Tax Account 006-55H-008

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Owners

WHEELER, LAWRENCE
191 EZRA AVE
SANTA ROSA, CA 95401-6739

Account Summary

Account ID	006-55H-008
Account Type	Real Estate
Location	0 SEC 25 TWP 36N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.11
Total	$28.11
Paid	$28.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium 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	$28.11	$0.00	$28.11	$28.11	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.11	$0.00	$28.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.11	$0.00	$28.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.98	$0.00	$29.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.63	$0.00	$29.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.63	$0.00	$29.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.53	$0.00	$29.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	ORCUTT, CAROLYN CHECK 284	$-28.11	$0.00
07/10/2024	BILL	WHEELER, LAWRENCE	$28.11	$28.11
07/27/2023	PAYMENT	ORCUTT, CAROLYN CHECK NUM: 433	$-28.11	$0.00
07/12/2023	BILL	WHEELER, LAWRENCE	$28.11	$28.11
08/04/2022	PAYMENT	ORCUTT, CAROLYN CHECK NUM: 210	$-28.11	$0.00
07/12/2022	BILL	WHEELER, LAWRENCE	$28.11	$28.11
08/06/2021	PAYMENT	ORCUTT, CAROLYN CHECK NUM: 354	$-29.98	$0.00
07/14/2021	BILL	WHEELER, LAWRENCE	$29.98	$29.98
08/04/2020	PAYMENT	ORCUTT, CAROLYN M (BILLINGS) CHECK NUM: 6265	$-29.63	$0.00
07/15/2020	BILL	WHEELER, LAWRENCE	$29.63	$29.63
08/14/2019	PAYMENT	ORCUTT, CAROLY M CHECK NUM: 4088	$-29.63	$0.00
07/10/2019	BILL	WHEELER, LAWRENCE	$29.63	$29.63
08/17/2018	PAYMENT	ORCUTT, CAROLYN M (BILLINGS) CHECK NUM: 3961	$-29.53	$0.00
07/09/2018	BILL	WHEELER, LAWRENCE	$29.53	$29.53
09/05/2017	PAYMENT	ORCUTT, CAROLYN M CHECK NUM: 3757	$-26.90	$0.00
07/07/2017	BILL	WHEELER, LAWRENCE	$26.90	$26.90
08/02/2016	PAYMENT	ORCUTT, CAROLYN M (BILLINGS) CHECK NUM: 5716	$-26.90	$0.00
07/08/2016	BILL	WHEELER, LAWRENCE	$26.90	$26.90
07/27/2015	PAYMENT	ORCUTT. CAOLYN M (BILLINGS) CHECK NUM: 5620	$-26.90	$0.00
07/08/2015	BILL	WHEELER, LAWRENCE	$26.90	$26.90
08/04/2014	PAYMENT	ORCUTT (BILLINGS), CAROLYN CHECK NUM: 5562	$-26.90	$0.00
07/10/2014	BILL	WHEELER, LAWRENCE	$26.90	$26.90
08/07/2013	PAYMENT	ORCUT, CAROLYN M CHECK NUM: 5284	$-26.90	$0.00
07/16/2013	BILL	WHEELER, LAWRENCE	$26.90	$26.90
08/16/2012	PAYMENT	ORCUTT, CAROLYN M (BILLINGS) CHECK NUM: 5911	$-26.90	$0.00
07/10/2012	BILL	WHEELER, LAWRENCE	$26.90	$26.90
07/28/2011	PAYMENT	BILLINGS-ORCUTT, CAROLYN M CHECK NUM: 149	$-26.90	$0.00
07/14/2011	BILL	WHEELER, LAWRENCE	$26.90	$26.90
08/30/2010	PAYMENT	ORCUTT, CAROLYN M CHECK NUM: 5713	$-27.06	$0.00
07/14/2010	BILL	WHEELER, LAWRENCE	$27.06	$27.06
08/27/2009	PAYMENT	BILLINGS-ORCUTT, CAROLYN CHECK NUM: 105	$-27.06	$0.00
07/21/2009	BILL	WHEELER, LAWRENCE	$27.06	$27.06
08/04/2008	PAYMENT	CAROLYN ORCUTT CHECK NUM: 2307	$-27.06	$0.00
07/14/2008	BILL	WHEELER, LAWRENCE	$27.06	$27.06
08/24/2007	PAYMENT	ORCUTT, CAROLYN CHECK NUM: 5352	$-27.06	$0.00
07/13/2007	BILL	WHEELER, LAWRENCE	$27.06	$27.06
09/06/2006	PAYMENT	CAROLYN ORCUTT CHECK NUM: 5240	$-27.04	$0.00
07/19/2006	BILL	WHEELER, LAWRENCE	$27.04	$27.04
08/31/2005	PAYMENT	WHEELER, LAWRENCE CHECK NUM: 4761	$-27.01	$0.00
07/21/2005	BILL	WHEELER, LAWRENCE	$27.01	$27.01
08/05/2004	PAYMENT	@	$-27.06	$0.00
07/01/2004	BILL	WHEELER, LAWRENCE @	$27.06	$27.06
08/06/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	WHEELER, LAWRENCE @	$27.05	$27.05