Tax Account 026-033-001

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Owners

HOWERY, RODNEY & JEAN
6 EL ROSE DR
PETALUMA, CA 94952-7520

Account Summary

Account ID	026-033-001
Account Type	Real Estate
Location	0 7TH ST/MADISON AVE
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	2024/2025 REAL ESTATE TAXES
Original	$21.55
Total	$21.55
Paid	$21.55
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	$21.55	$0.00	$21.55	$21.55	$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	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$17.36	$0.00	$17.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$16.06	$0.00	$16.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$15.21	$0.00	$15.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$14.68	$0.00	$14.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.96	$0.00	$13.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.02	$0.00	$12.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.34	$0.00	$11.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$10.66	$0.00	$10.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.92	$0.00	$9.92	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.31	$0.00
08/30/2024	PAYMENT	HOWERY, JEAN & RODNEY M SYS 6696 ORIG: CHECK	$-20.24	$1.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.31	$21.55
08/30/2024	ADJUSTMENT	HOWERY, JEAN & RODNEY M CHECK 6696 VOIDED PAYMENT: 917827. REASON: AMENDMENT TO RE 2025	$20.24	$20.24
07/29/2024	PAYMENT	HOWERY, JEAN & RODNEY M CHECK 6696	$-20.24	$0.00
07/10/2024	BILL	HOWERY, RODNEY & JEAN	$20.24	$20.24
08/11/2023	PAYMENT	HOWERY, JEAN & RODNEY M CHECK NUM: 6637	$-18.74	$0.00
07/12/2023	BILL	HOWERY, RODNEY & JEAN	$18.74	$18.74
08/15/2022	PAYMENT	HOWERY, JEAN & RODNEY M CHECK NUM: 6570	$-17.36	$0.00
07/12/2022	BILL	HOWERY, RODNEY & JEAN	$17.36	$17.36
08/23/2021	PAYMENT	HOWERY, JEAN & RODNEY M CHECK NUM: 6494	$-16.06	$0.00
07/14/2021	BILL	HOWERY, RODNEY & JEAN	$16.06	$16.06
07/30/2020	PAYMENT	HOWERY, JEAN & RODNEY M CHECK NUM: 6405	$-15.21	$0.00
07/15/2020	BILL	HOWERY, RODNEY & JEAN	$15.21	$15.21
10/15/2019	PAYMENT	HOWERY, JEAN & RODNEY M CHECK NUM: 6321	$-14.68	$0.00
10/15/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-0.59	$14.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.27
07/10/2019	BILL	HOWERY, RODNEY & JEAN	$14.68	$14.68
08/22/2018	PAYMENT	HOWERY, RODNEY & JEAN CHECK NUM: 6209	$-13.96	$0.00
07/09/2018	BILL	HOWERY, RODNEY & JEAN	$13.96	$13.96
08/09/2017	PAYMENT	HOWERY, JEAN & RODNEY M CHECK NUM: 6095	$-12.02	$0.00
07/07/2017	BILL	HOWERY, RODNEY & JEAN	$12.02	$12.02
07/28/2016	PAYMENT	HOWERY, JEAN & RODNEY M CHECK NUM: 5978	$-11.34	$0.00
07/08/2016	BILL	HOWERY, RODNEY & JEAN	$11.34	$11.34
07/28/2015	PAYMENT	HOWERY, RODNEY M & JEAN CHECK NUM: 5998	$-10.66	$0.00
07/08/2015	BILL	HOWERY, RODNEY & JEAN	$10.66	$10.66
08/25/2014	PAYMENT	HOWERY, JEAN CHECK NUM: 5891	$-9.92	$0.00
07/10/2014	BILL	HOWERY, RODNEY & JEAN	$9.92	$9.92
08/01/2013	PAYMENT	HOWERY, RODNEY & JEAN CHECK NUM: 5753	$-9.20	$0.00
07/16/2013	BILL	HOWERY, RODNEY & JEAN	$9.20	$9.20
08/02/2012	PAYMENT	HOWERY, RODNEY & JEAN CHECK NUM: 5645	$-8.54	$0.00
07/10/2012	BILL	HOWERY, RODNEY & JEAN	$8.54	$8.54
08/02/2011	PAYMENT	HOWERY, RODNEY M & JEAN CHECK NUM: 5511	$-8.01	$0.00
07/14/2011	BILL	HOWERY, RODNEY & JEAN	$8.01	$8.01
08/05/2010	PAYMENT	HOWERY, RODNEY & JEAN CHECK NUM: 5379	$-7.60	$0.00
07/14/2010	BILL	HOWERY, RODNEY & JEAN	$7.60	$7.60
03/30/2010	PAYMENT	HOWERY, RODNEY & JEAN CHECK NUM: 5332	$-8.81	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.51	$8.81
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.43	$8.30
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.36	$7.87
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.29	$7.51
07/21/2009	BILL	HOWERY, RODNEY & JEAN	$7.22	$7.22
07/31/2008	PAYMENT	HOWERY, RODNEY & JEAN CHECK NUM: 5078	$-6.70	$0.00
07/14/2008	BILL	HOWERY, RODNEY & JEAN	$6.70	$6.70
07/31/2007	PAYMENT	HOWERY, RODNEY & JEAN CHECK NUM: 4902	$-6.70	$0.00
07/13/2007	BILL	HOWERY, RODNEY & JEAN	$6.70	$6.70
08/08/2006	PAYMENT	HOWERY, RODNEY & JEAN CHECK NUM: 4712	$-6.70	$0.00
07/19/2006	BILL	HOWERY, RODNEY & JEAN	$6.70	$6.70
08/09/2005	PAYMENT	HOWERY, RODNEY & JEAN CHECK NUM: 4401	$-6.69	$0.00
07/21/2005	BILL	HOWERY, RODNEY & JEAN	$6.69	$6.69
07/29/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	HOWERY, RODNEY & JEAN @	$6.70	$6.70
08/05/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	SMILE4U, INC @	$6.70	$6.70