Tax Account 016-422-03

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Owners

CALCAGNO, MAUREEN ANN TR
553 CATHERINE CT
SANTA ROSA, CA 95409-0000

Account Summary

Account ID	016-422-03
Account Type	Real Estate
Location	0 MOUND HOUSE
Balance	$312.00
Currently Due	$156.00

Account ID

016-422-03

Account Type

Real Estate

Location

0
MOUND HOUSE

Balance

$312.00

Currently Due

$156.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$627.93
Total	$627.93
Paid	$315.93
Balance	$312.00
Due	$156.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$627.93

Total

$627.93

Paid

$315.93

Balance

$312.00

Due

$156.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$159.93	$0.00	$159.93	$159.93	$0.00
2	10/07/2024	10/17/2024	Paid	$156.00	$0.00	$156.00	$156.00	$0.00
3	01/06/2025	01/16/2025	Past due	$156.00	$0.00	$156.00	$0.00	$156.00
4	03/03/2025	03/13/2025	Due	$156.00	$0.00	$156.00	$0.00	$312.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$581.56	$5.86	$587.42	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$487.58	$19.46	$507.04	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$450.66	$0.00	$450.66	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$416.55	$4.12	$420.67	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$390.47	$0.00	$390.47	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$371.93	$0.00	$371.93	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$454.32	$0.00	$454.32	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$347.99	$13.04	$361.03	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.08	.74	.37
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
10/08/2024	PAYMENT	MAUREEN ANN TR CALCAGNO PNP PNP - 163833024	$-156.00	$312.00
08/19/2024	PAYMENT	MAUREEN ANN CALCAGNO PNP PNP - 161248730	$-159.93	$468.00
08/19/2024	ADJUST	MAUREEN ANN CALCAGNO PNP PNP - 161248730 VOIDED PAYMENT: 1003347. REASON: NEED TO O/S $1.00	$159.93	$627.93
08/19/2024	PAYMENT	MAUREEN ANN CALCAGNO PNP PNP - 161248730	$-159.93	$468.00
07/16/2024	BILL	CALCAGNO, MAUREEN ANN TR	$627.93	$627.93
03/12/2024	PAYMENT	CALCAGNO, MAUREEN ANN CHECK 129	$-145.00	$0.00
01/12/2024	PAYMENT	MAUREEN CALCAGNO PNP PNP - 149229404	$-145.00	$145.00
10/06/2023	PAYMENT	CALCAGNO, MAUREEN ANN TR CHECK 244	$-145.00	$290.00
09/06/2023	PAYMENT	MAUREEN A CALCAGNO PNP PNP - 142104956	$-152.42	$435.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.86	$587.42
07/17/2023	BILL	CALCAGNO, MAUREEN ANN TR	$581.56	$581.56
04/05/2023	PAYMENT	CALCAGNO, MAUREEN ANN TR CHECK 217	$-126.84	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$126.84
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.84	$125.84
01/30/2023	PAYMENT	MAUREEN ANN CALCAGNO PNP PNP - 128489719	$-125.84	$121.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.84	$246.84
10/27/2022	PAYMENT	MAUREEN CALCAGNO PNP PNP - 123219325	$-125.84	$242.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.84	$367.84
09/07/2022	PAYMENT	MAUREEN ANN CALCAGNO PNP PNP - 120569295	$-128.52	$363.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.94	$491.52
07/15/2022	BILL	CALCAGNO, MAUREEN ANN TR	$486.58	$486.58
03/08/2022	PAYMENT	MAUREEN CALCAGNO PNP PNP - 110367258	$-112.61	$0.00
01/13/2022	PAYMENT	MAUREEN CALCAGNO PNP PNP - 106836866	$-112.61	$112.61
10/11/2021	PAYMENT	CALCAGNO, MAUREEN A CHECK 293	$-112.61	$225.22
08/25/2021	PAYMENT	CALCAGNO, MAUREEN ANN TR CHECK CK. 288	$-112.83	$337.83
07/14/2021	BILL	CALCAGNO, MAUREEN ANN TR	$450.66	$450.66
03/22/2021	PAYMENT	CALCAGNO, MAUREEN ANN TR CHECK 260	$-107.12	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.12	$107.12
01/05/2021	PAYMENT	CALCAGNO, MAUREEN ANN TR CHECK 251	$-103.00	$103.00
09/29/2020	PAYMENT	CALCAGNO, MAUREEN ANN TR CHECK NUM: 234	$-103.00	$206.00
08/25/2020	PAYMENT	CALCAGNO, MAUREEN CHECK NUM: 227	$-107.55	$309.00
07/09/2020	BILL	CALCAGNO, MAUREEN ANN TR	$416.55	$416.55
03/10/2020	PAYMENT	MAUREEN CALCAGNO CORK: D BANK: PNP INTERNET NUM: 72460838	$-97.00	$0.00
