Tax Account 004-26A-001
Owners
RAMIREZ, BARBARA JEAN ET AL
618 WALNUT ST
PETALUMA, CA 94952-2756
RAMIREZ, BARBARA JEAN TR ET AL
(WILLIAM DOMENICHELLI & ROSE
JACQULINE DOMENICHELLI 1997
FAMILY TRUST)
DOMENICHELLI, FRANCES MARIE TR
ET AL (JACK K DOMENICHELLI &
FRANCES MARIE DOMENICHELLI
1997 FAMILY TRUST)
WILLIAMS, RUTH ANN ET AL
DOMENICHELLI, WILLIAM MELVIN ET
668858~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 004-26A-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 13 TWP 39N RGE 46E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $25.60 |
| Total | $25.60 |
| Paid | $25.60 |
| 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 | $25.60 | $0.00 | $25.60 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $25.60 | $0.00 | $25.60 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $27.83 | $0.00 | $27.83 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $27.52 | $0.00 | $27.52 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $27.52 | $0.00 | $27.52 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $27.42 | $0.00 | $27.42 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $24.97 | $0.00 | $24.97 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $24.97 | $0.00 | $24.97 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $24.97 | $0.00 | $24.97 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $24.97 | $0.00 | $24.97 | $0.00 | $0.00 | 2.5478 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/18/2024 | PAYMENT | DOMENICHELLI, ROSE ADM TR CHECK 184 | $-25.60 | $0.00 |
| 07/10/2024 | BILL | RAMIREZ, BARBARA JEAN ET AL | $25.60 | $25.60 |
| 07/25/2023 | PAYMENT | RAMIREZ, BARBARA JEAN ET AL CHECK NUM: 176 | $-25.60 | $0.00 |
| 07/12/2023 | BILL | RAMIREZ, BARBARA JEAN ET AL | $25.60 | $25.60 |
| 07/28/2022 | PAYMENT | DOMENICHELLI, ROSE ADM TRAL CHECK NUM: 161 | $-25.60 | $0.00 |
| 07/12/2022 | BILL | RAMIREZ, BARBARA JEAN ET AL | $25.60 | $25.60 |
| 07/23/2021 | PAYMENT | DOMENICHELLI, ROSE ADM TR CHECK NUM: 00151 | $-27.83 | $0.00 |
| 07/14/2021 | BILL | RAMIREZ, BARBARA JEAN ET AL | $27.83 | $27.83 |
| 07/23/2020 | PAYMENT | ROSE DOMENICHELLI ADM TRUST CHECK NUM: 00135 | $-27.52 | $0.00 |
| 07/15/2020 | BILL | RAMIREZ, BARBARA JEAN ET AL | $27.52 | $27.52 |
| 08/06/2019 | PAYMENT | ROSE DOMENICHELLI ADM. TR CHECK NUM: 122 | $-27.52 | $0.00 |
| 07/10/2019 | BILL | RAMIREZ, BARBARA JEAN ET AL | $27.52 | $27.52 |
| 07/26/2018 | PAYMENT | DOMENICHELLI, ROSE CHECK NUM: 104 | $-27.42 | $0.00 |
| 07/09/2018 | BILL | RAMIREZ, BARBARA JEAN ET AL | $27.42 | $27.42 |
| 07/21/2017 | PAYMENT | DOMENICHELLI, ROSE, TTE CHECK NUM: 6264 | $-24.97 | $0.00 |
| 07/07/2017 | BILL | RAMIREZ, BARBARA JEAN ET AL | $24.97 | $24.97 |
| 07/19/2016 | PAYMENT | DOMENICHELLI, ROSE TTE CHECK NUM: 6242 | $-24.97 | $0.00 |
| 07/08/2016 | BILL | RAMIREZ, BARBARA JEAN ET AL | $24.97 | $24.97 |
| 07/23/2015 | PAYMENT | DOMENICHELLI, ROSE TTEE CHECK NUM: 6221 | $-24.97 | $0.00 |
| 07/08/2015 | BILL | RAMIREZ, BARBARA JEAN ET AL | $24.97 | $24.97 |
| 07/28/2014 | PAYMENT | DOMENICHELLI, ROSE CHECK NUM: 6201 | $-24.97 | $0.00 |
| 07/10/2014 | BILL | RAMIREZ, BARBARA JEAN ET AL | $24.97 | $24.97 |
| 07/30/2013 | PAYMENT | DOMENICHELLI, ROSE TTEE CHECK NUM: 6175 | $-24.97 | $0.00 |
| 07/16/2013 | BILL | RAMIREZ, BARBARA JEAN ET AL | $24.97 | $24.97 |
| 07/19/2012 | PAYMENT | ROMENICHELLI, ROSE TTE CHECK NUM: 6111 | $-24.97 | $0.00 |
| 07/10/2012 | BILL | DOMENICHELLI, WILLIAM ET AL | $24.97 | $24.97 |
| 07/27/2011 | PAYMENT | DOMENICHELI, ROSE CHECK NUM: 6045 | $-24.97 | $0.00 |
| 07/14/2011 | BILL | DOMENICHELI, WILLIAM ET AL | $24.97 | $24.97 |
| 07/28/2010 | PAYMENT | DOMENICHELI, ROSE CHECK NUM: 5952 | $-24.97 | $0.00 |
| 07/14/2010 | BILL | DOMENICHELI, WILLIAM ET AL | $24.97 | $24.97 |
| 08/06/2009 | PAYMENT | DOMENICHELI, ROSE CHECK NUM: 5857 | $-25.25 | $0.00 |
| 07/21/2009 | BILL | DOMENICHELI, WILLIAMETAL | $25.25 | $25.25 |
| 07/23/2008 | PAYMENT | ROSE DOMENICHELLI CHECK NUM: 5735 | $-25.25 | $0.00 |
| 07/14/2008 | BILL | DOMENICHELI, WILLIAMETAL | $25.25 | $25.25 |
| 07/25/2007 | PAYMENT | BARBARA RAMIREZ CHECK NUM: 4084 | $-25.25 | $0.00 |
| 07/13/2007 | BILL | DOMENICHELI, WILLIAMETAL | $25.25 | $25.25 |
| 08/08/2006 | PAYMENT | BARBARA RAMIREZ CHECK NUM: 3783 | $-24.58 | $0.00 |
| 07/19/2006 | BILL | DOMENICHELI, WILLIAMETAL | $24.58 | $24.58 |
| 08/08/2005 | PAYMENT | DOMENICHELI, WILLIAMETAL CHECK NUM: 3485 | $-24.58 | $0.00 |
| 07/21/2005 | BILL | DOMENICHELI, WILLIAMETAL | $24.58 | $24.58 |
| 07/21/2004 | PAYMENT | @ | $-24.62 | $0.00 |
| 07/01/2004 | BILL | DOMENICHELI, WILLIAM @ | $24.62 | $24.62 |
| 08/05/2003 | PAYMENT | @ | $-24.62 | $0.00 |
| 07/01/2003 | BILL | DOMENICHELI, WILLIAM @ | $24.62 | $24.62 |
