Tax Account 018-412-15

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Owners

SYDOW, RICHARD ET AL
17183 SONOMA HWY
SONOMA, CA 95476-0000

SYDOW, GABRIELA ISABEL

Account Summary

Account ID	018-412-15
Account Type	Real Estate
Location	3690 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-412-15

Account Type

Real Estate

Location

3690 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$252.29
Total	$252.29
Paid	$252.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.1 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$252.29

Total

$252.29

Paid

$252.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.1 (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	$63.29	$0.00	$63.29	$63.29	$0.00
2	10/07/2024	10/17/2024	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
3	01/06/2025	01/16/2025	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
4	03/03/2025	03/13/2025	Paid	$63.00	$0.00	$63.00	$63.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$252.19	$0.00	$252.19	$0.00	$0.00	3.4878	8.1
2022/2023 REAL ESTATE TAXES	$235.44	$0.00	$235.44	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$316.07	$0.00	$316.07	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$291.97	$3.04	$295.01	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$273.69	$0.00	$273.69	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$260.71	$5.23	$265.94	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$250.25	$2.48	$252.73	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$243.98	$0.00	$243.98	$0.00	$0.00	3.2544	8.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/26/2024	PAYMENT	SYDOW, RICHARD ET AL CHECK 527	$-252.29	$0.00
07/16/2024	BILL	SYDOW, RICHARD ET AL	$252.29	$252.29
08/22/2023	PAYMENT	SYDOW, RICHARD ET AL CHECK 508	$-252.19	$0.00
07/17/2023	BILL	SYDOW, RICHARD ET AL	$252.19	$252.19
08/22/2022	PAYMENT	SYDOW, RICHARD ET AL CHECK 375	$-235.44	$0.00
07/15/2022	BILL	SYDOW, RICHARD ET AL	$235.44	$235.44
09/14/2021	PAYMENT	SYDOW, RICHARD ET AL CHECK 320	$-316.07	$0.00
07/14/2021	BILL	SYDOW, RICHARD ET AL	$316.07	$316.07
09/10/2020	PAYMENT	SYDOW, RICHARD CHECK NUM: 162	$-295.01	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.04	$295.01
07/09/2020	BILL	SYDOW, RICHARD ET AL	$291.97	$291.97
07/22/2019	PAYMENT	SYDOW, RICHARD & GABRIELA CHECK NUM: 342	$-273.69	$0.00
07/10/2019	BILL	SYDOW, RICHARD ET AL	$273.69	$273.69
03/04/2019	PAYMENT	SYDOW, RICHARD CHECK NUM: 275	$-65.00	$0.00
01/08/2019	PAYMENT	SYDOW, RICHARD CHECK NUM: 518	$-65.00	$65.00
10/12/2018	PAYMENT	SYDOW, RICHARE & GABRIELA CHECK NUM: 516	$-67.60	$130.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.60	$197.60
08/31/2018	PAYMENT	SYDOW, RICHARD & GABRIELA CHECK NUM: 272	$-68.34	$195.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.63	$263.34
07/10/2018	BILL	SYDOW, RICHARD ET AL	$260.71	$260.71
03/02/2018	PAYMENT	SYDOW, RICHARD & GABRIELA CHECK NUM: 266	$-62.00	$0.00
01/16/2018	PAYMENT	SYDOW, RICHARD & GABRIELA CHECK NUM: 264	$-64.48	$62.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.48	$126.48
09/29/2017	PAYMENT	SYDOW, RICHARD & GABRIELA CHECK NUM: 510	$-62.00	$124.00
08/15/2017	PAYMENT	SYDOW, RICHARD & GABRIELA CHECK NUM: 257	$-64.25	$186.00
