Tax Account 013-023-013
Owners
FIGONE, EDWARD L ET AL
1097 D ST
PETALUMA, CA 94952-4045
WILLIAMS, RITA ET AL
010400560
Account Summary
| Account ID | 013-023-013 |
|---|---|
| Account Type | Real Estate |
| Location | 0 FAIRVIEW AVE |
| Balance | $12.23 |
| Currently Due | $12.23 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $12.23 |
| Total | $12.23 |
| Paid | $0.00 |
| Balance | $12.23 |
| Due | $12.23 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $13.22 | $0.00 | $13.22 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $13.22 | $0.00 | $13.22 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $13.23 | $0.00 | $13.23 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $13.95 | $0.00 | $13.95 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $13.14 | $0.00 | $13.14 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $12.85 | $0.00 | $12.85 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $12.80 | $0.00 | $12.80 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $11.76 | $0.00 | $11.76 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $11.73 | $0.00 | $11.73 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $10.76 | $0.00 | $10.76 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $11.76 | $0.00 | $11.76 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .00 | .99 | .99 |
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/11/2025 | BILL | FIGONE, EDWARD L ET AL | $12.23 | $12.23 |
| 08/20/2024 | PAYMENT | WILLIAMS, RITA L CHECK 1888 | $-13.22 | $0.00 |
| 07/10/2024 | BILL | FIGONE, EDWARD L ET AL | $13.22 | $13.22 |
| 08/09/2023 | PAYMENT | WILLIAMS, RITA L CHECK NUM: 1868 | $-13.22 | $0.00 |
| 07/12/2023 | BILL | FIGONE, EDWARD L ET AL | $13.22 | $13.22 |
| 07/29/2022 | PAYMENT | WILLIAMS, RITA I CHECK NUM: 1815 | $-13.23 | $0.00 |
| 07/12/2022 | BILL | FIGONE, EDWARD L ET AL | $13.23 | $13.23 |
| 08/13/2021 | PAYMENT | WILLIAMS, RITA L CHECK NUM: 1778 | $-13.95 | $0.00 |
| 07/14/2021 | BILL | FIGONE, EDWARD L ET AL | $13.95 | $13.95 |
| 07/30/2020 | PAYMENT | WILLIAMS, RITA L CHECK NUM: 1740 | $-13.14 | $0.00 |
| 07/15/2020 | BILL | FIGONE, EDWARD L ET AL | $13.14 | $13.14 |
| 08/14/2019 | PAYMENT | WILLIAMS, RITA L CHECK NUM: 1702 | $-12.85 | $0.00 |
| 07/10/2019 | BILL | FIGONE, EDWARD L ET AL | $12.85 | $12.85 |
| 07/31/2018 | PAYMENT | WILLIAMS, RITA L CHECK NUM: 1652 | $-12.80 | $0.00 |
| 07/09/2018 | BILL | FIGONE, EDWARD L ET AL | $12.80 | $12.80 |
| 08/02/2017 | PAYMENT | WILLIAMS, RITA L CHECK NUM: 1603 | $-11.76 | $0.00 |
| 07/07/2017 | BILL | FIGONE, EDWARD L ET AL | $11.76 | $11.76 |
| 07/22/2016 | PAYMENT | WILLIAMS, RITA L CHECK NUM: 1552 | $-11.73 | $0.00 |
| 07/08/2016 | BILL | FIGONE, EDWARD L | $11.73 | $11.73 |
| 07/22/2015 | PAYMENT | WILLIAMS, RITA L CHECK NUM: 1492 | $-10.76 | $0.00 |
| 07/08/2015 | BILL | FIGONE, EDWARD L | $10.76 | $10.76 |
| 07/29/2014 | PAYMENT | WILLIAMS, RITA L CHECK NUM: 1430 | $-11.76 | $0.00 |
| 07/10/2014 | BILL | FIGONE, EDWARD L | $11.76 | $11.76 |
| 08/13/2013 | PAYMENT | WILLIAMS, RITA L CHECK NUM: 1385 | $-10.76 | $0.00 |
| 07/16/2013 | BILL | FIGONE, EDWARD L | $10.76 | $10.76 |
| 07/23/2012 | PAYMENT | WILLIAMS, RITA L CHECK NUM: 1339 | $-10.76 | $0.00 |
| 07/10/2012 | BILL | FIGONE, EDWARD L | $10.76 | $10.76 |
| 08/02/2011 | PAYMENT | FIGONE, EDWARD L CHECK NUM: 1302 | $-10.76 | $0.00 |
| 07/14/2011 | BILL | FIGONE, EDWARD L | $10.76 | $10.76 |
| 08/03/2010 | PAYMENT | WILLIAMS, RITA L CHECK NUM: 1258 | $-10.82 | $0.00 |
| 07/14/2010 | BILL | FIGONE, EDWARD L | $10.82 | $10.82 |
| 08/11/2009 | PAYMENT | RITA WILLIAMS CHECK NUM: 1217 | $-10.82 | $0.00 |
| 07/21/2009 | BILL | FIGONE, EDWARD L | $10.82 | $10.82 |
| 07/25/2008 | PAYMENT | RITA WILLIAMS CHECK NUM: 1170 | $-10.82 | $0.00 |
| 07/14/2008 | BILL | FIGONE, EDWARD L | $10.82 | $10.82 |
| 08/06/2007 | PAYMENT | WILLIAMS, RITA CHECK NUM: 1119 | $-10.82 | $0.00 |
| 07/13/2007 | BILL | FIGONE, EDWARD L | $10.82 | $10.82 |
| 08/15/2006 | PAYMENT | FIGONE, EDWARD L CHECK NUM: 1055 | $-10.82 | $0.00 |
| 07/19/2006 | BILL | FIGONE, EDWARD L | $10.82 | $10.82 |
| 08/26/2005 | PAYMENT | RITA L WILLIAMS CHECK NUM: 986 | $-10.81 | $0.00 |
| 07/21/2005 | BILL | FIGONE, EDWARD L | $10.81 | $10.81 |
| 07/29/2004 | PAYMENT | @ | $-10.82 | $0.00 |
| 07/01/2004 | BILL | FIGONE, EDWARD L @ | $10.82 | $10.82 |
| 08/12/2003 | PAYMENT | @ | $-10.82 | $0.00 |
| 07/01/2003 | BILL | FIGONE, EDWARD L @ | $10.82 | $10.82 |
