Tax Account 015-601-03

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Owners

ROBERTS, G MICHAEL & JANINE
148 MILLBRAE AVE
SANTA ROSA, CA 95407-0000

ROBERTS, JANINE

Account Summary

Account ID	015-601-03
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$105.06
Currently Due	$27.06

Account ID

015-601-03

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$105.06

Currently Due

$27.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$105.06
Total	$105.06
Paid	$0.00
Balance	$105.06
Due	$27.06
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$105.06

Total

$105.06

Paid

$0.00

Balance

$105.06

Due

$27.06

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$27.06	$0.00	$27.06	$0.00	$27.06
2	10/07/2024	10/17/2024	Due	$26.00	$0.00	$26.00	$0.00	$53.06
3	01/06/2025	01/16/2025	Due	$26.00	$0.00	$26.00	$0.00	$79.06
4	03/03/2025	03/13/2025	Due	$26.00	$0.00	$26.00	$0.00	$105.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$97.43	$0.00	$97.43	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$79.15	$0.00	$79.15	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$79.18	$0.00	$79.18	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$78.26	$0.00	$78.26	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.22	$0.00	$78.22	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$78.13	$0.00	$78.13	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$77.52	$0.00	$77.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$75.61	$0.00	$75.61	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.57
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	ROBERTS, G MICHAEL & JANINE	$105.06	$105.06
09/07/2023	PAYMENT	ROBERTS, G MICHAEL & JANINE CHECK 1401	$-97.43	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC ON TIME	$-3.90	$97.43
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.90	$101.33
07/17/2023	BILL	ROBERTS, G MICHAEL & JANINE	$97.43	$97.43
08/18/2022	PAYMENT	ROBERTS, G MICHAEL & JANINE CHECK 1354	$-79.15	$0.00
07/15/2022	BILL	ROBERTS, G MICHAEL & JANINE	$79.15	$79.15
07/30/2021	PAYMENT	ROBERTS, G MICHAEL & JANINE CHECK CK. 1315	$-79.18	$0.00
07/14/2021	BILL	ROBERTS, G MICHAEL & JANINE	$79.18	$79.18
08/13/2020	PAYMENT	ROBERTS, JANINE CHECK NUM: 1234	$-78.26	$0.00
07/09/2020	BILL	ROBERTS, G MICHAEL & JANINE	$78.26	$78.26
08/07/2019	PAYMENT	ROBERTS, JANINE CHECK NUM: 1138	$-78.22	$0.00
07/10/2019	BILL	ROBERTS, G MICHAEL & JANINE	$78.22	$78.22
08/08/2018	PAYMENT	ROBERTS, JANINE CHECK NUM: 1038	$-78.13	$0.00
07/10/2018	BILL	ROBERTS, G MICHAEL & JANINE	$78.13	$78.13
08/09/2017	PAYMENT	ROBERTS, G MICHAEL & JANINE CHECK NUM: 1421	$-77.52	$0.00
07/10/2017	BILL	ROBERTS, G MICHAEL & JANINE	$77.52	$77.52
08/03/2016	PAYMENT	ROBERTS, JANINE CHECK NUM: 1297	$-75.61	$0.00
07/11/2016	BILL	ROBERTS, G MICHAEL & JANINE	$75.61	$75.61
07/29/2015	PAYMENT	ROBERTS, G MICHAEL & JANINE CHECK NUM: 906	$-75.45	$0.00
07/07/2015	BILL	ROBERTS, G MICHAEL & JANINE	$75.45	$75.45
08/13/2014	PAYMENT	ROBERTS, G & JANINE CHECK NUM: 717	$-75.28	$0.00
07/08/2014	BILL	ROBERTS, G MICHAEL & JANINE	$75.28	$75.28
08/09/2013	PAYMENT	ROBERTS, G & JANINE CHECK NUM: 514	$-75.28	$0.00
07/08/2013	BILL	ROBERTS, G MICHAEL & JANINE	$75.28	$75.28
08/08/2012	PAYMENT	ROBERTS, G & JANINE CHECK NUM: 327	$-143.10	$0.00
07/10/2012	BILL	ROBERTS, G MICHAEL & JANINE	$143.10	$143.10
08/04/2011	PAYMENT	ROBERTS, G MICHAEL & JANINE CHECK NUM: 141	$-139.74	$0.00
07/08/2011	BILL	ROBERTS, G MICHAEL & JANINE	$139.74	$139.74
09/10/2010	PAYMENT	ROBERTS, G MICHAEL & JANINE CHECK BANK: 11-7647 NUM: 6309	$-102.00	$0.00
08/19/2010	PAYMENT	ROBERTS, G MICHAEL & JANINE CHECK BANK: 11-7647 NUM: 6292	$-36.96	$102.00
08/19/2010	ADJUST	POSTED WRONG AMT-REPOST BANK: 11-7647 NUM: 6292	$36.96	$138.96
08/19/2010	VOID	ROBERTS, G MICHAEL & JANINE CHECK BANK: 11-7647 NUM: 6292	$-36.96	$102.00
07/08/2010	BILL	ROBERTS, G MICHAEL & JANINE	$138.96	$138.96
