Tax Account 015-591-05

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Owners

PEDLAR, ROBERT & KIMBERLY
402 DOVE LN
PETALUMA, CA 94954-0000

PEDLAR, KIMBERLY

Account Summary

Account ID	015-591-05
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$93.02
Currently Due	$93.02

Account ID

015-591-05

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$93.02

Currently Due

$93.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$93.02
Total	$93.02
Paid	$0.00
Balance	$93.02
Due	$93.02
Ad Valorem Tax Rate	3.4592
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$93.02

Total

$93.02

Paid

$0.00

Balance

$93.02

Due

$93.02

Ad Valorem Tax Rate

3.4592

Tax District

7.0 (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	Due	$93.02	$0.00	$93.02	$0.00	$93.02
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$93.02
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$93.02
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$93.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$92.98	$0.00	$92.98	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$86.82	$0.00	$86.82	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$86.86	$0.00	$86.86	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$85.93	$0.00	$85.93	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$85.89	$0.00	$85.89	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$85.78	$0.00	$85.78	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$85.09	$0.00	$85.09	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$82.99	$0.00	$82.99	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.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
07/16/2024	BILL	PEDLAR, ROBERT & KIMBERLY	$93.02	$93.02
08/09/2023	PAYMENT	PEDLAR, ROBERT CHECK 9281	$-92.98	$0.00
07/17/2023	BILL	PEDLAR, ROBERT & KIMBERLY	$92.98	$92.98
08/11/2022	PAYMENT	PEDLAR, ROBERT & KIMBERLY CHECK 9247	$-86.82	$0.00
07/15/2022	BILL	PEDLAR, ROBERT & KIMBERLY	$86.82	$86.82
08/30/2021	PAYMENT	PEDLAR, ROBERT & KIMBERLY CHECK 9211	$-86.86	$0.00
07/14/2021	BILL	PEDLAR, ROBERT & KIMBERLY	$86.86	$86.86
07/21/2020	PAYMENT	ROBERT PEDLAR CORK: D BANK: PNP INTERNET NUM: 78384216	$-85.93	$0.00
07/09/2020	BILL	PEDLAR, ROBERT & KIMBERLY	$85.93	$85.93
07/19/2019	PAYMENT	PEDLAR, ROBERT & KIMBERLY CHECK NUM: 9426	$-85.89	$0.00
07/10/2019	BILL	PEDLAR, ROBERT & KIMBERLY	$85.89	$85.89
07/19/2018	PAYMENT	ROBERT PEDLAR CORK: D BANK: PNP INTERNET NUM: 46257701	$-85.78	$0.00
07/10/2018	BILL	PEDLAR, ROBERT & KIMBERLY	$85.78	$85.78
07/24/2017	PAYMENT	PEDLAR, ROBERT & KIMBERLY CHECK NUM: 9085	$-85.09	$0.00
07/10/2017	BILL	PEDLAR, ROBERT & KIMBERLY	$85.09	$85.09
07/21/2016	PAYMENT	PEDLAR, ROBERT & KIMBERLY CHECK NUM: 9009	$-82.99	$0.00
