Tax Account 062-028-013

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Owners

PIXLER, LARRY
98 BUCKWOOD PLACE
SANTA ROSA, CA 95409-4140

757256

Account Summary

Account ID	062-028-013
Account Type	Real Estate
Location	0 LA VISTA DR
Balance	$0.00
Currently Due	$0.00

Account ID

062-028-013

Account Type

Real Estate

Location

0 LA VISTA DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17.85
Total	$17.85
Paid	$17.85
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$17.85

Total

$17.85

Paid

$17.85

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	$17.85	$0.00	$17.85	$17.85	$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	$17.85	$0.01	$17.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$17.86	$0.00	$17.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.89	$0.00	$18.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$18.03	$0.00	$18.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.74	$0.00	$17.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.67	$0.00	$17.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.19	$0.00	$16.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.16	$0.00	$16.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.19	$0.00	$15.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$16.19	$0.00	$16.19	$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	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
07/19/2024	PAYMENT	PIXLER, LARRY E CHECK 4883	$-17.85	$0.00
07/10/2024	BILL	PIXLER, LARRY	$17.85	$17.85
08/15/2023	PAYMENT	PIXLER, LARRY CHECK NUM: 4802	$-17.86	$0.00
08/15/2023	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$17.86
07/12/2023	BILL	PIXLER, LARRY	$17.85	$17.85
08/16/2022	PAYMENT	PIXLER, LARRY E CHECK NUM: 4684	$-17.86	$0.00
07/12/2022	BILL	PIXLER, LARRY	$17.86	$17.86
08/10/2021	PAYMENT	PIXLER, LARRY CHECK NUM: 4503	$-18.89	$0.00
07/14/2021	BILL	PIXLER, LARRY	$18.89	$18.89
08/18/2020	PAYMENT	PIXLER, LARRY E CHECK NUM: 4282	$-18.03	$0.00
07/15/2020	BILL	PIXLER, LARRY	$18.03	$18.03
08/27/2019	PAYMENT	PIXLER, LARRY E CHECK NUM: 4083	$-17.74	$0.00
07/10/2019	BILL	PIXLER, SCOTT THOMAS	$17.74	$17.74
08/20/2018	PAYMENT	PIXLER, LARRY E CHECK NUM: 3969	$-17.67	$0.00
07/09/2018	BILL	PIXLER, SCOTT THOMAS	$17.67	$17.67
08/22/2017	PAYMENT	PIXLER, LARRY E CHECK NUM: 3822	$-16.19	$0.00
07/07/2017	BILL	PIXLER, SCOTT THOMAS	$16.19	$16.19
07/29/2016	PAYMENT	PIXLER, LARRY E CHECK NUM: 3646	$-16.16	$0.00
07/08/2016	BILL	PIXLER, SCOTT THOMAS	$16.16	$16.16
07/28/2015	PAYMENT	PIXLER, LARRY E CHECK NUM: 3504	$-15.19	$0.00
07/08/2015	BILL	PIXLER, SCOTT THOMAS	$15.19	$15.19
08/20/2014	PAYMENT	PIXLER, LARRY E CHECK NUM: 3384	$-16.19	$0.00
07/10/2014	BILL	PIXLER, SCOTT THOMAS	$16.19	$16.19
08/15/2013	PAYMENT	PIXLER, LARRY E CHECK NUM: 3275	$-14.16	$0.00
07/16/2013	BILL	PIXLER, SCOTT THOMAS	$14.16	$14.16
08/02/2012	PAYMENT	PIXLER, LARRY E CHECK NUM: 3110	$-13.12	$0.00
07/10/2012	BILL	PIXLER, SCOTT THOMAS	$13.12	$13.12
08/04/2011	PAYMENT	PIXLER, LARRY E CHECK NUM: 2986	$-12.33	$0.00
07/14/2011	BILL	PIXLER, SCOTT THOMAS	$12.33	$12.33
08/19/2010	PAYMENT	PIXLER, LARRY & JEFFREY CHECK NUM: 2829	$-11.71	$0.00
07/14/2010	BILL	PIXLER, LARRY	$11.71	$11.71
09/16/2009	PAYMENT	PIXLER, LARRY & JERREY CHECK NUM: 1148	$-11.10	$0.00
07/21/2009	BILL	PIXLER, LARRY & JERREY	$11.10	$11.10
09/16/2008	PAYMENT	PIXLER, LARRY E & JERRY CHECK NUM: 2380	$-10.31	$0.00
09/16/2008	AMENDMENT	S/P AMT TO SMALL TO REFUND	$-0.41	$10.31
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.41	$10.72
07/14/2008	BILL	PIXLER, LARRY & JERREY	$10.31	$10.31
09/04/2007	PAYMENT	PIXLER, LARRY E & JERRY CHECK NUM: 1863	$-10.31	$0.00
07/13/2007	BILL	PIXLER, LARRY & JERREY	$10.31	$10.31
08/24/2006	PAYMENT	PIXLER, LARRY E & JERREY CHECK NUM: 1316	$-10.30	$0.00
07/19/2006	BILL	PIXLER, LARRY & JERREY	$10.30	$10.30
08/22/2005	PAYMENT	LARRY PIXLER CHECK NUM: 9569	$-10.29	$0.00
07/21/2005	BILL	PIXLER, LARRY & JERREY	$10.29	$10.29
07/23/2004	PAYMENT	@	$-10.31	$0.00
07/01/2004	BILL	PIXLER, LARRY & JERREY @	$10.31	$10.31
08/19/2003	PAYMENT	@	$-10.30	$0.00
07/01/2003	BILL	PIXLER, LARRY & JERREY @	$10.30	$10.30