Tax Account 015-211-13

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Owners

ROUNDHILL MADISON & RAMSEY LLC
4900 LINDA VISTA AVE
NAPA, CA 94558-0000

Account Summary

Account ID	015-211-13
Account Type	Real Estate
Location	2585 RAMSEY CUT-OFF SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-211-13

Account Type

Real Estate

Location

2585 RAMSEY CUT-OFF
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,717.34
Total	$1,735.20
Paid	$1,735.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,717.34

Total

$1,735.20

Paid

$1,735.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$429.34	$17.17	$429.34	$446.51	$0.00
2	10/02/2023	10/13/2023	Paid	$429.00	$0.00	$429.00	$429.00	$0.00
3	01/02/2024	01/13/2024	Paid	$429.00	$0.00	$429.00	$429.00	$0.00
4	03/04/2024	03/15/2024	Paid	$430.00	$0.69	$430.00	$430.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,484.53	$54.20	$1,538.73	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,491.39	$0.00	$1,491.39	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,536.43	$0.00	$1,536.43	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,450.40	$0.00	$1,450.40	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,381.38	$0.00	$1,381.38	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,325.75	$0.00	$1,325.75	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,292.21	$0.00	$1,292.21	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/15/2024	PAYMENT	KELLY, GENE CHECK 4361	$-18.86	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$18.86
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.69	$17.86
10/11/2023	PAYMENT	ROUNDHILL MADISON & RAMSEY LLC CHECK 1094	$-1,716.34	$17.17
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.17	$1,733.51
07/17/2023	BILL	ROUNDHILL MADISON & RAMSEY LLC	$1,716.34	$1,716.34
04/05/2023	PAYMENT	PAULA KELLY PNP PNP - 132955768	$-55.20	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$55.20
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.08	$54.20
11/10/2022	PAYMENT	ROUNDHILL MADISON & RAMSEY LLC CHECK 1076	$-1,483.53	$52.12
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.18	$1,535.65
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.94	$1,498.47
07/15/2022	BILL	ROUNDHILL MADISON & RAMSEY LLC	$1,483.53	$1,483.53
09/13/2021	PAYMENT	ROUNDHILL MADISON & RAMSEY LLC CHECK 1085	$-1,491.39	$0.00
07/14/2021	BILL	ROUNDHILL MADISON & RAMSEY LLC	$1,491.39	$1,491.39
08/10/2020	PAYMENT	CATCO INC CHECK NUM: 29629	$-1,536.43	$0.00
07/09/2020	BILL	ROUNDHILL MADISON & RAMSEY LLC	$1,536.43	$1,536.43
08/12/2019	PAYMENT	CATCO INC CHECK NUM: 28484	$-1,450.40	$0.00
07/10/2019	BILL	ROUNDHILL MADISON & RAMSEY LLC	$1,450.40	$1,450.40
08/13/2018	PAYMENT	CATCO INC CHECK NUM: 27233	$-1,381.38	$0.00
07/10/2018	BILL	ROUNDHILL MADISON & RAMSEY LLC	$1,381.38	$1,381.38
07/26/2017	PAYMENT	CATCO INC CHECK NUM: 25915	$-1,325.75	$0.00
