Tax Account 1420-33-610-039

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Owners

RAFELLO, DEAN V
8538 LORETTO AVE
COTATI, CA 94931

Account Summary

Account ID	1420-33-610-039
Account Type	Real Estate
Location	1355 CATHY LN GEN CO/CWS/MOSQ
Balance	$566.20
Currently Due	$0.00

Account ID

1420-33-610-039

Account Type

Real Estate

Location

1355 CATHY LN
GEN CO/CWS/MOSQ

Balance

$566.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,265.17
Total	$2,265.17
Paid	$1,698.97
Balance	$566.20
Due	$0.00
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

$2,265.17

Total

$2,265.17

Paid

$1,698.97

Balance

$566.20

Due

$0.00

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	Paid	$566.57	$0.00	$566.57	$566.57	$0.00
2	10/07/2024	10/17/2024	Paid	$566.20	$0.00	$566.20	$566.20	$0.00
3	01/06/2025	01/16/2025	Paid	$566.20	$0.00	$566.20	$566.20	$0.00
4	03/03/2025	03/13/2025	Due	$566.20	$0.00	$566.20	$0.00	$566.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,097.39	$0.00	$2,097.39	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,058.12	$0.00	$1,058.12	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$961.05	$0.00	$961.05	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$920.70	$0.00	$920.70	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$892.81	$0.00	$892.81	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$871.87	$0.00	$871.87	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,565.45	$0.00	$1,565.45	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,525.79	$0.00	$1,525.79	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,522.75	$0.00	$1,522.75	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,478.41	$0.00	$1,478.41	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-566.20	$566.20
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-566.20	$1,132.40
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-566.57	$1,698.60
07/15/2024	BILL	RAFELLO, DEAN V	$2,265.17	$2,265.17
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-524.28	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-524.28	$524.28
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-524.28	$1,048.56
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-524.55	$1,572.84
07/14/2023	BILL	RAFELLO, DEAN V	$2,097.39	$2,097.39
02/06/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 052239	$-264.53	$0.00
01/04/2023	PAYMENT	KERTZ, LOREN A CHECK 0000995065	$-264.53	$264.53
10/08/2022	PAYMENT	KERTZ, LOREN A CHECK 0000995064	$-264.53	$529.06
08/10/2022	PAYMENT	KERTZ, LOREN A CHECK 0000995063	$-264.53	$793.59
07/19/2022	BILL	KERTZ, LOREN A	$1,058.12	$1,058.12
07/21/2021	PAYMENT	DELANEY, JOHN J CHECK	$-961.05	$0.00
07/14/2021	BILL	DELANEY, JOHN J	$961.05	$961.05
07/20/2020	PAYMENT	DELANEY, JOHN J CHECK	$-920.70	$0.00
07/13/2020	BILL	DELANEY, JOHN J	$920.70	$920.70
07/19/2019	PAYMENT	DELANEY, JOHN J CHECK	$-892.81	$0.00
07/15/2019	BILL	DELANEY, JOHN J	$892.81	$892.81
07/18/2018	PAYMENT	DELANEY, JOHN J CHECK	$-871.87	$0.00
07/12/2018	BILL	DELANEY, JOHN J	$871.87	$871.87
07/21/2017	PAYMENT	DELANEY, JOHN J CHECK	$-1,565.45	$0.00
07/14/2017	BILL	DELANEY, JOHN J	$1,565.45	$1,565.45
07/21/2016	PAYMENT	DELANEY, JOHN J CHECK	$-1,525.79	$0.00
07/12/2016	BILL	DELANEY, JOHN J	$1,525.79	$1,525.79
07/24/2015	PAYMENT	DELANEY, JOHN J & MARJORIE D CHECK	$-1,522.75	$0.00
