Tax Account 003-062-28

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Owners

PARIS, TIMOTHY CURTIS
865 SANTA BARBARA DRIVE
SANTA ROSA, CA 95404

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-062-28
Account Type	Real Estate
Location	206 TOIYABE STREET
Balance	$0.00
Currently Due	$0.00

Account ID

003-062-28

Account Type

Real Estate

Location

206 TOIYABE STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$76.86
Total	$76.86
Paid	$76.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$76.86

Total

$76.86

Paid

$76.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$76.86	$0.00	$0.00	$76.86	$76.86	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$76.86	$29.90	$1.92	$108.68	$0.00	$0.00	3.6600	3.0
2023/2024 REAL ESTATE TAXES	$71.70	$6.45	$0.00	$78.15	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$66.41	$30.91	$0.00	$97.32	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$61.49	$9.22	$0.00	$70.71	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$61.49	$24.03	$0.00	$85.52	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$61.49	$20.15	$0.00	$81.64	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$61.49	$27.54	$0.00	$89.03	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$69.76	$15.35	$0.00	$85.11	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$69.76	$21.15	$0.00	$90.91	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$69.76	$30.09	$0.00	$99.85	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$69.76	$13.47	$0.00	$83.23	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2025	PAYMENT	TIMOTHY CURTIS PARIS CREDIT	$-185.54	$0.00
07/17/2025	BILL	PARIS, TIMOTHY CURTIS	$76.86	$185.54
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.64	$108.68
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.64	$108.04
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.64	$107.40
05/12/2025	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$106.76
05/12/2025	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$103.76
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$96.76
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.38	$93.76
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.61	$88.38
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.84	$83.77
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.07	$79.93
07/15/2024	BILL	PARIS, TIMOTHY CURTIS	$76.86	$76.86
11/30/2023	PAYMENT	PARIS, TIMOTHY CURTIS CREDIT: D BANK: CC NUM: CC	$-175.47	$0.00
11/30/2023	AMENDMENT	adj	$-0.01	$175.47
11/01/2023	INTEREST	Monthly Interest	$0.55	$175.48
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.59	$174.93
10/02/2023	INTEREST	Monthly Interest	$0.55	$171.34
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.87	$170.79
09/01/2023	INTEREST	Monthly Interest	$0.55	$167.92
08/01/2023	INTEREST	Monthly Interest	$0.55	$167.37
07/11/2023	BILL	PARIS, TIMOTHY CURTIS	$71.70	$166.82
07/03/2023	INTEREST	Monthly Interest	$0.55	$95.12
06/01/2023	INTEREST	Monthly Interest	$0.55	$94.57
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$94.02
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$87.02
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$84.02
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.65	$81.02
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.98	$76.37
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.32	$72.39
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.66	$69.07
07/14/2022	BILL	PARIS, TIMOTHY CURTIS	$66.41	$66.41
02/08/2022	PAYMENT	PARIS, TIMOTHY CURTIS CHECK BANK: 912 NUM: 1152710336	$-70.71	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.69	$70.71