07/10/2017	BILL	ROUNDHILL MADISON & RAMSEY LLC	$1,325.75	$1,325.75
08/17/2016	PAYMENT	CATCO INC CHECK NUM: 24587	$-1,292.21	$0.00
07/11/2016	BILL	ROUNDHILL MADISON & RAMSEY LLC	$1,292.21	$1,292.21
08/26/2015	PAYMENT	CATCO INC CHECK NUM: 23050	$-1,289.48	$0.00
07/07/2015	BILL	ROUNDHILL MADISON & RAMSEY LLC	$1,289.48	$1,289.48
07/30/2014	PAYMENT	CATCO INC CHECK NUM: 21202	$-1,249.36	$0.00
07/08/2014	BILL	ROUNDHILL MADISON & RAMSEY LLC	$1,249.36	$1,249.36
08/06/2013	PAYMENT	CATCO INC CHECK NUM: 19481	$-1,199.03	$0.00
07/08/2013	BILL	KELLY, GENE W & PAULA J TRS	$1,199.03	$1,199.03
07/26/2012	PAYMENT	CATCO INC CHECK NUM: 17602	$-1,150.75	$0.00
07/10/2012	BILL	KELLY, GENE W & PAULA J TRS	$1,150.75	$1,150.75
08/10/2011	PAYMENT	CATCO INC CHECK NUM: 15850	$-1,148.74	$0.00
07/08/2011	BILL	KELLY, GENE W & PAULA J TRS	$1,148.74	$1,148.74
07/28/2010	PAYMENT	CATCO INC CHECK BANK: 90-4021 NUM: 14214	$-1,169.90	$0.00
07/08/2010	BILL	KELLY, GENE W & PAULA J TRS	$1,169.90	$1,169.90
07/29/2009	PAYMENT	CATCO INC CHECK BANK: 90-4021 NUM: 12738	$-1,239.09	$0.00
07/06/2009	BILL	KELLY, GENE W & PAULA J TRS	$1,239.09	$1,239.09
03/26/2009	PAYMENT	CATCO INC CHECK BANK: 90-4021 NUM: 12334	$-612.04	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$28.60	$612.04
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.44	$583.44
09/24/2008	PAYMENT	KELLY, GENE W CHECK BANK: 90-4021 NUM: 1754	$-289.50	$572.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.13	$861.50
08/11/2008	PAYMENT	KELLY, GENE CHECK BANK: 90-4021 NUM: 1721	$-286.00	$861.37
07/15/2008	BILL	KELLY, GENE W & PAULA J TRS	$1,147.37	$1,147.37
08/08/2007	PAYMENT	CATCO, INC CHECK BANK: 90-4021 NUM: 10012	$-1,062.45	$0.00
07/12/2007	BILL	KELLY, GENE W & PAULA J	$1,062.45	$1,062.45
01/09/2007	PAYMENT	KELLY, GENE CHECK BANK: 90-4021 NUM: 1308	$-490.00	$0.00
08/18/2006	PAYMENT	KELLY, GENE CHECK BANK: 90-4021 NUM: 1226	$-493.82	$490.00
07/12/2006	BILL	KELLY, GENE W & PAULA J	$983.82	$983.82
08/19/2005	PAYMENT	CATCO INC CHECK BANK: 90-4021 NUM: 7097	$-915.94	$0.00
07/15/2005	BILL	KELLY, GENE W & PAULA J	$915.94	$915.94
08/02/2004	PAYMENT	CATCO, INC CHECK BANK: 90-4021 NUM: 5799	$-917.85	$0.00
07/08/2004	BILL	KELLY, GENE W & PAULA J	$917.85	$917.85
04/12/2004	PAYMENT	CATCO INC CHECK BANK: 90-4021 NUM: 5494	$-483.19	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$22.58	$483.19
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.03	$460.61
09/19/2003	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 19316	$-225.79	$451.58
08/20/2003	PAYMENT	SMITH BROS LAND CO INC CHECK BANK: 94-7074 NUM: 1272	$-225.79	$677.37
07/18/2003	BILL	SMITH BROS LAND CO INC	$903.16	$903.16
04/28/2003	PAYMENT	SMITH BROS LAND CO INC CHECK BANK: 94-7074 NUM: 1268	$-229.84	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.84	$229.84