07/14/2015	BILL	DELANEY, JOHN J & MARJORIE D	$1,522.75	$1,522.75
07/22/2014	PAYMENT	DELANEY, JOHN J & MARJORIE D CHECK	$-1,478.41	$0.00
07/17/2014	BILL	DELANEY, JOHN J & MARJORIE D	$1,478.41	$1,478.41
08/07/2013	PAYMENT	DELANEY, JOHN J & MARJORIE D CHECK	$-1,435.30	$0.00
07/16/2013	BILL	DELANEY, JOHN J & MARJORIE D	$1,435.30	$1,435.30
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-1,393.52	$0.00
07/13/2012	BILL	DELANEY, JOHN J & MARJORIE D	$1,393.52	$1,393.52
08/09/2011	PAYMENT	DELANEY, JOHN J & MARJORIE D CHECK	$-1,352.95	$0.00
07/15/2011	BILL	DELANEY, JOHN J & MARJORIE D	$1,352.95	$1,352.95
08/10/2010	PAYMENT	DELANEY, JOHN J & MARJORIE D CHECK	$-1,313.54	$0.00
07/14/2010	BILL	DELANEY, JOHN J & MARJORIE D	$1,313.54	$1,313.54
08/13/2009	PAYMENT	DELANEY, JOHN J & MARJORIE D CHECK	$-1,275.27	$0.00
07/13/2009	BILL	DELANEY, JOHN J & MARJORIE D	$1,275.27	$1,275.27
03/05/2009	PAYMENT	DELANEY, JOHN J & MARJORIE D CHECK	$-309.53	$0.00
01/05/2009	PAYMENT	DELANEY, JOHN J & MARJORIE D CHECK	$-309.53	$309.53
10/07/2008	PAYMENT	DELANEY, JOHN J & MARJORIE D CHECK	$-309.53	$619.06
08/13/2008	PAYMENT	DELANEY, JOHN J & MARJORIE D CHECK	$-309.55	$928.59
07/18/2008	BILL	DELANEY, JOHN J & MARJORIE D	$1,238.14	$1,238.14
02/28/2008	PAYMENT	DELANEY, JOHN J & MA	$-300.53	$0.00
01/02/2008	PAYMENT	DELANEY, JOHN J & MA	$-300.51	$300.53
10/02/2007	PAYMENT	DELANEY, JOHN J & MA	$-300.51	$601.04
08/10/2007	PAYMENT	DELANEY, JOHN J & MA	$-300.51	$901.55
07/01/2007	BILL	DELANEY, JOHN J & MARJORIE D	$1,202.06	$1,202.06
03/05/2007	PAYMENT	DELANEY, JOHN J & MA	$-291.77	$0.00
01/02/2007	PAYMENT	DELANEY, JOHN J & MA	$-291.77	$291.77
10/03/2006	PAYMENT	DELANEY, JOHN J & MA	$-291.77	$583.54
08/16/2006	PAYMENT	DELANEY, JOHN J & MA	$-291.77	$875.31
07/01/2006	BILL	DELANEY, JOHN J & MARJORIE D	$1,167.08	$1,167.08
02/27/2006	PAYMENT	DELANEY, JOHN J & MA	$-283.28	$0.00
01/04/2006	PAYMENT	DELANEY, JOHN J & MA	$-283.27	$283.28
10/04/2005	PAYMENT	DELANEY, JOHN J & MA	$-283.27	$566.55
08/05/2005	PAYMENT	DELANEY, JOHN J & MA	$-283.27	$849.82
07/01/2005	BILL	DELANEY, JOHN J & MARJORIE D	$1,133.09	$1,133.09
02/28/2005	PAYMENT	DELANEY, JOHN J & MA	$-275.05	$0.00
01/03/2005	PAYMENT	\	$-275.03	$275.05
10/04/2004	PAYMENT	DELANEY, JOHN J & MA	$-275.03	$550.08
08/10/2004	PAYMENT	DELANEY, JOHN J & MA	$-275.03	$825.11
07/01/2004	BILL	DELANEY, JOHN J & MARJORIE D	$1,100.14	$1,100.14
03/02/2004	PAYMENT	DELANEY, JOHN J & MA	$-274.70	$0.00
01/05/2004	PAYMENT	DELANEY, JOHN J & MA	$-274.70	$274.70
10/06/2003	PAYMENT	DELANEY, JOHN J & MA	$-274.70	$549.40
08/18/2003	PAYMENT	DELANEY, JOHN J & MA	$-274.70	$824.10
07/01/2003	BILL	DELANEY, JOHN J & MARJORIE D	$1,098.80	$1,098.80
03/04/2003	PAYMENT	DELANEY, JOHN J & MA	$-266.54	$0.00
01/03/2003	PAYMENT	DELANEY, JOHN J & MA	$-266.53	$266.54
10/08/2002	PAYMENT	DELANEY, JOHN J & MA	$-266.53	$533.07
08/14/2002	PAYMENT	DELANEY, JOHN J & MA	$-266.53	$799.60
07/01/2002	BILL	DELANEY, JOHN J & MARJORIE D	$1,066.13	$1,066.13
03/04/2002	PAYMENT	DELANEY, JOHN J & MA	$-257.47	$0.00
01/04/2002	PAYMENT	DELANEY, JOHN J & MA	$-257.46	$257.47
10/02/2001	PAYMENT	DELANEY, JOHN J & MA	$-257.46	$514.93
08/13/2001	PAYMENT	DELANEY, JOHN J & MA	$-257.46	$772.39
07/01/2001	BILL	DELANEY, JOHN J & MARJORIE D	$1,029.85	$1,029.85
