Tax Account 015-301-16

Print Page · · Payments Cart · New Search

Owners

CARVALHO, DENISE ET AL
643 ASHBURY AVE
SANTA ROSA, CA 95404-0000

HERMAN, JANELLE V

Account Summary

Account ID	015-301-16
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-301-16

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$50.45
Total	$54.99
Paid	$54.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4578
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$50.45

Total

$54.99

Paid

$54.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4578

Tax District

7.0 (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	$50.45	$2.02	$50.45	$52.47	$0.00
2	10/02/2023	10/13/2023	Paid	$0.00	$2.52	$0.00	$2.52	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$48.16	$10.38	$58.54	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$47.17	$0.00	$47.17	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$46.27	$0.00	$46.27	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$46.25	$0.00	$46.25	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$46.19	$0.00	$46.19	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$45.81	$0.00	$45.81	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$44.71	$0.00	$44.71	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.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
11/06/2023	PAYMENT	JESSICA BORLAND PNP PNP - 145374481	$-54.99	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$54.99
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.02	$52.47
07/17/2023	BILL	CARVALHO, DENISE ET AL	$50.45	$50.45
04/18/2023	PAYMENT	JESSICA BORLAND PNP PNP - 133848142	$-58.54	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$58.54
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.30	$57.54
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.83	$54.24
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.36	$51.41
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.89	$49.05
07/15/2022	BILL	CARVALHO, DENISE ET AL	$47.16	$47.16
11/02/2021	PAYMENT	JESSICA BORLAND PNP PNP - 102828570	$-47.17	$0.00
07/14/2021	BILL	CARVALHO, DENISE ET AL	$47.17	$47.17
07/28/2020	PAYMENT	MILLER, GEORGE P CHECK NUM: 2272	$-46.27	$0.00
07/09/2020	BILL	CARVALHO, DENISE ET AL	$46.27	$46.27
08/13/2019	PAYMENT	MILLER, JANELLE V CHECK NUM: 4417	$-46.25	$0.00
07/10/2019	BILL	CARVALHO, DENISE ET AL	$46.25	$46.25
08/13/2018	PAYMENT	CARVALHO, DENISE CHECK NUM: 1273	$-46.19	$0.00
07/10/2018	BILL	CARVALHO, DENISE ET AL	$46.19	$46.19
08/22/2017	PAYMENT	CARVALHO, DENISE ET AL CHECK NUM: 1173	$-45.81	$0.00
07/10/2017	BILL	CARVALHO, DENISE ET AL	$45.81	$45.81
07/21/2016	PAYMENT	CARVALHO, DENISE CHECK NUM: 1169	$-44.71	$0.00
07/11/2016	BILL	CARVALHO, DENISE ET AL	$44.71	$44.71
04/07/2016	PAYMENT	DENISE CARVALHO CORK: D BANK: PNP INTERNET NUM: 23595484	$-55.35	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$55.35
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.12	$54.35
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.67	$51.23
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.23	$48.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.78	$46.33
07/07/2015	BILL	CARVALHO, DENISE ET AL	$44.55	$44.55
09/23/2014	PAYMENT	CARVALHO, DENISE D CHECK NUM: 1163	$-46.16	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.78	$46.16
07/08/2014	BILL	CARVALHO, DENISE ET AL	$44.38	$44.38
