Tax Account 026-030-004

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Owners

SOLOMON, RAYMOND W
2718 HARDIES LN
SANTA ROSA, CA 95403-2671

Account Summary

Account ID	026-030-004
Account Type	Real Estate
Location	0 JACINTO DR/JEFFERSON
Balance	$4.36
Currently Due	$4.36

$4.36 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $4.36 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$48.49
Total	$52.85
Paid	$48.49
Balance	$4.36
Due	$4.36
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	Pay Now
1	08/18/2025	08/28/2025	Past due	$48.49	$1.94	$0.00	$48.49	$48.49	$1.94	Pay $1.94 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$2.42	$0.00	$0.00	$0.00	$4.36	Pay $4.36 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$4.36
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$4.36

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$45.84	$0.00	$0.00	$45.84	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$38.22	$3.44	$0.00	$41.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.39	$1.54	$0.00	$36.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$32.76	$0.00	$0.00	$32.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.02	$2.79	$0.00	$33.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.94	$0.00	$0.00	$29.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.47	$2.56	$0.00	$31.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$0.00	$0.00	$24.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$12.48	$0.00	$35.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$0.00	$20.24	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/10/2025	PAYMENT	OLIVE SOLOMON EBOX US BANK - 25314013808485	$-48.49	$4.36
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.42	$52.85
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.94	$50.43
07/11/2025	BILL	SOLOMON, RAYMOND W	$48.49	$48.49
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.55	$0.00
08/30/2024	PAYMENT	OLIVE SOLOMON SYS WF - 024081518030833 ORIG: EBOX	$-41.29	$4.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.55	$45.84
08/30/2024	ADJUSTMENT	OLIVE SOLOMON EBOX WF - 024081518030833 VOIDED PAYMENT: 930616. REASON: AMENDMENT TO RE 2025	$41.29	$41.29
08/15/2024	PAYMENT	OLIVE SOLOMON EBOX WF - 024081518030833	$-41.29	$0.00
07/10/2024	BILL	SOLOMON, RAYMOND W	$41.29	$41.29
01/16/2024	PAYMENT	OLIVE SOLOMON EBOX WF - 024011318036108	$-3.44	$0.00
01/16/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - TOO SMALL TO REBILL	$-0.09	$3.44
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.09	$3.53
12/18/2023	PAYMENT	OLIVE SOLOMON EBOX WF - 023121618038969	$-38.22	$3.44
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.91	$41.66
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.53	$39.75
07/12/2023	BILL	SOLOMON, RAYMOND W	$38.22	$38.22
12/01/2022	PAYMENT	SOLOMON, OLIVE CHECK NUM: EBOX PYMT	$-1.54	$0.00
12/01/2022	AMENDMENT	Adjusted to amount paid	$0.05	$1.54
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.07	$1.49
09/01/2022	PAYMENT	OLIVE SOLOMON CHECK BANK: WF INTERNET NUM: 022090118043086	$-35.39	$1.42
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.42	$36.81
07/12/2022	BILL	SOLOMON, RAYMOND W	$35.39	$35.39
06/03/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 021090903102009	$-32.76	$0.00
06/03/2022	AMENDMENT	Remove pen	$-1.55	$32.76
06/03/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 021090903102009	$32.76	$34.31
06/01/2022	INTEREST	Monthly Interest	$0.01	$1.55
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.09	$1.54
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.08	$1.45
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.06	$1.37
09/09/2021	VOID	OLIVE SOLOMON CHECK BANK: WF INTERNET NUM: 021090903102009	$-32.76	$1.31
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$34.07
