Tax Account 010-141-12

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Owners

FOUR WINDS LLC
90 SOUTH E ST STE 300
SANTA ROSA, CA 95404-0000

Account Summary

Account ID	010-141-12
Account Type	Real Estate
Location	0 HUNTER'S GLEN SMITH VALLEY
Balance	$909.31
Currently Due	$228.31

Account ID

010-141-12

Account Type

Real Estate

Location

0 HUNTER'S GLEN
SMITH VALLEY

Balance

$909.31

Currently Due

$228.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$909.31
Total	$909.31
Paid	$0.00
Balance	$909.31
Due	$228.31
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$909.31

Total

$909.31

Paid

$0.00

Balance

$909.31

Due

$228.31

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	Due	$228.31	$0.00	$228.31	$0.00	$228.31
2	10/07/2024	10/17/2024	Due	$227.00	$0.00	$227.00	$0.00	$455.31
3	01/06/2025	01/16/2025	Due	$227.00	$0.00	$227.00	$0.00	$682.31
4	03/03/2025	03/13/2025	Due	$227.00	$0.00	$227.00	$0.00	$909.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$848.63	$0.00	$848.63	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$777.81	$0.00	$777.81	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$793.32	$8.24	$801.56	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$788.06	$28.68	$816.74	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$783.19	$8.41	$791.60	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$751.40	$0.00	$751.40	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$718.29	$6.96	$725.25	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$700.14	$7.76	$707.90	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	29.65	.00	29.65	7.51
2024-2025	S30	Smith Valley Gnd Wtr	20.00	.00	20.00	5.09
2023-2024	S21	Weed Tax	29.65	29.65	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	23.00	23.00	.00	.00
2022-2023	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	23.00	23.00	.00	.00
2021-2022	S21	Weed Tax	17.79	17.79	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	36.80	36.80	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	17.79	17.79	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	36.80	36.80	.00	.00
2019-2020	S21	Weed Tax	17.79	17.79	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	36.80	36.80	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	27.20	27.20	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	22.40	22.40	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	22.40	22.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	FOUR WINDS LLC	$909.31	$909.31
02/27/2024	PAYMENT	FOUR WINDS LLC CHECK 1021	$-212.00	$0.00
12/26/2023	PAYMENT	FOUR WINDS LLC CHECK 1020	$-212.00	$212.00
09/21/2023	PAYMENT	FOUR WINDS LLC CHECK 1019	$-212.00	$424.00
08/24/2023	PAYMENT	FOUR WINDS LLC CHECK 1016	$-212.63	$636.00
07/17/2023	BILL	FOUR WINDS LLC	$848.63	$848.63
01/12/2023	PAYMENT	FOUR WINDS LLC CHECK 1012	$-388.00	$0.00
10/07/2022	PAYMENT	FOUR WINDS LLC CHECK 1010	$-194.00	$388.00
08/16/2022	PAYMENT	FOUR WINDS LLC CHECK 1007	$-195.81	$582.00
07/15/2022	BILL	FOUR WINDS LLC	$777.81	$777.81
04/18/2022	PAYMENT	FOUR WINDS CHECK 1002	$-9.24	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$9.24
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.32	$8.24
