Tax Account 03-0401-44

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Owners

JARRETT KEITH & WENDY
12925 RIDGE RD
SUTTER CREEK, CA 95685

JARRETT KEITH

JARRETT WENDY

Account Summary

Account ID	03-0401-44
Account Type	Real Estate
Location	OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0401-44

Account Type

Real Estate

Location

OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$912.33
Total	$912.33
Paid	$912.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$912.33

Total

$912.33

Paid

$912.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$234.33	$0.00	$234.33	$234.33	$0.00
2	10/07/2024	10/17/2024	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
3	01/06/2025	01/16/2025	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
4	03/03/2025	03/13/2025	Paid	$226.00	$0.00	$226.00	$226.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$99.16	$0.00	$99.16	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$95.29	$0.00	$95.29	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$94.44	$0.00	$94.44	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$94.09	$0.00	$94.09	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$91.57	$0.00	$91.57	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$91.57	$0.00	$91.57	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$91.33	$0.00	$91.33	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$92.23	$0.00	$92.23	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$91.06	$0.00	$91.06	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Rodent Control	5.00	5.00	.00	.00
2023-2024	S31	Rodent Control	5.00	5.00	.00	.00
2022-2023	S31	Rodent Control	5.00	5.00	.00	.00
2021-2022	S31	Rodent Control	5.00	5.00	.00	.00
2020-2021	S31	Rodent Control	5.00	5.00	.00	.00
2019-2020	S31	Rodent Control	5.00	5.00	.00	.00
2018-2019	S31	Rodent Control	5.00	5.00	.00	.00
2017-2018	S31	Rodent Control	5.00	5.00	.00	.00
2016-2017	S31	Rodent Control	5.00	5.00	.00	.00
2015-2016	S31	Rodent Control	5.00	5.00	.00	.00
2014-2015	S31	Rodent Control	5.00	5.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	PAYMENT	JARRETT, WENDY & KEITH CHECK 6996	$-912.33	$0.00
07/05/2024	BILL	JARRETT KEITH & WENDY	$912.33	$912.33
07/21/2023	PAYMENT	JARRETT KEITH & WENDY CHECK 6905	$-99.16	$0.00
07/06/2023	BILL	JARRETT KEITH & WENDY	$99.16	$99.16
07/22/2022	PAYMENT	JARRETT KEITH & WENDY CHECK NUM: 6766	$-95.29	$0.00
07/07/2022	BILL	JARRETT KEITH & WENDY	$95.29	$95.29
07/23/2021	PAYMENT	JARRETT, WENDY & KEITH CHECK NUM: 6830	$-94.44	$0.00
07/08/2021	BILL	JARRETT KEITH & WENDY	$94.44	$94.44
07/24/2020	PAYMENT	JARRETT KEITH & WENDY CHECK NUM: 6687	$-94.09	$0.00
07/10/2020	BILL	JARRETT KEITH & WENDY	$94.09	$94.09
07/24/2019	PAYMENT	JARRETT KEITH & WENDY CHECK NUM: 6602	$-91.57	$0.00
07/08/2019	BILL	JARRETT KEITH & WENDY	$91.57	$91.57
07/19/2018	PAYMENT	RENTALS CHECK NUM: 1296	$-91.57	$0.00
07/05/2018	BILL	JARRETT KEITH & WENDY	$91.57	$91.57
07/24/2017	PAYMENT	RENTALS/JARRETT, KEITH & WENDY CHECK NUM: 1189	$-91.33	$0.00
07/11/2017	BILL	JARRETT KEITH & WENDY	$91.33	$91.33
07/20/2016	PAYMENT	JARRETT, WENDY & KEITH CHECK NUM: 1088	$-92.23	$0.00
07/07/2016	BILL	JARRETT KEITH & WENDY	$92.23	$92.23
07/15/2015	PAYMENT	JARRETT KEITH & WENDY CHECK NUM: 1030	$-91.06	$0.00
07/02/2015	BILL	JARRETT KEITH & WENDY	$91.06	$91.06
07/16/2014	PAYMENT	JARRETT KEITH & WENDY CHECK NUM: 6130	$-90.74	$0.00
