Tax Account 007-640-20

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Owners

TAYLOR, MATTHEW & SEAN & KEVIN
16 MANDERLY ROAD
SAN RAFAEL, CA 94901-0000

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

Account Summary

Account ID	007-640-20
Account Type	Real Estate
Location	0 SE4NE4SE4 33/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-640-20

Account Type

Real Estate

Location

0 SE4NE4SE4 33/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.14
Total	$15.40
Paid	$15.40
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$15.14

Total

$15.40

Paid

$15.40

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$15.14	$0.26	$15.14	$15.40	$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	$14.02	$0.00	$14.02	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$12.97	$0.00	$12.97	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$12.02	$0.00	$12.02	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$11.74	$2.58	$14.32	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$11.74	$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
08/05/2024	PAYMENT	TAYLOR, DEAN CREDIT CC	$-15.40	$0.00
08/05/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2024/2025 REAL ESTATE TAXES - ADJ	$0.26	$15.40
07/15/2024	BILL	TAYLOR, MATTHEW & SEAN & KEVIN	$15.14	$15.14
08/03/2023	PAYMENT	TAYLOR, DEAN CREDIT: D BANK: CC NUM: CC	$-14.02	$0.00
07/11/2023	BILL	TAYLOR, MATTHEW & SEAN & KEVIN	$14.02	$14.02
08/02/2022	PAYMENT	TAYLOR, DEAN CREDIT: D BANK: CC NUM: CC	$-12.97	$0.00
07/14/2022	BILL	TAYLOR, MATTHEW & SEAN & KEVIN	$12.97	$12.97
07/30/2021	PAYMENT	TAYLOR, DEAN CREDIT: D BANK: CC NUM: CC	$-12.02	$0.00
07/19/2021	BILL	TAYLOR, MATTHEW & SEAN & KEVIN	$12.02	$12.02
07/30/2020	PAYMENT	TAYLOR, DEAN CREDIT: D BANK: CC NUM: CC	$-11.74	$0.00
07/08/2020	BILL	TAYLOR, MATTHEW & SEAN & KEVIN	$11.74	$11.74
08/07/2019	PAYMENT	TAYLOR, DEAN CREDIT: D BANK: CC NUM: CC	$-11.74	$0.00
07/14/2019	BILL	TAYLOR, MATTHEW & SEAN & KEVIN	$11.74	$11.74
08/10/2018	PAYMENT	TAYLOR, DEAN CREDIT: D BANK: CC NUM: CC	$-11.74	$0.00
07/11/2018	BILL	TAYLOR, MATTHEW & SEAN & KEVIN	$11.74	$11.74
04/19/2018	PAYMENT	TAYLOR, DEAN CREDIT: D BANK: CC NUM: CC	$-14.32	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.82	$14.32
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.70	$13.50
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.59	$12.80
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.47	$12.21
07/19/2017	BILL	TAYLOR, MATTHEW & SEAN & KEVIN	$11.74	$11.74
08/08/2016	PAYMENT	TAYLOR, MATTHEW & SEAN & KEVIN CREDIT: D BANK: CC NUM: CC	$-11.74	$0.00
07/14/2016	BILL	TAYLOR, MATTHEW & SEAN & KEVIN	$11.74	$11.74
08/06/2015	PAYMENT	TAYLOR, MATTHEW & SEAN & KEVIN CREDIT: D BANK: CC NUM: CC	$-11.74	$0.00
07/09/2015	BILL	TAYLOR, MATTHEW & SEAN & KEVIN	$11.74	$11.74
07/31/2014	PAYMENT	TAYLOR, MATTHEW & SEAN & KEVIN CREDIT: D BANK: CC NUM: CC	$-11.74	$0.00
07/09/2014	BILL	TAYLOR, MATTHEW & SEAN & KEVIN	$11.74	$11.74
08/15/2013	PAYMENT	TAYLOR, DEAN CREDIT: D BANK: CC NUM: CC	$-11.74	$0.00
07/11/2013	BILL	TAYLOR, MATTHEW & SEAN & KEVIN	$11.74	$11.74
08/10/2012	PAYMENT	TAYLOR, DEAN CHECK BANK: 11-7649 NUM: 3499	$-11.74	$0.00
07/13/2012	BILL	TAYLOR, MATTHEW & SEAN & KEVIN	$11.74	$11.74
