Tax Account 006-56E-017

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Owners

LIGHTELL, CONNIE
7585 BETH CT
ROHNERT PARK, CA 94928-3873

741603

Account Summary

Account ID	006-56E-017
Account Type	Real Estate
Location	0 SEC 9 TWP 37N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-56E-017

Account Type

Real Estate

Location

0 SEC 9 TWP 37N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.48
Total	$37.48
Paid	$37.48
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$37.48

Total

$37.48

Paid

$37.48

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	$37.48	$0.00	$37.48	$37.48	$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	$37.48	$0.00	$37.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.48	$0.00	$37.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.97	$0.00	$39.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$39.51	$0.00	$39.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.51	$0.00	$39.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$39.37	$0.00	$39.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CONNIE D LIGHTE EBOX WF - 024080618058105	$-37.48	$0.00
07/10/2024	BILL	LIGHTELL, CONNIE	$37.48	$37.48
07/21/2023	PAYMENT	CONNIE D LIGHTE CHECK BANK: WF INTERNET NUM: 023072118038830	$-37.48	$0.00
07/12/2023	BILL	LIGHTELL, CONNIE	$37.48	$37.48
08/10/2022	PAYMENT	CONNIE D LIGHTE CHECK BANK: WF INTERNET NUM: 022081018032902	$-37.48	$0.00
07/12/2022	BILL	LIGHTELL, CONNIE	$37.48	$37.48
08/10/2021	PAYMENT	CONNIE D LIGHTE CHECK BANK: WF INTERNET NUM: 021081018070064	$-39.97	$0.00
07/14/2021	BILL	LIGHTELL, CONNIE	$39.97	$39.97
08/11/2020	PAYMENT	CONNIE D LIGHTE CHECK NUM: 020081118066357	$-39.51	$0.00
07/15/2020	BILL	LIGHTELL, CONNIE	$39.51	$39.51
08/15/2019	PAYMENT	LIGHTELL, CONNIE D & MICHAEL C CHECK NUM: 2476	$-39.51	$0.00
07/10/2019	BILL	LIGHTELL, CONNIE	$39.51	$39.51
08/06/2018	PAYMENT	LIGHTELL, CONNIE D. CREDIT: D BANK: OP INTERNET NUM: 03043C	$-39.37	$0.00
07/09/2018	BILL	LIGHTELL, CONNIE	$39.37	$39.37
08/09/2017	PAYMENT	LIGHTELL, CONNIE D. CREDIT: D BANK: OP INTERNET NUM: 08493C	$-35.87	$0.00
07/07/2017	BILL	LIGHTELL, CONNIE	$35.87	$35.87
07/18/2016	PAYMENT	LIGHTELL, CONNIE CREDIT: D BANK: OP INTERNET NUM: 01056C	$-35.87	$0.00
07/08/2016	BILL	LIGHTELL, CONNIE	$35.87	$35.87
07/22/2015	PAYMENT	CONNIE D LIGHTE CHECK BANK: WF INTERNET NUM: 015072218021110	$-35.87	$0.00
07/08/2015	BILL	LIGHTELL, CONNIE	$35.87	$35.87
08/01/2014	PAYMENT	LIGHTELL, MICHAEL C & CONNIE D CHECK NUM: 2387	$-35.87	$0.00
07/10/2014	BILL	LIGHTELL, CONNIE	$35.87	$35.87
08/21/2013	PAYMENT	LIGHTELL, MICHAEL & CONNIE CHECK NUM: 2357	$-35.87	$0.00
07/16/2013	BILL	LIGHTELL, CONNIE	$35.87	$35.87
08/10/2012	PAYMENT	LIGHTELL, MICHAEL C & CONNIE D CHECK NUM: 2328	$-35.87	$0.00
07/10/2012	BILL	LIGHTELL, CONNIE	$35.87	$35.87
08/09/2011	PAYMENT	CONNIE D LIGHTE CHECK BANK: WF INTERNET NUM: 011080918045096	$-35.87	$0.00
07/14/2011	BILL	LIGHTELL, CONNIE	$35.87	$35.87
08/20/2010	PAYMENT	LIGHTELL, MICHAEL & CONNIE CHECK NUM: 2242	$-36.07	$0.00
07/14/2010	BILL	LIGHTELL, CONNIE	$36.07	$36.07
08/03/2009	PAYMENT	LIGHTELL, CONNIE CREDIT: D	$-36.07	$0.00
07/21/2009	BILL	LIGHTELL, CONNIE	$36.07	$36.07
08/18/2008	PAYMENT	LIGHTELL, CONNIE CHECK NUM: 2126	$-36.07	$0.00
07/14/2008	BILL	LIGHTELL, CONNIE	$36.07	$36.07
08/24/2007	PAYMENT	LIGHTELL, CONNIE CHECK NUM: 2012	$-36.07	$0.00
07/13/2007	BILL	LIGHTELL, CONNIE	$36.07	$36.07
08/23/2006	PAYMENT	LIGHTELL, CONNIE CHECK NUM: 1893	$-36.06	$0.00
07/19/2006	BILL	LIGHTELL, CONNIE	$36.06	$36.06
08/24/2005	PAYMENT	LIGHTELL, CONNIE CHECK NUM: 1756	$-36.02	$0.00
07/21/2005	BILL	LIGHTELL, CONNIE	$36.02	$36.02
07/27/2004	PAYMENT	@	$-36.07	$0.00
07/01/2004	BILL	LIGHTELL, CONNIE @	$36.07	$36.07
08/22/2003	PAYMENT	@	$-36.07	$0.00
07/01/2003	BILL	LIGHTELL, CONNIE @	$36.07	$36.07