Tax Account 03-0402-20
Owners
BROWNE R TTE/BROWNE G/SCHROEDER T/WHITED R TTE
1812 HOLIDAY ST
SANTA ROSA, CA 95403
BROWNE RICHARD W TRUSTEE
BROWNE GREGORY G
SCHROEDER TRACIE
WHITED ROBYN TRUSTEE
Account Summary
| Account ID | 03-0402-20 |
|---|---|
| Account Type | Real Estate |
| Location | KINGS RIVER RD OROVADA |
| Balance | $82.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $165.05 |
| Total | $165.05 |
| Paid | $83.05 |
| Balance | $82.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5490 |
| Tax District | 7.0 (Orovada Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $158.57 | $0.00 | $0.00 | $158.57 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2023/2024 REAL ESTATE TAXES | $158.57 | $1.56 | $0.00 | $160.13 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2022/2023 SECURED TAXES | $158.57 | $0.00 | $0.00 | $158.57 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2021/2022 SECURED TAXES | $158.57 | $0.00 | $0.00 | $158.57 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2020/2021 SECURED TAXES | $158.57 | $0.00 | $0.00 | $158.57 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2019/2020 SECURED TAXES | $158.57 | $0.00 | $0.00 | $158.57 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2018/2019 SECURED TAXES | $158.57 | $0.00 | $0.00 | $158.57 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2017/2018 SECURED TAXES | $158.57 | $0.00 | $0.00 | $158.57 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2016/2017 SECURED TAXES | $158.57 | $0.00 | $0.00 | $158.57 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2015/2016 SECURED TAXES | $158.57 | $0.00 | $0.00 | $158.57 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2014/2015 SECURED TAXES | $158.57 | $0.00 | $0.00 | $158.57 | $0.00 | $0.00 | 2.4490 | 7.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/09/2025 | PAYMENT | BROWNE R TTE/BROWNE G/SCHROEDER T/WHITED R TTE PNP PNP - 183807512 | $-41.00 | $82.00 |
| 08/18/2025 | PAYMENT | BROWNE R TTE/BROWNE G/SCHROEDER T/WHITED R TTE PNP PNP - 181102555 | $-42.05 | $123.00 |
| 07/03/2025 | BILL | BROWNE R TTE/BROWNE G/SCHROEDER T/WHITED R TTE | $165.05 | $165.05 |
| 03/04/2025 | PAYMENT | PNP PNP - 172082917 | $-39.00 | $0.00 |
| 01/06/2025 | PAYMENT | PNP PNP - 168749694 | $-39.00 | $39.00 |
| 10/04/2024 | PAYMENT | PNP PNP - 163666916 | $-39.00 | $78.00 |
| 08/20/2024 | PAYMENT | PNP PNP - 161324899 | $-41.57 | $117.00 |
| 07/05/2024 | BILL | BROWNE R TTE/BROWNE G/SCHROEDER T/WHITED R TTE | $158.57 | $158.57 |
| 02/29/2024 | PAYMENT | PNP PNP - 151992576 | $-39.00 | $0.00 |
| 01/17/2024 | PAYMENT | PNP PNP - 149529913 | $-40.56 | $39.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.56 | $79.56 |
| 10/02/2023 | PAYMENT | PNP PNP - 143416890 | $-39.00 | $78.00 |
| 08/17/2023 | PAYMENT | PNP PNP - 141144744 | $-41.57 | $117.00 |
| 07/06/2023 | BILL | ENGLISH S TTE/BROWNE R TTE/BROWNE G | $158.57 | $158.57 |
| 03/06/2023 | PAYMENT | ENGLISH TR/BROWNE R TR/BROWNE G CHECK 906 | $-39.00 | $0.00 |
| 12/01/2022 | PAYMENT | ENGLISH S/R BROWNE/G BROWNE CHECK 901 | $-39.00 | $39.00 |
| 10/03/2022 | PAYMENT | ENGLISH SHARON & RICHARD CHECK 896 | $-39.00 | $78.00 |