03/02/2001	PAYMENT	DELANEY, JOHN J & MA	$-254.96	$0.00
01/02/2001	PAYMENT	DELANEY, JOHN J & MA	$-254.95	$254.96
10/02/2000	PAYMENT	DELANEY, JOHN J & MA	$-254.95	$509.91
08/07/2000	PAYMENT	DELANEY, JOHN J & MA	$-254.95	$764.86
07/01/2000	BILL	DELANEY, JOHN J & MARJORIE D	$1,019.81	$1,019.81
03/06/2000	PAYMENT	DELANEY, JOHN J & MA	$-261.77	$0.00
01/03/2000	PAYMENT	DELANEY, JOHN J & MA	$-261.77	$261.77
10/05/1999	PAYMENT	DELANEY, JOHN J & MA	$-261.77	$523.54
08/11/1999	PAYMENT	DELANEY, JOHN J & MA	$-261.77	$785.31
07/01/1999	BILL	DELANEY, JOHN J & MARJORIE D	$1,047.08	$1,047.08
03/01/1999	PAYMENT	DELANEY, JOHN J & MA	$-263.01	$0.00
01/04/1999	PAYMENT	DELANEY, JOHN J & MA	$-263.00	$263.01
10/02/1998	PAYMENT	DELANEY, JOHN J & MA	$-263.00	$526.01
08/17/1998	PAYMENT	DELANEY, JOHN J & MA	$-263.00	$789.01
07/01/1998	BILL	DELANEY, JOHN J & MARJORIE D	$1,052.01	$1,052.01
03/02/1998	PAYMENT	DELANEY, JOHN J & MA	$-262.01	$0.00
01/05/1998	PAYMENT	DELANEY, JOHN J & MA	$-261.99	$262.01
10/08/1997	PAYMENT	DELANEY, JOHN J & MA	$-261.99	$524.00
08/18/1997	PAYMENT	DELANEY, JOHN J & MA	$-261.99	$785.99
07/01/1997	BILL	DELANEY, JOHN J & MARJORIE D	$1,047.98	$1,047.98
02/28/1997	PAYMENT	DELANEY, JOHN J & MA	$-267.62	$0.00
12/27/1996	PAYMENT	DELANEY, JOHN J & MA	$-267.61	$267.62
10/08/1996	PAYMENT	DELANEY, JOHN J & MA	$-267.61	$535.23
08/19/1996	PAYMENT	DELANEY, JOHN J & MA	$-267.61	$802.84
07/01/1996	BILL	DELANEY, JOHN J & MARJORIE D	$1,070.45	$1,070.45
02/29/1996	PAYMENT		$-276.11	$0.00
01/03/1996	PAYMENT		$-276.10	$276.11
10/03/1995	PAYMENT		$-276.10	$552.21
08/18/1995	PAYMENT		$-276.10	$828.31
07/01/1995	BILL	DELANEY, JOHN J & MARJORIE D	$1,104.41	$1,104.41
03/03/1995	PAYMENT		$-249.35	$0.00
12/29/1994	PAYMENT		$-249.35	$249.35
09/14/1994	PAYMENT		$-249.35	$498.70
08/12/1994	PAYMENT		$-249.35	$748.05
07/01/1994	BILL	DELANEY, JOHN J & MARJORIE D	$997.40	$997.40
03/04/1994	PAYMENT		$-245.23	$0.00
12/29/1993	PAYMENT		$-245.23	$245.23
09/07/1993	PAYMENT		$-245.23	$490.46
08/10/1993	PAYMENT		$-245.23	$735.69
07/01/1993	BILL	DELANEY, JOHN J & MARJORIE D	$980.92	$980.92
02/25/1993	PAYMENT		$-227.38	$0.00
12/30/1992	PAYMENT		$-227.38	$227.38
09/24/1992	PAYMENT		$-227.38	$454.76
08/14/1992	PAYMENT		$-227.38	$682.14
07/01/1992	BILL	DELANEY, JOHN J & MARJORIE D	$909.52	$909.52
02/21/1992	PAYMENT		$-207.93	$0.00
12/23/1991	PAYMENT		$-207.93	$207.93
10/03/1991	PAYMENT		$-207.93	$415.86
08/13/1991	PAYMENT		$-207.93	$623.79
07/01/1991	BILL	DELANEY, JOHN J & MARJORIE D	$831.72	$831.72
02/21/1991	PAYMENT		$-201.93	$0.00
12/28/1990	PAYMENT		$-201.90	$201.93
09/20/1990	PAYMENT		$-201.90	$403.83
07/13/1990	PAYMENT		$-201.90	$605.73
07/01/1990	BILL	DELANEY, JOHN J & MARJORIE D	$807.63	$807.63
02/22/1990	PAYMENT		$-190.54	$0.00
12/27/1989	PAYMENT		$-190.53	$190.54
09/26/1989	PAYMENT		$-190.53	$381.07
08/14/1989	PAYMENT		$-190.53	$571.60
07/01/1989	BILL	DELANEY, JOHN J & MARJORIE D	$762.13	$762.13
10/03/1988	PAYMENT		$-716.68	$0.00
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$7.10	$716.68
07/01/1988	BILL	DELANEY, JOHN J & MARJORIE D	$709.58	$709.58
10/01/1987	PAYMENT		$-135.77	$0.00
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.34	$135.77
07/01/1987	BILL	ROHRS, RONALD G & JOLENE C	$134.43	$134.43
08/01/1986	PAYMENT		$-101.58	$0.00
07/01/1986	BILL	PETTEY,JESSE & CARLA	$101.58	$101.58