 | $1,671.42 |
| 07/16/2013 | BILL | ALLEN, ROBERT M & LINDA M TTEE | $2,228.59 | $2,228.59 |
| 03/01/2013 | PAYMENT | U S BANK MTG CHECK | $-540.91 | $0.00 |
| 12/18/2012 | PAYMENT | US BANK MORTG CHECK | $-540.91 | $540.91 |
| 09/21/2012 | PAYMENT | US BANK CHECK | $-540.91 | $1,081.82 |
| 07/30/2012 | PAYMENT | US BANK MTG CHECK | $-540.94 | $1,622.73 |
| 07/13/2012 | BILL | ALLEN, ROBERT M & LINDA M TTEE | $2,163.67 | $2,163.67 |
| 02/23/2012 | PAYMENT | US BANK MTG CHECK | $-525.14 | $0.00 |
| 01/04/2012 | PAYMENT | US BANK CHECK | $-525.14 | $525.14 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-525.14 | $1,050.28 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-525.17 | $1,575.42 |
| 07/15/2011 | BILL | ALLEN, ROBERT M & LINDA M TTEE | $2,100.59 | $2,100.59 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-509.86 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-509.86 | $509.86 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-509.86 | $1,019.72 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-509.89 | $1,529.58 |
| 07/14/2010 | BILL | ALLEN, ROBERT M & LINDA M | $2,039.47 | $2,039.47 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-495.01 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-495.01 | $495.01 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-495.01 | $990.02 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-495.04 | $1,485.03 |
| 07/13/2009 | BILL | ALLEN, ROBERT M & LINDA M | $1,980.07 | $1,980.07 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-480.60 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-480.60 | $480.60 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-480.60 | $961.20 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-480.60 | $1,441.80 |
| 07/18/2008 | BILL | ALLEN, ROBERT M & LINDA M | $1,922.40 | $1,922.40 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-466.57 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-466.57 | $466.57 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-466.57 | $933.14 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-466.57 | $1,399.71 |
| 07/01/2007 | BILL | ALLEN, ROBERT M & LINDA M | $1,866.28 | $1,866.28 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-453.03 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-453.01 | $453.03 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-453.01 | $906.04 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-453.01 | $1,359.05 |
| 07/01/2006 | BILL | ALLEN, ROBERT M & LINDA M | $1,812.06 | $1,812.06 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-439.82 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-439.82 | $439.82 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-439.82 | $879.64 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-439.82 | $1,319.46 |
| 07/01/2005 | BILL | ALLEN, ROBERT M & LINDA M | $1,759.28 | $1,759.28 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-427.03 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-427.00 | $427.03 |
| 09/30/2004 | PAYMENT | NETS | $-427.00 | $854.03 |
| 08/20/2004 | PAYMENT | NETS | $-427.00 | $1,281.03 |
| 07/01/2004 | BILL | ALLEN, ROBERT M & LINDA M | $1,708.03 | $1,708.03 |
| 02/29/2004 | PAYMENT | NETS | $-426.39 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-426.36 | $426.39 |
| 09/12/2003 | PAYMENT | WELLS | $-426.36 | $852.75 |
| 08/15/2003 | PAYMENT | NETS | $-426.36 | $1,279.11 |
| 07/01/2003 | BILL | ALLEN, ROBERT M & LINDA M | $1,705.47 | $1,705.47 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-405.76 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-405.76 | $405.76 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-405.76 | $811.52 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-405.76 | $1,217.28 |
| 07/01/2002 | BILL | ALLEN, ROBERT M & LINDA M | $1,623.04 | $1,623.04 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-393.07 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-393.07 | $393.07 |
| 09/05/2001 | PAYMENT | 22 | $-393.07 | $786.14 |
| 08/14/2001 | PAYMENT | ALLEN, ROBERT M & LI | $-393.07 | $1,179.21 |
| 07/01/2001 | BILL | ALLEN, ROBERT M & LINDA M | $1,572.28 | $1,572.28 |
| 02/21/2001 | PAYMENT | ALLEN, ROBERT M & LI | $-389.25 | $0.00 |
| 01/03/2001 | PAYMENT | ALLEN, ROBERT M & LI | $-389.24 | $389.25 |
| 10/03/2000 | PAYMENT | ALLEN, ROBERT M & LI | $-389.24 | $778.49 |
| 08/14/2000 | PAYMENT | ALLEN, ROBERT M & LI | $-389.24 | $1,167.73 |
| 07/01/2000 | BILL | ALLEN, ROBERT M & LINDA M | $1,556.97 | $1,556.97 |
| 03/01/2000 | PAYMENT | ALLEN, ROBERT M & LI | $-382.69 | $0.00 |
| 12/20/1999 | PAYMENT | ROBERT ALLEN | $-382.69 | $382.69 |
| 10/04/1999 | PAYMENT | ALLEN, ROBERT M & LI | $-382.69 | $765.38 |
| 08/06/1999 | PAYMENT | ALLEN, ROBERT M & LI | $-382.69 | $1,148.07 |
| 07/01/1999 | BILL | ALLEN, ROBERT M & LINDA M | $1,530.76 | $1,530.76 |
| 08/18/1998 | PAYMENT | ALLEN, ROBERT M & LI | $-384.13 | $0.00 |
| 07/01/1998 | BILL | ALLEN, ROBERT M & LINDA M | $384.13 | $384.13 |
| 01/29/1998 | PAYMENT | 11 | $-303.40 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $9.66 | $303.40 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.86 | $293.74 |
| 07/21/1997 | PAYMENT | STEWART TITLE | $-602.07 | $289.88 |
| 07/21/1997 | INTEREST | Interest to date | $41.42 | $891.95 |
| 07/01/1997 | BILL | WEST RIDGE HOMES INC | $386.50 | $850.53 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $37.64 | $464.03 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $17.77 | $426.39 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $9.87 | $408.62 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.95 | $398.75 |
| 07/01/1996 | BILL | WEST RIDGE HOMES INC | $394.80 | $394.80 |
| 04/05/1996 | PAYMENT | $-106.96 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $4.11 | $106.96 |
| 02/06/1996 | PAYMENT | $-106.96 | $102.85 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $4.11 | $209.81 |
| 12/22/1995 | PAYMENT | $-220.10 | $205.70 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $10.29 | $425.80 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $4.11 | $415.51 |
| 07/01/1995 | BILL | WEST RIDGE DEVELOPMENT & CONST | $411.40 | $411.40 |