03/08/2010	PAYMENT	ROBERTS, G MICHAEL & JANINE CHECK BANK: 11-7647 NUM: 6158	$-34.00	$0.00
12/30/2009	PAYMENT	ROBERTS, G MICHAEL & JANINE CHECK BANK: 11-7647 NUM: 6101	$-34.00	$34.00
08/27/2009	PAYMENT	ROBERTS, G MICHAEL & JANINE CHECK BANK: 11-7647 NUM: 5987	$-71.37	$68.00
07/06/2009	BILL	ROBERTS, G MICHAEL & JANINE	$139.37	$139.37
01/13/2009	PAYMENT	ROBERTS, G MICHAEL & JANINE CHECK BANK: 11-7647 NUM: 5832	$-92.00	$0.00
08/26/2008	PAYMENT	ROBERTS, G MICHAEL & JANINE CHECK BANK: 11-7647 NUM: 5724	$-94.22	$92.00
07/15/2008	BILL	ROBERTS, G MICHAEL & JANINE	$186.22	$186.22
08/22/2007	PAYMENT	ROBERTS, G MICHAEL & JANINE CHECK BANK: 11-7647 NUM: 5450	$-177.24	$0.00
07/12/2007	BILL	ROBERTS, G MICHAEL & JANINE	$177.24	$177.24
07/28/2006	PAYMENT	ROBERTS, G MICHAEL & JANINE CHECK BANK: 11-7647 NUM: 5167	$-164.12	$0.00
07/12/2006	BILL	ROBERTS, G MICHAEL & JANINE	$164.12	$164.12
11/10/2005	PAYMENT	ROBERTS, G. MICHAIL CHECK BANK: 11-7647 NUM: 4988	$-112.48	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.48	$112.48
08/30/2005	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 9037	$-42.59	$111.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.64	$153.59
07/15/2005	BILL	BROWN, FRANCINE	$151.95	$151.95
04/13/2005	PAYMENT	BROWN, FRANCINE CHECK BANK: 94-7074 NUM: 1112	$-116.20	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.30	$116.20
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.50	$109.90
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.40	$106.40
08/12/2004	PAYMENT	BROWN, FRANCINE J. CHECK BANK: 94-72 NUM: 955	$-35.69	$105.00
07/08/2004	BILL	BROWN, FRANCINE	$140.69	$140.69
08/06/2003	PAYMENT	WILLIAMS, DORICE JONES ET AL CHECK BANK: 90-7097 NUM: 2385	$-139.23	$0.00
07/18/2003	BILL	WILLIAMS, DORICE JONES ET AL	$139.23	$139.23
08/26/2002	PAYMENT	THOMAS/DOROTHY WILLIAMS CHECK BANK: 16-66 NUM: 4670	$-134.72	$0.00
07/12/2002	BILL	GURD, DORIS	$134.72	$134.72
08/20/2001	PAYMENT	WILLIAMS, DORICE CHECK BANK: 90-7097 NUM: 1643	$-132.42	$0.00
07/12/2001	BILL	GURD, DORIS	$132.42	$132.42
02/09/2001	PAYMENT	GURD, EST OF CHECK BANK: 94-77 NUM: 668	$-66.08	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.30	$66.08
09/22/2000	PAYMENT	ESTATE OF D GURD CHECK BANK: 94-77 NUM: 666	$-152.44	$64.78
09/07/2000	INTEREST	Monthly Interest	$0.57	$217.22
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.30	$216.65
08/01/2000	INTEREST	Monthly Interest	$0.57	$215.35
07/17/2000	BILL	GURD, DORIS	$129.75	$214.78
07/03/2000	INTEREST	Monthly Interest	$0.57	$85.03
07/03/2000	INTEREST	Monthly Interest	$0.57	$84.46
06/06/2000	INTEREST	Monthly Interest	$5.70	$83.89
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$78.19
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.42	$73.19
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.37	$69.77
11/04/1999	PAYMENT	CAVALLO, DONALD CHECK BANK: 94-106 NUM: 1015	$-73.41	$68.40
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.43	$141.81
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.38	$138.38
07/17/1999	BILL	GURD, DORIS	$137.00	$137.00
12/22/1998	PAYMENT	CAVALLO, DONALD L, ADMIN CHECK	$-69.66	$0.00
12/22/1998	PAYMENT	CAVALLO, DONALD CHECK	$-74.73	$69.66
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.49	$144.39
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.40	$140.90
07/13/1998	BILL	GURD, DORIS	$139.50	$139.50
01/06/1998	PAYMENT	GUARDIANSHIP OF DORIS GUARD CHECK	$-69.18	$0.00
08/05/1997	PAYMENT	GUARDIANSHIP OF DORIA L GUARD CHECK	$-69.35	$69.18
07/14/1997	BILL	GURD, DORIS	$138.53	$138.53
02/26/1997	PAYMENT	DON CAVALLO, GUARDIAN	$-34.40	$0.00
01/29/1997	PAYMENT	DONALD CAVALLO, GUARDIAN	$-114.41	$34.40
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.20	$148.81
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.45	$142.61
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.38	$139.16
07/18/1996	BILL	GURD, DORIS	$137.78	$137.78