02/28/2022	PAYMENT	FOUR WINDS LLC CHECK 1001	$-198.04	$7.92
02/15/2022	PAYMENT	FOUR WINDS, LLC CHECK 4751	$-198.04	$205.96
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.92	$404.00
09/13/2021	PAYMENT	ROSS C KYLE A RUF EC PNP - 100139054	$-198.04	$396.08
08/04/2021	PAYMENT	ROSS C KYLE A RUF PNP PNP - 98241355	$-198.20	$594.12
07/14/2021	BILL	RUF, ROSS C & KYLE A	$792.32	$792.32
03/09/2021	PAYMENT	RUF, ROSS C & KYLE A CHECK CK. 2639	$-192.00	$0.00
12/01/2020	PAYMENT	ROSS RUF CORK: D BANK: PNP INTERNET NUM: 85021388	$-624.74	$192.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.20	$816.74
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.48	$796.54
07/09/2020	BILL	RUF, ROSS C & KYLE A	$788.06	$788.06
09/12/2019	PAYMENT	RUF, ROSS C & KYLE A CHECK NUM: 2458	$-791.60	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.41	$791.60
07/10/2019	BILL	RUF, ROSS C & KYLE A	$783.19	$783.19
10/11/2018	PAYMENT	RUF, KYLE & ROSS CHECK NUM: 2228	$-546.00	$0.00
08/06/2018	PAYMENT	CHECK	$-205.40	$546.00
08/06/2018	ADJUST	correct amt pd NUM: 2262	$204.40	$751.40
08/06/2018	VOID	RUF, KYLE & ROSS CHECK NUM: 2262	$-204.40	$547.00
07/10/2018	BILL	RUF, ROSS C & KYLE A	$751.40	$751.40
03/09/2018	PAYMENT	ROSS RUF CORK: D BANK: PNP INTERNET NUM: 41581871	$-174.00	$0.00
01/03/2018	PAYMENT	RUF, KYLE & ROSS CHECK NUM: 2177	$-180.96	$174.00
11/07/2017	PAYMENT	RUF, KYLE & ROSS CHECK NUM: 2159	$-174.00	$354.96
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.96	$528.96
08/15/2017	PAYMENT	RUF, KYLE & ROSS CHECK NUM: 2099	$-196.29	$522.00
07/10/2017	BILL	RUF, ROSS C & KYLE A	$718.29	$718.29
04/17/2017	PAYMENT	RUF, ROSS C & KYLE A CHECK NUM: 2034	$-176.76	$0.00
03/28/2017	PENALTY	Postage	$1.00	$176.76
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.76	$175.76
01/11/2017	PAYMENT	RUF, ROSS C & KYLE A CHECK NUM: 2013	$-169.00	$169.00
10/12/2016	PAYMENT	RUF, ROSS C & KYLE A CHECK NUM: 1976	$-169.00	$338.00
08/18/2016	PAYMENT	RUF, KYLE A/ROSS CHECK NUM: 1948	$-193.14	$507.00
07/11/2016	BILL	RUF, ROSS C & KYLE A	$700.14	$700.14
08/18/2015	PAYMENT	RUF, KYLE A/ROSS CHECK NUM: 1770	$-681.98	$0.00
07/07/2015	BILL	RUF, ROSS C & KYLE A	$681.98	$681.98
08/22/2014	PAYMENT	RUF, ROSS C & KYLE A CHECK NUM: 1603	$-673.34	$0.00
07/08/2014	BILL	RUF, ROSS C & KYLE A	$673.34	$673.34
07/18/2013	PAYMENT	RUF, ROSS C & KYLE A CHECK NUM: 1466	$-912.64	$0.00
07/08/2013	BILL	RUF, ROSS C & KYLE A	$912.64	$912.64
04/09/2013	PAYMENT	RUF, ROSS C & KYLE A CHECK NUM: 1439	$-26.38	$0.00
03/19/2013	PAYMENT	RUF, ROSS C & KYLE A CHECK NUM: 1427	$-287.00	$26.38
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.90	$313.38
02/28/2013	PAYMENT	RUF, ROSS C & KYLE A CHECK NUM: 1418	$-287.00	$298.48
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.48	$585.48
09/12/2012	PAYMENT	RUF, ROSS C & KYLE A CHECK NUM: 1296	$-287.00	$574.00
08/22/2012	PAYMENT	RUF, ROSS C & KYLE A CHECK NUM: 1293	$-336.96	$861.00
07/10/2012	BILL	RUF, ROSS C & KYLE A	$1,179.01	$1,197.96
07/10/2012	INTEREST	Monthly Interest	$0.09	$18.95
07/02/2012	INTEREST	Monthly Interest	$0.09	$18.86
06/01/2012	INTEREST	Monthly Interest	$0.91	$18.77
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$17.86
04/12/2012	PAYMENT	RUF, ROSS C & KYLE A CHECK NUM: 1310	$-284.00	$11.36
