Tax Account 006-56B-018

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Owners

PRESTON, CAROLYN
328 SINGING BROOK CIR
SANTA ROSA, CA 95409-6483

Account Summary

Account ID	006-56B-018
Account Type	Real Estate
Location	0 SEC 3 TWP 37N 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	$57.29
Total	$57.29
Paid	$57.29
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	$57.29	$0.00	$57.29	$57.29	$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	$57.29	$0.00	$57.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$57.29	$0.00	$57.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$61.09	$0.00	$61.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$60.40	$0.00	$60.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$60.40	$0.00	$60.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$60.18	$0.00	$60.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$54.83	$0.00	$54.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$54.83	$0.00	$54.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$54.83	$0.00	$54.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$54.83	$0.00	$54.83	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	PRESTON, CAROLYN & JAMES J CHECK 04519	$-57.29	$0.00
07/10/2024	BILL	PRESTON, CAROLYN	$57.29	$57.29
08/01/2023	PAYMENT	PRESTON, JAMES J & CAROLYN M CHECK NUM: 4473	$-57.29	$0.00
07/12/2023	BILL	PRESTON, CAROLYN	$57.29	$57.29
07/26/2022	PAYMENT	PRESTON, JAMES J & CAROLYN M CHECK NUM: 4414	$-57.29	$0.00
07/12/2022	BILL	PRESTON, CAROLYN	$57.29	$57.29
08/11/2021	PAYMENT	PRESTON, JAMES & CAROLYN CHECK NUM: 4197	$-61.09	$0.00
07/14/2021	BILL	PRESTON, CAROLYN	$61.09	$61.09
07/27/2020	PAYMENT	PRESTON, JAMES J & CAROLYN M CHECK NUM: 04339	$-60.40	$0.00
07/15/2020	BILL	PRESTON, CAROLYN	$60.40	$60.40
08/02/2019	PAYMENT	PRESTON, CAROLY CHECK BANK: WF INTERNET NUM: 019080223049422	$-60.40	$0.00
07/10/2019	BILL	PRESTON, CAROLYN	$60.40	$60.40
08/06/2018	PAYMENT	PRESTON, CAROLYN M & JAMES J CHECK NUM: 4161	$-60.18	$0.00
07/09/2018	BILL	PRESTON, CAROLYN	$60.18	$60.18
07/24/2017	PAYMENT	PRESTON, JAMES J & CAROLYN M CHECK NUM: 4061	$-54.83	$0.00
07/07/2017	BILL	PRESTON, CAROLYN	$54.83	$54.83
08/15/2016	PAYMENT	PRESTON, CAROLYN & JAMES J CHECK NUM: 4004	$-54.83	$0.00
07/08/2016	BILL	PRESTON, CAROLYN	$54.83	$54.83
07/20/2015	PAYMENT	PRESTON, JAMES J & CAROLYN M CHECK NUM: 3936	$-54.83	$0.00
07/08/2015	BILL	PRESTON, CAROLYN	$54.83	$54.83
07/30/2014	PAYMENT	PRESTON, JAMES J & CAROLYN CHECK NUM: 3886	$-54.83	$0.00
07/10/2014	BILL	PRESTON, CAROLYN	$54.83	$54.83
08/12/2013	PAYMENT	PRESTON, JAMES & CAROLYN CHECK NUM: 3832	$-54.83	$0.00
07/16/2013	BILL	PRESTON, CAROLYN	$54.83	$54.83
07/25/2012	PAYMENT	PRESTON, JAMES J & CAROLYN M CHECK NUM: 3759	$-54.83	$0.00
07/10/2012	BILL	PRESTON, CAROLYN	$54.83	$54.83
03/27/2012	PAYMENT	PRESTON, JAMES J & CAROLYN M CHECK NUM: 3740	$-66.89	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.84	$66.89
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.29	$63.05
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.74	$59.76
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.19	$57.02
07/14/2011	BILL	PRESTON, CAROLYN	$54.83	$54.83
08/16/2010	PAYMENT	PRESTON, CAROLYN CHECK NUM: 3656	$-55.14	$0.00
07/14/2010	BILL	PRESTON, CAROLYN	$55.14	$55.14
09/03/2009	PAYMENT	PRESTON, CAROLYN & JAMES J CHECK NUM: 3588	$-55.14	$0.00
07/21/2009	BILL	PRESTON, CAROLYN	$55.14	$55.14
07/28/2008	PAYMENT	PRESTON, CAROLYN CHECK NUM: 3521	$-54.11	$0.00
07/14/2008	BILL	PRESTON, CAROLYN	$54.11	$54.11
08/07/2007	PAYMENT	PRESTON, CAROLYN CHECK NUM: 1013	$-54.11	$0.00
07/13/2007	BILL	PRESTON, CAROLYN	$54.11	$54.11
08/08/2006	PAYMENT	PRESTON, CAROLYN CHECK NUM: 1037	$-54.09	$0.00
07/19/2006	BILL	PRESTON, CAROLYN	$54.09	$54.09
08/29/2005	PAYMENT	PRESTON, CAROLYN CHECK NUM: 3073	$-54.03	$0.00
07/21/2005	BILL	PRESTON, CAROLYN	$54.03	$54.03
08/02/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	PRESTON, CAROLYN @	$54.11	$54.11
08/18/2003	PAYMENT	@	$-54.10	$0.00
07/01/2003	BILL	PRESTON, CAROLYN @	$54.10	$54.10