Tax Account 1022-19-001-005
Owners
FORD, FRANK & LINDA
PO BOX 2552
PETALUMA, CA 94953
FORD, FRANK
FORD, LINDA
Account Summary
| Account ID | 1022-19-001-005 |
|---|---|
| Account Type | Real Estate |
| Location | 3226 HIGHLAND WY TOPAZ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,647.72 |
| Total | $3,647.72 |
| Paid | $3,647.72 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,541.50 | $0.00 | $3,541.50 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $3,438.35 | $0.00 | $3,438.35 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $3,338.20 | $0.00 | $3,338.20 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $3,240.96 | $0.00 | $3,240.96 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $3,146.56 | $0.00 | $3,146.56 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $3,054.90 | $0.00 | $3,054.90 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $2,965.93 | $0.00 | $2,965.93 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $2,890.76 | $0.00 | $2,890.76 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $2,166.82 | $0.00 | $2,166.82 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $2,176.53 | $0.00 | $2,176.53 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | CHECK ACH - 100575 | $-3,647.72 | $0.00 |
| 07/15/2024 | BILL | FORD, FRANK & LINDA | $3,647.72 | $3,647.72 |
| 08/24/2023 | PAYMENT | FORD, FRANK & LINDA CHECK 101 | $-3,541.50 | $0.00 |
| 07/14/2023 | BILL | FORD, FRANK & LINDA | $3,541.50 | $3,541.50 |
| 08/22/2022 | PAYMENT | FORD, FRANK & LINDA CHECK 4866 | $-3,438.35 | $0.00 |
| 07/19/2022 | BILL | FORD, FRANK & LINDA | $3,438.35 | $3,438.35 |
| 08/23/2021 | PAYMENT | FORD, FRANK & LINDA CHECK | $-3,338.20 | $0.00 |
| 07/14/2021 | BILL | FORD, FRANK & LINDA | $3,338.20 | $3,338.20 |
| 08/22/2020 | PAYMENT | FORD, FRANK & LINDA CHECK | $-3,240.96 | $0.00 |
| 08/22/2020 | ADJUSTMENT | WRONG AMT POSTED | $810.24 | $3,240.96 |
| 08/22/2020 | VOID | FORD, FRANK & LINDA CHECK | $-810.24 | $2,430.72 |
| 07/13/2020 | BILL | FORD, FRANK & LINDA | $3,240.96 | $3,240.96 |
| 08/02/2019 | PAYMENT | FORD, FRANK & LINDA CHECK | $-3,146.56 | $0.00 |
| 07/15/2019 | BILL | FORD, FRANK & LINDA | $3,146.56 | $3,146.56 |
| 08/02/2018 | PAYMENT | FORD, FRANK & LINDA CHECK | $-3,054.90 | $0.00 |
| 07/12/2018 | BILL | FORD, FRANK & LINDA | $3,054.90 | $3,054.90 |
| 08/11/2017 | PAYMENT | FORD, FRANK & LINDA CHECK | $-2,965.93 | $0.00 |
| 07/14/2017 | BILL | FORD, FRANK & LINDA | $2,965.93 | $2,965.93 |
| 08/09/2016 | PAYMENT | FORD, FRANK & LINDA CHECK | $-2,890.76 | $0.00 |
| 07/12/2016 | BILL | FORD, FRANK & LINDA | $2,890.76 | $2,890.76 |
| 08/07/2015 | PAYMENT | FORD, FRANK & LINDA CHECK | $-2,166.82 | $0.00 |
| 07/14/2015 | BILL | FORD, FRANK & LINDA | $2,166.82 | $2,166.82 |
| 02/11/2015 | PAYMENT | WESTERN TITLE CO CHECK | $-544.13 | $0.00 |
| 01/05/2015 | PAYMENT | WOODS, DALE G & APRIL A CHECK | $-544.13 | $544.13 |
| 10/06/2014 | PAYMENT | WOODS, DALE G & APRIL A CHECK | $-544.13 | $1,088.26 |
| 07/28/2014 | PAYMENT | WOODS, DALE G & APRIL A CHECK | $-544.14 | $1,632.39 |
| 07/17/2014 | BILL | WOODS, DALE G & APRIL A | $2,176.53 | $2,176.53 |
| 08/15/2013 | PAYMENT | WOODS, DALE G & APRIL A CHECK | $-2,201.79 | $0.00 |
| 07/16/2013 | BILL | WOODS, DALE G & APRIL A | $2,201.79 | $2,201.79 |
