Tax Account 1420-33-311-005

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Owners

TAMUTY, FREDERICK V
1100 WREN DR
PETALUMA, CA 94954

Account Summary

Account ID	1420-33-311-005
Account Type	Real Estate
Location	1271 DOWNS DR GEN CO/CWS/MOSQ
Balance	$2,927.39
Currently Due	$1,478.33

Account ID

1420-33-311-005

Account Type

Real Estate

Location

1271 DOWNS DR
GEN CO/CWS/MOSQ

Balance

$2,927.39

Currently Due

$1,478.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,898.40
Total	$2,927.39
Paid	$0.00
Balance	$2,927.39
Due	$1,478.33
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,898.40

Total

$2,927.39

Paid

$0.00

Balance

$2,927.39

Due

$1,478.33

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	Past due	$724.81	$28.99	$724.81	$0.00	$753.80
2	10/07/2024	10/17/2024	Due	$724.53	$0.00	$724.53	$0.00	$1,478.33
3	01/06/2025	01/16/2025	Due	$724.53	$0.00	$724.53	$0.00	$2,202.86
4	03/03/2025	03/13/2025	Due	$724.53	$0.00	$724.53	$0.00	$2,927.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,683.69	$93.94	$2,777.63	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,484.90	$0.00	$2,484.90	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,300.84	$80.53	$2,381.37	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,225.18	$0.00	$2,225.18	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,147.86	$0.00	$2,147.86	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,049.47	$0.00	$2,049.47	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,966.85	$0.00	$1,966.85	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,917.02	$0.00	$1,917.02	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,913.19	$0.00	$1,913.19	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,853.86	$0.00	$1,853.86	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.99	$2,927.39
07/15/2024	BILL	TAMUTY, FREDERICK V	$2,898.40	$2,898.40
11/01/2023	PAYMENT	TAMUTY, FREDERICK V CHECK 3059	$-2,777.63	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$67.10	$2,777.63
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.84	$2,710.53
07/14/2023	BILL	TAMUTY, FREDERICK V	$2,683.69	$2,683.69
01/11/2023	PAYMENT	TAMUTY, FREDERICK V CHECK 3168	$-1,242.44	$0.00
08/30/2022	PAYMENT	TAMUTY, FREDERICK V CHECK 2984	$-1,242.46	$1,242.44
07/19/2022	BILL	TAMUTY, FREDERICK V	$2,484.90	$2,484.90
04/27/2022	PAYMENT	TAMUTY, FREDERICK V CHECK	$-1,230.95	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$57.52	$1,230.95
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$23.01	$1,173.43
10/12/2021	PAYMENT	TAMUTY, FREDERICK V CHECK	$-575.21	$1,150.42
08/23/2021	PAYMENT	TAMUTY, FREDERICK V CHECK	$-575.21	$1,725.63
07/14/2021	BILL	TAMUTY, FREDERICK V	$2,300.84	$2,300.84
12/07/2020	PAYMENT	TAMUTY, FREDERICK V CHECK	$-1,112.58	$0.00
08/18/2020	PAYMENT	TAMUTY, FREDERICK V CHECK	$-1,112.60	$1,112.58
07/13/2020	BILL	TAMUTY, FREDERICK V	$2,225.18	$2,225.18
01/09/2020	PAYMENT	TAMUTY, FREDERICK V CHECK	$-1,073.92	$0.00
10/04/2019	PAYMENT	TAMUTY, FREDERICK V CHECK	$-536.96	$1,073.92
08/08/2019	PAYMENT	TAMUTY, FREDERICK V CHECK	$-536.98	$1,610.88
07/15/2019	BILL	TAMUTY, FREDERICK V	$2,147.86	$2,147.86
01/10/2019	PAYMENT	TAMUTY, FREDERICK V CHECK	$-1,024.72	$0.00
10/11/2018	PAYMENT	TAMUTY, FREDERICK V CHECK	$-512.36	$1,024.72
08/15/2018	PAYMENT	TAMUTY, FREDERICK V CHECK	$-512.39	$1,537.08
07/12/2018	BILL	TAMUTY, FREDERICK V	$2,049.47	$2,049.47
