Tax Account 030-033-007

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Owners

FERNANDEZ, LETIZIA S TR
185 MALET ST
SONOMA, CA 95476-7408

Account Summary

Account ID	030-033-007
Account Type	Real Estate
Location	0 FRONTIER DR
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	$53.65
Total	$53.65
Paid	$53.65
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	$53.65	$0.00	$53.65	$53.65	$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	$53.65	$0.00	$53.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$53.65	$0.00	$53.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$57.21	$0.00	$57.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$56.56	$0.00	$56.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$56.56	$0.00	$56.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$56.36	$0.00	$56.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$51.35	$0.00	$51.35	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$51.35	$0.00	$51.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$51.35	$0.00	$51.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$51.35	$0.00	$51.35	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	FERNANDEZ, LETIZIA S CHECK 3220	$-53.65	$0.00
07/10/2024	BILL	FERNANDEZ, LETIZIA S TR	$53.65	$53.65
07/28/2023	PAYMENT	FERNANDEZ, LETIZIA S CHECK NUM: 3193	$-53.65	$0.00
07/12/2023	BILL	FERNANDEZ, LETIZIA S TR	$53.65	$53.65
07/28/2022	PAYMENT	FERNANDEZ, LETIZIA S CHECK NUM: 3164	$-53.65	$0.00
07/12/2022	BILL	FERNANDEZ, LETIZIA S TR	$53.65	$53.65
08/17/2021	PAYMENT	FERNANDEZ, LETIZIA S CHECK NUM: 3134	$-57.21	$0.00
07/14/2021	BILL	FERNANDEZ, LETIZIA S TR	$57.21	$57.21
07/27/2020	PAYMENT	R FERNANDEZ MA CHECK NUM: 020072723025917	$-56.56	$0.00
07/15/2020	BILL	FERNANDEZ, LETIZIA S TR	$56.56	$56.56
08/08/2019	PAYMENT	RICARDO FERNANDEZ BY PASS TRUS CHECK NUM: 3095	$-56.56	$0.00
07/10/2019	BILL	FERNANDEZ, LETIZIA S TR	$56.56	$56.56
08/10/2018	PAYMENT	FERNANDEZ, LETIZIA S TR CHECK NUM: 3053	$-56.36	$0.00
07/09/2018	BILL	FERNANDEZ, LETIZIA S TR	$56.36	$56.36
08/07/2017	PAYMENT	FERNANDEZ, RICARDO TR ET AL CHECK NUM: 3014	$-51.35	$0.00
07/07/2017	BILL	FERNANDEZ, LETIZIA S TR	$51.35	$51.35
07/22/2016	PAYMENT	FERNANDEZ, RICARDO BYPASS TR CHECK NUM: 2960	$-51.35	$0.00
07/08/2016	BILL	FERNANDEZ, LETIZIA S TR	$51.35	$51.35
07/28/2015	PAYMENT	FERNANDEZ, RICARDO TR ET AL CHECK NUM: 2919	$-51.35	$0.00
07/08/2015	BILL	FERNANDEZ, LETIZIA S TR	$51.35	$51.35
08/07/2014	PAYMENT	FERNANDEZ, RICARDO BY PASS TR CHECK NUM: 2864	$-51.35	$0.00
07/10/2014	BILL	FERNANDEZ, LETIZIA S TR	$51.35	$51.35
08/05/2013	PAYMENT	FERNANDEZ, LETIZIA & RICARDO T CHECK NUM: 2818	$-51.35	$0.00
07/16/2013	BILL	FERNANDEZ, LETIZIA S TR	$51.35	$51.35
07/25/2012	PAYMENT	FERNANDEZ, RICARDO BY PASS TRU CHECK NUM: 2766	$-51.35	$0.00
07/10/2012	BILL	FERNANDEZ, LETIZIA S TR	$51.35	$51.35
07/28/2011	PAYMENT	FERNANDEZ, LETIZIA S TR CHECK NUM: 2701	$-51.35	$0.00
07/14/2011	BILL	FERNANDEZ, LETIZIA S TR	$51.35	$51.35
08/04/2010	PAYMENT	FERNANDEZ, LETIZIA S TR CHECK NUM: 2608	$-51.64	$0.00
07/14/2010	BILL	FERNANDEZ, LETIZIA S TR	$51.64	$51.64
08/21/2009	PAYMENT	FERNANDEZ, LETIZIA S TR CHECK NUM: 2530	$-51.64	$0.00
07/21/2009	BILL	FERNANDEZ, LETIZIA S TR	$51.64	$51.64
08/07/2008	PAYMENT	FERNANDEZ, LETIZIA S TR CHECK NUM: 2465	$-51.79	$0.00
07/14/2008	BILL	FERNANDEZ, LETIZIA S TR	$51.79	$51.79
08/07/2007	PAYMENT	FERNANDEZ, LETIZIA S TR CHECK NUM: 2416	$-51.79	$0.00
07/13/2007	BILL	FERNANDEZ, LETIZIA S TR	$51.79	$51.79
08/11/2006	PAYMENT	FERNANDEZ, LETIZIA S TR CHECK NUM: 2364	$-51.77	$0.00
07/19/2006	BILL	FERNANDEZ, LETIZIA S TR	$51.77	$51.77
09/13/2005	PAYMENT	FERNANDEZ, LETIZIA S TR CHECK NUM: 2299	$-51.71	$0.00
07/21/2005	BILL	FERNANDEZ, LETIZIA S TR	$51.71	$51.71
07/20/2004	PAYMENT	@	$-51.79	$0.00
07/01/2004	BILL	FERNANDEZ, LETIZIA S T @	$51.79	$51.79
08/12/2003	PAYMENT	@	$-52.55	$0.00
07/01/2003	BILL	FERNANDEZ, LETIZIA S T @	$52.55	$52.55