| 03/04/2013 | PAYMENT | WOODS, DALE G & APRIL A CHECK | $-871.45 | $0.00 |
| 01/07/2013 | PAYMENT | WOODS, DALE G & APRIL A CHECK | $-871.45 | $871.45 |
| 10/05/2012 | PAYMENT | WOODS, DALE G & APRIL A CHECK | $-871.45 | $1,742.90 |
| 07/23/2012 | PAYMENT | WOODS, DALE G & APRIL A CHECK | $-871.47 | $2,614.35 |
| 07/13/2012 | BILL | WOODS, DALE G & APRIL A | $3,485.82 | $3,485.82 |
| 12/22/2011 | PAYMENT | HIGHTOWER, WILLIAM L & IRENE CHECK | $-970.10 | $0.00 |
| 12/16/2011 | PAYMENT | HIGHTOWER, WILLIAM L & IRENE CHECK | $-970.10 | $970.10 |
| 09/26/2011 | PAYMENT | HIGHTOWER, WILLIAM L & IRENE CHECK | $-970.10 | $1,940.20 |
| 08/16/2011 | PAYMENT | HIGHTOWER, WILLIAM L & IRENE CHECK | $-970.10 | $2,910.30 |
| 07/15/2011 | BILL | HIGHTOWER, WILLIAM L & IRENE | $3,880.40 | $3,880.40 |
| 10/12/2010 | PAYMENT | HIGHTOWER, WILLIAM L & IRENE CHECK | $-1,900.84 | $0.00 |
| 09/27/2010 | PAYMENT | HIGHTOWER, WILLIAM L & IRENE CHECK | $-950.42 | $1,900.84 |
| 07/21/2010 | PAYMENT | HIGHTOWER, WILLIAM L & IRENE CHECK | $-950.42 | $2,851.26 |
| 07/14/2010 | BILL | HIGHTOWER, WILLIAM L & IRENE | $3,801.68 | $3,801.68 |
| 12/22/2009 | PAYMENT | HIGHTOWER, WILLIAM L & IRENE CHECK | $-1,770.32 | $0.00 |
| 09/21/2009 | PAYMENT | HIGHTOWER, WILLIAM L & IRENE CHECK | $-885.16 | $1,770.32 |
| 07/24/2009 | PAYMENT | HIGHTOWER, WILLIAM L & IRENE CHECK | $-885.17 | $2,655.48 |
| 07/13/2009 | BILL | HIGHTOWER, WILLIAM L & IRENE | $3,540.65 | $3,540.65 |
| 08/20/2008 | PAYMENT | HIGHTOWER, WILLIAM L & IRENE CHECK | $-3,279.82 | $0.00 |
| 07/18/2008 | BILL | HIGHTOWER, WILLIAM L & IRENE | $3,279.82 | $3,279.82 |
| 08/21/2007 | PAYMENT | HIGHTOWER, WILLIAM L | $-3,034.60 | $0.00 |
| 07/01/2007 | BILL | HIGHTOWER, WILLIAM L & IRENE | $3,034.60 | $3,034.60 |
| 02/08/2007 | PAYMENT | HIGHTOWER, WILLIAM L | $-702.01 | $0.00 |
| 12/27/2006 | PAYMENT | HIGHTOWER, WILLIAM L | $-701.98 | $702.01 |
| 10/03/2006 | PAYMENT | HIGHTOWER, WILLIAM L | $-701.98 | $1,403.99 |
| 08/23/2006 | PAYMENT | HIGHTOWER, WILLIAM L | $-701.98 | $2,105.97 |
| 07/01/2006 | BILL | HIGHTOWER, WILLIAM L & IRENE | $2,807.95 | $2,807.95 |
| 01/06/2006 | PAYMENT | HIGHTOWER, WILLIAM L | $-529.36 | $0.00 |
| 10/25/2005 | PAYMENT | HIGHTOWER, WILLIAM L | $-529.36 | $529.36 |
| 09/14/2005 | PAYMENT | HIGHTOWER, WILLIAM L | $-529.36 | $1,058.72 |
| 08/19/2005 | PAYMENT | HIGHTOWER, WILLIAM L | $-529.36 | $1,588.08 |
| 07/01/2005 | BILL | HIGHTOWER, WILLIAM L & IRENE | $2,117.44 | $2,117.44 |
| 07/26/2004 | PAYMENT | HIGHTOWER, WILLIAM L | $-558.30 | $0.00 |
| 07/01/2004 | BILL | HIGHTOWER, WILLIAM L & IRENE | $558.30 | $558.30 |
| 08/04/2003 | PAYMENT | HIGHTOWER, WILLIAM L | $-603.95 | $0.00 |
| 07/01/2003 | BILL | HIGHTOWER, WILLIAM L & IRENE | $603.95 | $603.95 |
| 09/09/2002 | PAYMENT | HIGHTOWER, WILLIAM L | $-317.22 | $0.00 |
| 08/01/2002 | PAYMENT | HIGHTOWER, WILLIAM L | $-105.74 | $317.22 |
| 07/01/2002 | BILL | HIGHTOWER, WILLIAM L & IRENE | $422.96 | $422.96 |
| 07/23/2001 | PAYMENT | HIGHTOWER, WILLIAM L | $-421.49 | $0.00 |
| 07/01/2001 | BILL | HIGHTOWER, WILLIAM L & IRENE | $421.49 | $421.49 |
| 01/08/2001 | PAYMENT | HIGHTOWER, WILLIAM L | $-130.43 | $0.00 |
| 12/13/2000 | PAYMENT | HIGHTOWER, WILLIAM L | $-130.40 | $130.43 |
| 09/13/2000 | PAYMENT | HIGHTOWER, WILLIAM L | $-130.40 | $260.83 |
