Tax Account 006-57B-015

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Owners

BENEDETTI, ARRON G & ARTHUR F
4180 WILLIE BIRD WAY
PETALUMA, CA 94954-9284

656309

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Account Summary

Account ID	006-57B-015
Account Type	Real Estate
Location	0 SEC 27 TWP 38N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-57B-015

Account Type

Real Estate

Location

0 SEC 27 TWP 38N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.22
Total	$56.22
Paid	$56.22
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

$56.22

Total

$56.22

Paid

$56.22

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	$56.22	$0.00	$56.22	$56.22	$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	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$59.95	$0.00	$59.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$59.06	$0.00	$59.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$2.15	$55.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$53.81	$4.84	$58.65	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$53.81	$21.09	$74.90	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	BENEDETTI, WILLIE CHECK 2940	$-56.22	$0.00
07/10/2024	BILL	BENEDETTI, ARRON G & ARTHUR F	$56.22	$56.22
08/18/2023	PAYMENT	BENEDETTI, WILLIE CHECK NUM: 2963	$-56.22	$0.00
07/12/2023	BILL	BENEDETTI, ARRON G & ARTHUR F	$56.22	$56.22
07/29/2022	PAYMENT	BENEDETTI, WILLIE CHECK NUM: 2961	$-56.22	$0.00
07/12/2022	BILL	BENEDETTI, ARRON G & ARTHUR F	$56.22	$56.22
08/03/2021	PAYMENT	BENEDETTI, WILLIE CHECK NUM: 3011	$-59.95	$0.00
07/14/2021	BILL	BENEDETTI, ARRON G & ARTHUR F	$59.95	$59.95
08/19/2020	PAYMENT	BENEDETTI, WILLIE CHECK NUM: 2935	$-59.27	$0.00
07/15/2020	BILL	BENEDETTI, ARRON G & ARTHUR F	$59.27	$59.27
08/16/2019	PAYMENT	BENEDETTI, WILLIE CHECK NUM: 3005	$-59.27	$0.00
07/10/2019	BILL	BENEDETTI, ARRON G & ARTHUR F	$59.27	$59.27
08/07/2018	PAYMENT	BENEDETTI, ARTHUR ELMO CREDIT: D BANK: OP INTERNET NUM: 05211D	$-59.06	$0.00
07/09/2018	BILL	BENEDETTI, ARRON G & ARTHUR F	$59.06	$59.06
08/09/2017	PAYMENT	BENEDETTI, DEBBIE & ARTHUR CHECK NUM: 4416	$-53.81	$0.00
07/07/2017	BILL	BENEDETTI, ARRON G & ARTHUR F	$53.81	$53.81
08/10/2016	PAYMENT	BENEDETTI, ARTHUR & DEBBIE CHECK NUM: 4290	$-53.81	$0.00
07/08/2016	BILL	BENEDETTI, ARRON G & ARTHUR F	$53.81	$53.81
09/17/2015	PAYMENT	BENEDETTI, DEBBIE CHECK NUM: 4117	$-55.96	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.15	$55.96
07/08/2015	BILL	BENEDETTI, ARRON G & ARTHUR F	$53.81	$53.81
10/20/2014	PAYMENT	BENEDETTI, ARTHUR CREDIT: D BANK: OP INTERNET NUM: 013755	$-133.55	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.69	$133.55
10/01/2014	INTEREST	Monthly Interest	$0.45	$130.86
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.15	$130.41
09/02/2014	INTEREST	Monthly Interest	$0.45	$128.26
08/01/2014	INTEREST	Monthly Interest	$0.45	$127.81
07/10/2014	BILL	BENEDETTI, ARRON G & ARTHUR F	$53.81	$127.36
07/01/2014	INTEREST	Monthly Interest	$0.45	$73.55
06/02/2014	INTEREST	Monthly Interest	$0.45	$73.10
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$72.65
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.77	$65.65
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.23	$61.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.69	$58.65
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.15	$55.96
07/16/2013	BILL	BENEDETTI, ARRON G & ARTHUR F	$53.81	$53.81
08/09/2012	PAYMENT	BENE CREDIT: D BANK: OP INTERNET NUM: 012601	$-53.81	$0.00
07/10/2012	BILL	BENEDETTI, ARRON G & ARTHUR F	$53.81	$53.81
03/22/2012	PAYMENT	BENEDETTI, WALTER E CREDIT: D NUM: OP 094833	$-65.65	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.77	$65.65
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.23	$61.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.69	$58.65
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.15	$55.96
07/14/2011	BILL	BENEDETTI, WALTER E &ALOHA S T	$53.81	$53.81
08/06/2010	PAYMENT	BENEDETTI, WALTER E &ALOHA S T CHECK NUM: 1754	$-54.11	$0.00
07/14/2010	BILL	BENEDETTI, WALTER E &ALOHA S T	$54.11	$54.11
08/04/2009	PAYMENT	BENEDETTI, WALTER E &ALOHA S T CHECK NUM: 1679	$-54.11	$0.00
07/21/2009	BILL	BENEDETTI, WALTER E &ALOHA S T	$54.11	$54.11
08/01/2008	PAYMENT	BENEDETTI, WALTER E &ALOHA S T CHECK NUM: 855	$-54.11	$0.00
07/14/2008	BILL	BENEDETTI, WALTER E &ALOHA S T	$54.11	$54.11
07/30/2007	PAYMENT	BENEDETTI, WALTER E &ALOHA S T CHECK NUM: 383	$-54.11	$0.00
07/13/2007	BILL	BENEDETTI, WALTER E &ALOHA S T	$54.11	$54.11
08/11/2006	PAYMENT	BENEDETTI, WALTER E &ALOHA S T CHECK NUM: 194	$-54.09	$0.00
07/19/2006	BILL	BENEDETTI, WALTER E &ALOHA S T	$54.09	$54.09
08/15/2005	PAYMENT	BENEDETTI, ALOHA CHECK NUM: 2335	$-54.03	$0.00
07/21/2005	BILL	BENEDETTI, ALOHA	$54.03	$54.03
07/23/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	BENEDETTI, ALOHA @	$54.11	$54.11
08/04/2003	PAYMENT	@	$-54.10	$0.00
07/01/2003	BILL	BENEDETTI, ALOHA @	$54.10	$54.10