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.07	$67.02
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.46	$63.95
07/19/2021	BILL	PARIS, TIMOTHY CURTIS	$61.49	$61.49
06/14/2021	PAYMENT	PARIS, TIM CREDIT: D BANK: CC NUM: CC	$-167.16	$0.00
06/01/2021	INTEREST	Monthly Interest	$1.02	$167.16
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$166.14
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$159.14
05/03/2021	INTEREST	Monthly Interest	$0.51	$156.14
04/01/2021	INTEREST	Monthly Interest	$0.51	$155.63
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.30	$155.12
03/01/2021	INTEREST	Monthly Interest	$0.51	$150.82
02/01/2021	INTEREST	Monthly Interest	$0.51	$150.31
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.69	$149.80
01/04/2021	INTEREST	Monthly Interest	$0.51	$146.11
12/01/2020	INTEREST	Monthly Interest	$0.51	$145.60
11/03/2020	INTEREST	Monthly Interest	$0.51	$145.09
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.07	$144.58
10/01/2020	INTEREST	Monthly Interest	$0.51	$141.51
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.46	$141.00
08/12/2020	INTEREST	Monthly Interest	$0.51	$138.54
08/03/2020	INTEREST	Monthly Interest	$0.51	$138.03
07/08/2020	BILL	PARIS, TIMOTHY CURTIS	$61.49	$137.52
07/01/2020	INTEREST	Monthly Interest	$0.51	$76.03
06/02/2020	INTEREST	Monthly Interest	$0.51	$75.52
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.30	$75.01
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.69	$70.71
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.07	$67.02
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.46	$63.95
07/22/2019	PAYMENT	PARIS, TIMOTHY CURTIS CREDIT: D BANK: CC NUM: CC	$-89.03	$61.49
07/14/2019	BILL	PARIS, TIMOTHY CURTIS	$61.49	$150.52
07/02/2019	INTEREST	Monthly Interest	$0.51	$89.03
06/04/2019	INTEREST	Monthly Interest	$0.51	$88.52
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$88.01
05/08/2019	PENALTY	2nd warning letter	$3.00	$81.01
05/08/2019	PENALTY	1st warning letter	$3.00	$78.01
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.30	$75.01
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.69	$70.71
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.07	$67.02
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.46	$63.95
08/21/2018	PAYMENT	PARIS, TIM CHECK BANK: 86186 NUM: 208029269074	$-176.60	$61.49
07/11/2018	BILL	PARIS, TIMOTHY CURTIS	$61.49	$238.09
05/10/2018	INTEREST	Monthly Interest	$0.58	$176.60
03/29/2018	INTEREST	Monthly Interest	$0.58	$176.02
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.88	$175.44
03/19/2018	INTEREST	Monthly Interest	$0.58	$170.56
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.19	$169.98
01/09/2018	INTEREST	Monthly Interest	$0.58	$165.79
12/13/2017	INTEREST	Monthly Interest	$0.58	$165.21
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.49	$164.63
10/10/2017	INTEREST	Monthly Interest	$0.58	$161.14
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.79	$160.56
09/06/2017	INTEREST	Monthly Interest	$0.58	$157.77
08/03/2017	INTEREST	Monthly Interest	$0.58	$157.19
08/03/2017	INTEREST	Monthly Interest	$0.58	$156.61
07/19/2017	BILL	BRISTOL INDUSTRIES LLC	$69.76	$156.03
06/02/2017	INTEREST	Monthly Interest	$0.58	$86.27
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.88	$85.69
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.19	$80.81
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.49	$76.62
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$73.13