01/10/2020	PAYMENT	CALCAGNO, MAUREEN A CHECK NUM: 433	$-97.00	$97.00
10/18/2019	PAYMENT	MAUREEN CALCAGNO CORK: D BANK: PNP INTERNET NUM: 65595076	$-97.00	$194.00
08/06/2019	PAYMENT	CALCAGNO, MAUREEN CHECK NUM: 411	$-99.47	$291.00
07/10/2019	BILL	CALCAGNO, MAUREEN ANN TR	$390.47	$390.47
03/05/2019	PAYMENT	CALCAGNO, MAUREEN ANN TR CHECK NUM: 389	$-92.00	$0.00
01/08/2019	PAYMENT	CALCAGNO, MAUREEN ANN TR CHECK NUM: 382	$-92.00	$92.00
10/04/2018	PAYMENT	CALCAGNO, MAUREEN CHECK NUM: 364	$-92.00	$184.00
08/22/2018	PAYMENT	MAUREEN A CALCAGNO CORK: D BANK: PNP INTERNET NUM: 47572291	$-95.93	$276.00
07/10/2018	BILL	CALCAGNO, MAUREEN ANN TR	$371.93	$371.93
03/06/2018	PAYMENT	MAUREEN A CALCAGNO CORK: D BANK: PNP INTERNET NUM: 41437969	$-113.00	$0.00
12/18/2017	PAYMENT	CALCAGNO, MAUREEN A CHECK NUM: 341	$-113.00	$113.00
09/28/2017	PAYMENT	CALCAGNO, MAUREEN CHECK NUM: 330	$-113.00	$226.00
08/18/2017	PAYMENT	CALCAGNO, MAUREEN ANN TR CHECK NUM: 324	$-115.32	$339.00
07/10/2017	BILL	CALCAGNO, MAUREEN ANN TR	$454.32	$454.32
04/04/2017	PAYMENT	CALCAGNO, MAUREEN A. CHECK NUM: 317	$-185.04	$0.00
03/28/2017	PENALTY	Postage	$1.00	$185.04
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.60	$184.04
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.44	$175.44
09/27/2016	PAYMENT	TOWHEE CORPORATION CHECK NUM: 868	$-86.00	$172.00
08/18/2016	PAYMENT	TOWHEE CORP CHECK NUM: 862	$-89.99	$258.00
07/11/2016	BILL	WOODROW INVESTMENTS INC	$347.99	$347.99
03/08/2016	PAYMENT	TOWHEE CORP CHECK NUM: 681	$-136.00	$0.00
01/05/2016	PAYMENT	TOWHEE CORP CHECK NUM: 672	$-136.00	$136.00
10/05/2015	PAYMENT	TOWHEE CORP CHECK NUM: 652	$-136.00	$272.00
08/12/2015	PAYMENT	TOWHEE CORP CHECK NUM: 637	$-139.97	$408.00
07/07/2015	BILL	WOODROW INVESTMENTS INC	$547.97	$547.97
08/06/2014	PAYMENT	JOYCE COOK CHECK NUM: 1217	$-547.82	$0.00
07/08/2014	BILL	WOODROW INVESTMENTS INC	$547.82	$547.82
07/25/2013	PAYMENT	TOWEHEE CORP CHECK NUM: 341	$-603.06	$0.00
07/08/2013	BILL	WOODROW INVESTMENTS INC	$603.06	$603.06
08/14/2012	PAYMENT	TOWHEE CORP CHECK NUM: 269	$-578.78	$0.00
07/10/2012	BILL	WOODROW INVESTMENTS INC	$578.78	$578.78
08/05/2011	PAYMENT	TOWHEE CORP CHECK NUM: 215	$-543.85	$0.00
07/08/2011	BILL	WOODROW INVESTMENTS INC	$543.85	$543.85
12/13/2010	PAYMENT	TOWHEE CORP CHECK BANK: 16-1606 NUM: 185	$-131.04	$0.00
12/10/2010	PAYMENT	TOWHEE CORP CHECK BANK: 16-1606 NUM: 184	$-126.00	$131.04
11/08/2010	PAYMENT	TOWHEE CORP CHECK BANK: 16-1606 NUM: 177	$-126.00	$257.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.04	$383.04
08/18/2010	PAYMENT	TOWHEE CORP CHECK BANK: 16-1606 NUM: 158	$-128.88	$378.00
07/08/2010	BILL	WOODROW INVESTMENTS INC	$506.88	$506.88
02/25/2010	PAYMENT	TOWHEE CORP CHECK BANK: 16-1606 NUM: 140	$-117.00	$0.00
12/31/2009	PAYMENT	TOWHEE CORP CHECK BANK: 16-1606 NUM: 132	$-117.00	$117.00
10/06/2009	PAYMENT	TOWHEE CORP CHECK BANK: 16-1606 NUM: 119	$-117.00	$234.00
08/10/2009	PAYMENT	TOWHEE CORP CHECK BANK: 16-1606 NUM: 110	$-119.24	$351.00
07/06/2009	BILL	WOODROW INVESTMENTS INC	$470.24	$470.24
08/12/2008	PAYMENT	TOWHEE CORPORATION CHECK BANK: 90-7118 NUM: 1108	$-435.41	$0.00
07/15/2008	BILL	WOODROW INVESTMENTS INC	$435.41	$435.41
02/26/2008	PAYMENT	TOWHEE CORPORATION CHECK BANK: 90-7118 NUM: 1094	$-100.00	$0.00
01/16/2008	PAYMENT	TOWHEE CORPORATION CHECK BANK: 90-7118 NUM: 1085	$-100.00	$100.00
10/05/2007	PAYMENT	TOWHEE CORPORATION CHECK BANK: 90-7118 NUM: 1076	$-100.00	$200.00
09/07/2007	PAYMENT	TOWHEE CORPORATION CHECK BANK: 90-7118 NUM: 1063	$-4.13	$300.00
09/07/2007	PAYMENT	TOWHEE CORPORATION CHECK BANK: 90-7118 NUM: 1062	$-103.21	$304.13
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.13	$407.34
07/12/2007	BILL	WOODROW INVESTMENTS INC	$403.21	$403.21
08/02/2006	PAYMENT	TOWHEE CORPORATION CHECK BANK: 90-7118 NUM: 1011	$-373.16	$0.00
07/12/2006	BILL	WOODROW INVESTMENTS INC	$373.16	$373.16
08/08/2005	PAYMENT	WOODROW INVESTMENTS INC CHECK BANK: 94-72 NUM: 1056	$-345.54	$0.00
07/15/2005	BILL	WOODROW INVESTMENTS INC	$345.54	$345.54