| 08/05/2022 | PAYMENT | ENGLISH SHARON & RICHARD CHECK 892 | $-41.57 | $117.00 |
| 07/07/2022 | BILL | ENGLISH TR/BROWNE R TR/BROWNE | $158.57 | $158.57 |
| 01/03/2022 | PAYMENT | ENGLISH SHARON/BROWNE RICHARD CHECK NUM: 780 | $-78.00 | $0.00 |
| 09/10/2021 | PAYMENT | ENGLISH SHARON/BROWNE RICHARD CHECK NUM: 771 | $-39.00 | $78.00 |
| 08/09/2021 | PAYMENT | ENGLISH, SHARON/BROWNE, RICHAR CHECK NUM: 768 | $-41.57 | $117.00 |
| 07/08/2021 | BILL | ENGLISH TR/BROWNE R TR/BROWNE | $158.57 | $158.57 |
| 02/08/2021 | PAYMENT | ENGLISH SHARON/BROWNE RICHARD CHECK NUM: 757 | $-39.00 | $0.00 |
| 01/06/2021 | PAYMENT | ENGLISH SHARON.BROWNE RICHARD CHECK NUM: 754 | $-39.00 | $39.00 |
| 10/02/2020 | PAYMENT | ENGLISH SHARON/RICHARD/GREGORY CHECK NUM: 747 | $-39.00 | $78.00 |
| 08/10/2020 | PAYMENT | ENGLISH SHARON/BROWNE, RICHARD CHECK NUM: 742 | $-41.57 | $117.00 |
| 07/10/2020 | BILL | ENGLISH TR/BROWNE R TR/BROWNE | $158.57 | $158.57 |
| 03/04/2020 | PAYMENT | SHARON ENGLISH CHECK NUM: 1006 | $-39.00 | $0.00 |
| 12/30/2019 | PAYMENT | SHARON ENGLISH CHECK NUM: 999 | $-39.00 | $39.00 |
| 09/30/2019 | PAYMENT | SHARON ENGLISH CHECK NUM: 991 | $-39.00 | $78.00 |
| 08/12/2019 | PAYMENT | ENGLISH, SHARON L CHECK NUM: 986 | $-41.57 | $117.00 |
| 07/08/2019 | BILL | ENGLISH TR/BROWNE R TR/BROWNE | $158.57 | $158.57 |
| 01/28/2019 | PAYMENT | SHARON L ENGLISH CHECK NUM: 963 | $-39.00 | $0.00 |
| 12/03/2018 | PAYMENT | SHARON L ENGLISH CHECK NUM: 956 | $-39.00 | $39.00 |
| 08/27/2018 | PAYMENT | ENGLISH SHARON L CHECK NUM: 947 | $-39.00 | $78.00 |
| 07/30/2018 | PAYMENT | ENGLISH, SHARON L CHECK NUM: 944 | $-41.57 | $117.00 |
| 07/05/2018 | BILL | ENGLISH TR/BROWNE R TR/BROWNE | $158.57 | $158.57 |
| 02/01/2018 | PAYMENT | SHARON L ENGLISH CHECK NUM: 919 | $-39.00 | $0.00 |
| 11/30/2017 | PAYMENT | SHARON L ENGLISH CHECK NUM: 910 | $-39.00 | $39.00 |
| 09/28/2017 | PAYMENT | SHARON L ENGLISH CHECK NUM: 899 | $-39.00 | $78.00 |
| 07/31/2017 | PAYMENT | ENGLISH SHARON L CHECK NUM: 889 | $-41.57 | $117.00 |
| 07/11/2017 | BILL | ENGLISH TR/BROWNE R TR/BROWNE | $158.57 | $158.57 |
| 02/01/2017 | PAYMENT | ENGLISH SHARON L CHECK NUM: 863 | $-39.00 | $0.00 |
| 11/30/2016 | PAYMENT | ENGLISH SHARON L CHECK NUM: 853 | $-39.00 | $39.00 |
| 08/31/2016 | PAYMENT | ENGLISH SHARON L CHECK NUM: 839 | $-39.00 | $78.00 |
| 08/01/2016 | PAYMENT | ENGLISH, SHARON L CHECK NUM: 834 | $-41.57 | $117.00 |
| 07/07/2016 | BILL | ENGLISH TR/BROWNE R TR/BROWNE | $158.57 | $158.57 |
| 02/29/2016 | PAYMENT | ENGLISH SHARON L CHECK NUM: 807 | $-39.00 | $0.00 |
| 12/28/2015 | PAYMENT | ENGLISH, SHARON L CHECK NUM: 796 | $-39.00 | $39.00 |
| 10/05/2015 | PAYMENT | ENGLISH SHARON L CHECK NUM: 782 | $-39.00 | $78.00 |
| 07/29/2015 | PAYMENT | ENGLISH SHARON L CHECK NUM: 769 | $-41.57 | $117.00 |
| 07/02/2015 | BILL | ENGLISH TR/BROWNE R TR/BROWNE | $158.57 | $158.57 |
| 03/02/2015 | PAYMENT | ENGLISH SHARON CHECK NUM: 744 | $-39.00 | $0.00 |
| 12/31/2014 | PAYMENT | ENGLISH SHARON L CHECK NUM: 734 | $-39.00 | $39.00 |
| 10/01/2014 | PAYMENT | ENGLISH SHARON L CHECK NUM: 719 | $-39.00 | $78.00 |
| 08/18/2014 | PAYMENT | ENGLISH SHARON L CHECK NUM: 710 | $-41.57 | $117.00 |
