Tax Account 017-007-003

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Owners

STANDIFER, RONNIE L &RAELENE L
233 VINEYARD DR
HEALDSBURG, CA 95448-4342

Account Summary

Account ID	017-007-003
Account Type	Real Estate
Location	0 28TH ST
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	$18.74
Total	$18.74
Paid	$18.74
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	$18.74	$0.00	$18.74	$18.74	$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	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$4.57	$24.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	STANDIFER, RAELENE L CHECK 246	$-18.74	$0.00
07/10/2024	BILL	STANDIFER, RONNIE L &RAELENE L	$18.74	$18.74
08/08/2023	PAYMENT	STANDIFER,RAELENE L CHECK NUM: 172	$-18.74	$0.00
07/12/2023	BILL	STANDIFER, RONNIE L &RAELENE L	$18.74	$18.74
07/28/2022	PAYMENT	STANDIFER, RAELENE CHECK NUM: 4158	$-18.74	$0.00
07/12/2022	BILL	STANDIFER, RONNIE L &RAELENE L	$18.74	$18.74
06/24/2022	PAYMENT	STANDIFER, RAELENE L CHECK NUM: 4245	$-24.55	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.17	$24.55
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.40	$24.38
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.20	$22.98
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.00	$21.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$20.78
07/14/2021	BILL	STANDIFER, RONNIE L &RAELENE L	$19.98	$19.98
08/20/2020	PAYMENT	STANDIFER, RAELENE CHECK NUM: 3818	$-19.76	$0.00
07/15/2020	BILL	STANDIFER, RONNIE L &RAELENE L	$19.76	$19.76
08/01/2019	PAYMENT	STANDIFER, RAELENE CHECK NUM: 3521	$-19.76	$0.00
07/10/2019	BILL	STANDIFER, RONNIE L &RAELENE L	$19.76	$19.76
08/01/2018	PAYMENT	STANDIFER, RAELENE CHECK NUM: 3188	$-18.80	$0.00
07/09/2018	BILL	STANDIFER, RONNIE L &RAELENE L	$18.80	$18.80
08/04/2017	PAYMENT	STANDIFER, RAELENE CHECK NUM: 2843	$-16.20	$0.00
07/07/2017	BILL	STANDIFER, RONNIE L &RAELENE L	$16.20	$16.20
08/15/2016	PAYMENT	STANDIFER, RONNIE L &RAELENE L CHECK NUM: 4761	$-15.29	$0.00
07/08/2016	BILL	STANDIFER, RONNIE L &RAELENE L	$15.29	$15.29
07/27/2015	PAYMENT	STANDIFER, RONNIE L &RAELENE L CHECK NUM: 4335	$-14.38	$0.00
07/08/2015	BILL	STANDIFER, RONNIE L &RAELENE L	$14.38	$14.38
08/12/2014	PAYMENT	STANDIFER, R L CHECK NUM: 3890	$-13.37	$0.00
07/10/2014	BILL	STANDIFER, RONNIE L &RAELENE L	$13.37	$13.37
07/31/2013	PAYMENT	STANDIFER, RONNIE L &RAELENE CHECK NUM: 3445	$-12.39	$0.00
07/16/2013	BILL	STANDIFER, RONNIE L &RAELENE L	$12.39	$12.39
07/26/2012	PAYMENT	STANDIFER, R. L. & RAELENE CHECK NUM: 2964	$-11.49	$0.00
07/10/2012	BILL	STANDIFER, RONNIE L &RAELENE L	$11.49	$11.49
08/16/2011	PAYMENT	STANDIFER, RONNIE L &RAELENE L CHECK NUM: 2505	$-10.78	$0.00
07/14/2011	BILL	STANDIFER, RONNIE L &RAELENE L	$10.78	$10.78
08/09/2010	PAYMENT	STANDIFER, RONNIE L &RAELENE L CHECK NUM: 2084	$-10.23	$0.00
07/14/2010	BILL	STANDIFER, RONNIE L &RAELENE L	$10.23	$10.23
08/26/2009	PAYMENT	STANDIFER, R L & RAELENE CHECK NUM: 1599	$-9.71	$0.00
07/21/2009	BILL	STANDIFER, RONNIE L &RAELENE L	$9.71	$9.71
08/15/2008	PAYMENT	STANDIFER, RONNIE L &RAELENE L CHECK NUM: 1195	$-9.02	$0.00
07/14/2008	BILL	STANDIFER, RONNIE L &RAELENE L	$9.02	$9.02
08/01/2007	PAYMENT	STANDIFER, RONNIE L &RAELENE L CHECK NUM: 9599	$-9.02	$0.00
07/13/2007	BILL	STANDIFER, RONNIE L &RAELENE L	$9.02	$9.02
08/14/2006	PAYMENT	STANDIFER, RONNIE L &RAELENE L CHECK NUM: 9218	$-9.01	$0.00
07/19/2006	BILL	STANDIFER, RONNIE L &RAELENE L	$9.01	$9.01
08/18/2005	PAYMENT	STANDIFER, RONNIE L &RAELENE L CHECK NUM: 8944	$-9.00	$0.00
07/21/2005	BILL	STANDIFER, RONNIE L &RAELENE L	$9.00	$9.00
08/10/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	STANDIFER, RONNIE L & @	$9.02	$9.02
08/12/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	STANDIFER, RONNIE L & @	$9.02	$9.02