Tax Account 38-010-00-009
Owners
LITTLETON MARCELLINA ROSE TR
1020 BUSH ST
SANTA ROSA, CA 95404-5112
MARCELLINA ROSE LITTLETON TRUST AGREEMENT DATED 6/12/2002
Account Summary
| Account ID | 38-010-00-009 |
|---|---|
| Account Type | Real Estate |
| Location | 8307 STATE HWY 78 BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,088.16 |
| Taxed incl Special Assessments | $2,088.16 |
| Paid | $2,088.16 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,088.16 | $0.00 | $0.00 | $2,088.16 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $1,549.10 | $0.00 | $0.00 | $1,549.10 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,567.98 | $0.00 | $0.00 | $1,567.98 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,609.96 | $0.00 | $0.00 | $1,609.96 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,655.90 | $0.00 | $16.56 | $1,672.46 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,180.56 | $0.00 | $0.00 | $1,180.56 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,178.18 | $0.00 | $0.00 | $1,178.18 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,095.08 | $0.00 | $0.00 | $1,095.08 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,097.36 | $0.00 | $0.00 | $1,097.36 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,071.22 | $0.00 | $0.00 | $1,071.22 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $971.38 | $0.00 | $0.00 | $971.38 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $960.26 | $0.00 | $0.00 | $960.26 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $953.52 | $0.00 | $0.00 | $953.52 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $999.32 | $0.00 | $0.00 | $999.32 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $788.52 | $0.00 | $0.00 | $788.52 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $833.02 | $0.00 | $0.00 | $833.02 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $840.98 | $0.00 | $0.00 | $840.98 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $888.50 | $0.00 | $0.00 | $888.50 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $904.78 | $0.00 | $0.00 | $904.78 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $832.04 | $0.00 | $0.00 | $832.04 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $804.32 | $0.00 | $0.00 | $804.32 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $629.86 | $0.00 | $12.60 | $642.46 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $620.20 | $0.00 | $0.00 | $620.20 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $686.68 | $0.00 | $0.00 | $686.68 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $123.26 | $0.00 | $0.00 | $123.26 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $44.42 | $0.00 | $0.00 | $44.42 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $44.76 | $0.00 | $0.00 | $44.76 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.54 | 27.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | LITTLETON MARCELLINA ROSE TR CHECK 000000000002995 | $-1,044.08 | $0.00 |
| 01/30/2026 | PAYMENT | LITTLETON MARCELLINA ROSE TR PAYIT PAID BY PAYMENT PROVIDER API | $-1,044.08 | $1,044.08 |
| 01/19/2026 | BILL | LITTLETON MARCELLINA ROSE TR | $2,088.16 | $2,088.16 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,523.40 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-25.70 | $1,523.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,549.10 | $1,549.10 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,542.28 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-25.70 | $1,542.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,567.98 | $1,567.98 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-20.38 | $0.00 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,589.58 | $20.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,609.96 | $1,609.96 |
| 08/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.39 | $0.00 |
| 08/08/2022 | PAYMENT | 2021 - Bill Payment | $-834.12 | $10.39 |
| 08/08/2022 | INTEREST | 2021 Interest/Penalty | $16.56 | $844.51 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-10.19 | $827.95 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-817.76 | $838.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,655.90 | $1,655.90 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,166.30 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-14.26 | $1,166.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,180.56 | $1,180.56 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,163.92 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-14.26 | $1,163.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,178.18 | $1,178.18 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.02 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,082.06 | $13.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,095.08 | $1,095.08 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-13.02 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,084.34 | $13.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,097.36 | $1,097.36 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,062.68 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-8.54 | $1,062.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,071.22 | $1,071.22 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-962.84 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.54 | $962.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $971.38 | $971.38 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-8.50 | $0.00 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-951.76 | $8.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $960.26 | $960.26 |
| 06/24/2014 | PAYMENT | 2013 - Bill Payment | $-472.51 | $0.00 |
| 06/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.25 | $472.51 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-472.51 | $476.76 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.25 | $949.27 |
| 01/01/2014 | BILL | 2013 Tax Bill | $953.52 | $953.52 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-495.20 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-4.46 | $495.20 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-495.20 | $499.66 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-4.46 | $994.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $999.32 | $999.32 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-394.26 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-394.26 | $394.26 |
| 01/01/2012 | BILL | 2011 Tax Bill | $788.52 | $788.52 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-416.51 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-416.51 | $416.51 |
| 01/01/2011 | BILL | 2010 Tax Bill | $833.02 | $833.02 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-840.98 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $840.98 | $840.98 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-888.50 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $888.50 | $888.50 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-452.39 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-452.39 | $452.39 |
| 01/01/2008 | BILL | 2007 Tax Bill | $904.78 | $904.78 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-832.04 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $832.04 | $832.04 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-402.16 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-402.16 | $402.16 |
| 01/01/2006 | BILL | 2005 Tax Bill | $804.32 | $804.32 |
| 06/24/2005 | PAYMENT | 2004 - Bill Payment | $-642.46 | $0.00 |
| 06/24/2005 | INTEREST | 2004 Interest/Penalty | $12.60 | $642.46 |
| 01/01/2005 | BILL | 2004 Tax Bill | $629.86 | $629.86 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-620.20 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $620.20 | $620.20 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-686.68 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $686.68 | $686.68 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-123.26 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $123.26 | $123.26 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-44.42 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $44.42 | $44.42 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-44.76 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $44.76 | $44.76 |