12/31/2017	PAYMENT	TAMUTY, FREDERICK V CHECK	$-983.42	$0.00
08/29/2017	PAYMENT	TAMUTY, FREDERICK V CHECK	$-983.43	$983.42
07/14/2017	BILL	TAMUTY, FREDERICK V	$1,966.85	$1,966.85
01/10/2017	PAYMENT	TAMUTY, FREDERICK V CHECK	$-958.50	$0.00
10/03/2016	PAYMENT	TAMUTY, FREDERICK V CHECK	$-479.25	$958.50
08/09/2016	PAYMENT	TAMUTY, FREDERICK V CHECK	$-479.27	$1,437.75
07/12/2016	BILL	TAMUTY, FREDERICK V	$1,917.02	$1,917.02
03/04/2016	PAYMENT	TAMUTY, FREDERICK V CHECK	$-478.29	$0.00
01/19/2016	PAYMENT	TAMUTY, FREDERICK V CHECK	$-478.29	$478.29
10/16/2015	PAYMENT	TAMUTY, FREDERICK V CHECK	$-478.29	$956.58
08/27/2015	PAYMENT	TAMUTY, FREDERICK V CHECK	$-478.32	$1,434.87
07/14/2015	BILL	TAMUTY, FREDERICK V	$1,913.19	$1,913.19
01/06/2015	PAYMENT	TAMUTY, FREDERICK V CHECK	$-926.92	$0.00
10/03/2014	PAYMENT	TAMUTY, FREDERICK V CHECK	$-463.46	$926.92
08/21/2014	PAYMENT	TAMUTY, FREDERICK V CHECK	$-463.48	$1,390.38
07/17/2014	BILL	TAMUTY, FREDERICK V	$1,853.86	$1,853.86
01/02/2014	PAYMENT	TAMUTY, FREDERICK V CHECK	$-899.92	$0.00
10/14/2013	PAYMENT	TAMUTY, FREDERICK V CHECK	$-449.96	$899.92
08/26/2013	PAYMENT	TAMUTY, FREDERICK V CHECK	$-449.98	$1,349.88
07/16/2013	BILL	TAMUTY, FREDERICK V	$1,799.86	$1,799.86
01/02/2013	PAYMENT	TAMUTY, FREDERICK V CHECK	$-901.38	$0.00
10/05/2012	PAYMENT	TAMUTY, FREDERICK V CHECK	$-450.69	$901.38
08/27/2012	PAYMENT	TAMUTY, FREDERICK V CHECK	$-450.69	$1,352.07
07/13/2012	BILL	TAMUTY, FREDERICK V	$1,802.76	$1,802.76
03/19/2012	PAYMENT	TAMUTY, FREDERICK V CHECK	$-987.99	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.37	$987.99
10/10/2011	PAYMENT	TAMUTY, FREDERICK V CHECK	$-484.31	$968.62
08/22/2011	PAYMENT	TAMUTY, FREDERICK V CHECK	$-484.31	$1,452.93
07/15/2011	BILL	TAMUTY, FREDERICK V	$1,937.24	$1,937.24
03/09/2011	PAYMENT	TAMUTY, FREDERICK V CHECK	$-478.26	$0.00
01/10/2011	PAYMENT	TAMUTY, FREDERICK V CHECK	$-478.26	$478.26
08/13/2010	PAYMENT	TAMUTY, FREDERICK V CHECK	$-956.55	$956.52
07/14/2010	BILL	TAMUTY, FREDERICK V	$1,913.07	$1,913.07
03/09/2010	PAYMENT	TAMUTY, FREDERICK V CHECK	$-444.90	$0.00
01/12/2010	PAYMENT	TAMUTY, FREDERICK V CHECK	$-444.90	$444.90
10/13/2009	PAYMENT	TAMUTY, FREDERICK V CHECK	$-444.90	$889.80
08/27/2009	PAYMENT	TAMUTY, FREDERICK V CHECK	$-444.91	$1,334.70
07/13/2009	BILL	TAMUTY, FREDERICK V	$1,779.61	$1,779.61
01/05/2009	PAYMENT	TAMUTY, FREDERICK V CHECK	$-823.88	$0.00
11/06/2008	PAYMENT	TAMUTY, FREDERICK V CHECK	$-428.42	$823.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.48	$1,252.30
09/02/2008	PAYMENT	TAMUTY, FREDERICK V CHECK	$-411.96	$1,235.82
07/18/2008	BILL	TAMUTY, FREDERICK V	$1,647.78	$1,647.78
01/07/2008	PAYMENT	TAMUTY, FREDERICK V	$-762.89	$0.00
09/06/2007	PAYMENT	TAMUTY, FREDERICK V	$-762.86	$762.89
09/06/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$1,525.75
07/01/2007	BILL	TAMUTY, FREDERICK V	$1,525.75	$1,525.75
08/29/2006	PAYMENT	TAMUTY, FREDERICK V	$-1,412.77	$0.00
07/01/2006	BILL	TAMUTY, FREDERICK V	$1,412.77	$1,412.77
08/04/2005	PAYMENT	TAMUTY, FREDERICK V	$-1,308.12	$0.00
07/01/2005	BILL	TAMUTY, FREDERICK V	$1,308.12	$1,308.12
08/11/2004	PAYMENT	TAMUTY, FREDERICK V	$-1,219.15	$0.00
07/01/2004	BILL	TAMUTY, FREDERICK V	$1,219.15	$1,219.15
03/10/2004	PAYMENT	TAMUTY, FREDERICK V	$-620.88	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.17	$620.88
08/20/2003	PAYMENT	TAMUTY, FREDERICK V	$-608.70	$608.71
07/01/2003	BILL	TAMUTY, FREDERICK V	$1,217.41	$1,217.41
