Tax Account 03-0402-21
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 | 03-0402-21 |
|---|---|
| Account Type | Real Estate |
| Location | KINGS RIVER RD OROVADA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $132.86 |
| Total | $132.86 |
| Paid | $132.86 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $132.86 | $1.32 | $134.18 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2022/2023 SECURED TAXES | $132.86 | $0.00 | $132.86 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2021/2022 SECURED TAXES | $132.86 | $0.00 | $132.86 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2020/2021 SECURED TAXES | $132.86 | $0.00 | $132.86 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2019/2020 SECURED TAXES | $132.86 | $0.00 | $132.86 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2018/2019 SECURED TAXES | $132.86 | $0.00 | $132.86 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2017/2018 SECURED TAXES | $132.86 | $0.00 | $132.86 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2016/2017 SECURED TAXES | $132.86 | $0.00 | $132.86 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2015/2016 SECURED TAXES | $132.86 | $0.00 | $132.86 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2014/2015 SECURED TAXES | $132.86 | $0.00 | $132.86 | $0.00 | $0.00 | 2.4490 | 7.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2025 | PAYMENT | PNP PNP - 172082917 | $-33.00 | $0.00 |
| 01/06/2025 | PAYMENT | PNP PNP - 168749694 | $-33.00 | $33.00 |
| 10/04/2024 | PAYMENT | PNP PNP - 163666916 | $-33.00 | $66.00 |
| 08/20/2024 | PAYMENT | PNP PNP - 161324899 | $-33.86 | $99.00 |
| 07/05/2024 | BILL | BROWNE R TTE/BROWNE G/SCHROEDER T/WHITED R TTE | $132.86 | $132.86 |
| 02/29/2024 | PAYMENT | PNP PNP - 151992576 | $-33.00 | $0.00 |
| 01/17/2024 | PAYMENT | PNP PNP - 149530024 | $-34.32 | $33.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.32 | $67.32 |
| 10/02/2023 | PAYMENT | PNP PNP - 143416775 | $-33.00 | $66.00 |
| 08/17/2023 | PAYMENT | PNP PNP - 141144576 | $-33.86 | $99.00 |
| 07/06/2023 | BILL | ENGLISH S TTE/BROWNE R TTE/BROWNE G | $132.86 | $132.86 |
| 03/06/2023 | PAYMENT | ENGLISH TR/BROWNE R TR/BROWNE G CHECK 906 | $-33.00 | $0.00 |
| 12/01/2022 | PAYMENT | ENGLISH S/R BROWNE/G BROWNE CHECK 901 | $-33.00 | $33.00 |
| 10/03/2022 | PAYMENT | ENGLISH SHARON & RICHARD CHECK 896 | $-33.00 | $66.00 |
| 08/05/2022 | PAYMENT | ENGLISH SHARON & RICHARD CHECK 892 | $-33.86 | $99.00 |
| 07/07/2022 | BILL | ENGLISH TR/BROWNE R TR/BROWNE | $132.86 | $132.86 |
| 01/03/2022 | PAYMENT | ENGLISH SHARON/BROWNE RICHARD CHECK NUM: 780 | $-66.00 | $0.00 |
| 09/10/2021 | PAYMENT | ENGLISH SHARON/BROWNE RICHARD CHECK NUM: 771 | $-33.00 | $66.00 |
| 08/09/2021 | PAYMENT | ENGLISH, SHARON/BROWNE, RICHAR CHECK NUM: 768 | $-33.86 | $99.00 |