| 07/03/2014 | BILL | ENGLISH TR/BROWNE R TR/BROWNE | $158.57 | $158.57 |
| 03/03/2014 | PAYMENT | ENGLISH SHARON L CHECK NUM: 676 | $-37.00 | $0.00 |
| 01/02/2014 | PAYMENT | ENGLISH SHARON L CHECK NUM: 664 | $-37.00 | $37.00 |
| 09/25/2013 | PAYMENT | ENGLISH SHARON L CHECK NUM: 648 | $-37.00 | $74.00 |
| 07/26/2013 | PAYMENT | ENGLISH SHARON CHECK NUM: 634 | $-37.11 | $111.00 |
| 07/02/2013 | BILL | ENGLISH TR/BROWNE R TR/BROWNE | $148.11 | $148.11 |
| 01/31/2013 | PAYMENT | ENGLISH SHARON BROWN RICHARD CHECK NUM: 676 | $-34.00 | $0.00 |
| 01/02/2013 | PAYMENT | ENGLISH SHARON, BROWNE RICHARD CHECK NUM: 667 | $-34.00 | $34.00 |
| 10/01/2012 | PAYMENT | ENGLISH, BROWNE, BROWNE CHECK NUM: 641 | $-34.00 | $68.00 |
| 08/01/2012 | PAYMENT | ENGLISH SHARON/BROWN RICHARD W CHECK NUM: 624 | $-35.14 | $102.00 |
| 07/10/2012 | BILL | ENGLISH TR/BROWNE R TR/BROWNE | $137.14 | $137.14 |
| 03/02/2012 | PAYMENT | ENGLISH, SHARON/BROWNE, RICHAR CHECK NUM: 581 | $-34.00 | $0.00 |
| 12/02/2011 | PAYMENT | SHARON ENGLISH, RICHARD BROWNE CHECK NUM: 555 | $-34.00 | $34.00 |
| 09/30/2011 | PAYMENT | ENGLISH SHARON, BROWNE RICHARD CHECK NUM: 530 | $-34.00 | $68.00 |
| 07/29/2011 | PAYMENT | ENGLISH, SHARON/BROWNE, RICHAR CHECK NUM: 507 | $-35.14 | $102.00 |
| 07/11/2011 | BILL | ENGLISH TR/BROWNE R TR/BROWNE | $137.14 | $137.14 |
| 12/27/2010 | PAYMENT | ENGLISH, SHARON/BROWN, RICHARD CHECK NUM: 438 | $-68.00 | $0.00 |
| 10/04/2010 | PAYMENT | ENGLISH, SHARON/BROWNE, RICHAR CHECK NUM: 409 | $-34.00 | $68.00 |
| 07/28/2010 | PAYMENT | ENGLISH, SHARON/BROWN, RICHARD CHECK NUM: 388 | $-35.14 | $102.00 |
| 07/09/2010 | BILL | ENGLISH TR/BROWNE R TR/BROWNE | $137.14 | $137.14 |
| 02/05/2010 | PAYMENT | SHARON ENGLISH CHECK NUM: 333 | $-34.00 | $0.00 |
| 01/04/2010 | PAYMENT | ENGLISH SHARON CHECK NUM: 328 | $-34.00 | $34.00 |
| 10/05/2009 | PAYMENT | ENGLISH, SHARON/BROWNE, RICHAR CHECK NUM: 318 | $-34.00 | $68.00 |
| 08/12/2009 | PAYMENT | ENGLISH, SHARON/BROWNE, RICHAR CHECK BANK: 90 78 NUM: 306 | $-35.14 | $102.00 |
| 07/10/2009 | BILL | ENGLISH TR/R BROWNE TR/G BROWN | $137.14 | $137.14 |
| 02/19/2009 | PAYMENT | SHARON ENGLISH CHECK BANK: 90*78 NUM: 274 | $-34.00 | $0.00 |
| 12/18/2008 | PAYMENT | SHARON ENGLISH CHECK BANK: 90*78 NUM: 265 | $-34.00 | $34.00 |
| 09/24/2008 | PAYMENT | ENGLISH SHARON CHECK BANK: 90*78 NUM: 249 | $-34.00 | $68.00 |
| 08/18/2008 | PAYMENT | ENGLISH, SHARON/BROWNE, RICHAR CHECK BANK: 90 78 NUM: 242 | $-35.14 | $102.00 |
| 07/10/2008 | BILL | ENGLISH TR/R BROWNE TR/G BROWN | $137.14 | $137.14 |
| 02/19/2008 | PAYMENT | ENGLISH SHARON CHECK BANK: 90*78 NUM: 214 | $-34.00 | $0.00 |
| 12/19/2007 | PAYMENT | SHARON ENGLISH CHECK BANK: 90*78 NUM: 208 | $-34.00 | $34.00 |
| 09/17/2007 | PAYMENT | SHARON ENGLISH CHECK BANK: 90*78 NUM: 192 | $-34.00 | $68.00 |
| 08/20/2007 | PAYMENT | ENGLISH, SHARON/BROWNE, RICHAR CHECK BANK: 90 78 NUM: 186 | $-35.14 | $102.00 |
| 07/12/2007 | BILL | ENGLISH TR/R BROWNE TR/G BROWN | $137.14 | $137.14 |
| 03/22/2007 | PAYMENT | TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999 | $-2.34 | $0.00 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.09 | $2.34 |
