Tax Account 004-06A-003
Owners
CUNNINGHAM, TIMOTHY MARK ET AL
7442 PALM AVE
SEBASTOPOL, CA 95472-4331
TRIANA RUEDA, LORRAINE MICHELLE
DANIELA ET AL
786563
Account Summary
| Account ID | 004-06A-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 1 TWP 41N RGE 44E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $109.73 |
| Total | $109.73 |
| Paid | $109.73 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $109.73 | $0.00 | $109.73 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $109.73 | $0.00 | $109.73 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $119.29 | $0.02 | $119.31 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $117.93 | $1.18 | $119.11 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $117.93 | $0.00 | $117.93 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $117.51 | $0.00 | $117.51 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $107.01 | $0.94 | $107.95 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $107.01 | $0.00 | $107.01 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $107.01 | $0.00 | $107.01 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $107.01 | $0.00 | $107.01 | $0.00 | $0.00 | 2.5478 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | M CUNNINGHAM T EBOX WF - 024080923016505 | $-109.73 | $0.00 |
| 07/10/2024 | BILL | CUNNINGHAM, TIMOTHY MARK ET AL | $109.73 | $109.73 |
| 08/09/2023 | PAYMENT | M CUNNINGHAM, T CHECK BANK: WF INTERNET NUM: 023080923013836 | $-109.73 | $0.00 |
| 07/12/2023 | BILL | CUNNINGHAM, TIMOTHY MARK ET AL | $109.73 | $109.73 |
| 10/06/2022 | PAYMENT | M CUNNINGHAM, T CHECK BANK: WF INTERNET NUM: 022100623019227 | $-82.29 | $0.00 |
| 08/09/2022 | PAYMENT | M CUNNINGHAM, T CHECK BANK: WF INTERNET NUM: 022080923035333 | $-27.44 | $82.29 |
| 07/12/2022 | BILL | CUNNINGHAM, TIMOTHY MARK ET AL | $109.73 | $109.73 |
| 03/22/2022 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 022032223036637 | $-29.83 | $0.00 |
| 03/22/2022 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-1.17 | $29.83 |
| 03/22/2022 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 022032223036637 | $29.83 | $31.00 |
| 03/22/2022 | VOID | M CUNNINGHAM, T CHECK BANK: WF INTERNET NUM: 022032223036637 | $-29.83 | $1.17 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.19 | $31.00 |
| 12/21/2021 | PAYMENT | M CUNNINGHAM, T CHECK BANK: WF INTERNET NUM: 021122123037308 | $-29.83 | $29.81 |
| 08/09/2021 | PAYMENT | M CUNNINGHAM, T CHECK BANK: WF INTERNET NUM: 021080923022238 | $-29.83 | $59.64 |
| 07/22/2021 | PAYMENT | M CUNNINGHAM, T CHECK BANK: WF INTERNET NUM: 021072223018067 | $-29.82 | $89.47 |
| 07/14/2021 | BILL | CUNNINGHAM, TIMOHTY MARK ET AL | $119.29 | $119.29 |
| 01/12/2021 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1389642287 | $-89.62 | $0.00 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $1.18 | $89.62 |
| 08/18/2020 | PAYMENT | MELLO, JOE & DOLORES CHECK NUM: 1662 | $-29.49 | $88.44 |
| 07/15/2020 | BILL | MTANGO, SAMORA | $117.93 | $117.93 |
