Tax Account 1022-15-001-044

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Owners

GRIFFIN, LEONA
19201 HWY 12 #213
SONOMA, CA 95476

Account Summary

Account ID	1022-15-001-044
Account Type	Real Estate
Location	1421 AGATE RD TOPAZ RANCH GID
Balance	$2,421.72
Currently Due	$1,880.98

Account ID

1022-15-001-044

Account Type

Real Estate

Location

1421 AGATE RD
TOPAZ RANCH GID

Balance

$2,421.72

Currently Due

$1,880.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,081.68
Total	$1,092.50
Paid	$0.00
Balance	$1,092.50
Due	$1,880.98
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,081.68

Total

$1,092.50

Paid

$0.00

Balance

$1,092.50

Due

$1,880.98

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

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	Past due	$270.57	$10.82	$270.57	$0.00	$1,610.61
2	10/07/2024	10/17/2024	Due	$270.37	$0.00	$270.37	$0.00	$1,880.98
3	01/06/2025	01/16/2025	Due	$270.37	$0.00	$270.37	$0.00	$2,151.35
4	03/03/2025	03/13/2025	Due	$270.37	$0.00	$270.37	$0.00	$2,421.72

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,001.56	$200.23	$0.00	$1,329.22	$1,329.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$927.36	$32.45	$959.81	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$858.69	$0.00	$858.69	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$830.44	$0.00	$830.44	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$801.58	$0.00	$801.58	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$764.88	$0.00	$764.88	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$734.06	$0.00	$734.06	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$715.46	$0.00	$715.46	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$714.03	$0.00	$714.03	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$691.87	$0.00	$691.87	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.82	$2,421.72
09/03/2024	INTEREST	INTEREST FOR 09/2024	$8.76	$2,410.90
07/15/2024	BILL	GRIFFIN, LEONA	$1,081.68	$2,402.14
07/01/2024	INTEREST	INTEREST FOR 07/2024	$8.76	$1,320.46
07/01/2024	INTEREST	INTEREST FOR 07/2024	$8.76	$1,311.70
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$1,302.94
06/04/2024	INTEREST	INTEREST FOR 06/2024	$101.15	$1,262.94
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$1,161.79
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$70.11	$1,151.81
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.07	$1,081.70
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.05	$1,036.63
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.02	$1,011.58
07/14/2023	BILL	GRIFFIN, LEONA	$1,001.56	$1,001.56
11/30/2022	PAYMENT	DIANNA MOWERY CHECK 1038	$-959.81	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.18	$959.81
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.27	$936.63
07/19/2022	BILL	GRIFFIN, LEONA	$927.36	$927.36
08/06/2021	PAYMENT	GRIFFIN, RONALD CHECK	$-858.69	$0.00
07/14/2021	BILL	GRIFFIN, LEONA	$858.69	$858.69
07/31/2020	PAYMENT	GRIFFIN, RONALD L CHECK	$-830.44	$0.00
07/13/2020	BILL	GRIFFIN, LEONA	$830.44	$830.44
07/25/2019	PAYMENT	GRIFFIN, RNALD L CHECK	$-801.58	$0.00
07/15/2019	BILL	GRIFFIN, LEONA	$801.58	$801.58
07/25/2018	PAYMENT	GRIFFIN, RONALD CHECK	$-764.88	$0.00
07/12/2018	BILL	GRIFFIN, LEONA	$764.88	$764.88