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.36	$295.36
01/12/2012	PAYMENT	RUF, ROSS C & KYLE A CHECK NUM: 1230	$-295.36	$284.00
11/15/2011	PAYMENT	RUF, ROSS C & KYLE A CHECK NUM: 1219	$-284.00	$579.36
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.36	$863.36
08/11/2011	PAYMENT	RUF, ROSS C & KYLE A CHECK NUM: 1192	$-315.65	$852.00
07/08/2011	BILL	RUF, ROSS C & KYLE A	$1,167.65	$1,167.65
03/15/2011	PAYMENT	RUF, ROSS C & KYLE A CHECK NUM: 1101	$-277.00	$0.00
01/10/2011	PAYMENT	RUF, ROSS C & KYLE A CHECK NUM: 1072	$-277.00	$277.00
09/10/2010	PAYMENT	RUF, ROSS C & KYLE A CHECK BANK: 94-8019 NUM: 1002	$-277.00	$554.00
08/16/2010	PAYMENT	RUF, ROSS C & KYLE A CHECK BANK: 94-8019 NUM: 1035	$-308.74	$831.00
07/08/2010	BILL	RUF, ROSS C & KYLE A	$1,139.74	$1,139.74
03/10/2010	PAYMENT	RUF, ROSS C & KYLE A CHECK BANK: 94-8019 NUM: 931	$-257.00	$0.00
01/11/2010	PAYMENT	RUF, ROSS C & KYLE A CHECK BANK: 94-8019 NUM: 900	$-257.00	$257.00
10/12/2009	PAYMENT	RUF, ROSS C & KYLE A CHECK BANK: 94-8019 NUM: 840	$-257.00	$514.00
08/13/2009	PAYMENT	RUF, ROSS C & KYLE A CHECK BANK: 94-8019 NUM: 820	$-292.34	$771.00
07/06/2009	BILL	RUF, ROSS C & KYLE A	$1,063.34	$1,063.34
02/10/2009	PAYMENT	RUF, ROSS C & KYLE A CHECK BANK: 94-8019 NUM: 745	$-237.00	$0.00
01/13/2009	PAYMENT	RUF, ROSS C & KYLE A CHECK BANK: 94-8019 NUM: 733	$-237.00	$237.00
10/16/2008	PAYMENT	RUF, ROSS C & KYLE A CHECK BANK: 94-8019 NUM: 635	$-237.00	$474.00
08/22/2008	PAYMENT	RUF, ROSS C & KYLE A CHECK BANK: 94-8019 NUM: 597	$-284.13	$711.00
07/15/2008	BILL	RUF, ROSS C & KYLE A	$995.13	$995.13
02/11/2008	PAYMENT	RUF, ROSS C & KYLE A CHECK BANK: 94-8019 NUM: 505	$-220.00	$0.00
01/11/2008	PAYMENT	RUF, ROSS C & KYLE A CHECK BANK: 94-8019 NUM: 478	$-231.10	$220.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.43	$451.10
10/10/2007	PAYMENT	RUF, KYLE & ROSS CHECK BANK: 94-8019 NUM: 374	$-486.64	$450.67
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.67	$937.31
07/12/2007	BILL	RUF, ROSS C & KYLE A	$926.64	$926.64
03/08/2007	PAYMENT	RUF, ROSS C & KYLE A CHECK BANK: 94-8019 NUM: 330	$-204.00	$0.00
12/13/2006	PAYMENT	RUF, ROSS C & KYLE A CHECK BANK: 94-8019 NUM: 1116	$-204.00	$204.00
09/15/2006	PAYMENT	RUF, ROSS C & KYLE A CHECK BANK: 94-8019 NUM: 1085	$-204.00	$408.00
08/25/2006	PAYMENT	RUF, ROSS C & KYLE A CHECK BANK: 94-8019 NUM: 1048	$-249.58	$612.00
07/12/2006	BILL	RUF, ROSS C & KYLE A	$861.58	$861.58
02/13/2006	PAYMENT	RUF, ROSS C & KYLE A CHECK BANK: 94-8019 NUM: 9827	$-189.00	$0.00
12/22/2005	PAYMENT	RUF, ROSS C & KYLE A CHECK BANK: 94-8019 NUM: 9813	$-189.00	$189.00
09/13/2005	PAYMENT	RUF, ROSS C & KYLE A CHECK BANK: 94-8019 NUM: 9729	$-189.00	$378.00
08/10/2005	PAYMENT	RUF, ROSS C & KYLE A CHECK BANK: 94-8019 NUM: 9720	$-213.98	$567.00
08/10/2005	ADJUST	posted incorrectly BANK: 94-8019 NUM: 9720	$231.98	$780.98
08/09/2005	VOID	RUF, ROSS C & KYLE A CHECK BANK: 94-8019 NUM: 9720	$-231.98	$549.00
07/15/2005	BILL	RUF, ROSS C & KYLE A	$780.98	$780.98
03/15/2005	PAYMENT	RUF, ROSS C & KYLE A CHECK BANK: 94-8019 NUM: 9702	$-175.00	$0.00
12/13/2004	PAYMENT	RUF, ROSS C & KYLE A CHECK BANK: 94-8019 NUM: 9680	$-183.08	$175.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.31	$358.08