| 07/27/2000 | PAYMENT | HIGHTOWER, WILLIAM L | $-130.40 | $391.23 |
| 07/01/2000 | BILL | HIGHTOWER, WILLIAM L & IRENE | $521.63 | $521.63 |
| 02/28/2000 | PAYMENT | ROCHEFORT, MICHAEL F | $-129.84 | $0.00 |
| 12/23/1999 | PAYMENT | ROCHEFORT, MICHAEL F | $-129.81 | $129.84 |
| 08/09/1999 | PAYMENT | ROCHEFORT, MICHAEL F | $-259.62 | $259.65 |
| 07/01/1999 | BILL | ROCHEFORT, MICHAEL F & PAMELA | $519.27 | $519.27 |
| 08/12/1998 | PAYMENT | ROCHEFORT, MICHAEL F | $-523.88 | $0.00 |
| 07/01/1998 | BILL | ROCHEFORT, MICHAEL F & PAMELA | $523.88 | $523.88 |
| 07/28/1997 | PAYMENT | ROCHEFORT, MICHAEL F | $-517.22 | $0.00 |
| 07/01/1997 | BILL | ROCHEFORT, MICHAEL F & PAMELA | $517.22 | $517.22 |
| 04/08/1997 | PAYMENT | ROCHEFORT, MICHAEL F | $-262.11 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $12.25 | $262.11 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $4.90 | $249.86 |
| 09/25/1996 | PAYMENT | ROCHEFORT, MICHAEL F | $-122.47 | $244.96 |
| 08/13/1996 | PAYMENT | ROCHEFORT, MICHAEL F | $-122.47 | $367.43 |
| 07/01/1996 | BILL | ROCHEFORT, MICHAEL F & PAMELA | $489.90 | $489.90 |
| 04/01/1996 | PAYMENT | $-195.22 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $9.12 | $195.22 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $3.65 | $186.10 |
| 10/12/1995 | PAYMENT | $-186.07 | $182.45 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $3.65 | $368.52 |
| 07/01/1995 | BILL | ROCHEFORT, MICHAEL F & PAMELA | $364.87 | $364.87 |
| 01/30/1995 | PAYMENT | $-92.37 | $0.00 | |
| 10/12/1994 | PAYMENT | $-92.34 | $92.37 | |
| 08/24/1994 | PAYMENT | $-92.34 | $184.71 | |
| 07/26/1994 | PAYMENT | $-92.34 | $277.05 | |
| 07/01/1994 | BILL | ROCHEFORT, MICHAEL F & PAMELA | $369.39 | $369.39 |
| 07/22/1993 | PAYMENT | $-364.82 | $0.00 | |
| 07/01/1993 | BILL | ROCHEFORT, MICHAEL F & PAMELA | $364.82 | $364.82 |
| 08/19/1992 | PAYMENT | $-170.23 | $0.00 | |
| 07/01/1992 | BILL | ROCHEFORT, MICHAEL F & PAMELA | $170.23 | $170.23 |
| 08/01/1991 | PAYMENT | $-157.79 | $0.00 | |
| 07/01/1991 | BILL | ROCHEFORT, MICHAEL F & PAMELA | $157.79 | $157.79 |
| 08/14/1990 | PAYMENT | $-148.91 | $0.00 | |
| 07/01/1990 | BILL | ROCHEFORT, MICHAEL F & PAMELA | $148.91 | $148.91 |
| 08/30/1989 | PAYMENT | $-145.66 | $0.00 | |
| 07/01/1989 | BILL | ROCHEFORT, MICHAEL F & PAMELA | $145.66 | $145.66 |
| 07/25/1988 | PAYMENT | $-139.30 | $0.00 | |
| 07/01/1988 | BILL | LODATO, JOSEPH S | $139.30 | $139.30 |
| 03/17/1988 | PAYMENT | $-27.29 | $0.00 | |
| 12/22/1987 | PAYMENT | $-27.28 | $27.29 | |
| 10/15/1987 | PAYMENT | $-27.28 | $54.57 | |
| 08/20/1987 | PAYMENT | $-277.74 | $81.85 | |
| 08/20/1987 | INTEREST | Interest to date | $27.71 | $359.59 |
| 07/01/1987 | BILL | LODATO, JOSEPH S | $109.13 | $331.88 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $8.76 | $222.75 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $5.63 | $213.99 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $3.13 | $208.36 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.25 | $205.23 |
| 07/01/1986 | BILL | LODATO,JOSEPH S | $125.18 | $203.98 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $14.50 | $78.80 |
| 12/30/1985 | PAYMENT | $-64.30 | $64.30 | |
| 07/01/1985 | BILL | LODATO,JOSEPH S | $128.60 | $128.60 |