Tax Account 013-041-008

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Owners

WEAVER, GEORGE K
5180 WIKIUP BRIDGE WAY
SANTA ROSA, CA 95404-1122

Account Summary

Account ID	013-041-008
Account Type	Real Estate
Location	0 AUSTIN AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.21
Total	$28.21
Paid	$28.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/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	$28.21	$0.00	$28.21	$28.21	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.21	$0.00	$28.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.22	$6.21	$34.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$1.17	$30.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$0.00	$27.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$0.00	$25.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$25.00	$47.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/30/2024	PAYMENT	HUTH, ROBERTA V & WALTER J CHECK 1805	$-28.21	$0.00
07/10/2024	BILL	WEAVER, GEORGE K	$28.21	$28.21
08/11/2023	PAYMENT	HUTH, ROBERTA V & WALTER J CHECK NUM: 1874	$-28.21	$0.00
07/12/2023	BILL	WEAVER, GEORGE K	$28.21	$28.21
04/18/2023	PAYMENT	HUTH, ROBERTA V & WALTER J CHECK NUM: 1860	$-34.43	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.98	$34.43
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.69	$32.45
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.41	$30.76
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.13	$29.35
07/12/2022	BILL	WEAVER, GEORGE K	$28.22	$28.22
10/18/2021	AMENDMENT	REMOVE PEN	$-1.46	$0.00
10/18/2021	PAYMENT	WEAV CHECK BANK: OP INTERNET NUM: 5BG3RZ1NL	$-30.31	$1.46
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.46	$31.77
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.17	$30.31
07/14/2021	BILL	WEAVER, GEORGE K	$29.14	$29.14
07/31/2020	PAYMENT	HUTH, ROBERTA V & WALTER J CHECK NUM: 1668	$-27.02	$0.00
07/15/2020	BILL	WEAVER, GEORGE K	$27.02	$27.02
08/28/2019	PAYMENT	HUTH, ROBERTA V & WALTER J CHECK NUM: 5690	$-25.85	$0.00
07/10/2019	BILL	WEAVER, GEORGE K	$25.85	$25.85
08/06/2018	PAYMENT	JUTH, ROBERTA V & WALTER J CHECK NUM: 5764	$-24.61	$0.00
07/09/2018	BILL	WEAVER, GEORGE K	$24.61	$24.61
07/17/2017	PAYMENT	WEAVER, MILDRED S ET AL CHECK NUM: 6346	$-22.52	$0.00
07/07/2017	BILL	WEAVER, GEORGE K	$22.52	$22.52
08/23/2016	PAYMENT	WEAVER, MILDRED S & ET AL CHECK NUM: 6450	$-25.00	$0.00
08/09/2016	AMENDMENT	Returned Check Charge	$25.00	$25.00
07/29/2016	PAYMENT	WEAVER, MILDRED S & ET AL CHECK NUM: 6437	$-22.49	$0.00
07/08/2016	BILL	WEAVER, GEORGE K	$22.49	$22.49
08/05/2015	PAYMENT	WEAVER, MILDRED S & SUSAN B CHECK NUM: 6176	$-21.52	$0.00
07/08/2015	BILL	WEAVER, GEORGE K	$21.52	$21.52
08/12/2014	PAYMENT	WEAVER, MILDRED S & SUSAN B CHECK NUM: 6055	$-22.52	$0.00
07/10/2014	BILL	WEAVER, GEORGE K	$22.52	$22.52
08/13/2013	PAYMENT	WEAVER, MILDRED S & SUSAN VAND CHECK NUM: 5988	$-21.52	$0.00
07/16/2013	BILL	WEAVER, GEORGE K	$21.52	$21.52
08/13/2012	PAYMENT	WEAVER, MILDRED/VANDENBROCK,SU CHECK NUM: 5938	$-21.52	$0.00
07/10/2012	BILL	WEAVER, GEORGE K	$21.52	$21.52
08/22/2011	PAYMENT	WEAVER, MILDRED S CHECK NUM: 5875	$-21.52	$0.00
07/14/2011	BILL	WEAVER, GEORGE K	$21.52	$21.52
08/19/2010	PAYMENT	WEAVER, MILDRED S & VANDERBROC CHECK NUM: 5801	$-21.64	$0.00
07/14/2010	BILL	WEAVER, GEORGE K	$21.64	$21.64
11/09/2009	PAYMENT	mildred w /susan vanenbrock CHECK NUM: 5734	$-25.00	$0.00
11/09/2009	AMENDMENT	small to refund1.41	$1.41	$25.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.08	$23.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.87	$22.51
07/21/2009	BILL	WEAVER, GEORGE K	$21.64	$21.64
09/05/2008	PAYMENT	WEAVER, MILDRED S CHECK NUM: 5636	$-21.64	$0.00
07/14/2008	BILL	WEAVER, GEORGE K	$21.64	$21.64
08/21/2007	PAYMENT	WEAVER, MILDRED CHECK NUM: 5408	$-21.64	$0.00
07/13/2007	BILL	WEAVER, GEORGE K	$21.64	$21.64
08/07/2006	PAYMENT	WEAVER, GEORGE K CHECK NUM: 5008	$-21.64	$0.00
07/19/2006	BILL	WEAVER, GEORGE K	$21.64	$21.64
08/26/2005	PAYMENT	WEAVER, GEORGE K CHECK NUM: 4704	$-21.61	$0.00
07/21/2005	BILL	WEAVER, GEORGE K	$21.61	$21.61
07/22/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	WEAVER, GEORGE K @	$21.64	$21.64
08/08/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	WEAVER, GEORGE K @	$21.64	$21.64