Tax Account 026-026-002

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Owners

WILSON, DAVID EARL JR ETAL
4433 ALTA VISTA AVE
SANTA ROSA, CA 95404-1909

(TRUSTEE OF THE DAVID E WILSON

JR TRUST)

Account Summary

Account ID	026-026-002
Account Type	Real Estate
Location	0 BONANZA DR
Balance	$0.00
Currently Due	$0.00

Account ID

026-026-002

Account Type

Real Estate

Location

0 BONANZA DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$60.90
Total	$60.90
Paid	$60.90
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

$60.90

Total

$60.90

Paid

$60.90

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	$60.90	$0.00	$60.90	$60.90	$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	$60.90	$0.00	$60.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$60.90	$2.44	$63.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$64.95	$0.00	$64.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$64.21	$0.00	$64.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$64.21	$2.69	$66.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$63.88	$0.00	$63.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$55.00	$0.00	$55.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$51.93	$0.00	$51.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$48.81	$0.00	$48.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.41	$0.00	$45.41	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	WILSON, DAVID CHECK 05934	$-60.90	$0.00
07/10/2024	BILL	WILSON, DAVID EARL JR ETAL	$60.90	$60.90
08/22/2023	PAYMENT	WILSON, DAVID EARL JR ETAL CHECK NUM: 5911	$-60.90	$0.00
07/12/2023	BILL	WILSON, DAVID EARL JR ETAL	$60.90	$60.90
10/14/2022	PAYMENT	WILSON JR, DAVID EARL CHECK BANK: OP INTERNET NUM: 1V98F08PL	$-63.34	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.44	$63.34
07/12/2022	BILL	WILSON, DAVID EARL JR ETAL	$60.90	$60.90
08/10/2021	PAYMENT	WILSON JR, DAVID EARL CHECK BANK: OP INTERNET NUM: 7GCLG8VMM	$-64.95	$0.00
07/14/2021	BILL	WILSON, DAVID EARL JR ETAL	$64.95	$64.95
08/25/2020	PAYMENT	WILSON, DAVID CHECK NUM: 05859	$-64.21	$0.00
07/15/2020	BILL	WILSON, DAVID EARL JR ETAL	$64.21	$64.21
12/09/2019	PAYMENT	WILSON, DAVID CREDIT: D NUM: VELOCITY	$-2.69	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.12	$2.69
09/26/2019	PAYMENT	WILSON, DAVID CHECK NUM: 5836	$-64.21	$2.57
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.57	$66.78
07/10/2019	BILL	WILSON, DAVID EARL JR ETAL	$64.21	$64.21
08/07/2018	PAYMENT	WILSON, DAVID CHECK NUM: 5784	$-63.88	$0.00
07/09/2018	BILL	WILSON, DAVID EARL JR ETAL	$63.88	$63.88
08/21/2017	PAYMENT	WILSON, DAVID CHECK NUM: 5736	$-55.00	$0.00
07/07/2017	BILL	WILSON, DAVID EARL JR ETAL	$55.00	$55.00
08/22/2016	PAYMENT	WILSON JR, DAVID EARL CREDIT: D BANK: OP INTERNET NUM: 019879	$-51.93	$0.00
07/08/2016	BILL	WILSON, DAVID EARL JR ETAL	$51.93	$51.93
08/25/2015	PAYMENT	WILSON JR, DAVID EARL CHECK BANK: OP INTERNET NUM: 115252355	$-48.81	$0.00
07/08/2015	BILL	WILSON, DAVID EARL JR ETAL	$48.81	$48.81
08/05/2014	PAYMENT	WILSON, DAVID CHECK NUM: 5532	$-45.41	$0.00
07/10/2014	BILL	WILSON, DAVID EARL JR ETAL	$45.41	$45.41
04/10/2014	PAYMENT	WILSON, DAVID CHECK NUM: 5502	$-51.40	$0.00
04/10/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.01	$51.40
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.95	$51.41
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.53	$48.46
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.11	$45.93
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.69	$43.82
07/16/2013	BILL	WILSON, DAVID EARL JR ETAL	$42.13	$42.13
08/02/2012	PAYMENT	WILSON, DAVID CHECK NUM: 5273	$-39.05	$0.00
07/10/2012	BILL	WILSON, DAVID EARL JR ETAL	$39.05	$39.05
08/24/2011	PAYMENT	WILSON, DAVID CHECK NUM: 5165	$-36.67	$0.00
07/14/2011	BILL	WILSON, DAVID EARL JR ETAL	$36.67	$36.67
08/16/2010	PAYMENT	DAVID EARL WILSON JR CREDIT: D BANK: OP INTERNET NUM: 01379A	$-34.79	$0.00
07/14/2010	BILL	WILSON, DAVID EARL JR ETAL	$34.79	$34.79
09/01/2009	PAYMENT	WILSON, DAVID EARL JR ETAL CHECK NUM: 5005	$-33.02	$0.00
07/21/2009	BILL	WILSON, DAVID EARL JR ETAL	$33.02	$33.02
07/25/2008	PAYMENT	WILSON, DAVID EARL JR ETAL CHECK NUM: 4827	$-30.66	$0.00
07/14/2008	BILL	WILSON, DAVID EARL JR ETAL	$30.66	$30.66
08/08/2007	PAYMENT	WILSON, DAVID EARL JR ETAL CHECK NUM: 4606	$-30.66	$0.00
07/13/2007	BILL	WILSON, DAVID EARL JR ETAL	$30.66	$30.66
10/03/2006	PAYMENT	WILSON, DAVID EARL JR ETAL CHECK NUM: 4562	$-30.65	$0.00
10/03/2006	AMENDMENT	w/o penlaty	$-1.23	$30.65
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.23	$31.88
07/19/2006	BILL	WILSON, DAVID EARL JR ETAL	$30.65	$30.65
01/31/2006	AMENDMENT	w/o pen	$-0.06	$0.00
10/20/2005	PAYMENT	WILSON, DAVID EARL JR ETAL CHECK NUM: 4424	$-1.22	$0.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.06	$1.28
09/21/2005	PAYMENT	WILSON, DAVID EARL JR ETAL CHECK NUM: 4292	$-30.62	$1.22
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.22	$31.84
07/21/2005	BILL	WILSON, DAVID EARL JR ETAL	$30.62	$30.62
08/19/2004	PAYMENT	@	$-30.66	$0.00
07/01/2004	BILL	WILSON, DAVID EARL JR @	$30.66	$30.66
09/11/2003	PAYMENT	@	$-30.66	$0.00
07/01/2003	BILL	WILSON, DAVID EARL JR @	$30.66	$30.66