07/03/2014	BILL	JARRETT KEITH & WENDY	$90.74	$90.74
07/31/2013	PAYMENT	JARRETT INC CHECK NUM: 2832	$-90.32	$0.00
07/02/2013	BILL	JARRETT KEITH & WENDY	$90.32	$90.32
03/20/2013	AMENDMENT	remove under $5 balance...pb	$-1.83	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.07	$1.83
09/06/2012	PAYMENT	JARRETT KEITH & WENDY CHECK NUM: 5848	$-177.97	$1.76
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.76	$179.73
07/10/2012	BILL	JARRETT KEITH & WENDY	$177.97	$177.97
10/19/2011	PAYMENT	JARRETT WENDY & KEITH CHECK NUM: 5747	$-80.00	$0.00
09/19/2011	PAYMENT	WESTERN TITLE CHECK NUM: 20419	$-40.00	$80.00
08/01/2011	PAYMENT	GARRISON FAMILY REVOCABLE TRUS CHECK NUM: 2410	$-45.16	$120.00
07/11/2011	BILL	GARRISON 2006 REVOCABLE TRUST	$165.16	$165.16
03/03/2011	PAYMENT	GARRISON FAMILY REVOCABLE TRUS CHECK NUM: 2293	$-40.00	$0.00
12/27/2010	PAYMENT	GARRISON FAMILY REVOCABLE TRUS CHECK NUM: 2236	$-40.00	$40.00
10/04/2010	PAYMENT	GARRISON FAMILY REVOCABLE TRUS CHECK NUM: 2172	$-40.00	$80.00
08/02/2010	PAYMENT	GARRISON FAMILY REVOCABLE TRUS CHECK NUM: 2120	$-48.62	$120.00
07/09/2010	BILL	GARRISON 2006 REVOCABLE TRUST	$168.62	$168.62
03/03/2010	PAYMENT	GARRISON 2006 REVOCABLE TRUST CHECK NUM: 1998	$-41.00	$0.00
01/07/2010	PAYMENT	GARRISON 2006 REVOCABLE TRUST CHECK NUM: 1957	$-41.00	$41.00
10/05/2009	PAYMENT	GARRISON FAMILY TRUST CHECK NUM: 1884	$-41.00	$82.00
08/07/2009	PAYMENT	GARRISON FAMILY REVOCABLE TRUS CHECK BANK: 11 4288 NUM: 1836	$-47.14	$123.00
07/10/2009	BILL	GARRISON 2006 REVOCABLE TRUST	$170.14	$170.14
03/04/2009	PAYMENT	GARRISON 2006 REVOCABLE TRUST CHECK BANK: 11*4288 NUM: 1715	$-40.00	$0.00
01/07/2009	PAYMENT	GARRISON FAMILY REVOCABLE TRUS CHECK BANK: 11 4288 NUM: 1664	$-40.00	$40.00
10/08/2008	PAYMENT	GARRISON 2006 REVOCABLE TRUST CHECK BANK: 11*4288 NUM: 1575	$-40.00	$80.00
07/28/2008	PAYMENT	GARRISON FAMILY REVOCABLE TRUS CHECK BANK: 11 4288 NUM: 1480	$-46.63	$120.00
07/10/2008	BILL	GARRISON 2006 REVOCABLE TRUST	$166.63	$166.63
03/05/2008	PAYMENT	GARRISON 2006 REVOCABLE TRUST CHECK BANK: 11*4288 NUM: 1297	$-38.00	$0.00
12/27/2007	PAYMENT	GARRISON 2006 REVOCABLE TRUST CHECK BANK: 11*4288 NUM: 1196	$-38.00	$38.00
10/03/2007	PAYMENT	GARRISON 2006 REVOCABLE TRUST CHECK BANK: 11*4288 NUM: 1064	$-38.00	$76.00
07/30/2007	PAYMENT	GARRISON, MARY E & JACK L CHECK BANK: 11 4288 NUM: 5695	$-43.77	$114.00
07/12/2007	BILL	GARRISON 2006 REVOCABLE TRUST	$157.77	$157.77
03/01/2007	PAYMENT	GARRISON MARY & JACK CHECK BANK: 11*4288 NUM: 5518	$-38.00	$0.00
01/05/2007	PAYMENT	GARRISON 2006 REVOCABLE TRUST CHECK BANK: 11 4288 NUM: 5432	$-38.00	$38.00
10/05/2006	PAYMENT	MARY GARRISON CHECK BANK: 11*4288 NUM: 5307	$-38.00	$76.00
07/24/2006	PAYMENT	GARRISON, MARY E & JACK L CHECK BANK: 11 4288 NUM: 5184	$-43.23	$114.00
07/06/2006	BILL	GARRISON 2006 REVOCABLE TRUST	$157.23	$157.23
03/06/2006	PAYMENT	GARRISON JACK L & MARY E CHECK BANK: 11*4288 NUM: 4952	$-36.00	$0.00
01/05/2006	PAYMENT	GARRISON JACK L & MARY E CHECK BANK: 11*4288 NUM: 4853	$-36.00	$36.00
10/07/2005	PAYMENT	GARRISON JACK L & MARY E CHECK BANK: 11*4288 NUM: 4707	$-36.00	$72.00
08/17/2005	PAYMENT	GARRISON JACK L & MARY E CHECK BANK: 11*4288 NUM: 4635	$-41.04	$108.00
07/18/2005	BILL	GARRISON JACK L & MARY E	$149.04	$149.04
03/03/2005	PAYMENT	GARRISON JACK L & MARY E CHECK BANK: 11*4288 NUM: 4389	$-35.00	$0.00