| 02/26/2007 | PAYMENT | ENGLISH SHARON/BROWN RICHARD CHECK BANK: 90*78 NUM: 155 | $-34.00 | $2.25 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.09 | $36.25 |
| 12/20/2006 | PAYMENT | SHARON ENGLISH CHECK BANK: 90*78 NUM: 147 | $-34.00 | $36.16 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.08 | $70.16 |
| 09/18/2006 | PAYMENT | SHARON ENGLISH CHECK BANK: 90*78 NUM: 135 | $-34.00 | $70.08 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.08 | $104.08 |
| 08/24/2006 | PAYMENT | SHARON ENGLISH CHECK BANK: 90*78 NUM: 129 | $-33.81 | $104.00 |
| 07/06/2006 | BILL | BROWNE JANICE B | $137.81 | $137.81 |
| 03/24/2006 | PAYMENT | TREASURER/SLUSH CREDIT: D BANK: 803 NUM: SLUSH | $-1.41 | $0.00 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.05 | $1.41 |
| 01/26/2006 | PAYMENT | JANICE BROWNE ADMIN TRUST CHECK BANK: 9078 NUM: 331 | $-68.00 | $1.36 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $1.36 | $69.36 |
| 10/03/2005 | PAYMENT | SHARON ENGLISH CHECK BANK: 90*78 NUM: 293 | $-34.00 | $68.00 |
| 08/22/2005 | PAYMENT | SHARON ENGLISH CHECK BANK: 90*78 NUM: 274 | $-35.81 | $102.00 |
| 07/18/2005 | BILL | BROWNE JANICE B | $137.81 | $137.81 |
| 08/06/2004 | PAYMENT | 115.57 CHECK BANK: 11-4288 NUM: 406 | $-136.97 | $0.00 |
| 07/06/2004 | BILL | BROWNE JANICE B | $136.97 | $136.97 |
| 03/18/2004 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 11-4288 NUM: 154 | $-135.52 | $0.00 |
| 03/18/2004 | AMENDMENT | remove minimal penalty -bb | $-6.77 | $135.52 |
| 03/18/2004 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 11-4288 NUM: 154 | $135.52 | $142.29 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $6.77 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $0.07 | $1.77 |
| 09/16/2003 | VOID | BROWNE JANICE B. CHECK BANK: 11-4288 NUM: 154 | $-135.52 | $1.70 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.70 | $137.22 |
| 07/18/2003 | BILL | BROWNE JANICE B | $135.52 | $135.52 |
| 08/21/2002 | PAYMENT | BROWNE JANICE B. CHECK BANK: 11-4288 NUM: 271 | $-128.95 | $0.00 |
| 07/08/2002 | BILL | BROWNE JANICE B | $128.95 | $128.95 |
| 08/06/2001 | PAYMENT | BROWNE JANICE B. CHECK BANK: 11-4288 NUM: 156 | $-131.30 | $0.00 |
| 07/11/2001 | BILL | BROWNE JANICE B | $131.30 | $131.30 |
| 08/10/2000 | PAYMENT | BROWNE JANICE B CHECK BANK: 11-4288 NUM: 260 | $-129.91 | $0.00 |
| 07/06/2000 | BILL | BROWNE JANICE B | $129.91 | $129.91 |
| 08/02/1999 | PAYMENT | BROWNE JANICE B CHECK BANK: 11-4288 NUM: 156 | $-140.56 | $0.00 |
| 07/12/1999 | BILL | BROWNE JANICE B | $140.56 | $140.56 |
| 08/04/1998 | PAYMENT | JANICE BROWNE CHECK | $-143.01 | $0.00 |
| 07/09/1998 | BILL | BROWNE JANICE B | $143.01 | $143.01 |
| 08/19/1997 | PAYMENT | BROWNE JANICE B | $-134.12 | $0.00 |
| 07/23/1997 | BILL | BROWNE JANICE B | $134.12 | $134.12 |
| 11/08/1996 | PAYMENT | BROWNE JANICE B | $-194.58 | $0.00 |
| 11/01/1996 | AMENDMENT | DELETE PENALTY SS | $-2.59 | $194.58 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.59 | $197.17 |
| 08/22/1996 | PAYMENT | BROWNE JANICE B | $-122.74 | $194.58 |
| 07/11/1996 | BILL | BROWNE JANICE B | $317.32 | $317.32 |