08/18/2016	PAYMENT	SYNERGY MANAGEMENT CORP. CHECK BANK: 98-7066 NUM: 12577	$-99.27	$70.34
08/02/2016	INTEREST	Monthly Interest	$0.58	$169.61
08/01/2016	INTEREST	Monthly Interest	$0.58	$169.03
07/14/2016	BILL	BRISTOL INDUSTRIES LLC	$69.76	$168.45
06/02/2016	INTEREST	Monthly Interest	$0.58	$98.69
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$98.11
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$91.11
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$88.11
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.88	$85.11
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.19	$80.23
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.49	$76.04
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.79	$72.55
07/09/2015	BILL	BRISTOL INDUSTRIES LLC	$69.76	$69.76
05/06/2015	PAYMENT	SYNERGY MANAGEMENT CORP. CHECK BANK: 98-7066 NUM: 12238	$-7.19	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$7.19
02/03/2015	PAYMENT	SYNERGY MANAGEMENT CORP. CHECK BANK: 98-7066 NUM: 12130	$-76.04	$4.19
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.19	$80.23
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.49	$76.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.79	$72.55
07/09/2014	BILL	BRISTOL INDUSTRIES LLC	$69.76	$69.76
08/21/2013	PAYMENT	ALLIANCE LAND GROUP COMPANY CHECK BANK: 19-2 NUM: 1366	$-69.76	$0.00
07/11/2013	BILL	SCHAAF, LAYNE	$69.76	$69.76
07/24/2012	PAYMENT	SCHAAF, LAYNE CHECK BANK: 94-169 NUM: 3210	$-69.76	$0.00
07/13/2012	BILL	SCHAAF, LAYNE	$69.76	$69.76
08/04/2011	PAYMENT	SCHAAF, LAYNE CHECK BANK: 94-169 NUM: 3068	$-69.76	$0.00
07/13/2011	BILL	SCHAAF, LAYNE	$69.76	$69.76
07/28/2010	PAYMENT	SCHAAF, LAYNE CHECK BANK: 94-169 NUM: 2912	$-69.76	$0.00
07/08/2010	BILL	SCHAAF, LAYNE	$69.76	$69.76
07/28/2009	PAYMENT	SCHAAF, LAYNE CHECK BANK: 94-169 NUM: 2744	$-69.76	$0.00
07/13/2009	BILL	SCHAAF, LAYNE	$69.76	$69.76
08/01/2008	PAYMENT	SCHAAF, LAYNE CHECK BANK: 94-169 NUM: 2573	$-69.76	$0.00
07/14/2008	BILL	SCHAAF, LAYNE	$69.76	$69.76
07/31/2007	PAYMENT	SCHAAF, LAYNE CHECK BANK: 94-169 NUM: 2526	$-70.46	$0.00
07/13/2007	BILL	SCHAAF, LAYNE	$70.46	$70.46
07/26/2006	PAYMENT	SCHAAF, LAYNE CHECK BANK: 94-169 NUM: 2348	$-70.46	$0.00
07/16/2006	BILL	SCHAAF, LAYNE	$70.46	$70.46
08/05/2005	PAYMENT	SCHAAF, LAYNE CHECK BANK: 94-169 NUM: 2190	$-70.46	$0.00
07/26/2005	BILL	SCHAAF, LAYNE	$70.46	$70.46
08/24/2004	PAYMENT	WILSON, EMERSON J FAMILY TRUST CHECK BANK: 94-77 NUM: 912	$-42.27	$0.00
07/13/2004	BILL	WILSON, EMERSON J FAMILY TRUST	$42.27	$42.27
08/15/2003	PAYMENT	RUSK, ROBERT F & MARILYN L CHECK BANK: 94-77 NUM: 11793	$-42.27	$0.00
07/22/2003	BILL	WILSON, EMERSON J FAMILY TRUST	$42.27	$42.27
08/20/2002	PAYMENT	EMERSON J WILSON FAMILY TRUST CHECK BANK: 94-77 NUM: 787	$-39.79	$0.00
07/11/2002	BILL	WILSON, EMERSON J FAMILY TRUST	$39.79	$39.79
08/22/2001	PAYMENT	WILSON, LOUISE L CHECK BANK: 94-77 NUM: 707	$-39.51	$0.00
07/13/2001	BILL	WILSON, EMERSON J FAMILY TRUST	$39.51	$39.51
08/15/2000	PAYMENT	WILSON, EMERSON J FAMILY TRUST CHECK BANK: 94-77 NUM: 622	$-39.35	$0.00
07/10/2000	BILL	WILSON, EMERSON J FAMILY TRUST	$39.35	$39.35
08/27/1999	PAYMENT	WILSON, LOUIS L. CHECK BANK: 94-106 NUM: 537	$-39.16	$0.00
07/17/1999	BILL	WILSON, EMERSON J FAMILY TRUST	$39.16	$39.16
08/28/1998	PAYMENT	WILSON CHECK	$-42.04	$0.00
07/10/1998	BILL	WILSON, EMERSON J FAMILY TRUST	$42.04	$42.04
08/22/1997	PAYMENT	WILSON CHECK	$-22.22	$0.00
07/20/1997	BILL	WILSON, EMERSON J FAMILY TRUST	$22.22	$22.22
08/26/1996	PAYMENT	WILSON FAMILY TRUST	$-21.19	$0.00
07/15/1996	BILL	WILSON, EMERSON J FAMILY TRUST	$21.19	$21.19