Tax Account 005-14B-004

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Owners

BIOCCA, VIRGINIA TR ET AL
1508 OAKLEAF AVE
HEALDSBURG, CA 95448-3004

Account Summary

Account ID	005-14B-004
Account Type	Real Estate
Location	0 SEC 23 TWP 41N RGE 52E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

005-14B-004

Account Type

Real Estate

Location

0 SEC 23 TWP 41N RGE 52E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$205.87
Total	$205.87
Paid	$205.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$205.87

Total

$205.87

Paid

$205.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

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	$51.67	$0.00	$51.67	$51.67	$0.00
2	10/07/2024	10/17/2024	Paid	$51.40	$0.00	$51.40	$51.40	$0.00
3	01/06/2025	01/16/2025	Paid	$51.40	$0.00	$51.40	$51.40	$0.00
4	03/03/2025	03/13/2025	Paid	$51.40	$0.00	$51.40	$51.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$205.87	$0.00	$205.87	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$205.87	$19.47	$225.34	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$223.82	$21.52	$245.34	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$229.22	$24.87	$254.09	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$221.25	$8.27	$229.52	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$220.47	$0.00	$220.47	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$200.77	$0.00	$200.77	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$200.77	$41.06	$241.83	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$200.77	$30.11	$230.88	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$200.77	$9.09	$209.86	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	BIOCCA, VIRGINIA CHECK 10006	$-205.87	$0.00
07/10/2024	BILL	BIOCCA, VIRGINIA TR ET AL	$205.87	$205.87
07/25/2023	PAYMENT	BIOCCA, VIRGINIA TR CHECK NUM: 0000010004	$-205.87	$0.00
07/12/2023	BILL	BIOCCA, VIRGINIA TR ET AL	$205.87	$205.87
02/08/2023	PAYMENT	- VIRGINIA ANN CHECK NUM: 023020818037183	$-225.34	$0.00
02/08/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$3.00	$225.34
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$9.26	$222.34
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.15	$213.08
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.06	$207.93
07/12/2022	BILL	BIOCCA, VIRGINIA TR ET AL	$205.87	$205.87
04/15/2022	PAYMENT	BIOCCA, VIRGINIA TR CHECK NUM: 0068	$-167.22	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.99	$167.22
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.69	$158.23
12/14/2021	PAYMENT	BIOCCA, VIRGINIA ANN CHECK NUM: EBOX PYMT	$-78.12	$153.54
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.60	$231.66
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.24	$226.06
07/14/2021	BILL	BIOCCA, VIRGINIA TR ET AL	$223.82	$223.82
06/16/2021	PAYMENT	ECT CASH	$-4.11	$0.00
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-7.97	$4.11
04/26/2021	PAYMENT	RG & EM BRACKETT FAM TR CHECK NUM: N/A	$-141.14	$12.08
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$7.50	$153.22
03/02/2021	PAYMENT	STANDIFER, RAELENE CHECK NUM: 3932	$-55.31	$145.72
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$7.25	$201.03
01/11/2021	PAYMENT	STANDIFER, RAELENE CHECK NUM: 3897	$-55.31	$193.78
12/31/2020	INTEREST	Monthly Interest	$0.08	$249.09
11/30/2020	INTEREST	Monthly Interest	$0.08	$249.01
10/29/2020	INTEREST	Monthly Interest	$0.08	$248.93
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.53	$248.85
09/30/2020	INTEREST	Monthly Interest	$0.08	$243.32
08/31/2020	INTEREST	Monthly Interest	$0.08	$243.24
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.19	$243.16
07/15/2020	BILL	BIOCCA, VIRGINIA TR ET AL	$229.22	$238.97
06/30/2020	INTEREST	Monthly Interest	$0.08	$9.75
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.08	$9.67
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.37	$9.59
02/28/2020	INTEREST	Monthly Interest	$0.00	$9.22