08/25/2011	PAYMENT	TAYLOR, MATTHEW & SEAN & KEVIN CHECK BANK: 11-7649 NUM: 3427	$-11.74	$0.00
07/13/2011	BILL	TAYLOR, MATTHEW & SEAN & KEVIN	$11.74	$11.74
09/07/2010	PAYMENT	TAYLOR, DEAN CHECK BANK: 11-7649 NUM: 3341	$-11.74	$0.00
09/07/2010	AMENDMENT	adj pmt gp	$-0.47	$11.74
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.47	$12.21
07/08/2010	BILL	TAYLOR, MATTHEW & SEAN & KEVIN	$11.74	$11.74
08/13/2009	PAYMENT	TAYLOR, DEAN H CHECK BANK: 11-7649 NUM: 3273	$-11.74	$0.00
07/13/2009	BILL	TAYLOR, MATTHEW & SEAN & KEVIN	$11.74	$11.74
08/27/2008	PAYMENT	TAYLOR, DEAN H CHECK BANK: 11-7649 NUM: 3187	$-11.74	$0.00
07/14/2008	BILL	TAYLOR, MATTHEW & SEAN & KEVIN	$11.74	$11.74
08/01/2007	PAYMENT	TAYLOR, DEAN H CHECK BANK: 11-7649 NUM: 3100	$-11.74	$0.00
07/13/2007	BILL	TAYLOR, MATTHEW & SEAN & KEVIN	$11.74	$11.74
08/03/2006	PAYMENT	TAYLOR, DEAN H CHECK BANK: 11-7649 NUM: 3036	$-11.74	$0.00
07/16/2006	BILL	TAYLOR, MATTHEW & SEAN & KEVIN	$11.74	$11.74
08/25/2005	PAYMENT	TAYLOR, DEAN H CHECK BANK: 11-7649 NUM: 2965	$-11.74	$0.00
07/26/2005	BILL	TAYLOR, MATTHEW & SEAN & KEVIN	$11.74	$11.74
08/27/2004	PAYMENT	TAYLOR, DEAN CHECK BANK: 11-7649 NUM: 2813	$-11.74	$0.00
07/13/2004	BILL	TAYLOR, MATTHEW & SEAN & KEVIN	$11.74	$11.74
08/13/2003	PAYMENT	TAYLOR, DEAN H CHECK BANK: 11-7649 NUM: 2637	$-11.74	$0.00
07/22/2003	BILL	TAYLOR, MATTHEW & SEAN & KEVIN	$11.74	$11.74
04/09/2003	PAYMENT	TAYLOR, DEAN H CHECK BANK: 11-7649 NUM: 2585	$-15.43	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$15.43
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.77	$13.43
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.66	$12.66
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.55	$12.00
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.44	$11.45
07/11/2002	BILL	TAYLOR, MATTHEW & SEAN & KEVIN	$11.01	$11.01
04/15/2002	PAYMENT	TAYLOR, DEAN H CHECK BANK: 11-7649 NUM: 2401	$-15.46	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$15.46
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.77	$13.46
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.66	$12.69
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.55	$12.03
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.44	$11.48
07/13/2001	BILL	TAYLOR, MILLARD D, SR & GLADYS	$11.04	$11.04
08/22/2000	PAYMENT	TAYLOR, MILLARD D, SR & GLADYS CHECK BANK: 65-77 NUM: 12971	$-11.04	$0.00
07/10/2000	BILL	TAYLOR, MILLARD D, SR & GLADYS	$11.04	$11.04
12/01/1999	PAYMENT	TAYLOR, MILLARD D, SR & GLADYS CASH	$-0.46	$0.00
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.02	$0.46
09/21/1999	PAYMENT	TAYLOR, MILLARD D, SR & GLADYS CHECK BANK: 66-77 NUM: 12157	$-11.03	$0.44
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.44	$11.47
07/17/1999	BILL	TAYLOR, MILLARD D, SR & GLADYS	$11.03	$11.03
09/01/1998	PAYMENT	TAYLOR, MILLARD D, SR & GLADYS CHECK	$-11.91	$0.00
07/10/1998	BILL	TAYLOR, MILLARD D, SR & GLADYS	$11.91	$11.91
08/26/1997	PAYMENT	TAYLOR, MILLARD D, SR & GLADYS CHECK	$-11.89	$0.00
07/20/1997	BILL	TAYLOR, MILLARD D, SR & GLADYS	$11.89	$11.89
08/29/1996	PAYMENT	TAYLOR, MILLARD D, SR & GLADYS	$-11.34	$0.00
07/15/1996	BILL	TAYLOR, MILLARD D, SR & GLADYS	$11.34	$11.34