Tax Account 015-041-17

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Owners

GILL, CHRISTOPHER J ET AL
3964 NEW ZEALAND AVE
SANTA ROSA, CA 95407-0000

BURKE-GILL, CATHERINE E

Account Summary

Account ID	015-041-17
Account Type	Real Estate
Location	8800 WILDFLOWER RD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-041-17

Account Type

Real Estate

Location

8800 WILDFLOWER RD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$92.60
Total	$92.60
Paid	$92.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$92.60

Total

$92.60

Paid

$92.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

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	$92.60	$0.00	$92.60	$92.60	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$85.90	$0.00	$85.90	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$55.92	$0.00	$55.92	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$51.91	$0.00	$51.91	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$47.35	$0.00	$47.35	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$44.45	$0.00	$44.45	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$42.38	$0.00	$42.38	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$40.73	$0.00	$40.73	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$39.75	$0.00	$39.75	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	GILL, CHRISTOPHER J ET AL CHECK 7672	$-92.60	$0.00
07/16/2024	BILL	GILL, CHRISTOPHER J ET AL	$92.60	$92.60
08/02/2023	PAYMENT	GILL, CHRISTOPHER & CATHERINE CHECK 7623	$-85.90	$0.00
07/17/2023	BILL	GILL, CHRISTOPHER J ET AL	$85.90	$85.90
08/16/2022	PAYMENT	GILL, CHRISTOPHER J CHECK 7596	$-55.92	$0.00
07/15/2022	BILL	GILL, CHRISTOPHER J ET AL	$55.92	$55.92
08/31/2021	PAYMENT	GILL, CHRISTOPHER J CHECK 7564	$-51.91	$0.00
07/14/2021	BILL	GILL, CHRISTOPHER J ET AL	$51.91	$51.91
08/20/2020	PAYMENT	GILL, CHRISTOPHER & CATHERINE CHECK NUM: 7534	$-47.35	$0.00
07/09/2020	BILL	GILL, CHRISTOPHER J ET AL	$47.35	$47.35
07/19/2019	PAYMENT	GILL, CHRISTOPHER & CATHERINE CHECK NUM: 7463	$-44.45	$0.00
07/10/2019	BILL	GILL, CHRISTOPHER J ET AL	$44.45	$44.45
08/07/2018	PAYMENT	GILL, CHRISTOPHER OR CATHERINE CHECK NUM: 7384	$-42.38	$0.00
07/10/2018	BILL	GILL, CHRISTOPHER J ET AL	$42.38	$42.38
07/31/2017	PAYMENT	GILL, CHRISTOPHER & CATHERINE CHECK NUM: 7283	$-40.73	$0.00
07/10/2017	BILL	GILL, CHRISTOPHER J ET AL	$40.73	$40.73
07/21/2016	PAYMENT	GILL, CHRISTOPHER & CATHERINE CHECK NUM: 7162	$-39.75	$0.00
07/11/2016	BILL	GILL, CHRISTOPHER J ET AL	$39.75	$39.75
07/24/2015	PAYMENT	GILL, CHRISTOPHER & CATHERINE CHECK NUM: 7063	$-39.65	$0.00
07/07/2015	BILL	GILL, CHRISTOPHER J ET AL	$39.65	$39.65
08/06/2014	PAYMENT	GILL, CHRISTOPHER & CATHERINE CHECK NUM: 6943	$-39.50	$0.00