07/11/2016	BILL	PEDLAR, ROBERT & KIMBERLY	$82.99	$82.99
07/17/2015	PAYMENT	ROBERT PEDLAR CORK: D BANK: PNP INTERNET NUM: 19107877	$-82.83	$0.00
07/07/2015	BILL	PEDLAR, ROBERT & KIMBERLY	$82.83	$82.83
07/15/2014	PAYMENT	PEDLAR, ROBERT & KIMBERLY CORK: D NUM: V14402199	$-82.66	$0.00
07/08/2014	BILL	PEDLAR, ROBERT & KIMBERLY	$82.66	$82.66
07/25/2013	PAYMENT	ROBERT PEDLAR CORK: D BANK: PNP INTERNET NUM: 10935118	$-82.66	$0.00
07/08/2013	BILL	PEDLAR, ROBERT & KIMBERLY	$82.66	$82.66
08/06/2012	PAYMENT	PEDLAR, ROBERT/KIMBERLY CHECK NUM: 8759	$-157.17	$0.00
07/10/2012	BILL	PEDLAR, ROBERT & KIMBERLY	$157.17	$157.17
07/27/2011	PAYMENT	PEDLAR, ROBERT - C.C. CORK: D	$-152.42	$0.00
07/08/2011	BILL	PEDLAR, ROBERT & KIMBERLY	$152.42	$152.42
07/27/2010	PAYMENT	PEDLAR, ROBERT & KIMBERLY CHECK BANK: 90-7734 NUM: 8432	$-141.33	$0.00
07/08/2010	BILL	PEDLAR, ROBERT & KIMBERLY	$141.33	$141.33
07/31/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9552	$-131.10	$0.00
07/06/2009	BILL	WESTALL, JAMES W TR	$131.10	$131.10
08/19/2008	PAYMENT	WESTALL, JAMES W TR CHECK BANK: 11-35 NUM: 1082	$-172.00	$0.00
07/15/2008	BILL	WESTALL, JAMES W TR	$172.00	$172.00
10/29/2007	PAYMENT	WESTALL, JAMES W TR CHECK BANK: 11-35 NUM: 1023	$-118.56	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.56	$118.56
08/06/2007	PAYMENT	WESTALL, JAMES W TR CHECK BANK: 11-35 NUM: 1005	$-42.26	$117.00
07/12/2007	BILL	WESTALL, JAMES W TR	$159.26	$159.26
07/26/2006	PAYMENT	WESTALL, JIM CHECK BANK: 90-3828 NUM: 1412	$-159.35	$0.00
07/12/2006	BILL	WESTALL, JIM	$159.35	$159.35
08/09/2005	PAYMENT	WESTALL, JIM CHECK BANK: 90-3828 NUM: 1261	$-157.80	$0.00
07/15/2005	BILL	WESTALL, JIM	$157.80	$157.80
07/25/2004	PAYMENT	WESTALL, JIM CHECK BANK: 90-3828 NUM: 1104	$-157.80	$0.00
07/08/2004	BILL	WESTALL, JIM	$157.80	$157.80
07/30/2003	PAYMENT	WESTALL, JIM CHECK BANK: 90-7002 NUM: 2931	$-156.16	$0.00
07/18/2003	BILL	WESTALL, JIM	$156.16	$156.16
07/30/2002	PAYMENT	WESTALL, JIM CHECK BANK: 90-7002 NUM: 2792	$-151.04	$0.00
07/12/2002	BILL	WESTALL, JIM	$151.04	$151.04
07/31/2001	PAYMENT	WESTALL, JIM W CHECK BANK: 80-568 NUM: 193	$-148.44	$0.00
07/12/2001	BILL	WESTALL, JIM	$148.44	$148.44
08/10/2000	PAYMENT	WESTALL, JIM CHECK BANK: 90-7002 NUM: 2488	$-145.41	$0.00
07/17/2000	BILL	WESTALL, JIM	$145.41	$145.41
08/10/1999	PAYMENT	WESTALL, JIM CHECK BANK: 80-568 NUM: 145	$-115.21	$0.00
07/17/1999	BILL	WESTALL, JIM	$115.21	$115.21
07/22/1998	PAYMENT	WESTALL, JIM CHECK	$-117.33	$0.00
07/13/1998	BILL	WESTALL, JIM	$117.33	$117.33
08/04/1997	PAYMENT	WESTALL, JIM CHECK	$-116.52	$0.00
07/14/1997	BILL	WESTALL, JIM	$116.52	$116.52
07/26/1996	PAYMENT	WESTALL, JIM	$-115.87	$0.00
07/18/1996	BILL	WESTALL, JIM	$115.87	$115.87