Tax Account 024-059-002

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Owners

SPINGOLO, LAWRENCE A ET AL
423 LOMITAS LN
SANTA ROSA, CA 95404-2158

TALKEN, DIANE ET AL

019700187

Account Summary

Account ID	024-059-002
Account Type	Real Estate
Location	0 HUMBOLDT RIVER BLVD
Balance	$17.39
Currently Due	$17.39

Account ID

024-059-002

Account Type

Real Estate

Location

0 HUMBOLDT RIVER BLVD

Balance

$17.39

Currently Due

$17.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.95
Total	$17.39
Paid	$0.00
Balance	$17.39
Due	$17.39
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$15.95

Total

$17.39

Paid

$0.00

Balance

$17.39

Due

$17.39

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	Past due	$15.95	$0.64	$15.95	$0.00	$16.59
2	10/07/2024	10/17/2024	Past due	$0.00	$0.80	$0.00	$0.00	$17.39
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$17.39
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$17.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15.95	$1.44	$17.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$15.95	$0.64	$16.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.01	$2.55	$19.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.82	$1.51	$18.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$16.82	$0.00	$16.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.76	$0.00	$16.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$15.27	$0.00	$15.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.27	$0.00	$15.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.27	$0.00	$15.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.27	$0.00	$15.27	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.80	$17.39
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.64	$16.59
07/10/2024	BILL	SPINGOLO, LAWRENCE A ET AL	$15.95	$15.95
11/07/2023	PAYMENT	"DIANE TALKEN" ONLINE	$-17.39	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.80	$17.39
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.64	$16.59
07/12/2023	BILL	SPINGOLO, LAWRENCE A ET AL	$15.95	$15.95
11/10/2022	AMENDMENT	Removed too small to bill	$-0.80	$0.00
11/08/2022	PAYMENT	TALKEN, DIANE R CHECK BANK: OP INTERNET NUM: 2GRRSG8PL	$-16.59	$0.80
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.80	$17.39
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.64	$16.59
07/12/2022	BILL	SPINGOLO, LAWRENCE A ET AL	$15.95	$15.95
02/07/2022	PAYMENT	TALKEN, DIANE CHECK NUM: OP INTERNET	$-19.56	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.02	$19.56
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.85	$18.54
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.68	$17.69
07/14/2021	BILL	SPINGOLO, LAWRENCE A ET AL	$17.01	$17.01
10/19/2020	PAYMENT	DIANE R TALKEN CHECK NUM: ACH	$-18.33	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.84	$18.33
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.67	$17.49
07/15/2020	BILL	SPINGOLO, LAWRENCE A ET AL	$16.82	$16.82
08/27/2019	PAYMENT	TALKEN, ARTHUR H & DIANE R CHECK NUM: 9830	$-16.82	$0.00
07/10/2019	BILL	SPINGOLO, LAWRENCE A ET AL	$16.82	$16.82
07/30/2018	PAYMENT	TALKEN, ARTHUR H & DIANE R CHECK NUM: 9696	$-16.76	$0.00
07/09/2018	BILL	SPINGOLO, LAWRENCE A ET AL	$16.76	$16.76
07/17/2017	PAYMENT	TALKEN, ARTHUS H & DIANE R CHECK NUM: 9553	$-15.27	$0.00
07/07/2017	BILL	SPINGOLO, LAWRENCE A ET AL	$15.27	$15.27
08/23/2016	PAYMENT	TALKEN, ARTHUR H & DIANE R CHECK NUM: 9436	$-15.27	$0.00
07/08/2016	BILL	SPINGOLO, LAWRENCE A	$15.27	$15.27
07/28/2015	PAYMENT	TALKEN, ARTHUR H & DIANE R CHECK NUM: 9314	$-15.27	$0.00
07/08/2015	BILL	SPINGOLO, LAWRENCE A	$15.27	$15.27
08/26/2014	PAYMENT	TALKEN, ARTHUR H & DIANE R CHECK NUM: 9123	$-15.27	$0.00
07/10/2014	BILL	SPINGOLO, LAWRENCE A	$15.27	$15.27
08/14/2013	PAYMENT	TALKEN, ARTHUR H & DIANE R CHECK NUM: 8999	$-15.27	$0.00
07/16/2013	BILL	SPINGOLO, LAWRENCE A	$15.27	$15.27
07/24/2012	PAYMENT	TALKEN, ARTHUR H & DIANE R CHECK NUM: 8765	$-15.27	$0.00
07/10/2012	BILL	SPINGOLO, LAWRENCE A	$15.27	$15.27
08/08/2011	PAYMENT	TALKEN, ARTHUR H & DIANE R CHECK NUM: 8555	$-15.27	$0.00
07/14/2011	BILL	SPINGOLO, LAWRENCE A	$15.27	$15.27
08/27/2010	PAYMENT	SPINGOLO, LAWRENCE A CHECK NUM: 8296	$-15.36	$0.00
07/14/2010	BILL	SPINGOLO, LAWRENCE A	$15.36	$15.36
09/15/2009	PAYMENT	ARTHUR TALKEN CHECK NUM: 8047	$-15.36	$0.00
07/21/2009	BILL	SPINGOLO, LAWRENCE A	$15.36	$15.36
07/25/2008	PAYMENT	DIANE R TALKEN CHECK NUM: 7691	$-15.20	$0.00
07/14/2008	BILL	SPINGOLO, LAWRENCE A	$15.20	$15.20
08/13/2007	PAYMENT	DIANE R. TALKEN CHECK NUM: 7394	$-15.20	$0.00
07/13/2007	BILL	SPINGOLO, LAWRENCE A	$15.20	$15.20
08/21/2006	PAYMENT	DIANE TALKEN CHECK NUM: 7085	$-15.20	$0.00
07/19/2006	BILL	SPINGOLO, LAWRENCE A	$15.20	$15.20
08/18/2005	PAYMENT	DIANE R TALKEN CHECK NUM: 6744	$-15.18	$0.00
07/21/2005	BILL	SPINGOLO, LAWRENCE A	$15.18	$15.18
08/10/2004	PAYMENT	@	$-15.20	$0.00
07/01/2004	BILL	SPINGOLO, LAWRENCE A @	$15.20	$15.20
08/08/2003	PAYMENT	@	$-15.20	$0.00
07/01/2003	BILL	SPINGOLO, LAWRENCE A @	$15.20	$15.20