| 02/07/2020 | PAYMENT | MELLO, JOSEPH & DELORES CHECK NUM: 612 | $-29.48 | $0.00 |
| 12/23/2019 | PAYMENT | MELLO, JOE & DELORES CHECK NUM: 606 | $-29.48 | $29.48 |
| 09/26/2019 | PAYMENT | MELLO, JOE & DELORES TR CHECK NUM: 1545 | $-29.48 | $58.96 |
| 08/08/2019 | PAYMENT | MELLO, JOE & DELORES TR CHECK NUM: 1531 | $-29.49 | $88.44 |
| 07/10/2019 | BILL | MELLO, JOE & DELORES TR | $117.93 | $117.93 |
| 08/06/2018 | PAYMENT | MELLO, JOE & DELORES TR CHECK NUM: 1386 | $-117.51 | $0.00 |
| 07/09/2018 | BILL | MELLO, JOE & DELORES TR | $117.51 | $117.51 |
| 07/21/2017 | PAYMENT | MELLO, JOE & DELORES/FAM TRUST CHECK NUM: 1227 | $-107.95 | $0.00 |
| 07/21/2017 | AMENDMENT | Adjusted to amount paid | $0.94 | $107.95 |
| 07/07/2017 | BILL | MELLO, JOE & DELORES TR | $107.01 | $107.01 |
| 08/11/2016 | PAYMENT | MELLO, JOE & DELORES TR CHECK NUM: 1084 | $-107.01 | $0.00 |
| 07/08/2016 | BILL | MELLO, JOE & DELORES TR | $107.01 | $107.01 |
| 07/22/2015 | PAYMENT | MELLO, JOE & DELORES TR CHECK | $-107.01 | $0.00 |
| 07/08/2015 | BILL | MELLO, JOE & DELORES TR | $107.01 | $107.01 |
| 07/28/2014 | PAYMENT | MELLO, JOE & DELORES TR CHECK NUM: 755 | $-107.01 | $0.00 |
| 07/10/2014 | BILL | MELLO, JOE & DELORES TR | $107.01 | $107.01 |
| 08/01/2013 | PAYMENT | MELLO, JOE & DELORES TR CHECK NUM: 587 | $-107.01 | $0.00 |
| 07/16/2013 | BILL | MELLO, JOE & DELORES TR | $107.01 | $107.01 |
| 07/26/2012 | PAYMENT | MELLO, JOE & DELORES TR CHECK NUM: 430 | $-107.01 | $0.00 |
| 07/10/2012 | BILL | MELLO, JOE & DELORES TR | $107.01 | $107.01 |
| 07/28/2011 | PAYMENT | MELLO, JOE & DELORES TR CHECK | $-107.01 | $0.00 |
| 07/14/2011 | BILL | MELLO, JOE & DELORES TR | $107.01 | $107.01 |
| 07/27/2010 | PAYMENT | MELLO, JOE & DELORES TR CHECK NUM: 0119 | $-107.01 | $0.00 |
| 07/14/2010 | BILL | MELLO, JOE & DELORES TR | $107.01 | $107.01 |
| 09/22/2009 | PAYMENT | MELLO, JOE & DELORES TR CHECK NUM: 2468 | $-108.22 | $0.00 |
| 07/21/2009 | BILL | MELLO, JOE & DELORES TR | $108.22 | $108.22 |
| 09/30/2008 | AMENDMENT | S/P AMT TO SMALL TO REBILL | $-0.02 | $0.00 |
| 07/29/2008 | PAYMENT | MELLO, JOE & DELORES TR CHECK NUM: 2300 | $-108.20 | $0.02 |
| 07/14/2008 | BILL | MELLO, JOE & DELORES TR | $108.22 | $108.22 |
| 07/25/2007 | PAYMENT | MELLO, JOE & DELORES TR CHECK NUM: 2114 | $-108.22 | $0.00 |
| 07/13/2007 | BILL | MELLO, JOE & DELORES TR | $108.22 | $108.22 |
| 09/18/2006 | PAYMENT | MELLO, JOE CHECK NUM: 1940 | $-105.36 | $0.00 |
| 09/18/2006 | AMENDMENT | w/o penalty | $-1.05 | $105.36 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.05 | $106.41 |
| 07/19/2006 | BILL | MELLO, JOE & DELORES TR | $105.36 | $105.36 |
| 09/12/2005 | PAYMENT | MELLO, JOE & DELORES TR CHECK NUM: 1630 | $-105.36 | $0.00 |
| 07/21/2005 | BILL | MELLO, JOE & DELORES TR | $105.36 | $105.36 |
| 07/21/2004 | PAYMENT | @ | $-105.50 | $0.00 |
| 07/01/2004 | BILL | MELLO, JOE & DELORES T @ | $105.50 | $105.50 |
| 08/14/2003 | PAYMENT | @ | $-105.50 | $0.00 |
| 07/01/2003 | BILL | MELLO, JOE & DELORES T @ | $105.50 | $105.50 |
