Tax Account 0923-19-000-001

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Owners

MOORE, RIKI L
3344 CYPRESS WAY
SANTA ROSA, CA 95405

Account Summary

Account ID	0923-19-000-001
Account Type	Real Estate
Location	2849 FENCE LINE RD TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

0923-19-000-001

Account Type

Real Estate

Location

2849 FENCE LINE RD
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$217.03
Total	$217.03
Paid	$217.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$217.03

Total

$217.03

Paid

$217.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$54.46	$0.00	$54.46	$54.46	$0.00
2	10/07/2024	10/17/2024	Paid	$54.19	$0.00	$54.19	$54.19	$0.00
3	01/06/2025	01/16/2025	Paid	$54.19	$0.00	$54.19	$54.19	$0.00
4	03/03/2025	03/13/2025	Paid	$54.19	$0.00	$54.19	$54.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$200.97	$0.00	$200.97	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$186.09	$6.51	$192.60	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$172.31	$25.84	$198.15	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$166.65	$0.00	$166.65	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$160.85	$0.00	$160.85	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$153.47	$0.00	$153.47	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$147.28	$0.00	$147.28	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$147.28	$0.00	$147.28	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$147.28	$0.00	$147.28	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$147.28	$0.00	$147.28	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	RIKI L MOORE GOV GOVOLUTION - 324542755	$-217.03	$0.00
07/15/2024	BILL	MOORE, RIKI L	$217.03	$217.03
03/04/2024	PAYMENT	MOORE, RIKI L & KERR, STACEY CHECK 0020354129	$-50.18	$0.00
12/15/2023	PAYMENT	RIKI L MOORE GOV GOVOLUTION - 314326743	$-50.18	$50.18
10/03/2023	PAYMENT	MOORE, RIKI L CHECK 94345661	$-50.18	$100.36
08/30/2023	PAYMENT	MOORE, RIKI L CHECK 108	$-50.43	$150.54
07/14/2023	BILL	MOORE, RIKI L	$200.97	$200.97
11/09/2022	PAYMENT	RIKI L MOORE GOV GOVOLUTION - 297274270	$-192.60	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.65	$192.60
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.86	$187.95
07/19/2022	BILL	MOORE, RIKI L	$186.09	$186.09
04/29/2022	PAYMENT	MOORE, RIKI L CREDIT: D	$-198.15	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.06	$198.15
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.75	$186.09
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.31	$178.34
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.72	$174.03
07/14/2021	BILL	MOORE, RIKI L	$172.31	$172.31
01/04/2021	PAYMENT	VON STETINA, ARNOLD P & DANA M CHECK	$-41.66	$0.00
11/04/2020	PAYMENT	ARNOLD & DANA VON STETINA CHECK	$-41.66	$41.66
09/21/2020	PAYMENT	VON STETINA, ARNOLD P & DANA M CHECK	$-41.66	$83.32
07/30/2020	PAYMENT	VON STETINA, ARNOLD P & DANA M CHECK	$-41.67	$124.98
07/13/2020	BILL	VON STETINA, ARNOLD P & DANA M	$166.65	$166.65
08/15/2019	PAYMENT	VON STETINA, ARNOLD P & DANA M CHECK	$-160.85	$0.00
07/15/2019	BILL	VON STETINA, ARNOLD P & DANA M	$160.85	$160.85
02/21/2019	PAYMENT	VON STETINA, ARNOLD P & DANA M CHECK	$-38.36	$0.00
12/31/2018	PAYMENT	VON STETINA, ARNOLD P & DANA M CHECK	$-38.36	$38.36
10/02/2018	PAYMENT	VON STETINA, ARNOLD P & DANA M CHECK	$-38.36	$76.72
07/23/2018	PAYMENT	VON STETINA, ARNOLD P & DANA M CHECK	$-38.39	$115.08
07/12/2018	BILL	VON STETINA, ARNOLD P & DANA M	$153.47	$153.47
08/03/2017	PAYMENT	VON STETINA, ARNOLD P & DANA M CHECK	$-147.28	$0.00
07/14/2017	BILL	VON STETINA, ARNOLD P & DANA M	$147.28	$147.28
07/29/2016	PAYMENT	VONSTETINA, ARNOLD P & DANA M CHECK	$-147.28	$0.00
07/12/2016	BILL	VONSTETINA, ARNOLD P & DANA M	$147.28	$147.28
08/07/2015	PAYMENT	VONSTETINA, ARNOLD P & DANA M CHECK	$-147.28	$0.00
07/14/2015	BILL	VONSTETINA, ARNOLD P & DANA M	$147.28	$147.28
07/30/2014	PAYMENT	VONSTETINA, ARNOLD P & DANA M CHECK	$-147.28	$0.00
07/17/2014	BILL	VONSTETINA, ARNOLD P & DANA M	$147.28	$147.28
07/29/2013	PAYMENT	VONSTETINA, ARNOLD P & DANA M CHECK	$-147.28	$0.00
07/16/2013	BILL	VONSTETINA, ARNOLD P & DANA M	$147.28	$147.28
08/15/2012	PAYMENT	VONSTETINA, ARNOLD P & DANA M CHECK	$-147.28	$0.00
07/13/2012	BILL	VONSTETINA, ARNOLD P & DANA M	$147.28	$147.28
07/26/2011	PAYMENT	VONSTETINA, ARNOLD P & DANA M CHECK	$-274.25	$0.00
07/15/2011	BILL	VONSTETINA, ARNOLD P & DANA M	$274.25	$274.25
08/02/2010	PAYMENT	VONSTETINA, ARNOLD P & DANA M CHECK	$-259.46	$0.00
07/14/2010	BILL	VONSTETINA, ARNOLD P & DANA M	$259.46	$259.46
07/29/2009	PAYMENT	VONSTETINA, ARNOLD P & DANA M CHECK	$-241.37	$0.00
07/13/2009	BILL	VONSTETINA, ARNOLD P & DANA M	$241.37	$241.37
07/29/2008	PAYMENT	VONSTETINA, ARNOLD P & DANA M CHECK	$-223.48	$0.00
07/18/2008	BILL	VONSTETINA, ARNOLD P & DANA M	$223.48	$223.48