01/13/2003	PAYMENT	SMITH BROS LAND CO INC CHECK BANK: 94-7074 NUM: 1266	$-221.00	$221.00
10/09/2002	PAYMENT	SMITH BROS LAND CO INC CHECK BANK: 94-7074 NUM: 1258	$-221.00	$442.00
08/20/2002	PAYMENT	SMITH BROS LAND CO INC CHECK BANK: 94-7074 NUM: 1259	$-224.24	$663.00
07/12/2002	BILL	SMITH BROS LAND CO INC	$887.24	$887.24
01/09/2002	PAYMENT	SMITH BROS LAND CO INC CORK: B BANK: 94-7074 NUM: 1255	$-442.45	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.35	$442.45
09/06/2001	PAYMENT	SMITH BROS LAND CO INC CHECK BANK: 94-7074 NUM: 1248	$-433.67	$442.10
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.68	$875.77
07/12/2001	BILL	SMITH BROS LAND CO INC	$867.09	$867.09
03/09/2001	PAYMENT	SMITH BROS LAND CO INC CHECK BANK: 94-7074 NUM: 1217	$-212.35	$0.00
01/02/2001	PAYMENT	SMITH BROS LAND CO INC CHECK BANK: 94-7074 NUM: 1207	$-212.35	$212.35
09/29/2000	PAYMENT	SMITH BROS LAND CO INC CHECK BANK: 94-7074 NUM: 1193	$-212.35	$424.70
08/30/2000	PAYMENT	SMITH BROS LAND CO CHECK BANK: 94-7074 NUM: 1188	$-212.60	$637.05
07/17/2000	BILL	SMITH BROS LAND CO INC	$849.65	$849.65
01/28/2000	PAYMENT	SMITH BROS LAND CO INC CHECK BANK: 94-7074 NUM: 1155	$-267.84	$0.00
12/21/1999	PAYMENT	SMITH BROS LAND CO INC CHECK BANK: 94-7074 NUM: 1150	$-267.84	$267.84
09/29/1999	PAYMENT	SMITH BROS LAND CO INC CHECK BANK: 94-7074 NUM: 1139	$-267.84	$535.68
08/24/1999	PAYMENT	SMITH BROS LAND CO INC CHECK BANK: 94-7074 NUM: 1135	$-268.11	$803.52
07/17/1999	BILL	SMITH BROS LAND CO INC	$1,071.63	$1,071.63
02/25/1999	PAYMENT	SMITH BROS LAND CO INC CHECK	$-269.69	$0.00
01/11/1999	PAYMENT	SMITH BROS LAND CO INC CHECK	$-269.69	$269.69
10/07/1998	PAYMENT	SMITH BROS LAND CO INC CHECK	$-269.69	$539.38
08/06/1998	PAYMENT	SMITH BROS LAND CO INC CHECK	$-269.87	$809.07
07/13/1998	BILL	SMITH BROS LAND CO INC	$1,078.94	$1,078.94
02/26/1998	PAYMENT	SMITH BROS LAND CO INC CHECK	$-264.86	$0.00
12/29/1997	PAYMENT	SMITH BROS LAND CO INC CHECK	$-264.86	$264.86
12/04/1997	PAYMENT	SMITH BROS LAND CO INC CHECK	$-10.59	$529.72
11/17/1997	PAYMENT	SMITH BROS LAND CO INC CHECK	$-264.86	$540.31
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.59	$805.17
08/06/1997	PAYMENT	SMITH BROS LAND CO INC CHECK	$-589.27	$794.58
08/01/1997	INTEREST	Monthly Interest	$2.25	$1,383.85
07/14/1997	BILL	SMITH BROS LAND CO INC	$1,059.65	$1,381.60
07/01/1997	INTEREST	Monthly Interest	$2.25	$321.95
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$319.70
06/03/1997	INTEREST	Monthly Interest	$22.52	$316.70
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$294.18
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.51	$289.18
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.41	$275.67
10/15/1996	PAYMENT	SMITH BROS LAND CO INC CHECK	$-135.13	$270.26
09/05/1996	PAYMENT	SMITH BROS LAND CO INC CHECK	$-135.39	$405.39
07/18/1996	BILL	SMITH BROS LAND CO INC	$540.78	$540.78