08/14/2013	PAYMENT	CARVALHO, DENISE D CHECK NUM: 1272	$-44.38	$0.00
07/08/2013	BILL	CARVALHO, DENISE ET AL	$44.38	$44.38
10/04/2012	PAYMENT	CARVALHO, DENISE ET AL CHECK NUM: 1156	$-49.07	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.89	$49.07
07/10/2012	BILL	CARVALHO, DENISE ET AL	$47.18	$47.18
10/11/2011	PAYMENT	CARVALHO, DENISE ET AL CHECK NUM: 1192	$-46.10	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.77	$46.10
07/08/2011	BILL	CARVALHO, DENISE ET AL	$44.33	$44.33
03/08/2011	PAYMENT	CARVALHO, DENISE D CHECK NUM: 1183	$-46.68	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.44	$46.68
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.03	$44.24
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.62	$42.21
07/08/2010	BILL	CARVALHO, DENISE ET AL	$40.59	$40.59
04/06/2010	PAYMENT	CARVALHO, DENISE ET AL CHECK BANK: 90-7162 NUM: 1152	$-3.58	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.10	$3.58
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.09	$3.48
11/23/2009	PAYMENT	CARVALHO, DENISE ET AL CHECK BANK: 90-7162 NUM: 1037	$-37.65	$3.39
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.88	$41.04
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.51	$39.16
07/06/2009	BILL	CARVALHO, DENISE ET AL	$37.65	$37.65
08/18/2008	PAYMENT	CARVALHO, DENISE ET AL CHECK BANK: 90-7162 NUM: 1124	$-34.86	$0.00
07/15/2008	BILL	CARVALHO, DENISE ET AL	$34.86	$34.86
08/22/2007	PAYMENT	MILLER, JANELLE CHECK BANK: 19-2 NUM: 4389	$-32.27	$0.00
07/12/2007	BILL	CARVALHO, DENISE ET AL	$32.27	$32.27
11/20/2006	PAYMENT	MILLER, JANELLE V CHECK BANK: 19-2 NUM: 4355	$-32.57	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.49	$32.57
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.20	$31.08
07/12/2006	BILL	CARVALHO, DENISE ET AL	$29.88	$29.88
09/30/2005	PAYMENT	MILLER, JANELLE CHECK BANK: 19-2 NUM: 4303	$-1.18	$0.00
09/09/2005	PAYMENT	JANELLE MILLER CHECK BANK: 19-2 NUM: 4302	$-29.59	$1.18
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.18	$30.77
07/15/2005	BILL	CARVALHO, DENISE ET AL	$29.59	$29.59
08/13/2004	PAYMENT	MILLER, JANELLE CHECK BANK: 19-2 NUM: 4261	$-29.59	$0.00
07/08/2004	BILL	CARVALHO, DENISE ET AL	$29.59	$29.59
11/20/2003	PAYMENT	MILLER, J CHECK BANK: 19-2 NUM: 4188	$-1.23	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.06	$1.23
09/26/2003	PAYMENT	MILLER, JANELLE V CHECK BANK: 19-2 NUM: 4177	$-29.28	$1.17
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.17	$30.45
07/18/2003	BILL	CARVALHO, DENISE ET AL	$29.28	$29.28
07/30/2002	PAYMENT	MILLER, JANELLE V CHECK BANK: 19-2 NUM: 3998	$-28.32	$0.00
07/12/2002	BILL	CARVALHO, DENISE ET AL	$28.32	$28.32
08/29/2001	PAYMENT	MILLER, JANELLE V CHECK BANK: 19-2 NUM: 3842	$-27.85	$0.00
07/12/2001	BILL	CARVALHO, DENISE ET AL	$27.85	$27.85
08/22/2000	PAYMENT	MILLER, JANELLE V CHECK BANK: 19-2 NUM: 3725	$-27.29	$0.00
07/17/2000	BILL	CARVALHO, DENISE & JANELLE	$27.29	$27.29
08/12/1999	PAYMENT	JANELLE V. MILLER CHECK BANK: 19-2 NUM: 3346	$-28.83	$0.00
07/17/1999	BILL	CARVALHO, DENISE & JANELLE	$28.83	$28.83
08/04/1998	PAYMENT	JANELLE MILLER CHECK	$-29.36	$0.00
07/13/1998	BILL	CARVALHO, DENISE & JANELLE	$29.36	$29.36
07/23/1997	PAYMENT	MILLER, JANELLE CHECK	$-29.16	$0.00
07/14/1997	BILL	CARVALHO, DENISE & JANELLE	$29.16	$29.16
08/08/1996	PAYMENT	MILLER, JANELLE V.	$-29.00	$0.00
07/18/1996	BILL	CARVALHO, DENISE & JANELLE	$29.00	$29.00