01/04/2005	PAYMENT	GARRISON JACK L & MARY E CHECK BANK: 11*4288 NUM: 4295	$-35.00	$35.00
10/01/2004	PAYMENT	GARRISON MARY E. CHECK BANK: 11-4288 NUM: 4148	$-35.00	$70.00
08/06/2004	PAYMENT	GARRISON MARY E CHECK BANK: 11-4288 NUM: 4065	$-40.29	$105.00
07/06/2004	BILL	GARRISON JACK L & MARY E	$145.29	$145.29
03/04/2004	PAYMENT	GARRISON MARY E CHECK BANK: 11*4288 NUM: 3831	$-32.00	$0.00
01/07/2004	PAYMENT	GARRISON MARY E CHECK BANK: 11*428 NUM: 3734	$-32.00	$32.00
10/02/2003	PAYMENT	GARRISON JACK L & MARY E CHECK BANK: 11/4288 NUM: 3594	$-32.00	$64.00
08/01/2003	PAYMENT	GARRISON JACK L & MARY E CHECK BANK: 11F4288 NUM: 3500	$-34.16	$96.00
07/18/2003	BILL	GARRISON JACK L & MARY E	$130.16	$130.16
03/07/2003	PAYMENT	GARRISON JACK L & MARY E CHECK BANK: 11-4288 NUM: 3299	$-37.00	$0.00
01/09/2003	PAYMENT	GARRISON JACK L & MARY E CHECK BANK: 11F4288 NUM: 3225	$-37.00	$37.00
10/11/2002	PAYMENT	GARRISON MARY E CHECK BANK: 11-4288 NUM: 3103	$-37.00	$74.00
08/02/2002	PAYMENT	GARRISON JACK L & MARY E CHECK BANK: 11-4288 NUM: 12978	$-40.77	$111.00
07/08/2002	BILL	GARRISON JACK L & MARY E	$151.77	$151.77
03/06/2002	PAYMENT	GARRISON MARY E CHECK BANK: 11-4288 NUM: 12773	$-38.33	$0.00
01/07/2002	PAYMENT	GARRISON MARY E. CHECK BANK: 11-4288 NUM: 12669	$-38.33	$38.33
10/01/2001	PAYMENT	GARRISON JACK L & MARY E CHECK BANK: 11*4288 NUM: 12539	$-38.33	$76.66
08/16/2001	PAYMENT	GARRISON JACK L & MARY E CHECK BANK: 11-4288 NUM: 12480	$-38.60	$114.99
07/11/2001	BILL	GARRISON JACK L & MARY E	$153.59	$153.59
03/07/2001	PAYMENT	GARRISON MARY E CHECK BANK: 11-4288 NUM: 12257	$-52.88	$0.00
01/05/2001	PAYMENT	GARRISON MARY E CHECK BANK: 11-4288 NUM: 12164	$-52.88	$52.88
10/04/2000	PAYMENT	GARRISON MARY E CHECK BANK: 11-4288 NUM: 12036	$-52.88	$105.76
08/18/2000	PAYMENT	GARRISON JACK L & MARY E CHECK BANK: 11-4288 NUM: 11965	$-87.18	$158.64
07/06/2000	BILL	GARRISON JACK L & MARY E	$245.82	$245.82
03/03/2000	PAYMENT	GARRISON JACK L & MARY E CHECK BANK: 11-4288 NUM: 11696	$-56.25	$0.00
01/05/2000	PAYMENT	GARRISON JACK L & MARY E CHECK BANK: 11-4288 NUM: 11622	$-56.25	$56.25
10/06/1999	PAYMENT	GARRISON JACK L & MARY E CHECK BANK: 11-4288 NUM: 11497	$-56.25	$112.50
08/02/1999	PAYMENT	GARRISON JACK L & MARY E CHECK BANK: 91-119 NUM: 11404	$-90.56	$168.75
07/12/1999	BILL	GARRISON JACK L & MARY E	$259.31	$259.31
03/04/1999	PAYMENT	GARRISON JACK L & MARY E CHECK	$-53.07	$0.00
01/07/1999	PAYMENT	GARRISON JACK L & MARY E CHECK	$-53.07	$53.07
09/25/1998	PAYMENT	GARRISON JACK L & MARY E CHECK	$-53.07	$106.14
07/22/1998	PAYMENT	GARRISON JACK L & MARY E CHECK	$-101.30	$159.21
07/09/1998	BILL	GARRISON JACK L & MARY E	$260.51	$260.51
03/05/1998	PAYMENT	GARRISON JACK L & MARY E	$-51.41	$0.00
01/08/1998	PAYMENT	GARRISON JACK L & MARY E	$-51.41	$51.41
10/09/1997	PAYMENT	GARRISON JACK L & MARY E	$-51.41	$102.82
08/21/1997	PAYMENT	GARRISON JACK L & MARY E	$-98.51	$154.23
07/23/1997	BILL	GARRISON JACK L & MARY E	$252.74	$252.74
03/06/1997	PAYMENT	GARRISON JACK L & MARY E	$-53.30	$0.00
01/09/1997	PAYMENT	GARRISON JACK L & MARY E	$-53.30	$53.30
10/03/1996	PAYMENT	GARRISON JACK L & MARY E	$-53.30	$106.60
08/23/1996	PAYMENT	GARRISON JACK L & MARY E	$-100.24	$159.90
07/11/1996	BILL	GARRISON JACK L & MARY E	$260.14	$260.14

Tax Account 03-0401-44

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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