Tax Account TU00109S

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Owners

APPEL, ROSEMARY
93 ANACAPA DR
SANTA ROSA, CA 95043

Account Summary

Account ID	TU00109S
Account Type	Personal Property
Location	940 SPRING VALLEY PKWY
Balance	$9.98
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $9.98 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$128.06
Total	$128.06
Paid	$118.08
Balance	$9.98
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$29.73	$0.00	$29.73	$29.73	$0.00
2	10/07/2024	10/17/2024	Paid	$32.77	$0.00	$32.77	$32.77	$0.00
3	01/06/2025	01/16/2025	Paid	$32.77	$0.00	$32.77	$32.77	$0.00
4	03/03/2025	03/13/2025	Due	$32.79	$0.00	$32.79	$22.81	$9.98	Pay $9.98 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$109.34	$0.00	$109.34	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$101.24	$10.12	$111.36	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$102.97	$0.00	$102.97	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$99.35	$0.00	$99.35	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$95.91	$0.00	$95.91	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV SYS 129469 ORIG: CHECK	$-118.08	$9.98
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.98	$128.06
08/30/2024	ADJUSTMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 129469 VOIDED PAYMENT: 943130. REASON: AMENDMENT TO PP 2025	$118.08	$118.08
08/19/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 129469	$-118.08	$0.00
07/10/2024	BILL	APPEL, ROSEMARY	$118.08	$118.08
08/18/2023	PAYMENT	APPEL, ROSEMARY CREDIT: D BANK: OP INTERNET NUM: 99157Z	$-109.34	$0.00
07/12/2023	BILL	APPEL, ROSEMARY	$109.34	$109.34
04/03/2023	PAYMENT	APPEL BOARMAN, B CREDIT: D BANK: OP INTERNET NUM: 253913	$-111.36	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$2.53	$111.36
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$2.53	$108.83
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$2.53	$106.30
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.53	$103.77
07/13/2022	BILL	SMITH, DAVID LORENZO OR ELAINE	$101.24	$101.24
08/16/2021	PAYMENT	DAVID L SMITH CREDIT: D BANK: WF INTERNET NUM: 021081603101321	$-102.97	$0.00
07/15/2021	BILL	SMITH, DAVID LORENZO OR ELAINE	$102.97	$102.97
08/14/2020	PAYMENT	SMITH, DAVID L CHECK NUM: 020081403167995	$-99.35	$0.00
07/13/2020	BILL	SMITH, DAVID LORENZO OR ELAINE	$99.35	$99.35
08/16/2019	PAYMENT	DAVID L SMITH CREDIT: D BANK: WF INTERNET NUM: 019081603113985	$-95.91	$0.00
07/10/2019	BILL	SMITH, DAVID LORENZO OR ELAINE	$95.91	$95.91
08/15/2018	PAYMENT	DAVID L SMITH CREDIT: D BANK: WF INTERNET NUM: 018081503068229	$-91.17	$0.00
07/09/2018	BILL	SMITH, DAVID LORENZO OR ELAINE	$91.17	$91.17
07/24/2017	PAYMENT	DAVID L SMITH CREDIT: D BANK: WF INTERNET NUM: 017072403044954	$-82.25	$0.00
07/07/2017	BILL	SMITH, DAVID LORENZO OR ELAINE	$82.25	$82.25
08/12/2016	PAYMENT	SMITH, DAVID LORENZO CHECK BANK: OP INTERNET NUM: 120806431	$-2.43	$0.00
07/18/2016	PAYMENT	SMITH, DAVID L CHECK NUM: 6049	$-79.41	$2.43
07/08/2016	BILL	SMITH, DAVID LORENZO OR ELAINE	$81.84	$81.84
09/24/2015	PAYMENT	SMITH, DAVID L CHECK NUM: 0085541975	$-7.94	$0.00
09/01/2015	PAYMENT	SMITH, DAVID L CHECK NUM: 0078311982	$-79.41	$7.94
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$7.94	$87.35
07/08/2015	BILL	SMITH, DAVID LORENZO OR ELAINE	$79.41	$79.41
07/30/2014	PAYMENT	SMITH, ELAINE K. CHECK NUM: 1835	$-78.18	$0.00
07/08/2014	BILL	SMITH, DAVID LORENZO OR ELAINE	$78.18	$78.18
08/29/2013	PAYMENT	SMITH, DAVID LORENZO CHECK NUM: 133	$-76.95	$0.00
07/16/2013	BILL	SMITH, DAVID LORENZO OR ELAINE	$76.95	$76.95
08/14/2012	PAYMENT	SMITH, DAVID LORENZO CHECK NUM: 0124	$-75.72	$0.00
07/10/2012	BILL	SMITH, DAVID LORENZO OR ELAINE	$75.72	$75.72
08/19/2011	PAYMENT	SMITH, DAVID LORENZO CHECK NUM: 109	$-72.46	$0.00
07/14/2011	BILL	SMITH, DAVID LORENZO OR ELAINE	$72.46	$72.46