07/25/2007	PAYMENT	VONSTETINA, ARNOLD P	$-206.97	$0.00
07/01/2007	BILL	VONSTETINA, ARNOLD P & DANA M	$206.97	$206.97
07/27/2006	PAYMENT	VONSTETINA, ARNOLD P	$-191.61	$0.00
07/01/2006	BILL	VONSTETINA, ARNOLD P & DANA M	$191.61	$191.61
08/02/2005	PAYMENT	VONSTETINA, ARNOLD P	$-177.42	$0.00
07/01/2005	BILL	VONSTETINA, ARNOLD P & DANA M	$177.42	$177.42
07/26/2004	PAYMENT	VONSTETINA, ARNOLD P	$-165.35	$0.00
07/01/2004	BILL	VONSTETINA, ARNOLD P & DANA M	$165.35	$165.35
08/07/2003	PAYMENT	CHARLES MATHEWSON	$-167.36	$0.00
07/01/2003	BILL	FAIRFIELD RANCH LLC	$167.36	$167.36
08/16/2002	PAYMENT	FAIRFIELD RANCH LLC	$-166.17	$0.00
07/01/2002	BILL	FAIRFIELD RANCH LLC	$166.17	$166.17
08/16/2001	PAYMENT	CHARLES MATHEWSON	$-165.60	$0.00
07/01/2001	BILL	FAIRFIELD RANCH LLC	$165.60	$165.60
08/17/2000	PAYMENT	C MATHEWSON	$-149.05	$0.00
07/01/2000	BILL	FAIRFIELD RANCH LLC	$149.05	$149.05
08/20/1999	PAYMENT	MATHEWSON, CHARLES N	$-337.25	$0.00
08/20/1999	INTEREST	Interest to date	$16.73	$337.25
07/01/1999	BILL	MATHEWSON, CHARLES N TRUSTEE	$148.38	$320.52
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.48	$172.14
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.74	$161.66
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.74	$154.92
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.50	$151.18
07/24/1998	PAYMENT	44	$-11.85	$149.68
07/24/1998	INTEREST	Interest to date	$0.14	$161.53
07/01/1998	BILL	TEMME, EVERETT	$149.68	$161.39
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.00	$11.71
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.31	$1.71
07/01/1997	BILL	TEMME, EVERETT	$1.40	$1.40
08/09/1996	PAYMENT	TEMME, EVERETT	$-1.45	$0.00
07/01/1996	BILL	TEMME, EVERETT	$1.45	$1.45
09/05/1995	PAYMENT		$-1.56	$0.00
07/01/1995	BILL	TEMME, EVERETT	$1.56	$1.56
03/09/1995	PAYMENT		$-0.40	$0.00
12/28/1994	PAYMENT		$-0.37	$0.40
10/05/1994	PAYMENT		$-0.37	$0.77
08/04/1994	PAYMENT		$-0.37	$1.14
07/01/1994	BILL	TEMME, EVERETT	$1.51	$1.51
03/18/1994	PAYMENT		$-32.43	$0.00
02/08/1994	PAYMENT		$-33.72	$32.43
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$1.30	$66.15
10/15/1993	PAYMENT		$-66.14	$64.85
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$1.30	$130.99
07/01/1993	BILL	TEMME, EVERETT	$129.69	$129.69
05/20/1993	PAYMENT		$-164.78	$0.00
05/20/1993	INTEREST	Interest to date	$11.42	$164.78
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$8.51	$153.36
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$5.47	$144.85
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$3.04	$139.38
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.22	$136.34
07/01/1992	BILL	TEMME, EVERETT	$121.62	$135.12
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$0.10	$13.50
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$0.06	$13.40
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.03	$13.34
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.01	$13.31
07/01/1991	BILL	TEMME, EVERETT	$1.39	$13.30
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$10.45	$11.91
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$0.06	$1.46
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$0.03	$1.40
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.01	$1.37
07/01/1990	BILL	TEMME, EVERETT & SELENA	$1.36	$1.36
05/07/1990	PAYMENT		$-245.99	$0.00
05/07/1990	INTEREST	Interest to date	$46.23	$245.99
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$0.09	$199.76
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$0.06	$199.67
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$0.03	$199.61
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$0.01	$199.58
07/01/1989	BILL	TEMME, EVERETT & SELENA	$1.32	$199.57
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$0.09	$198.25
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$0.06	$198.16
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.03	$198.10
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.01	$198.07
07/01/1988	BILL	TEMME, EVERETT & SELENA	$1.26	$198.06
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$21.37	$196.80
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$7.31	$175.43
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.06	$168.12
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.62	$164.06
07/15/1987	PAYMENT		$-364.35	$162.44
07/15/1987	INTEREST	Interest to date	$41.70	$526.79
07/01/1987	BILL	BANNER, EST & BOSLER	$162.44	$485.09
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$9.39	$322.65
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.03	$313.26
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.35	$307.23
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.34	$303.88
07/01/1986	BILL	BANNER,EST & BOSLER	$134.09	$302.54
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$30.67	$168.45
07/01/1985	BILL	BANNER,EST & BOSLER	$137.78	$137.78