07/14/2021	BILL	SOLOMON, RAYMOND W	$32.76	$32.76
11/30/2020	PAYMENT	OLIVE SOLOMON CHECK NUM: 020112703152522	$-2.79	$0.00
11/03/2020	PAYMENT	OLIVE SOLOMON CHECK NUM: 020110303224570	$-31.02	$2.79
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.55	$33.81
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.24	$32.26
07/15/2020	BILL	SOLOMON, RAYMOND W	$31.02	$31.02
08/16/2019	PAYMENT	OLIVE SOLOMON CHECK BANK: WF INTERNET NUM: 019081603114017	$-29.94	$0.00
07/10/2019	BILL	SOLOMON, RAYMOND W	$29.94	$29.94
01/28/2019	AMENDMENT	AMT TOO SMALL TO BILL	$-0.07	$0.00
01/28/2019	PAYMENT	SOLOMON, OLIVE CHECK NUM: 0002798926	$-2.56	$0.07
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.07	$2.63
12/31/2018	PAYMENT	SOLOMON, OLIVE CHECK NUM: 0051008164	$-28.47	$2.56
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.42	$31.03
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.14	$29.61
07/09/2018	BILL	SOLOMON, RAYMOND W	$28.47	$28.47
08/03/2017	PAYMENT	SOLOMON, RAYMOND W CHECK NUM: 0031572801	$-60.13	$0.00
08/03/2017	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.19	$60.13
08/01/2017	INTEREST	Monthly Interest	$0.19	$60.32
07/07/2017	BILL	SOLOMON, RAYMOND W	$24.51	$60.13
07/03/2017	INTEREST	Monthly Interest	$0.19	$35.62
06/01/2017	INTEREST	Monthly Interest	$0.19	$35.43
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$35.24
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.62	$28.24
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.39	$26.62
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.16	$25.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.93	$24.07
07/08/2016	BILL	SOLOMON, RAYMOND W	$23.14	$23.14
08/19/2015	PAYMENT	SOLOMON, OLIVE CHECK NUM: 0026099821	$-21.76	$0.00
07/08/2015	BILL	SOLOMON, RAYMOND W	$21.76	$21.76
10/21/2014	PAYMENT	ECT CASH	$-0.48	$0.00
10/21/2014	AMENDMENT	Removed pen, too small to bill	$-0.04	$0.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.02	$0.52
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.02	$0.50
08/26/2014	PAYMENT	SOLOMON, OLIVE CHECK NUM: 27269632	$-19.76	$0.48
07/10/2014	BILL	SOLOMON, RAYMOND W	$20.24	$20.24
09/03/2013	PAYMENT	SOLOMON, OLIVE DELINDA CHECK NUM: 0087714607	$-18.77	$0.00
07/16/2013	BILL	SOLOMON, RAYMOND W	$18.77	$18.77
08/14/2012	PAYMENT	SOLOMON, OLIVE DELINDA CHECK NUM: 0073689661	$-17.41	$0.00
07/10/2012	BILL	SOLOMON, RAYMOND W	$17.41	$17.41
08/29/2011	PAYMENT	SOLOMON, RAYMOND W CHECK NUM: 23885	$-16.35	$0.00
07/14/2011	BILL	SOLOMON, RAYMOND W	$16.35	$16.35
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5235	$-15.50	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.69	$15.50
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5235	$15.50	$16.19
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$0.69
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.65
09/13/2010	VOID	SOLOMON, C BRUCE CHECK NUM: 5235	$-15.50	$0.62
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.62	$16.12
07/14/2010	BILL	SOLOMON, RAYMOND W	$15.50	$15.50
09/23/2009	PAYMENT	SOLOMON'S WATER TRUCKS CHECK NUM: 23632	$-14.71	$0.00
07/21/2009	BILL	SOLOMON, RAYMOND W	$14.71	$14.71
09/08/2008	PAYMENT	SOLOMON'S WATER TRUCKS CHECK NUM: 23247	$-13.66	$0.00
07/14/2008	BILL	SOLOMON, RAYMOND W	$13.66	$13.66
08/15/2007	PAYMENT	SOLOMON, RAYMOND W CHECK NUM: 22751	$-13.66	$0.00
07/13/2007	BILL	SOLOMON, RAYMOND W	$13.66	$13.66
09/01/2006	PAYMENT	SOLOMON'S WATER TRUCKS CHECK NUM: 22305	$-13.65	$0.00
07/19/2006	BILL	SOLOMON, RAYMOND W	$13.65	$13.65
09/02/2005	PAYMENT	SOLOMON'S WATER TRUCKS CHECK NUM: 21804	$-13.64	$0.00
07/21/2005	BILL	SOLOMON, RAYMOND W	$13.64	$13.64
07/20/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	SOLOMON, RAYMOND W @	$13.66	$13.66
08/14/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	SOLOMON, RAYMOND W @	$13.65	$13.65