08/07/2002	PAYMENT	TAMUTY, FREDERICK V	$-877.56	$0.00
08/01/2002	PAYMENT	TAMUTY, FREDERICK V	$-292.52	$877.56
07/01/2002	BILL	TAMUTY, FREDERICK V	$1,170.08	$1,170.08
01/14/2002	PAYMENT	TAMUTY, FREDERICK V	$-566.14	$0.00
08/23/2001	PAYMENT	TAMUTY, FREDERICK V	$-566.14	$566.14
07/01/2001	BILL	TAMUTY, FREDERICK V	$1,132.28	$1,132.28
08/22/2000	PAYMENT	TAMUTY, FREDERICK V	$-1,121.25	$0.00
07/01/2000	BILL	TAMUTY, FREDERICK V	$1,121.25	$1,121.25
01/03/2000	PAYMENT	JOHN COX	$-568.64	$0.00
09/21/1999	PAYMENT	22	$-284.31	$568.64
08/18/1999	PAYMENT	COX, JOHN E JR & MAR	$-284.31	$852.95
07/01/1999	BILL	COX, JOHN E JR & MARIANNE S	$1,137.26	$1,137.26
03/29/1999	PAYMENT	COX, JOHN E JR & MAR	$-610.72	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$28.54	$610.72
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.42	$582.18
10/12/1998	PAYMENT	COX, JOHN E JR & MAR	$-285.38	$570.76
08/19/1998	PAYMENT	COX, JOHN E JR & MAR	$-285.38	$856.14
07/01/1998	BILL	COX, JOHN E JR & MARIANNE S	$1,141.52	$1,141.52
03/05/1998	PAYMENT	COX, JOHN E JR & MAR	$-284.09	$0.00
01/20/1998	PAYMENT	COX, JOHN E JR & MAR	$-284.07	$284.09
01/20/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$568.16
10/09/1997	PAYMENT	COX, JOHN E JR & MAR	$-284.07	$568.16
08/20/1997	PAYMENT	COX, JOHN E JR & MAR	$-284.07	$852.23
07/01/1997	BILL	COX, JOHN E JR & MARIANNE S	$1,136.30	$1,136.30
02/28/1997	PAYMENT	COX, JOHN E JR & MAR	$-290.19	$0.00
01/16/1997	PAYMENT	COX, JOHN E JR & MAR	$-290.17	$290.19
10/09/1996	PAYMENT	COX, JOHN E JR & MAR	$-290.17	$580.36
08/28/1996	PAYMENT	COX, JOHN E JR & MAR	$-290.17	$870.53
07/01/1996	BILL	COX, JOHN E JR & MARIANNE S	$1,160.70	$1,160.70
03/06/1996	PAYMENT		$-310.23	$0.00
01/17/1996	PAYMENT		$-310.20	$310.23
01/17/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$620.43
10/17/1995	PAYMENT		$-322.61	$620.43
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$12.41	$943.04
08/22/1995	PAYMENT		$-310.20	$930.63
07/01/1995	BILL	COX, JOHN E JR & MARIANNE S	$1,240.83	$1,240.83
04/24/1995	PAYMENT		$-876.73	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$52.26	$876.73
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$26.26	$824.47
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$10.50	$798.21
08/11/1994	PAYMENT		$-262.56	$787.71
07/01/1994	BILL	COX, JOHN E JR & MARIANNE S	$1,050.27	$1,050.27
12/17/1993	PAYMENT		$-516.38	$0.00
10/28/1993	PAYMENT		$-552.53	$516.38
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$25.82	$1,068.91
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$10.33	$1,043.09
07/01/1993	BILL	COX, JOHN E JR & MARIANNE S	$1,032.76	$1,032.76
03/15/1993	PAYMENT		$-484.67	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$9.50	$484.67
10/15/1992	PAYMENT		$-237.57	$475.17
08/24/1992	PAYMENT		$-237.57	$712.74
07/01/1992	BILL	COX, JOHN E JR & MARIANNE S	$950.31	$950.31
03/10/1992	PAYMENT		$-217.20	$0.00
02/19/1992	PAYMENT		$-225.86	$217.20
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$8.69	$443.06
10/09/1991	PAYMENT		$-217.17	$434.37
08/23/1991	PAYMENT		$-217.17	$651.54
07/01/1991	BILL	COX, JOHN E JR & MARIANNE S	$868.71	$868.71
06/14/1991	PAYMENT		$-55.42	$0.00
06/14/1991	INTEREST	Interest to date	$3.54	$55.42
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$11.95	$51.88
01/10/1991	PAYMENT		$-79.86	$39.93
08/10/1990	PAYMENT		$-39.93	$119.79
07/01/1990	BILL	COX, JOHN E JR & MARIANNE S	$159.72	$159.72