| 07/08/2021 | BILL | ENGLISH TR/BROWNE R TR/BROWNE | $132.86 | $132.86 |
| 02/08/2021 | PAYMENT | ENGLISH SHARON/BROWNE RICHARD CHECK NUM: 757 | $-33.00 | $0.00 |
| 01/06/2021 | PAYMENT | ENGLISH SHARON.BROWNE RICHARD CHECK NUM: 754 | $-33.00 | $33.00 |
| 10/02/2020 | PAYMENT | ENGLISH SHARON/RICHARD/GREGORY CHECK NUM: 747 | $-33.00 | $66.00 |
| 08/10/2020 | PAYMENT | ENGLISH SHARON/BROWNE, RICHARD CHECK NUM: 742 | $-33.86 | $99.00 |
| 07/10/2020 | BILL | ENGLISH TR/BROWNE R TR/BROWNE | $132.86 | $132.86 |
| 03/04/2020 | PAYMENT | SHARON ENGLISH CHECK NUM: 1006 | $-33.00 | $0.00 |
| 12/30/2019 | PAYMENT | SHARON ENGLISH CHECK NUM: 999 | $-33.00 | $33.00 |
| 09/30/2019 | PAYMENT | SHARON ENGLISH CHECK NUM: 991 | $-33.00 | $66.00 |
| 08/12/2019 | PAYMENT | ENGLISH, SHARON L CHECK NUM: 986 | $-33.86 | $99.00 |
| 07/08/2019 | BILL | ENGLISH TR/BROWNE R TR/BROWNE | $132.86 | $132.86 |
| 01/28/2019 | PAYMENT | SHARON L ENGLISH CHECK NUM: 963 | $-33.00 | $0.00 |
| 12/03/2018 | PAYMENT | SHARON L ENGLISH CHECK NUM: 956 | $-33.00 | $33.00 |
| 08/27/2018 | PAYMENT | ENGLISH SHARON L CHECK NUM: 947 | $-33.00 | $66.00 |
| 07/30/2018 | PAYMENT | ENGLISH, SHARON L CHECK NUM: 944 | $-33.86 | $99.00 |
| 07/05/2018 | BILL | ENGLISH TR/BROWNE R TR/BROWNE | $132.86 | $132.86 |
| 02/01/2018 | PAYMENT | SHARON L ENGLISH CHECK NUM: 919 | $-33.00 | $0.00 |
| 11/30/2017 | PAYMENT | SHARON L ENGLISH CHECK NUM: 910 | $-33.00 | $33.00 |
| 09/28/2017 | PAYMENT | SHARON L ENGLISH CHECK NUM: 899 | $-33.00 | $66.00 |
| 07/31/2017 | PAYMENT | ENGLISH SHARON L CHECK NUM: 889 | $-33.86 | $99.00 |
| 07/11/2017 | BILL | ENGLISH TR/BROWNE R TR/BROWNE | $132.86 | $132.86 |
| 02/01/2017 | PAYMENT | ENGLISH SHARON L CHECK NUM: 863 | $-33.00 | $0.00 |
| 11/30/2016 | PAYMENT | ENGLISH SHARON L CHECK NUM: 853 | $-33.00 | $33.00 |
| 08/31/2016 | PAYMENT | ENGLISH SHARON L CHECK NUM: 839 | $-33.00 | $66.00 |
| 08/01/2016 | PAYMENT | ENGLISH, SHARON L CHECK NUM: 834 | $-33.86 | $99.00 |
| 07/07/2016 | BILL | ENGLISH TR/BROWNE R TR/BROWNE | $132.86 | $132.86 |
| 02/29/2016 | PAYMENT | ENGLISH SHARON L CHECK NUM: 807 | $-33.00 | $0.00 |
| 12/28/2015 | PAYMENT | ENGLISH, SHARON L CHECK NUM: 796 | $-33.00 | $33.00 |
| 10/05/2015 | PAYMENT | ENGLISH SHARON L CHECK NUM: 782 | $-33.00 | $66.00 |
| 07/29/2015 | PAYMENT | ENGLISH SHARON L CHECK NUM: 769 | $-33.86 | $99.00 |
| 07/02/2015 | BILL | ENGLISH TR/BROWNE R TR/BROWNE | $132.86 | $132.86 |
| 03/02/2015 | PAYMENT | ENGLISH SHARON CHECK NUM: 744 | $-33.00 | $0.00 |
| 12/31/2014 | PAYMENT | ENGLISH SHARON L CHECK NUM: 734 | $-33.00 | $33.00 |
| 10/01/2014 | PAYMENT | ENGLISH SHARON L CHECK NUM: 719 | $-33.00 | $66.00 |
| 08/18/2014 | PAYMENT | ENGLISH SHARON L CHECK NUM: 710 | $-33.86 | $99.00 |
| 07/03/2014 | BILL | ENGLISH TR/BROWNE R TR/BROWNE | $132.86 | $132.86 |
