Tax Account 007-100-36

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Owners

ANDERSON, STEVE M & URSULA M
720 BRASHER COURT
SANTA ROSA, CA 95405

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

Account Summary

Account ID	007-100-36
Account Type	Real Estate
Location	0 SW4SW4SE4 7/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-100-36

Account Type

Real Estate

Location

0 SW4SW4SE4 7/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$16.34
Total	$16.34
Paid	$16.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$16.34

Total

$16.34

Paid

$16.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$16.34	$0.00	$0.00	$16.34	$16.34	$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	$15.14	$0.00	$0.00	$15.14	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$14.02	$0.00	$0.00	$14.02	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$12.97	$0.00	$0.00	$12.97	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$12.02	$0.00	$0.00	$12.02	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$11.74	$0.00	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$11.74	$0.00	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$11.74	$0.00	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$11.74	$0.00	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$11.74	$0.00	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$11.74	$0.00	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$11.74	$0.00	$0.00	$11.74	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2025	PAYMENT	ANDERSON, STEVE M & URSULA M CHECK 4172	$-16.34	$0.00
07/17/2025	BILL	ANDERSON, STEVE M & URSULA M	$16.34	$16.34
08/02/2024	PAYMENT	ANDERSON, STEVE M & URSULA M CHECK 4165	$-15.14	$0.00
07/15/2024	BILL	ANDERSON, STEVE M & URSULA M	$15.14	$15.14
08/02/2023	PAYMENT	ANDERSON, STEVE M & URSULA M CHECK BANK: 90-7728 NUM: 4157	$-14.02	$0.00
07/11/2023	BILL	ANDERSON, STEVE M & URSULA M	$14.02	$14.02
08/03/2022	PAYMENT	ANDERSON, STEVE M & URSULA M CHECK BANK: 907758 NUM: 4151	$-12.97	$0.00
07/14/2022	BILL	ANDERSON, STEVE M & URSULA M	$12.97	$12.97
08/11/2021	PAYMENT	ANDERSON, STEVE M & URSULA M CHECK BANK: 907758 NUM: 4138	$-12.02	$0.00
07/19/2021	BILL	ANDERSON, STEVE M & URSULA M	$12.02	$12.02
08/05/2020	PAYMENT	ANDERSON, STEVE M & URSULA M CHECK BANK: 907758 NUM: 4120	$-11.74	$0.00
07/08/2020	BILL	ANDERSON, STEVE M & URSULA M	$11.74	$11.74
08/12/2019	PAYMENT	ANDERSON, STEVE M & URSULA M CHECK BANK: 907758 NUM: 4101	$-11.74	$0.00
07/14/2019	BILL	ANDERSON, STEVE M & URSULA M	$11.74	$11.74
08/17/2018	PAYMENT	ANDERSON, STEVE M & URSULA M CHECK BANK: 907758 NUM: 4054	$-11.74	$0.00
07/11/2018	BILL	ANDERSON, STEVE M & URSULA M	$11.74	$11.74
07/28/2017	PAYMENT	ANDERSON, STEVE M & URSULA M CHECK BANK: 907758 NUM: 4006	$-11.74	$0.00
07/19/2017	BILL	ANDERSON, STEVE M & URSULA M	$11.74	$11.74
08/10/2016	PAYMENT	ANDERSON, STEVE M & URSULA M CHECK BANK: 90-7758 NUM: 3959	$-11.74	$0.00
