Tax Account 029-333-01

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Owners

WENDT, DAVID S & CHARLOTTE A
1312 S MCDOWELL BLVD
PETALUMA, CA 94954-0000

WENDT, CHARLOTTE A

Account Summary

Account ID	029-333-01
Account Type	Real Estate
Location	1489 RIVERPARK PKWY MARK TWAIN
Balance	$3,290.59
Currently Due	$824.59

Account ID

029-333-01

Account Type

Real Estate

Location

1489 RIVERPARK PKWY
MARK TWAIN

Balance

$3,290.59

Currently Due

$824.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,290.59
Total	$3,290.59
Paid	$0.00
Balance	$3,290.59
Due	$824.59
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,290.59

Total

$3,290.59

Paid

$0.00

Balance

$3,290.59

Due

$824.59

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$824.59	$0.00	$824.59	$0.00	$824.59
2	10/07/2024	10/17/2024	Due	$822.00	$0.00	$822.00	$0.00	$1,646.59
3	01/06/2025	01/16/2025	Due	$822.00	$0.00	$822.00	$0.00	$2,468.59
4	03/03/2025	03/13/2025	Due	$822.00	$0.00	$822.00	$0.00	$3,290.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,046.99	$0.00	$3,046.99	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,524.45	$0.00	$2,524.45	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,337.59	$0.00	$2,337.59	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,163.73	$0.00	$2,163.73	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,027.94	$0.00	$2,027.94	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,931.41	$0.00	$1,931.41	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,853.59	$0.00	$1,853.59	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,806.68	$0.00	$1,806.68	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.62
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.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
07/16/2024	BILL	WENDT, DAVID S & CHARLOTTE A	$3,290.59	$3,290.59
08/22/2023	PAYMENT	WENDT, DAVIS S & CHARLOTTE A CHECK 306	$-3,046.99	$0.00
07/17/2023	BILL	WENDT, DAVIS S & CHARLOTTE A	$3,046.99	$3,046.99
08/11/2022	PAYMENT	WENDT, DAVIS S & CHARLOTTE A CHECK 290	$-2,524.45	$0.00
07/15/2022	BILL	WENDT, DAVIS S & CHARLOTTE A	$2,524.45	$2,524.45
08/30/2021	PAYMENT	WENDT, DAVIS & CHARLOTTE A CHECK 275	$-2,337.59	$0.00
07/14/2021	BILL	WENDT, DAVIS S & CHARLOTTE A	$2,337.59	$2,337.59
07/24/2020	PAYMENT	WENDT, DAVID & CHARLOTTE A CHECK NUM: 258	$-2,163.73	$0.00
07/09/2020	BILL	WENDT, DAVIS S & CHARLOTTE A	$2,163.73	$2,163.73
07/19/2019	PAYMENT	WENDT, DAVIS S & CHARLOTTE A CHECK NUM: 241	$-2,027.94	$0.00
07/10/2019	BILL	WENDT, DAVIS S & CHARLOTTE A	$2,027.94	$2,027.94
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-482.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-482.00	$482.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-482.00	$964.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-485.41	$1,446.00
07/10/2018	BILL	WENDT, DAVIS S & CHARLOTTE A	$1,931.41	$1,931.41
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-463.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-463.00	$463.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-463.00	$926.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-464.59	$1,389.00
07/10/2017	BILL	WENDT, DAVIS S & CHARLOTTE A	$1,853.59	$1,853.59
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-451.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-451.00	$451.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-451.00	$902.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-453.68	$1,353.00
07/11/2016	BILL	WENDT, DAVIS S & CHARLOTTE A	$1,806.68	$1,806.68
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-450.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-450.00	$450.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-450.00	$900.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-452.99	$1,350.00
07/07/2015	BILL	WENDT, DAVIS S & CHARLOTTE A	$1,802.99	$1,802.99
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-436.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-436.00	$436.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-436.00	$872.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-438.97	$1,308.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$438.97	$1,746.97
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-438.97	$1,308.00
07/08/2014	BILL	WENDT, DAVIS S & CHARLOTTE A	$1,746.97	$1,746.97
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-418.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-418.00	$418.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-418.00	$836.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-422.49	$1,254.00
07/08/2013	BILL	WENDT, DAVIS S & CHARLOTTE A	$1,676.49	$1,676.49
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-447.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-447.00	$447.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-447.00	$894.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-450.63	$1,341.00
07/10/2012	BILL	BIANCHI, ROBERT & AE SUK	$1,791.63	$1,791.63
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-446.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-446.00	$446.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-446.00	$892.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-449.44	$1,338.00
07/08/2011	BILL	BIANCHI, ROBERT & AE SUK	$1,787.44	$1,787.44
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-422.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-422.00	$422.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-422.00	$844.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-422.67	$1,266.00
07/08/2010	BILL	BIANCHI, ROBERT & AE SUK	$1,688.67	$1,688.67
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-604.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-604.00	$604.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-604.00	$1,208.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-604.76	$1,812.00
07/06/2009	BILL	BIANCHI, ROBERT & AE SUK	$2,416.76	$2,416.76
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-637.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-637.00	$637.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-637.00	$1,274.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-637.74	$1,911.00
07/15/2008	BILL	BIANCHI, ROBERT & AE SUK	$2,548.74	$2,548.74
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-618.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-618.00	$618.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-618.00	$1,236.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-620.53	$1,854.00
07/12/2007	BILL	BIANCHI, ROBERT & AE SUK	$2,474.53	$2,474.53
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-600.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-600.00	$600.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-600.00	$1,200.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-601.90	$1,800.00
07/12/2006	BILL	BIANCHI, ROBERT & AE SUK	$2,401.90	$2,401.90
01/12/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8947	$-110.00	$0.00
10/03/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8500	$-55.00	$110.00
08/18/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249	$-55.92	$165.00
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$220.92	$220.92
10/21/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 5821	$-3,824.00	$0.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6178	$-1,912.00	$3,824.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-1,914.32	$5,736.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$7,650.32	$7,650.32