| 03/03/2014 | PAYMENT | ENGLISH SHARON L CHECK NUM: 676 | $-33.00 | $0.00 |
| 01/02/2014 | PAYMENT | ENGLISH SHARON L CHECK NUM: 664 | $-33.00 | $33.00 |
| 09/25/2013 | PAYMENT | ENGLISH SHARON L CHECK NUM: 648 | $-33.00 | $66.00 |
| 07/26/2013 | PAYMENT | ENGLISH SHARON CHECK NUM: 634 | $-33.86 | $99.00 |
| 07/02/2013 | BILL | ENGLISH TR/BROWNE R TR/BROWNE | $132.86 | $132.86 |
| 01/31/2013 | PAYMENT | ENGLISH SHARON BROWN RICHARD CHECK NUM: 676 | $-33.00 | $0.00 |
| 01/02/2013 | PAYMENT | ENGLISH SHARON, BROWNE RICHARD CHECK NUM: 667 | $-33.00 | $33.00 |
| 10/01/2012 | PAYMENT | ENGLISH, BROWNE, BROWNE CHECK NUM: 641 | $-33.00 | $66.00 |
| 08/01/2012 | PAYMENT | ENGLISH SHARON/BROWN RICHARD W CHECK NUM: 624 | $-33.86 | $99.00 |
| 07/10/2012 | BILL | ENGLISH TR/BROWNE R TR/BROWNE | $132.86 | $132.86 |
| 03/02/2012 | PAYMENT | ENGLISH, SHARON/BROWNE, RICHAR CHECK NUM: 581 | $-33.00 | $0.00 |
| 12/02/2011 | PAYMENT | SHARON ENGLISH, RICHARD BROWNE CHECK NUM: 555 | $-33.00 | $33.00 |
| 09/30/2011 | PAYMENT | ENGLISH SHARON, BROWNE RICHARD CHECK NUM: 530 | $-33.00 | $66.00 |
| 07/29/2011 | PAYMENT | ENGLISH, SHARON/BROWNE, RICHAR CHECK NUM: 507 | $-33.86 | $99.00 |
| 07/11/2011 | BILL | ENGLISH TR/BROWNE R TR/BROWNE | $132.86 | $132.86 |
| 12/27/2010 | PAYMENT | ENGLISH, SHARON/BROWN, RICHARD CHECK NUM: 438 | $-66.00 | $0.00 |
| 10/04/2010 | PAYMENT | ENGLISH, SHARON/BROWNE, RICHAR CHECK NUM: 409 | $-33.00 | $66.00 |
| 07/28/2010 | PAYMENT | ENGLISH, SHARON/BROWN, RICHARD CHECK NUM: 388 | $-33.86 | $99.00 |
| 07/09/2010 | BILL | ENGLISH TR/BROWNE R TR/BROWNE | $132.86 | $132.86 |
| 02/05/2010 | PAYMENT | SHARON ENGLISH CHECK NUM: 333 | $-33.00 | $0.00 |
| 01/04/2010 | PAYMENT | ENGLISH SHARON CHECK NUM: 328 | $-33.00 | $33.00 |
| 10/05/2009 | PAYMENT | ENGLISH, SHARON/BROWNE, RICHAR CHECK NUM: 318 | $-33.00 | $66.00 |
| 08/12/2009 | PAYMENT | ENGLISH, SHARON/BROWNE, RICHAR CHECK BANK: 90 78 NUM: 306 | $-33.86 | $99.00 |
| 07/10/2009 | BILL | ENGLISH TR/R BROWNE TR/G BROWN | $132.86 | $132.86 |
| 02/19/2009 | PAYMENT | SHARON ENGLISH CHECK BANK: 90*78 NUM: 274 | $-32.00 | $0.00 |
| 12/18/2008 | PAYMENT | SHARON ENGLISH CHECK BANK: 90*78 NUM: 265 | $-32.00 | $32.00 |
| 09/24/2008 | PAYMENT | ENGLISH SHARON CHECK BANK: 90*78 NUM: 249 | $-32.00 | $64.00 |
| 08/18/2008 | PAYMENT | ENGLISH, SHARON/BROWNE, RICHAR CHECK BANK: 90 78 NUM: 242 | $-34.80 | $96.00 |
| 07/10/2008 | BILL | ENGLISH TR/R BROWNE TR/G BROWN | $130.80 | $130.80 |
| 02/19/2008 | PAYMENT | ENGLISH SHARON CHECK BANK: 90*78 NUM: 214 | $-30.00 | $0.00 |
| 12/19/2007 | PAYMENT | SHARON ENGLISH CHECK BANK: 90*78 NUM: 208 | $-30.00 | $30.00 |
| 09/17/2007 | PAYMENT | SHARON ENGLISH CHECK BANK: 90*78 NUM: 192 | $-30.00 | $60.00 |
| 08/20/2007 | PAYMENT | ENGLISH, SHARON/BROWNE, RICHAR CHECK BANK: 90 78 NUM: 186 | $-33.63 | $90.00 |