09/21/2004	PAYMENT	RUF, ROSS & KYLE CHECK BANK: 94-8019 NUM: 9609	$-369.25	$357.77
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.77	$727.02
07/08/2004	BILL	RUF, ROSS C & KYLE A	$719.25	$719.25
04/07/2004	PAYMENT	RUF, ROSS C & KYLE A CHECK BANK: 94-8019 NUM: 9429	$-3.24	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.12	$3.24
02/18/2004	PAYMENT	RUF, ROSS C & KYLE A CHECK BANK: 94-8019 NUM: 9406	$-173.05	$3.12
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.12	$176.17
01/09/2004	PAYMENT	RUF, ROSS C & KYLE A CHECK BANK: 94-8019 NUM: 9378	$-170.05	$176.05
10/14/2003	PAYMENT	RUF, ROSS C & KYLE A CHECK BANK: 94-8019 NUM: 9300	$-173.05	$346.10
08/08/2003	PAYMENT	RUF, ROSS C & KYLE A CHECK BANK: 94-8019 NUM: 9261	$-191.59	$519.15
07/18/2003	BILL	RUF, ROSS C & KYLE A	$710.74	$710.74
03/12/2003	PAYMENT	RUF, ROSS C & KYLE A CHECK BANK: 94-8019 NUM: 9124	$-160.00	$0.00
01/07/2003	PAYMENT	RUF, ROSS C & KYLE A CHECK BANK: 94-8019 NUM: 9087	$-160.00	$160.00
10/16/2002	PAYMENT	RUF, ROSS C & KYLE A CHECK BANK: 94-8019 NUM: 9013	$-160.00	$320.00
08/13/2002	PAYMENT	RUF, ROSS C & KYLE A CHECK BANK: 94-8019 NUM: 8966	$-181.33	$480.00
07/12/2002	BILL	RUF, ROSS C & KYLE A	$661.33	$661.33
02/08/2002	PAYMENT	RUF, ROSS C & KYLE A CHECK BANK: 94-8019 NUM: 8760	$-158.60	$0.00
12/12/2001	PAYMENT	RUF, ROSS C & KYLE A CHECK BANK: 94-8019 NUM: 8663	$-158.60	$158.60
10/04/2001	PAYMENT	RUF, ROSS C & KYLE A CHECK BANK: 94-8019 NUM: 000	$-165.69	$317.20
09/04/2001	PAYMENT	RUF, ROSS C & KYLE A CHECK BANK: 94-8019 NUM: 8641	$-177.32	$482.89
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.09	$660.21
07/12/2001	BILL	RUF, ROSS C & KYLE A	$653.12	$653.12
03/09/2001	PAYMENT	RUF, ROSS C & KYLE A CHECK BANK: 94-8019 NUM: 8554	$-157.15	$0.00
01/12/2001	PAYMENT	RUF, ROSS C & KYLE A CHECK BANK: 94-8019 NUM: 8499	$-163.44	$157.15
10/19/2000	PAYMENT	RUF, ROSS C & KYLE A CHECK BANK: 94-8019 NUM: 8437	$-157.15	$320.59
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.29	$477.74
08/22/2000	PAYMENT	RUF, ROSS C & KYLE A CHECK BANK: 94-8019 NUM: 8393	$-175.88	$471.45
07/17/2000	BILL	RUF, ROSS C & KYLE A	$647.33	$647.33
03/01/2000	PAYMENT	RUF, ROSS C & KYLE A CHECK BANK: 94-8019 NUM: 8171	$-164.70	$0.00
12/27/1999	PAYMENT	RUF, ROSS C & KYLE A CHECK BANK: 94-8019 NUM: 8091	$-164.70	$164.70
10/06/1999	PAYMENT	RUF, ROSS C & KYLE A CHECK BANK: 94-72 NUM: 130	$-164.70	$329.40
08/24/1999	PAYMENT	RUF, ROSS C & KYLE A CHECK BANK: 94-8019 NUM: 7977	$-183.45	$494.10
07/17/1999	BILL	RUF, ROSS C & KYLE A	$677.55	$677.55
08/06/1998	PAYMENT	ALBONICO, ROBERT F CHECK	$-685.55	$0.00
07/13/1998	BILL	ALBONICO, ROBERT F	$685.55	$685.55
11/05/1997	PAYMENT	ALBONICO, ROBERT F CHECK	$-330.94	$0.00
08/01/1997	PAYMENT	ALBONICO, ROBERT F CHECK	$-349.61	$330.94
07/14/1997	BILL	ALBONICO, ROBERT F	$680.55	$680.55
12/16/1996	PAYMENT	ALBONICO, ROBERT F	$-324.92	$0.00
10/17/1996	PAYMENT	ALBONICO, ROBERT F	$-25.89	$324.92
10/17/1996	PAYMENT	ALBONICO, ROBERT F	$-324.92	$350.81
09/30/1996	ADJUST	check short	$324.92	$675.73
09/30/1996	VOID	ALBONICO, ROBERT F	$-324.92	$350.81
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.24	$675.73
07/18/1996	BILL	ALBONICO, ROBERT F	$668.49	$668.49