Tax Account 014-022-016

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Owners

HAGGARD, STEVEN W
4860 OLD REDWOOD HWY
SANTA ROSA, CA 95403-1416

Account Summary

Account ID	014-022-016
Account Type	Real Estate
Location	0 LUNING 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	$15.10
Total	$15.10
Paid	$15.10
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	$15.10	$0.00	$15.10	$15.10	$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	$15.10	$0.00	$15.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$15.11	$0.60	$15.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.42	$0.00	$14.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.10	$0.00	$13.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.39	$0.50	$12.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$11.82	$0.00	$11.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$10.86	$0.00	$10.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$10.86	$0.00	$10.86	$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
07/24/2024	PAYMENT	HAGGARD, S / D MAPIONG PROPERTIES CHECK 2057	$-15.10	$0.00
07/10/2024	BILL	HAGGARD, STEVEN W	$15.10	$15.10
08/30/2023	PAYMENT	S. HAGGARD/D. MA GPIONG PROP EBOX CK - 2046	$-15.10	$0.00
07/12/2023	BILL	HAGGARD, STEVEN W	$15.10	$15.10
09/15/2022	PAYMENT	HAGGARD, S/MAGPIONG, D CHECK NUM: 2033	$-15.71	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.60	$15.71
07/12/2022	BILL	HAGGARD, STEVEN W	$15.11	$15.11
08/03/2021	PAYMENT	HAGGARD, S / MAGPIONG, D CHECK NUM: 002012	$-14.42	$0.00
07/14/2021	BILL	HAGGARD, STEVEN W	$14.42	$14.42
08/06/2020	PAYMENT	HAGGARD, S & D MAGPIONG CHECK NUM: 1982	$-13.10	$0.00
07/15/2020	BILL	HAGGARD, STEVEN W	$13.10	$13.10
11/25/2019	PAYMENT	S HAGGARD/D MAGPIONG PROPERTIE CHECK NUM: 1965	$-12.89	$0.00
11/25/2019	AMENDMENT	TOO SMALL TO BILL	$-0.62	$12.89
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.62	$13.51
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.50	$12.89
07/10/2019	BILL	HAGGARD, STEVEN W	$12.39	$12.39
07/31/2018	PAYMENT	HAGGARD, S & D MAGPIONG ET AL CHECK NUM: 1930	$-11.82	$0.00
07/09/2018	BILL	HAGGARD, STEVEN W	$11.82	$11.82
08/16/2017	PAYMENT	HAGGARD, STEVEN PROPERTY ACCT CHECK NUM: 1876	$-10.86	$0.00
07/07/2017	BILL	HAGGARD, STEVEN W	$10.86	$10.86
08/01/2016	PAYMENT	HAGGARD, S & MAGPION, D CHECK NUM: 1814	$-10.83	$0.00
07/08/2016	BILL	HAGGARD, STEVEN W	$10.83	$10.83
08/19/2015	PAYMENT	HAGGARD, STEVEN W ET AL CHECK NUM: 1790	$-9.86	$0.00
07/08/2015	BILL	HAGGARD, STEVEN W	$9.86	$9.86
07/31/2014	PAYMENT	HAGGARD, STEVEN W CHECK NUM: 1743	$-10.86	$0.00
07/10/2014	BILL	HAGGARD, STEVEN W	$10.86	$10.86
09/25/2013	PAYMENT	HAGGARD, STEVEN CHECK BANK: OP INTERNET NUM: 105111663	$-10.25	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.39	$10.25
07/16/2013	BILL	HAGGARD, STEVEN W	$9.86	$9.86
07/25/2012	PAYMENT	HAGGARD, S & MAGPIONG, D CHECK NUM: 1598	$-9.86	$0.00
07/10/2012	BILL	HAGGARD, STEVEN W	$9.86	$9.86
08/12/2011	PAYMENT	HAGGARD, STEVEN W CHECK NUM: 1547	$-9.86	$0.00
07/14/2011	BILL	HAGGARD, STEVEN W	$9.86	$9.86
08/11/2010	PAYMENT	HAGGARD, STEVEN W & MAGPIONG,D CHECK NUM: 1503	$-9.92	$0.00
07/14/2010	BILL	HAGGARD, STEVEN W	$9.92	$9.92
09/23/2009	PAYMENT	HAGGARD, S / D MAGPIONG CHECK NUM: 1437	$-10.42	$0.00
09/23/2009	AMENDMENT	TOO SMALL TO REFUND - 50 CENTS	$0.50	$10.42
07/21/2009	BILL	HAGGARD, STEVEN W	$9.92	$9.92
09/05/2008	PAYMENT	HAGGARD, STEVEN W CHECK NUM: 8148	$-10.45	$0.00
09/05/2008	AMENDMENT	O/P TO SMALL TO REFUND	$0.40	$10.45
07/14/2008	BILL	HAGGARD, STEVEN W	$10.05	$10.05
08/14/2007	PAYMENT	HAGGARD, STEVEN W CHECK NUM: 1279	$-10.05	$0.00
07/13/2007	BILL	HAGGARD, STEVEN W	$10.05	$10.05
09/11/2006	PAYMENT	RINESS, ELLEN M & CHARLES J CHECK NUM: 1649	$-10.05	$0.00
07/19/2006	BILL	RINESS, ELLEN M & CHARLES J	$10.05	$10.05
08/26/2005	PAYMENT	RINESS, ELLEN M & CHARLES J CHECK NUM: 1101	$-10.03	$0.00
07/21/2005	BILL	RINESS, ELLEN M & CHARLES J	$10.03	$10.03
08/10/2004	PAYMENT	@	$-10.05	$0.00
07/01/2004	BILL	RINESS, ELLEN M & CHAR @	$10.05	$10.05
08/05/2003	PAYMENT	@	$-9.27	$0.00
07/01/2003	BILL	RINESS, ELLEN M & CHAR @	$9.27	$9.27