Tax Account 017-050-004

Print Page · · Payments Cart · New Search

Owners

HOLTZINGER, KEVIN
5492 OLD REDWOOD HWY
SANTA ROSA, CA 95403-1231

633435

Account Summary

Account ID	017-050-004
Account Type	Real Estate
Location	0 HOOVER AVE/17TH ST
Balance	$19.73
Currently Due	$19.73

Account ID

017-050-004

Account Type

Real Estate

Location

0 HOOVER AVE/17TH ST

Balance

$19.73

Currently Due

$19.73

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.73
Total	$19.73
Paid	$0.00
Balance	$19.73
Due	$19.73
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$19.73

Total

$19.73

Paid

$0.00

Balance

$19.73

Due

$19.73

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$19.73	$0.00	$19.73	$0.00	$19.73
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.72	$4.56	$25.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.79	$0.00	$19.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.20	$0.00	$17.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.26	$0.00	$16.26	$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	$14.37	$0.00	$14.37	$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	HOLTZINGER, KEVIN	$19.73	$19.73
07/22/2024	PAYMENT	KEVIN HOLTZINGER ONLINE	$-20.72	$0.00
07/10/2024	BILL	HOLTZINGER, KEVIN	$20.72	$20.72
03/26/2024	PAYMENT	KEVIN HOLTZINGER ONLINE	$-25.28	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.45	$25.28
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$23.83
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$22.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$21.55
07/12/2023	BILL	HOLTZINGER, KEVIN	$20.72	$20.72
08/25/2022	PAYMENT	HOLTZINGER, KEVIN CREDIT: D BANK: OP INTERNET NUM: 04716D	$-20.73	$0.00
07/12/2022	BILL	HOLTZINGER, KEVIN	$20.73	$20.73
08/16/2021	PAYMENT	HOLTZINGER, KEVIN CREDIT: D BANK: OP INTERNET NUM: 09094D	$-21.94	$0.00
07/14/2021	BILL	HOLTZINGER, KEVIN	$21.94	$21.94
07/21/2020	PAYMENT	HOLTZINGER, JANELLE CHECK NUM: ACH	$-21.05	$0.00
07/15/2020	BILL	HOLTZINGER, KEVIN	$21.05	$21.05
07/23/2019	PAYMENT	HOLTZINGER, KEVIN CREDIT: D BANK: OP INTERNET NUM: 03660D	$-20.76	$0.00
07/10/2019	BILL	HOLTZINGER, KEVIN	$20.76	$20.76
08/08/2018	PAYMENT	HOLTZINGER, KEVIN CREDIT: D BANK: OP INTERNET NUM: 00848D	$-19.79	$0.00
07/09/2018	BILL	HOLTZINGER, KEVIN	$19.79	$19.79
07/28/2017	PAYMENT	HOLTZINGER, KEVIN CREDIT: D BANK: OP INTERNET NUM: 02493B	$-17.20	$0.00
07/07/2017	BILL	HOLTZINGER, KEVIN	$17.20	$17.20
07/14/2016	PAYMENT	HOLTZINGER, KEVIN CREDIT: D BANK: OP INTERNET NUM: 05970B	$-16.26	$0.00
07/08/2016	BILL	HOLTZINGER, KEVIN	$16.26	$16.26
08/07/2015	PAYMENT	HOLTZINGER, KEVIN CREDIT: D BANK: OP INTERNET NUM: 08671B	$-14.38	$0.00
07/08/2015	BILL	HOLTZINGER, KEVIN	$14.38	$14.38
07/31/2014	PAYMENT	HOLTZINGER, KEVIN CREDIT: D BANK: OP INTERNET NUM: 025449	$-14.37	$0.00
07/10/2014	BILL	HOLTZINGER, KEVIN	$14.37	$14.37
08/01/2013	PAYMENT	HOLTZINGER, KEVIN CREDIT: D BANK: OP INTERNET NUM: 055966	$-12.39	$0.00
07/16/2013	BILL	HOLTZINGER, KEVIN	$12.39	$12.39
07/26/2012	PAYMENT	HOLTZINGER, KEVIN CREDIT: D BANK: OP INTERNET NUM: 05586A	$-11.49	$0.00
07/10/2012	BILL	HOLTZINGER, KEVIN	$11.49	$11.49
07/25/2011	PAYMENT	KEVIN HOLTZINGER CREDIT: D BANK: OP INTERNET NUM: 6813795	$-10.78	$0.00
07/14/2011	BILL	HOLTZINGER, KEVIN	$10.78	$10.78
11/22/2010	PAYMENT	HOLTZINGER, JANELLE & KEVIN CHECK NUM: 7305	$-11.15	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$11.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	SEIZED PROPERTY	$10.23	$10.23
11/06/2009	PAYMENT	MIKE HOCH CREDIT: D BANK: INTERNET PMT	$-29.07	$0.00
11/02/2009	INTEREST	Monthly Interest	$0.08	$29.07
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$28.99
10/01/2009	INTEREST	Monthly Interest	$0.08	$28.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$28.42
09/01/2009	INTEREST	Monthly Interest	$0.08	$28.03
08/03/2009	INTEREST	Monthly Interest	$0.08	$27.95
07/21/2009	BILL	SEIZED PROPERTY	$9.71	$27.87
07/01/2009	INTEREST	Monthly Interest	$0.08	$18.16
06/01/2009	INTEREST	Monthly Interest	$0.08	$18.08
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$18.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.63	$11.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$10.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	SEIZED PROPERTY	$9.02	$9.02
04/03/2008	PAYMENT	SEIZED PROPERTY CHECK NUM: 1329	$-11.00	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.63	$11.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$10.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	SEIZED PROPERTY	$9.02	$9.02
04/18/2007	PAYMENT	MIKE HOCH CASH	$-10.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	ELKO CO TREAS TR	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00