07/08/2014	BILL	GILL, CHRISTOPHER J ET AL	$39.50	$39.50
08/05/2013	PAYMENT	GILL, CHRISTOPHER & CATHERINE CHECK NUM: 6784	$-39.40	$0.00
07/08/2013	BILL	GILL, CHRISTOPHER J ET AL	$39.40	$39.40
08/07/2012	PAYMENT	GILL, C J/BURKE-GILL, C E CHECK NUM: 6641	$-74.44	$0.00
07/10/2012	BILL	GILL, CHRISTOPHER J ET AL	$74.44	$74.44
07/25/2011	PAYMENT	GILL, CHRISTOPHER OR CATHERINE CHECK NUM: 6513	$-73.36	$0.00
07/08/2011	BILL	GILL, CHRISTOPHER J ET AL	$73.36	$73.36
08/10/2010	PAYMENT	GILL, CHRISTOPHER & CATHERINE CHECK BANK: 90-7758 NUM: 6422	$-72.58	$0.00
07/08/2010	BILL	GILL, CHRISTOPHER J ET AL	$72.58	$72.58
07/31/2009	PAYMENT	CATHERINE GILL CHECK BANK: 90-7758 NUM: 6357	$-75.86	$0.00
07/06/2009	BILL	GILL, CHRISTOPHER J ET AL	$75.86	$75.86
08/19/2008	PAYMENT	GILL, CHRISTOPHER J ET AL CHECK BANK: 90-7758 NUM: 6305	$-101.14	$0.00
07/15/2008	BILL	GILL, CHRISTOPHER J ET AL	$101.14	$101.14
08/07/2007	PAYMENT	GILL, CHRISTOPHER J ET AL CHECK BANK: 90-7758 NUM: 6210	$-101.15	$0.00
07/12/2007	BILL	GILL, CHRISTOPHER J ET AL	$101.15	$101.15
08/25/2006	PAYMENT	GILL, CHRISTOPHER J & CATHERIN CHECK BANK: 90-7758 NUM: 6102	$-101.00	$0.00
07/12/2006	BILL	GILL, CHRISTOPHER J ET AL	$101.00	$101.00
08/10/2005	PAYMENT	GILL, CHRISTOPHER & CATHERINE CHECK BANK: 90-7758 NUM: 5913	$-100.03	$0.00
08/10/2005	ADJUST	posted incorrectly BANK: 90-7758 NUM: 5913	$100.03	$100.03
08/10/2005	VOID	GILL, CHRISTOPHER CHECK BANK: 90-7758 NUM: 5913	$-100.03	$0.00
07/15/2005	BILL	GILL, CHRISTOPHER J ET AL	$100.03	$100.03
07/29/2004	PAYMENT	GILL, CHRISTOPHER J ET AL CHECK BANK: 90-7758 NUM: 5667	$-99.68	$0.00
07/08/2004	BILL	GILL, CHRISTOPHER J ET AL	$99.68	$99.68
08/05/2003	PAYMENT	SACRE, BYRON L & MARY A CHECK BANK: 19-2 NUM: 4871	$-98.65	$0.00
07/18/2003	BILL	SACRE, BYRON L & MARY A	$98.65	$98.65
08/14/2002	PAYMENT	SACRE, BYRON L & MARY A CHECK BANK: 19-2 NUM: 4645	$-95.45	$0.00
07/12/2002	BILL	SACRE, BYRON L & MARY A	$95.45	$95.45
08/15/2001	PAYMENT	SACRE, BYRON L & MARY A CHECK BANK: 82-15 NUM: 2100	$-93.82	$0.00
07/12/2001	BILL	SACRE, BYRON L & MARY A	$93.82	$93.82
08/15/2000	PAYMENT	SACRE, BYRON L & MARY A CHECK BANK: 19-2 NUM: 4259	$-91.95	$0.00
07/17/2000	BILL	SACRE, BYRON L & MARY A	$91.95	$91.95
08/11/1999	PAYMENT	SACRE, BYRON L & MARY A CHECK BANK: 19-2 NUM: 4027	$-97.08	$0.00
07/17/1999	BILL	SACRE, BYRON L & MARY A	$97.08	$97.08
08/07/1998	PAYMENT	SACRE, BYRON L & MARY A CHECK	$-98.84	$0.00
07/13/1998	BILL	SACRE, BYRON L & MARY A	$98.84	$98.84
08/05/1997	PAYMENT	SACRE, BYRON L & MARY A CHECK	$-98.16	$0.00
07/14/1997	BILL	SACRE, BYRON L & MARY A	$98.16	$98.16
08/16/1996	PAYMENT	SACRE, BYRON L & MARY A	$-97.62	$0.00
07/18/1996	BILL	SACRE, BYRON L & MARY A	$97.62	$97.62