10/28/2019	PAYMENT	BIOCCA, VIRGINIA ANN TR CHECK NUM: 0066	$-219.77	$9.22
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.53	$228.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.21	$223.46
07/10/2019	BILL	BIOCCA, VIRGINIA TR ET AL	$221.25	$221.25
08/01/2018	PAYMENT	BIOCCA, VIRGINIA ANN CHECK NUM: 018080103142866	$-220.47	$0.00
07/09/2018	BILL	BIOCCA, VIRGINIA TR ET AL	$220.47	$220.47
08/16/2017	PAYMENT	BIOCCA, VIRGINIA ANN CHECK NUM: 017081603057739	$-200.77	$0.00
07/07/2017	BILL	BIOCCA, VIRGINIA TR ET AL	$200.77	$200.77
03/07/2017	PAYMENT	BIOCCA, VIRGINIA ANN CHECK NUM: 017030703094119	$-241.83	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.03	$241.83
12/20/2016	AMENDMENT	Returned E-check charge	$25.00	$232.80
12/19/2016	ADJUSTMENT	Chargeback-No Account BANK: OP INTERNET NUM: 122460583	$207.80	$207.80
12/13/2016	VOID	BIOCCA TR, VIRGINIA CHECK BANK: OP INTERNET NUM: 122460583	$-207.80	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.02	$207.80
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.01	$202.78
07/08/2016	BILL	BIOCCA, VIRGINIA TR ET AL	$200.77	$200.77
05/05/2016	PAYMENT	BIOCCA, VIRGINIA ANN CHECK NUM: 016050503058458	$-230.88	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.05	$230.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.03	$216.83
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.02	$207.80
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.01	$202.78
07/08/2015	BILL	BIOCCA, VIRGINIA TR ET AL	$200.77	$200.77
05/14/2015	PAYMENT	BIOCCA, VIRGINIA ANN CREDIT: D BANK: OP INTERNET NUM: 013000	$-9.09	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$9.09
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.08	$2.09
09/22/2014	PAYMENT	BIOCCA, VIRGINIA CHECK NUM: 1107	$-200.77	$2.01
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.01	$202.78
07/10/2014	BILL	BIOCCA, VIRGINIA TR ET AL	$200.77	$200.77
08/28/2013	PAYMENT	STANDIFER, RAELENE & BIOCCA, V CHECK NUM: 1141	$-200.77	$0.00
07/16/2013	BILL	BIOCCA, VIRGINIA TR ET AL	$200.77	$200.77
10/12/2012	PAYMENT	BIOCCA, VIRGINIA ANN CHECK NUM: 012101203074751	$-209.77	$0.00
10/12/2012	AMENDMENT	INCLUDED 2ND INSTALLMENT PEN	$6.99	$209.77
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.01	$202.78
07/10/2012	BILL	BIOCCA, VIRGINIA TR ET AL	$200.77	$200.77
08/24/2011	PAYMENT	BIOCCA, VIRGINIA TR ET AL CHECK NUM: 1018	$-200.77	$0.00
07/14/2011	BILL	BIOCCA, VIRGINIA TR ET AL	$200.77	$200.77
09/20/2010	PAYMENT	BIOCCA, VIRGINIA & STANDIFER,R CHECK NUM: 1015	$-202.78	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.01	$202.78
07/14/2010	BILL	BIOCCA, VIRGINIA TR ET AL	$200.77	$200.77
08/06/2009	PAYMENT	BIOCCA, VIRGINIA TR ET AL CHECK NUM: 1008	$-203.04	$0.00
07/21/2009	BILL	BIOCCA, VIRGINIA TR ET AL	$203.04	$203.04
04/20/2009	PAYMENT	BIOCCA, VIRGINIA TR ET AL CHECK NUM: 1006	$-233.50	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.21	$233.50
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.14	$219.29
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.08	$210.15
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.03	$205.07
07/14/2008	BILL	BIOCCA, VIRGINIA TR ET AL	$203.04	$203.04
08/10/2007	PAYMENT	BIOCCA, VIRGINIA TR ET AL CHECK NUM: 1124	$-203.04	$0.00
07/13/2007	BILL	BIOCCA, VIRGINIA TR ET AL	$203.04	$203.04
10/12/2006	PAYMENT	RE ENTER PMT AFTER ADJUSTMENT CASH	$-197.68	$0.00
09/27/2006	AMENDMENT	imp destroyed by fire	$-183.35	$197.68
09/27/2006	ADJUSTMENT	destroyed by fire NUM: 1063	$381.03	$381.03
08/15/2006	VOID	RAELENE STANDIFER CHECK NUM: 1063	$-381.03	$0.00
07/19/2006	BILL	BRACKETT, ELAYNE M TR	$381.03	$381.03
08/08/2005	PAYMENT	ELAYNE BARCKETT CHECK NUM: 1348	$-365.63	$0.00
07/21/2005	BILL	BRACKETT, ELAYNE M TR	$365.63	$365.63
07/27/2004	PAYMENT	@	$-382.56	$0.00
07/01/2004	BILL	BRACKETT, ELAYNE M TR @	$382.56	$382.56
08/07/2003	PAYMENT	@	$-381.06	$0.00
07/01/2003	BILL	BRACKETT, ELAYNE M TR @	$381.06	$381.06