Tax Account 007-13F-002

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Owners

CANEVARI, EDWIN JOHN SR TR
466 RICHMOND DR
SANTA ROSA, CA 95401-3663

(2007 EDWIN JOHN CANEVARI SR

REVOCABLE TRUST)

660442~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	007-13F-002
Account Type	Real Estate
Location	0 SEC 23 TWP 38N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-13F-002

Account Type

Real Estate

Location

0 SEC 23 TWP 38N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$11.73
Total	$11.73
Paid	$11.73
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

Description

2025/2026 REAL ESTATE TAXES

Original

$11.73

Total

$11.73

Paid

$11.73

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	$11.73	$0.00	$0.00	$11.73	$11.73	$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	$11.73	$0.00	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.73	$0.00	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.73	$0.00	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.50	$0.00	$0.00	$12.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$0.00	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$0.00	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2025	PAYMENT	EDWIN J CANEVARI SR CHECK (LOCKBOX-LA) - 6854	$-11.73	$0.00
07/11/2025	BILL	CANEVARI, EDWIN JOHN SR TR	$11.73	$11.73
07/19/2024	PAYMENT	CANEVARI, EDWIN J SR CHECK 6609	$-11.73	$0.00
07/10/2024	BILL	CANEVARI, EDWIN JOHN SR TR	$11.73	$11.73
07/24/2023	PAYMENT	CANEVARI, EDWIN JOHN SR TR CHECK NUM: 6409	$-11.73	$0.00
07/12/2023	BILL	CANEVARI, EDWIN JOHN SR TR	$11.73	$11.73
08/15/2022	PAYMENT	CANEVARI, EDWIN J SR CHECK NUM: 6194	$-11.73	$0.00
07/12/2022	BILL	CANEVARI, EDWIN JOHN SR TR	$11.73	$11.73
07/23/2021	PAYMENT	CANEVARI, EDWIN J CHECK NUM: 6034	$-12.50	$0.00
07/14/2021	BILL	CANEVARI, EDWIN JOHN SR TR	$12.50	$12.50
07/23/2020	PAYMENT	CANEVARI, EDWIN J SR CHECK NUM: 5852	$-12.36	$0.00
07/15/2020	BILL	CANEVARI, EDWIN JOHN SR TR	$12.36	$12.36
08/07/2019	PAYMENT	CANEVARI, EDWIN J CHECK NUM: 5674	$-12.36	$0.00
07/10/2019	BILL	CANEVARI, EDWIN JOHN SR TR	$12.36	$12.36
07/25/2018	PAYMENT	CANEVARI, EDWIN J SR CHECK NUM: 5485	$-17.44	$0.00
07/09/2018	BILL	CANEVARI, EDWIN JOHN SR TR	$17.44	$17.44
07/20/2017	PAYMENT	CANEVARI, EDWIN JOHN SR CHECK NUM: 5280	$-11.22	$0.00
07/07/2017	BILL	CANEVARI, EDWIN JOHN SR TR	$11.22	$11.22
07/21/2016	PAYMENT	CANEVARI, EDWIN JOHN SR CHECK NUM: 5118	$-11.22	$0.00
07/08/2016	BILL	CANEVARI, EDWIN JOHN SR TR	$11.22	$11.22
07/17/2015	PAYMENT	CANEVARI, EDWIN JOHN SR CHECK NUM: 4933	$-11.22	$0.00
07/08/2015	BILL	CANEVARI, EDWIN JOHN SR TR	$11.22	$11.22
07/29/2014	PAYMENT	CANEVARI, EDWIN JOHN SR TR CHECK NUM: 4768	$-11.22	$0.00
07/10/2014	BILL	CANEVARI, EDWIN JOHN SR TR	$11.22	$11.22
07/26/2013	PAYMENT	CANEVARI, EDWIN JOHN SR TR CHECK NUM: 4596	$-11.22	$0.00
07/16/2013	BILL	CANEVARI, EDWIN JOHN SR TR	$11.22	$11.22
07/19/2012	PAYMENT	CANEVARI, EDWIN J SR CHECK NUM: 4417	$-11.22	$0.00
07/10/2012	BILL	CANEVARI, EDWIN J SR TRUST	$11.22	$11.22
03/30/2012	PAYMENT	CANEVARI, EDWIN J SR CHECK NUM: 4383	$-13.69	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.79	$13.69
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.67	$12.90
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.56	$12.23
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.45	$11.67
07/14/2011	BILL	CANEVARI, EDWIN J SR TRUST	$11.22	$11.22
07/26/2010	PAYMENT	CANEVARI, EDWIN J SR TRUST CHECK NUM: 4241	$-11.29	$0.00
07/14/2010	BILL	CANEVARI, EDWIN J SR TRUST	$11.29	$11.29
08/10/2009	PAYMENT	CANEVARI, EDWIN J SR CHECK NUM: 4169	$-11.29	$0.00
07/21/2009	BILL	CANEVARI, EDWIN J SR TRUST	$11.29	$11.29
08/07/2008	PAYMENT	CANEVARI, EDWIN J SR TRUST CHECK NUM: 4091	$-11.34	$0.00
07/14/2008	BILL	CANEVARI, EDWIN J SR TRUST	$11.34	$11.34
09/27/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4030	$-11.34	$0.00
09/27/2007	AMENDMENT	REMOVE PEN	$-0.45	$11.34
09/27/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4030	$11.34	$11.79
09/27/2007	VOID	CANEVARI, EDWIN J CHECK NUM: 4030	$-11.34	$0.45
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.45	$11.79
07/13/2007	BILL	CANEVARI, EDWIN J	$11.34	$11.34
09/26/2006	PAYMENT	CANEVARI, EDWIN J CHECK NUM: 3961	$-11.33	$0.00
09/26/2006	AMENDMENT	w/o penalty	$-0.45	$11.33
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.45	$11.78
07/19/2006	BILL	CANEVARI, EDWIN J	$11.33	$11.33
08/05/2005	PAYMENT	CANEVARI, EDWIN J CHECK NUM: 3877	$-11.32	$0.00
07/21/2005	BILL	CANEVARI, EDWIN J	$11.32	$11.32
08/24/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	CANEVARI, EDWIN J @	$11.34	$11.34
09/08/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	CANEVARI, EDWIN J @	$11.34	$11.34