07/10/2017	BILL	SYDOW, RICHARD ET AL	$250.25	$250.25
02/27/2017	PAYMENT	SYDOW, RICHARD & GABRIELA CHECK NUM: 499	$-60.00	$0.00
12/29/2016	PAYMENT	SYDOW, RICHARD OR GABRIELA CHECK NUM: 283	$-60.00	$60.00
10/26/2016	PAYMENT	SYDOW, RICHARD & GABRIELA CHECK NUM: 495	$-60.00	$120.00
10/17/2016	AMENDMENT	DEL PEN/RTND TORN CK FROM PO	$-2.40	$180.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.40	$182.40
10/11/2016	ADJUST	REMOVE TO RTN TORN CHECK NUM: 494	$66.00	$180.00
10/11/2016	VOID	RICHARD SYDOW CHECK NUM: 494	$-66.00	$114.00
08/02/2016	PAYMENT	SYDOW, RICHARD AARON CHECK NUM: 488	$-63.98	$180.00
07/11/2016	BILL	SYDOW, RICHARD ET AL	$243.98	$243.98
02/18/2016	PAYMENT	SYDOW, RICHARD CHECK NUM: 477	$-57.60	$0.00
12/22/2015	PAYMENT	RICHARD & GABRIELA SYDOW CHECK NUM: 475	$-60.00	$57.60
10/12/2015	PAYMENT	SYDOW, RICHARD A/GABRIELA I CHECK NUM: 469	$-62.40	$117.60
08/11/2015	PAYMENT	SYDOW, RICHARD & GABRIELA CHECK NUM: 464	$-63.35	$180.00
07/07/2015	BILL	SYDOW, RICHARD ET AL	$243.35	$243.35
02/18/2015	PAYMENT	SYDOW, RICHARD CHECK NUM: 444	$-55.88	$0.00
01/09/2015	PAYMENT	SYDOW, RICHARD & GABRIELA CHECK NUM: 430	$-60.12	$55.88
10/24/2014	PAYMENT	SYDOW, RICHARD A & GABRIELA I CHECK NUM: 419	$-60.32	$116.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.32	$176.32
08/13/2014	PAYMENT	SYDOW, RICHARD OR GABRIELA CHECK NUM: 410	$-61.67	$174.00
07/08/2014	BILL	SYDOW, RICHARD ET AL	$235.67	$235.67
03/24/2014	PAYMENT	SYDOW, RICHARD & GABRIELA CHECK NUM: 432	$-58.24	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.24	$58.24
01/22/2014	PAYMENT	SYDOW, RICHARD & GABRIELA CHECK NUM: 401	$-58.24	$56.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.24	$114.24
10/21/2013	PAYMENT	SYDOW, RICHARD CHECK NUM: 96	$-58.24	$112.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.24	$170.24
08/21/2013	PAYMENT	SYDOW, RICHARD CHECK NUM: 244	$-58.19	$168.00
07/08/2013	BILL	SYDOW, RICHARD ET AL	$226.19	$226.19
04/11/2013	PAYMENT	SYDOW, RICHARD AARON CHECK NUM: 240	$-53.91	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.07	$53.91
01/17/2013	PAYMENT	SYDOW, RICHARD AARON CHECK NUM: 213	$-56.16	$51.84
10/19/2012	PAYMENT	SYDOW, RICHARD AARON CHECK NUM: 207	$-56.16	$108.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.16	$164.16
08/23/2012	PAYMENT	RICHARD SYDOW CHECK NUM: 203	$-55.14	$162.00
07/10/2012	BILL	SYDOW, RICHARD ET AL	$217.14	$217.14
04/10/2012	PAYMENT	SYDOW, RICHARD AARON CHECK NUM: 223	$-53.04	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.04	$53.04
02/06/2012	PAYMENT	SYDOW, RICHARD CHECK NUM: 200	$-53.04	$51.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.04	$104.04
10/14/2011	PAYMENT	RICHARD SYDOW CHECK NUM: 195	$-53.04	$102.00
10/14/2011	AMENDMENT	2nd install penalty	$2.04	$155.04
08/16/2011	PAYMENT	SYDOW, RICHARD AARON CHECK NUM: 161	$-51.08	$153.00
07/08/2011	BILL	SYDOW, RICHARD ET AL	$204.08	$204.08
03/21/2011	PAYMENT	SYDOW, RICHARD CHECK NUM: 93	$-48.88	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.88	$48.88
01/05/2011	PAYMENT	SYDOW, RICHARD ET AL CHECK BANK: 0 NUM: 1719	$-42.87	$47.00
10/22/2010	PAYMENT	SYDOW, RICHARD A CHECK BANK: 94-7074 NUM: 1663	$-49.35	$89.87
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.74	$139.22
