Tax Account 007-12P-010

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

SEELY, JAMES W
2411 FULTON RD
SANTA ROSA, CA 95403-1851

Account Summary

Account ID	007-12P-010
Account Type	Real Estate
Location	0 SEC 31 TWP 37N RGE 58E 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	2025/2026 REAL ESTATE TAXES
Original	$23.42
Total	$23.42
Paid	$23.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$23.42	$0.00	$0.00	$23.42	$23.42	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$23.42	$0.00	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$23.42	$0.00	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.42	$0.00	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.98	$0.00	$0.00	$24.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.70	$0.00	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.70	$0.00	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.42	$0.00	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.42	$0.00	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.42	$0.00	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.42	$0.00	$0.00	$22.42	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2025	PAYMENT	MARILYN K SEELY CHECK (LOCKBOX-LA) - 1071	$-23.42	$0.00
07/11/2025	BILL	SEELY, JAMES W	$23.42	$23.42
07/18/2024	PAYMENT	SEELY, JAMES W & KATHY CHECK 1549	$-23.42	$0.00
07/10/2024	BILL	SEELY, JAMES W	$23.42	$23.42
07/21/2023	PAYMENT	SEELY, KATHY CHECK BANK: WF INTERNET NUM: 023072123017358	$-23.42	$0.00
07/12/2023	BILL	SEELY, JAMES W	$23.42	$23.42
08/17/2022	PAYMENT	SEELY, JAMES W & KATHY CHECK NUM: 1448	$-23.42	$0.00
07/12/2022	BILL	SEELY, JAMES W	$23.42	$23.42
07/28/2021	PAYMENT	SEELY, JAMES & KATHY CHECK NUM: 1482	$-24.98	$0.00
07/14/2021	BILL	SEELY, JAMES W	$24.98	$24.98
07/28/2020	PAYMENT	SEELY, JAMES W & KATHY CHECK NUM: 1400	$-24.70	$0.00
07/15/2020	BILL	SEELY, JAMES W	$24.70	$24.70
08/08/2019	PAYMENT	SEELY, JAMES W & KATHY CHECK NUM: 1359	$-24.70	$0.00
07/10/2019	BILL	SEELY, JAMES W	$24.70	$24.70
07/25/2018	PAYMENT	SEELY, JAMES W & KATHY CHECK NUM: 1307	$-24.61	$0.00
07/09/2018	BILL	SEELY, JAMES W	$24.61	$24.61
07/27/2017	PAYMENT	SEELY, JAMES W & KATHY CHECK NUM: 1241	$-22.42	$0.00
07/07/2017	BILL	SEELY, JAMES W	$22.42	$22.42
07/29/2016	PAYMENT	SEELY, JAMES W & KATHY CHECK NUM: 1169	$-22.42	$0.00
07/08/2016	BILL	SEELY, JAMES W	$22.42	$22.42
07/23/2015	PAYMENT	SEELY, JAMES W & KATHY CHECK NUM: 1060	$-22.42	$0.00
07/08/2015	BILL	SEELY, JAMES W	$22.42	$22.42
08/08/2014	PAYMENT	SEELY, JAMES W & KATHY CHECK NUM: 5719	$-22.42	$0.00
07/10/2014	BILL	SEELY, JAMES W	$22.42	$22.42
08/09/2013	PAYMENT	SEELY, JAMES W CHECK NUM: 5524	$-22.42	$0.00
07/16/2013	BILL	SEELY, JAMES W	$22.42	$22.42
08/09/2012	PAYMENT	SEELY, JAMES W & KATHY CHECK NUM: 5325	$-22.42	$0.00
07/10/2012	BILL	SEELY, JAMES W	$22.42	$22.42
08/05/2011	PAYMENT	SEELY, JAMES W CHECK NUM: 5074	$-22.42	$0.00
07/14/2011	BILL	SEELY, JAMES W	$22.42	$22.42
08/12/2010	PAYMENT	SEELY, JAMES W & KATHY CHECK NUM: 4814	$-22.55	$0.00
07/14/2010	BILL	SEELY, JAMES W	$22.55	$22.55
08/26/2009	PAYMENT	SEELY, JAMES W & KATHY CHECK NUM: 4531	$-22.55	$0.00
07/21/2009	BILL	SEELY, JAMES W	$22.55	$22.55
08/05/2008	PAYMENT	SEELY, JAMES W & KATHY CHECK NUM: 4165	$-22.67	$0.00
07/14/2008	BILL	SEELY, JAMES W	$22.67	$22.67
08/01/2007	PAYMENT	SEELY, JAMES W CHECK NUM: 3788	$-22.67	$0.00
07/13/2007	BILL	SEELY, JAMES W	$22.67	$22.67
08/10/2006	PAYMENT	SEELY, JAMES W CHECK NUM: 3581	$-22.67	$0.00
07/19/2006	BILL	SEELY, JAMES W	$22.67	$22.67
08/29/2005	PAYMENT	SEELY, JAMES W CHECK NUM: 3417	$-22.64	$0.00
07/21/2005	BILL	SEELY, JAMES W	$22.64	$22.64
07/28/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	SEELY, JAMES W @	$22.67	$22.67
08/08/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	SEELY, JAMES W @	$22.67	$22.67