Tax Account 034-010-002

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Owners

GUNNING, PATRICK J & MYRTLE M
315 MIRAMONTE PL
SANTA ROSA, CA 95409-6435

Account Summary

Account ID	034-010-002
Account Type	Real Estate
Location	0 12TH ST
Balance	$21.55
Currently Due	$21.55

$21.55 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $21.55 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$21.55
Paid	$0.00
Balance	$21.55
Due	$21.55
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$20.72	$0.83	$20.72	$0.00	$21.55	Pay $21.55 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$21.55
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$21.55
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$21.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$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	$20.59	$0.00	$20.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$12.28	$31.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$12.72	$31.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$0.69	$17.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.71	$17.85	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	GUNNING, PATRICK J & MYRTLE M	$20.72	$20.72
07/24/2023	PAYMENT	GUNNING, MYRTLE M CHECK NUM: 12467	$-20.72	$0.00
07/12/2023	BILL	GUNNING, PATRICK J & MYRTLE M	$20.72	$20.72
08/26/2022	PAYMENT	GUNNING, MYRTLE M CHECK NUM: 11861	$-20.73	$0.00
07/12/2022	BILL	GUNNING, PATRICK J & MYRTLE M	$20.73	$20.73
08/25/2021	PAYMENT	GUNNING, PATRICK J & MYRTLE M CHECK NUM: 111.77	$-21.94	$0.00
07/14/2021	BILL	GUNNING, PATRICK J & MYRTLE M	$21.94	$21.94
07/31/2020	PAYMENT	GUNNING, MYRTLE M OR PATRICK J CHECK NUM: 10711	$-83.94	$0.00
07/15/2020	BILL	GUNNING, PATRICK J & MYRTLE M	$20.59	$83.94
06/30/2020	INTEREST	Monthly Interest	$0.32	$63.35
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.16	$63.03
05/29/2020	INTEREST	Monthly Interest	$0.16	$62.87
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$62.71
04/30/2020	INTEREST	Monthly Interest	$0.16	$55.71
03/31/2020	INTEREST	Monthly Interest	$0.16	$55.55
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.37	$55.39
02/28/2020	INTEREST	Monthly Interest	$0.16	$54.02
01/31/2020	INTEREST	Monthly Interest	$0.16	$53.86
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.18	$53.70
01/02/2020	INTEREST	Monthly Interest	$0.16	$52.52
12/02/2019	INTEREST	Monthly Interest	$0.16	$52.36
11/01/2019	INTEREST	Monthly Interest	$0.16	$52.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.98	$52.04
10/01/2019	INTEREST	Monthly Interest	$0.16	$51.06
09/03/2019	INTEREST	Monthly Interest	$0.16	$50.90
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$50.74
08/01/2019	INTEREST	Monthly Interest	$0.16	$49.95
07/10/2019	BILL	GUNNING, PATRICK J & MYRTLE M	$19.64	$49.79
07/01/2019	INTEREST	Monthly Interest	$0.16	$30.15
06/03/2019	INTEREST	Monthly Interest	$0.16	$29.99
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$29.83
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.31	$22.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.12	$21.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.40
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.46
07/09/2018	BILL	GUNNING, PATRICK J & MYRTLE M	$18.71	$18.71
07/20/2017	PAYMENT	GUNNING, PATRICK J & MYRTLE M CHECK NUM: 9580	$-17.14	$0.00
07/07/2017	BILL	GUNNING, PATRICK J & MYRTLE M	$17.14	$17.14
10/03/2016	PAYMENT	GUNNING, PATRICK J & MRS PATRI CHECK NUM: 9459	$-17.80	$0.00
10/03/2016	AMENDMENT	ADJUSTED TO AMOUNT PAID	$0.01	$17.80
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.68	$17.79
07/08/2016	BILL	GUNNING, PATRICK J & MYRTLE M	$17.11	$17.11
07/28/2015	PAYMENT	GUNNING, PATRICK J CHECK NUM: 9273	$-16.14	$0.00
07/08/2015	BILL	GUNNING, PATRICK J & MYRTLE M	$16.14	$16.14
09/23/2014	PAYMENT	GUNNING, PATRICK J & MYRTLE M CHECK NUM: 9143	$-17.85	$0.00
09/23/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$17.85
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.69	$17.83
07/10/2014	BILL	GUNNING, PATRICK J & MYRTLE M	$17.14	$17.14
08/09/2013	PAYMENT	GUNNING, PATRICK J & MRS PATRI CHECK NUM: 8984	$-16.14	$0.00
07/16/2013	BILL	GUNNING, PATRICK J & MYRTLE M	$16.14	$16.14
09/24/2012	PAYMENT	GUNNING, PATRICK J & MRS PATRI CHECK NUM: 8864	$-40.47	$0.00
09/04/2012	INTEREST	Monthly Interest	$0.12	$40.47
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.60	$40.35
08/01/2012	INTEREST	Monthly Interest	$0.12	$39.75
07/10/2012	BILL	GUNNING, PATRICK J & MYRTLE M	$15.09	$39.63
07/02/2012	INTEREST	Monthly Interest	$0.12	$24.54
06/01/2012	INTEREST	Monthly Interest	$0.12	$24.42
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$24.30
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.99	$17.30
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.85	$16.31
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.71	$15.46
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.57	$14.75
07/14/2011	BILL	GUNNING, PATRICK J & MYRTLE M	$14.18	$14.18
10/05/2010	PAYMENT	GUNNING, PATRICK J & MYRTLE M CHECK NUM: 8604	$-13.98	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.54	$13.98
07/14/2010	BILL	GUNNING, PATRICK J & MYRTLE M	$13.44	$13.44
09/24/2009	PAYMENT	GUNNING, PATRICK J & MYRTLE M CHECK NUM: 8355	$-12.76	$0.00
07/21/2009	BILL	GUNNING, PATRICK J & MYRTLE M	$12.76	$12.76
08/01/2008	PAYMENT	GUNNING, PATRICK J & MYRTLE M CHECK NUM: 8135	$-11.85	$0.00
07/14/2008	BILL	GUNNING, PATRICK J & MYRTLE M	$11.85	$11.85
08/13/2007	PAYMENT	GUNNING, PATRICK J & MYRTLE M CHECK NUM: 7937	$-11.85	$0.00
07/13/2007	BILL	GUNNING, PATRICK J & MYRTLE M	$11.85	$11.85
08/29/2006	PAYMENT	GUNNING, PATRICK J & MYRTLE M CHECK NUM: 7679	$-11.85	$0.00
07/19/2006	BILL	GUNNING, PATRICK J & MYRTLE M	$11.85	$11.85
08/22/2005	PAYMENT	GUNNING, PATRICK J & MYRTLE M CHECK NUM: 7436	$-11.83	$0.00
07/21/2005	BILL	GUNNING, PATRICK J & MYRTLE M	$11.83	$11.83
04/29/2005	PAYMENT	@	$-13.63	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.78	$13.63
07/01/2004	BILL	GUNNING, PATRICK J & M @	$11.85	$11.85
09/15/2003	PAYMENT	@	$-11.97	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.12	$11.97
07/01/2003	BILL	GUNNING, PATRICK J & M @	$11.85	$11.85