08/24/2010	PAYMENT	SYDOW, RICHARD A CHECK BANK: 94-7074 NUM: 1682	$-51.99	$137.48
07/08/2010	BILL	SYDOW, RICHARD ET AL	$189.47	$189.47
08/03/2009	PAYMENT	SYDOW, RICHARD ET AL CHECK BANK: 94-7074 NUM: 1484	$-175.76	$0.00
07/06/2009	BILL	SYDOW, RICHARD ET AL	$175.76	$175.76
08/16/2008	PAYMENT	SYDOW, RICHARD ET AL CHECK BANK: 94-7074 NUM: 1299	$-162.73	$0.00
07/15/2008	BILL	SYDOW, RICHARD ET AL	$162.73	$162.73
03/05/2008	PAYMENT	RICHARD SYDOW CHECK BANK: 94-7074 NUM: 1225	$-37.00	$0.00
01/30/2008	PAYMENT	SYDOW, RICHARD A. CHECK BANK: 56-1551 NUM: 7501	$-38.48	$37.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.48	$75.48
09/20/2007	PAYMENT	SYDOW, RICHARD ET AL CHECK BANK: 94-7074 NUM: 1140	$-37.00	$74.00
08/15/2007	PAYMENT	SYDOW, RICHARD ET AL CHECK BANK: 94-7074 NUM: 1116	$-39.68	$111.00
07/12/2007	BILL	SYDOW, RICHARD ET AL	$150.68	$150.68
03/05/2007	PAYMENT	SYDOW, RICHARD A CHECK BANK: 94-7074 NUM: 959	$-34.00	$0.00
01/04/2007	PAYMENT	SYDOW, RICHARD ET AL CHECK BANK: 94-7074 NUM: 926	$-34.00	$34.00
09/28/2006	PAYMENT	SYDOW, RICHARD ET AL CHECK BANK: 90-198 NUM: 523	$-34.00	$68.00
08/25/2006	PAYMENT	SYDOW, RICHARD ET AL CHECK BANK: 94-77 NUM: 1092	$-37.51	$102.00
07/12/2006	BILL	SYDOW, RICHARD ET AL	$139.51	$139.51
08/16/2005	PAYMENT	SYDOW, RICHARD ET AL CHECK BANK: 94-7074 NUM: 713	$-129.18	$0.00
07/15/2005	BILL	SYDOW, RICHARD ET AL	$129.18	$129.18
02/24/2005	PAYMENT	SYDOW, RICHARD CHECK BANK: 90-198 NUM: 311	$-59.16	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.16	$59.16
09/14/2004	PAYMENT	SYDOW, RICHARD CHECK BANK: 94-7074 NUM: 576	$-29.00	$58.00
08/11/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84677	$-32.61	$87.00
07/08/2004	BILL	ERGS, INC	$119.61	$119.61
03/07/2004	PAYMENT	ERGS. INC CHECK BANK: 94-7074 NUM: 38290	$-29.59	$0.00
01/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37977	$-29.59	$29.59
10/14/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37270	$-29.59	$59.18
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-29.61	$88.77
07/18/2003	BILL	ERGS, INC	$118.38	$118.38
03/12/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35533	$-28.00	$0.00
01/16/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35167	$-28.00	$28.00
10/16/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34564	$-28.00	$56.00
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-30.54	$84.00
07/12/2002	BILL	ERGS, INC	$114.54	$114.54
03/12/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32630	$-28.09	$0.00
01/17/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32302	$-28.09	$28.09
10/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31584	$-28.09	$56.18
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-28.31	$84.27
07/12/2001	BILL	ERGS, INC	$112.58	$112.58
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-66.20	$0.00
07/17/2000	BILL	ERGS, INC	$66.20	$66.20
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-58.25	$0.00
07/17/1999	BILL	ERGS, INC	$58.25	$58.25
08/26/1998	PAYMENT	ERGS, INC CHECK	$-59.31	$0.00
07/13/1998	BILL	ERGS, INC	$59.31	$59.31
08/26/1997	PAYMENT	ERGS, INC CHECK	$-58.89	$0.00
07/14/1997	BILL	ERGS, INC	$58.89	$58.89
09/11/1996	PAYMENT	ERGS, INC	$-58.57	$0.00
07/18/1996	BILL	ERGS, INC	$58.57	$58.57