Tax Account 031-027-007

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Owners

PIXLER, LARRY
98 BUCKWOOD PL
3504 CHAUNCEY RD
SANTA ROSA, CA 95409-4140

Account Summary

Account ID	031-027-007
Account Type	Real Estate
Location	0 TOPAZ 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	$11.76
Total	$11.76
Paid	$11.76
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	$11.76	$0.00	$11.76	$11.76	$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	$11.76	$0.00	$11.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.76	$0.00	$11.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.96	$0.00	$11.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.70	$0.00	$11.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$11.04	$0.00	$11.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$11.00	$0.00	$11.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.72	$0.00	$11.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$10.23	$0.00	$10.23	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	PIXLER, LARRY E CHECK 4884	$-11.76	$0.00
07/10/2024	BILL	PIXLER, LARRY	$11.76	$11.76
08/15/2023	PAYMENT	PIXLER, LARRY CHECK NUM: 4802	$-11.76	$0.00
07/12/2023	BILL	PIXLER, LARRY	$11.76	$11.76
08/16/2022	PAYMENT	PIXLER, LARRY E CHECK NUM: 4684	$-11.76	$0.00
07/12/2022	BILL	PIXLER, LARRY	$11.76	$11.76
08/10/2021	PAYMENT	PIXLER, LARRY CHECK NUM: 4503	$-11.96	$0.00
07/14/2021	BILL	PIXLER, LARRY	$11.96	$11.96
08/18/2020	PAYMENT	PIXLER, LARRY E CHECK NUM: 4282	$-11.70	$0.00
07/15/2020	BILL	PIXLER, LARRY	$11.70	$11.70
08/27/2019	PAYMENT	PIXLER, LARRY E CHECK NUM: 4083	$-11.04	$0.00
07/10/2019	BILL	PIXLER, SCOTT THOMAS	$11.04	$11.04
08/20/2018	PAYMENT	PIXLER, LARRY E CHECK NUM: 3969	$-11.00	$0.00
07/09/2018	BILL	PIXLER, SCOTT THOMAS	$11.00	$11.00
08/22/2017	PAYMENT	PIXLER, LARRY E CHECK NUM: 3822	$-11.72	$0.00
07/07/2017	BILL	PIXLER, SCOTT THOMAS	$11.72	$11.72
07/29/2016	PAYMENT	PIXLER, LARRY E CHECK NUM: 3646	$-8.97	$0.00
07/08/2016	BILL	PIXLER, SCOTT THOMAS	$8.97	$8.97
07/28/2015	PAYMENT	PIXLER, LARRY E CHECK NUM: 3504	$-8.97	$0.00
07/08/2015	BILL	PIXLER, SCOTT THOMAS	$8.97	$8.97
08/20/2014	PAYMENT	PIXLER, LARRY E CHECK NUM: 3384	$-10.23	$0.00
07/10/2014	BILL	PIXLER, SCOTT THOMAS	$10.23	$10.23
08/15/2013	PAYMENT	PIXLER, LARRY E CHECK NUM: 3275	$-8.97	$0.00
07/16/2013	BILL	PIXLER, SCOTT THOMAS	$8.97	$8.97
08/02/2012	PAYMENT	PIXLER, LARRY E CHECK NUM: 3110	$-8.97	$0.00
07/10/2012	BILL	PIXLER, SCOTT THOMAS	$8.97	$8.97
08/04/2011	PAYMENT	PIXLER, LARRY E CHECK NUM: 2986	$-8.97	$0.00
07/14/2011	BILL	PIXLER, SCOTT THOMAS	$8.97	$8.97
08/19/2010	PAYMENT	PIXLER, LARRY & JEFFREY CHECK NUM: 2829	$-9.02	$0.00
07/14/2010	BILL	PIXLER, LARRY E	$9.02	$9.02
09/16/2009	PAYMENT	PIXLER, LARRY E & JERRY CHECK NUM: 1149	$-9.02	$0.00
07/21/2009	BILL	PIXLER, LARRY E & JERRY	$9.02	$9.02
09/16/2008	PAYMENT	PIXLER, LARRY E & JERRY CHECK NUM: 2380	$-9.02	$0.00
09/16/2008	AMENDMENT	S/P AMT TO SMALL TO REFUND	$-0.36	$9.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	PIXLER, LARRY E & JERRY	$9.02	$9.02
09/04/2007	PAYMENT	PIXLER, LARRY E & JERRY CHECK NUM: 1863	$-9.79	$0.00
09/04/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.77	$9.79
07/13/2007	BILL	PIXLER, LARRY E & JERRY	$9.02	$9.02
08/24/2006	PAYMENT	PIXLER, LARRY E & JERREY CHECK NUM: 1316	$-9.01	$0.00
07/19/2006	BILL	PIXLER, LARRY E & JERRY	$9.01	$9.01
08/22/2005	PAYMENT	LARRY PIXLER CHECK NUM: 9569	$-9.00	$0.00
07/21/2005	BILL	PIXLER, LARRY E & JERRY	$9.00	$9.00
07/23/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	PIXLER, LARRY E & JERR @	$9.02	$9.02
08/19/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	PIXLER, LARRY E & JERR @	$9.02	$9.02