07/14/2016	BILL	ANDERSON, STEVE M & URSULA M	$11.74	$11.74
08/03/2015	PAYMENT	ANDERSON, STEVE M & URSULA M CHECK BANK: 90-7758 NUM: 3911	$-11.74	$0.00
07/09/2015	BILL	ANDERSON, STEVE M & URSULA M	$11.74	$11.74
08/04/2014	PAYMENT	ANDERSON, STEVE M & URSULA M CHECK BANK: 90-7756 NUM: 3850	$-11.74	$0.00
07/09/2014	BILL	ANDERSON, STEVE M & URSULA M	$11.74	$11.74
08/07/2013	PAYMENT	ANDERSON, STEVE M & URSULA M CHECK BANK: 90-7758 NUM: 3745	$-11.74	$0.00
07/11/2013	BILL	ANDERSON, STEVE M & URSULA M	$11.74	$11.74
08/07/2012	PAYMENT	ANDERSON, STEVE M & URSULA M CHECK BANK: 90-7758 NUM: 3167	$-11.74	$0.00
07/13/2012	BILL	ANDERSON, STEVE M & URSULA M	$11.74	$11.74
08/23/2011	PAYMENT	ANDERSON, STEVE M & URSULA M CHECK BANK: 90-7758 NUM: 3077	$-11.74	$0.00
07/13/2011	BILL	ANDERSON, STEVE M & URSULA M	$11.74	$11.74
08/11/2010	PAYMENT	ANDERSON, STEVE M & URSULA M CHECK BANK: 90-7758 NUM: 2937	$-11.74	$0.00
07/08/2010	BILL	ANDERSON, STEVE M & URSULA M	$11.74	$11.74
08/14/2009	PAYMENT	ANDERSON, STEVE M & URSULA M CHECK BANK: 90-7758 NUM: 2770	$-11.74	$0.00
07/13/2009	BILL	ANDERSON, STEVE M & URSULA M	$11.74	$11.74
08/08/2008	PAYMENT	ANDERSON, STEVE M & URSULA M CHECK BANK: 90-7758 NUM: 2630	$-11.74	$0.00
07/14/2008	BILL	ANDERSON, STEVE M & URSULA M	$11.74	$11.74
07/26/2007	PAYMENT	ANDERSON, STEVE M & URSULA M CHECK BANK: 90-7758 NUM: 2482	$-11.74	$0.00
07/13/2007	BILL	ANDERSON, STEVE M & URSULA M	$11.74	$11.74
08/03/2006	PAYMENT	ANDERSON, STEVE M & URSULA M CHECK BANK: 90-7758 NUM: 2314	$-11.74	$0.00
07/16/2006	BILL	ANDERSON, STEVE M & URSULA M	$11.74	$11.74
09/27/2005	PAYMENT	SMILE4U CHECK BANK: 98-442 NUM: 8628	$-12.21	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.47	$12.21
07/26/2005	BILL	DAVIS, CHARLES WILLIAM	$11.74	$11.74
08/17/2004	PAYMENT	DAVIS, CHARLES WILLIAM CHECK BANK: 11-35 NUM: 1803	$-11.74	$0.00
07/13/2004	BILL	DAVIS, CHARLES WILLIAM	$11.74	$11.74
08/20/2003	PAYMENT	DAVIS, CHARLES WILLIAM CHECK BANK: 11-35 NUM: 1425	$-11.74	$0.00
07/22/2003	BILL	DAVIS, CHARLES WILLIAM	$11.74	$11.74
08/06/2002	PAYMENT	DAVIS, CHARLES WILLIAM CHECK BANK: 11-35 NUM: 1179	$-11.01	$0.00
07/11/2002	BILL	DAVIS, CHARLES WILLIAM	$11.01	$11.01
08/22/2001	PAYMENT	DAVIS, CHARLES WILLIAM CHECK BANK: 11-35 NUM: 996	$-11.04	$0.00
07/13/2001	BILL	DAVIS, CHARLES WILLIAM	$11.04	$11.04
08/04/2000	PAYMENT	DAVIS, CHARLES WILLIAM CHECK BANK: 11-35 NUM: 849	$-11.04	$0.00
07/10/2000	BILL	DAVIS, CHARLES WILLIAM	$11.04	$11.04
08/17/1999	PAYMENT	DAVIS, CHARLES WILLIAM CHECK BANK: 11-35 NUM: 709	$-11.03	$0.00
07/17/1999	BILL	DAVIS, CHARLES WILLIAM	$11.03	$11.03
08/21/1998	PAYMENT	DAVIS, CHARLES WILLIAM CHECK	$-11.91	$0.00
07/10/1998	BILL	DAVIS, CHARLES WILLIAM	$11.91	$11.91
08/14/1997	PAYMENT	DAVIS, CHARLES WILLIAM CHECK	$-11.89	$0.00
07/20/1997	BILL	DAVIS, CHARLES WILLIAM	$11.89	$11.89
08/14/1996	PAYMENT	DAVIS, CHARLES WILLIAM	$-11.34	$0.00
07/15/1996	BILL	DAVIS, CHARLES WILLIAM	$11.34	$11.34