Tax Account 031-020-001

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

WOJCIESZAK, KATRINA
1125 1ST ST
NOVATO, CA 94945-2403

Account Summary

Account ID	031-020-001
Account Type	Real Estate
Location	0 EMERALD 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	$10.31
Total	$10.31
Paid	$10.31
Balance	$0.00
Due	$0.00
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	08/19/2024	08/29/2024	Paid	$10.31	$0.00	$10.31	$10.31	$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	$10.31	$2.27	$12.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$10.31	$0.00	$10.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$10.99	$0.00	$10.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.87	$0.00	$10.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.87	$0.00	$10.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.16	$0.00	$15.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.81	$1.24	$15.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	KATRINA REDAHAN ONLINE	$-10.31	$0.00
07/10/2024	BILL	WOJCIESZAK, KATRINA	$10.31	$10.31
04/03/2024	PAYMENT	KATRINA REDAHAN ONLINE	$-12.58	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.72	$12.58
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.62	$11.86
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.52	$11.24
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.41	$10.72
07/12/2023	BILL	WOJCIESZAK, KATRINA	$10.31	$10.31
07/20/2022	PAYMENT	REDAHAN, KATRINA CREDIT: D BANK: OP INTERNET NUM: 07877D	$-10.31	$0.00
07/12/2022	BILL	WOJCIESZAK, KATRINA	$10.31	$10.31
08/27/2021	PAYMENT	REDAHAN, KATRINA CREDIT: D BANK: OP INTERNET NUM: 049661	$-10.99	$0.00
07/14/2021	BILL	WOJCIESZAK, KATRINA	$10.99	$10.99
08/12/2020	PAYMENT	REAHAN, MATTHEW J & KATRINA CHECK NUM: 113	$-10.87	$0.00
07/15/2020	BILL	WOJCIESZAK, KATRINA	$10.87	$10.87
08/22/2019	PAYMENT	REDAHAN, MATTHEW J & KATRINA CHECK NUM: 101	$-10.87	$0.00
07/10/2019	BILL	WOJCIESZAK, KATRINA	$10.87	$10.87
08/14/2018	PAYMENT	REDAHAN, MATTHE CHECK BANK: WF INTERNET NUM: 018081409016794	$-15.16	$0.00
07/09/2018	BILL	WOJCIESZAK, KATRINA	$15.16	$15.16
08/22/2017	PAYMENT	REDAHAN, MATTHEW J & KATRINA CHECK NUM: 229	$-13.81	$0.00
07/07/2017	BILL	WOJCIESZAK, KATRINA	$13.81	$13.81
07/22/2016	PAYMENT	REDAHAN, MATTHEW J & KATRINA CHECK NUM: 210	$-13.81	$0.00
07/08/2016	BILL	WOJCIESZAK, KATRINA	$13.81	$13.81
11/24/2015	PAYMENT	REDAHAN, KATRINA JADE CREDIT: D BANK: OP INTERNET NUM: 038110	$-15.05	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.69	$15.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.55	$14.36
07/08/2015	BILL	WOJCIESZAK, KATRINA	$13.81	$13.81
08/27/2014	PAYMENT	REDAHAN, MATTHEW J & KATERINA CHECK NUM: 155	$-13.81	$0.00
07/10/2014	BILL	WOJCIESZAK, KATRINA	$13.81	$13.81
04/17/2014	PAYMENT	WOJCIESZAK, KATRINA CHECK NUM: 137	$-16.85	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.97	$16.85
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.83	$15.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.69	$15.05
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.55	$14.36
07/16/2013	BILL	WOJCIESZAK, KATRINA	$13.81	$13.81
04/26/2013	PAYMENT	REDAHAN, MATTHEW & KATRINA CHECK NUM: 125	$-16.85	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.97	$16.85
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.83	$15.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.69	$15.05
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.55	$14.36
07/10/2012	BILL	WOJCIESZAK, KATRINA	$13.81	$13.81
08/01/2011	PAYMENT	WOJCIESZAK, KATRINA CHECK NUM: 995032	$-13.81	$0.00
07/14/2011	BILL	WOJCIESZAK, KATRINA	$13.81	$13.81
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 995023	$-13.89	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.62	$13.89
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 995023	$13.89	$14.51
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.59
09/20/2010	VOID	ATKINSON, KATRINA CHECK NUM: 995023	$-13.89	$0.56
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.56	$14.45
07/14/2010	BILL	WOJCIESZAK, KATRINA	$13.89	$13.89
09/17/2009	PAYMENT	WOJCIESZAK, KATRINA CHECK NUM: 2093	$-13.89	$0.00
07/21/2009	BILL	WOJCIESZAK, KATRINA	$13.89	$13.89
08/06/2008	PAYMENT	KATRINA JADE ATKINSON CHECK NUM: 1218	$-13.66	$0.00
07/14/2008	BILL	WOJCIESZAK, KATRINA	$13.66	$13.66
09/17/2007	PAYMENT	WOJCIESZAK, KATRINA CHECK NUM: 1180	$-13.66	$0.00
09/17/2007	AMENDMENT	remove pen	$-0.55	$13.66
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.21
07/13/2007	BILL	WOJCIESZAK, KATRINA	$13.66	$13.66
08/07/2006	PAYMENT	ATKINSON, KATRINA CHECK NUM: 1054	$-13.65	$0.00
07/19/2006	BILL	WOJCIESZAK, KATRINA	$13.65	$13.65
09/13/2005	PAYMENT	SHAWN ATKINSON CHECK NUM: 845	$-13.64	$0.00
07/21/2005	BILL	WOJCIESZAK, KATRINA	$13.64	$13.64
08/02/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	WOJCIESZAK, KATRINA @	$13.66	$13.66
08/19/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	WOJCIESZAK, KATRINA @	$13.65	$13.65