| 07/12/2007 | BILL | ENGLISH TR/R BROWNE TR/G BROWN | $123.63 | $123.63 |
| 02/26/2007 | PAYMENT | ENGLISH SHARON/BROWN RICHARD CHECK BANK: 90*78 NUM: 155 | $-29.00 | $0.00 |
| 12/20/2006 | PAYMENT | SHARON ENGLISH CHECK BANK: 90*78 NUM: 147 | $-29.00 | $29.00 |
| 09/18/2006 | PAYMENT | SHARON ENGLISH CHECK BANK: 90*78 NUM: 135 | $-29.00 | $58.00 |
| 08/24/2006 | PAYMENT | SHARON ENGLISH CHECK BANK: 90*78 NUM: 129 | $-29.28 | $87.00 |
| 07/06/2006 | BILL | BROWNE JANICE B | $116.28 | $116.28 |
| 04/13/2006 | PAYMENT | BROWNE JANICE B CHECK BANK: 9078 NUM: 358 | $-39.70 | $0.00 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $39.70 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $1.64 | $34.70 |
| 01/26/2006 | PAYMENT | JANICE BROWNE ADMIN TRUST CHECK BANK: 9078 NUM: 331 | $-58.00 | $33.06 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $2.90 | $91.06 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.16 | $88.16 |
| 08/22/2005 | PAYMENT | SHARON ENGLISH CHECK BANK: 90*78 NUM: 274 | $-29.28 | $87.00 |
| 07/18/2005 | BILL | BROWNE JANICE B | $116.28 | $116.28 |
| 08/06/2004 | PAYMENT | 115.57 CHECK BANK: 11-4288 NUM: 406 | $-115.57 | $0.00 |
| 07/06/2004 | BILL | BROWNE JANICE B | $115.57 | $115.57 |
| 03/18/2004 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 11-4288 NUM: 154 | $-110.62 | $0.00 |
| 03/18/2004 | AMENDMENT | remove minimal penalty -bb | $-6.35 | $110.62 |
| 03/18/2004 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 11-4288 NUM: 154 | $110.62 | $116.97 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $6.35 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $0.05 | $1.35 |
| 09/16/2003 | VOID | BROWNE JANICE B. CHECK BANK: 11-4288 NUM: 154 | $-110.62 | $1.30 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.30 | $111.92 |
| 07/18/2003 | BILL | BROWNE JANICE B | $110.62 | $110.62 |
| 08/21/2002 | PAYMENT | BROWNE JANICE B. CHECK BANK: 11-4288 NUM: 271 | $-105.07 | $0.00 |
| 07/08/2002 | BILL | BROWNE JANICE B | $105.07 | $105.07 |
| 08/06/2001 | PAYMENT | BROWNE JANICE B. CHECK BANK: 11-4288 NUM: 156 | $-107.08 | $0.00 |
| 07/11/2001 | BILL | BROWNE JANICE B | $107.08 | $107.08 |
| 08/10/2000 | PAYMENT | BROWNE JANICE B CHECK BANK: 11-4288 NUM: 260 | $-105.89 | $0.00 |
| 07/06/2000 | BILL | BROWNE JANICE B | $105.89 | $105.89 |
| 08/02/1999 | PAYMENT | BROWNE JANICE B CHECK BANK: 11-4288 NUM: 156 | $-114.89 | $0.00 |
| 07/12/1999 | BILL | BROWNE JANICE B | $114.89 | $114.89 |
| 08/04/1998 | PAYMENT | JANICE BROWNE CHECK | $-116.96 | $0.00 |
| 07/09/1998 | BILL | BROWNE JANICE B | $116.96 | $116.96 |
| 09/23/1997 | PAYMENT | BROWNE JANICE B | $-2.41 | $0.00 |
| 09/04/1997 | PAYMENT | BROWNE JANICE B | $-60.34 | $2.41 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.41 | $62.75 |
| 07/23/1997 | BILL | BROWNE JANICE B | $60.34 | $60.34 |