07/24/2017	PAYMENT	GRIFFIN, RONALD CHECK	$-734.06	$0.00
07/14/2017	BILL	GRIFFIN, LEONA	$734.06	$734.06
07/21/2016	PAYMENT	GRIFFIN, LEONA CHECK	$-715.46	$0.00
07/12/2016	BILL	GRIFFIN, LEONA	$715.46	$715.46
07/30/2015	PAYMENT	GRIFFIN, LEONA CHECK	$-714.03	$0.00
07/14/2015	BILL	GRIFFIN, LEONA	$714.03	$714.03
07/25/2014	PAYMENT	GRIFFIN, LEONA CHECK	$-691.87	$0.00
07/17/2014	BILL	GRIFFIN, LEONA	$691.87	$691.87
07/25/2013	PAYMENT	GRIFFIN, LEONA CHECK	$-671.72	$0.00
07/16/2013	BILL	GRIFFIN, LEONA	$671.72	$671.72
07/25/2012	PAYMENT	GRIFFIN, LEONA CHECK	$-738.48	$0.00
07/13/2012	BILL	GRIFFIN, LEONA	$738.48	$738.48
07/22/2011	PAYMENT	GRIFFIN, LEONA CHECK	$-1,178.28	$0.00
07/15/2011	BILL	GRIFFIN, LEONA	$1,178.28	$1,178.28
07/27/2010	PAYMENT	GRIFFIN, LEONA CHECK	$-1,114.70	$0.00
07/14/2010	BILL	GRIFFIN, LEONA	$1,114.70	$1,114.70
07/30/2009	PAYMENT	GRIFFIN, LEONA CHECK	$-1,036.97	$0.00
07/13/2009	BILL	GRIFFIN, LEONA	$1,036.97	$1,036.97
07/25/2008	PAYMENT	GRIFFIN, LEONA CHECK	$-960.18	$0.00
07/18/2008	BILL	GRIFFIN, LEONA	$960.18	$960.18
07/30/2007	PAYMENT	GRIFFIN, LEONA	$-888.94	$0.00
07/01/2007	BILL	GRIFFIN, LEONA	$888.94	$888.94
08/02/2006	PAYMENT	GRIFFIN, LEONA	$-823.19	$0.00
07/01/2006	BILL	GRIFFIN, LEONA	$823.19	$823.19
08/11/2005	PAYMENT	GRIFFIN, LEONA	$-762.21	$0.00
07/01/2005	BILL	GRIFFIN, LEONA	$762.21	$762.21
08/02/2004	PAYMENT	GRIFFIN, LEONA	$-710.37	$0.00
07/01/2004	BILL	GRIFFIN, LEONA	$710.37	$710.37
08/12/2003	PAYMENT	GRIFFIN, LEONA	$-715.11	$0.00
07/01/2003	BILL	GRIFFIN, LEONA	$715.11	$715.11
07/25/2002	PAYMENT	GRIFFIN, LEONA	$-720.57	$0.00
07/01/2002	BILL	GRIFFIN, LEONA	$720.57	$720.57
08/01/2001	PAYMENT	GRIFFIN, ARCHIE E &	$-715.50	$0.00
07/01/2001	BILL	GRIFFIN, ARCHIE E & LEONA	$715.50	$715.50
07/27/2000	PAYMENT	GRIFFIN, ARCHIE E &	$-696.06	$0.00
07/01/2000	BILL	GRIFFIN, ARCHIE E & LEONA	$696.06	$696.06
07/26/1999	PAYMENT	GRIFFIN, ARCHIE E &	$-715.18	$0.00
07/01/1999	BILL	GRIFFIN, ARCHIE E & LEONA	$715.18	$715.18
07/29/1998	PAYMENT	GRIFFIN, ARCHIE E &	$-707.79	$0.00
07/01/1998	BILL	GRIFFIN, ARCHIE E & LEONA	$707.79	$707.79
07/30/1997	PAYMENT	GRIFFIN, ARCHIE E &	$-602.70	$0.00
07/01/1997	BILL	GRIFFIN, ARCHIE E & LEONA	$602.70	$602.70
08/05/1996	PAYMENT	GRIFFIN, ARCHIE E &	$-609.48	$0.00
07/01/1996	BILL	GRIFFIN, ARCHIE E & LEONA	$609.48	$609.48
08/04/1995	PAYMENT		$-584.95	$0.00
07/01/1995	BILL	GRIFFIN, ARCHIE E & LEONA	$584.95	$584.95
08/19/1994	PAYMENT		$-546.62	$0.00
07/01/1994	BILL	GRIFFIN, ARCHIE E & LEONA	$546.62	$546.62
08/13/1993	PAYMENT		$-522.81	$0.00
07/01/1993	BILL	GRIFFIN, ARCHIE E & LEONA	$522.81	$522.81
07/30/1992	PAYMENT		$-542.34	$0.00
07/01/1992	BILL	GRIFFIN, ARCHIE E & LEONA	$542.34	$542.34
08/15/1991	PAYMENT		$-483.55	$0.00
07/01/1991	BILL	GRIFFIN, ARCHIE E & LEONA	$483.55	$483.55
08/08/1990	PAYMENT		$-466.20	$0.00
07/01/1990	BILL	GRIFFIN, ARCHIE E & LEONA	$466.20	$466.20
08/22/1989	PAYMENT		$-439.52	$0.00
07/01/1989	BILL	GRIFFIN, ARCHIE E & LEONA	$439.52	$439.52
08/02/1988	PAYMENT		$-424.67	$0.00
07/01/1988	BILL	GRIFFIN, ARCHIE E & LEONA	$424.67	$424.67
08/18/1987	PAYMENT		$-429.16	$0.00
07/01/1987	BILL	GRIFFIN, ARCHIE E & LEONA	$429.16	$429.16
08/01/1986	PAYMENT		$-362.81	$0.00
07/01/1986	BILL	GRIFFIN,ARCHIE E & LEONA	$362.81	$362.81