Tax Account 1219-22-001-017
Owners
BUCK, ROBERT & DEMOORE, CYNTHIA
1444 TWILIGHT PL
SANTA ROSA, CA 95409
BUCK, ROBERT J
DEMOORE, CYNTHIA L
Account Summary
| Account ID | 1219-22-001-017 |
|---|---|
| Account Type | Real Estate |
| Location | 287 TIGER WOOD CT GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,671.67 |
| Total | $2,671.67 |
| Paid | $2,671.67 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,473.76 | $0.00 | $2,473.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,290.53 | $0.00 | $2,290.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,120.86 | $0.00 | $2,120.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,051.13 | $20.51 | $2,071.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,979.85 | $19.80 | $1,999.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,889.18 | $0.00 | $1,889.18 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $1,813.03 | $0.00 | $1,813.03 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $1,813.03 | $0.00 | $1,813.03 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $1,813.12 | $36.26 | $1,849.38 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $1,812.94 | $18.13 | $1,831.07 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2025 | PAYMENT | ACH ACH - 600048 | $-667.85 | $0.00 |
| 12/23/2024 | ADJUSTMENT | ACH ACH - 600014 VOIDED PAYMENT: 1439573. REASON: DUPLICATE ENTRY | $667.85 | $667.85 |
| 12/23/2024 | PAYMENT | ACH ACH - 600014 | $-667.85 | $0.00 |
| 12/23/2024 | PAYMENT | ACH ACH - 600014 | $-667.85 | $667.85 |
| 09/25/2024 | PAYMENT | ACH ACH - 600019 | $-667.85 | $1,335.70 |
| 08/08/2024 | PAYMENT | ACH ACH - 600022 | $-668.12 | $2,003.55 |
| 07/15/2024 | BILL | BUCK, ROBERT & DEMOORE, CYNTHIA | $2,671.67 | $2,671.67 |
| 03/05/2024 | PAYMENT | BUCK, ROBERT CHECK 0074288413 | $-618.37 | $0.00 |
| 01/02/2024 | PAYMENT | BUCK, ROBERT CHECK 68747017 | $-618.37 | $618.37 |
| 10/05/2023 | PAYMENT | BUCK, ROBERT CHECK 60628515 | $-618.37 | $1,236.74 |
| 08/08/2023 | PAYMENT | BUCK, ROBERT CHECK 0056027245 | $-618.65 | $1,855.11 |
| 07/14/2023 | BILL | BUCK, ROBERT & DEMOORE, CYNTHIA | $2,473.76 | $2,473.76 |
| 03/17/2023 | PAYMENT | BUCK, ROBERT CHECK 00422202694 | $-572.63 | $0.00 |
| 01/09/2023 | PAYMENT | BUCK, ROBERT CHECK 3883 | $-572.63 | $572.63 |
| 10/12/2022 | PAYMENT | BUCK, ROBERT CHECK 3878 | $-572.63 | $1,145.26 |
| 08/21/2022 | PAYMENT | BUCK, ROBERT J CHECK 3877 | $-572.64 | $1,717.89 |
| 07/19/2022 | BILL | BUCK, ROBERT & DEMOORE, CYNTHI | $2,290.53 | $2,290.53 |
| 03/09/2022 | PAYMENT | BUCK, ROBERT CHECK | $-530.21 | $0.00 |
| 01/08/2022 | PAYMENT | BUCK, ROBERT J CHECK | $-530.21 | $530.21 |
| 10/01/2021 | PAYMENT | BUCK, ROBERT CHECK | $-530.21 | $1,060.42 |
| 08/20/2021 | PAYMENT | BUCK, ROBERT J CHECK | $-530.23 | $1,590.63 |
| 07/14/2021 | BILL | BUCK, ROBERT & DEMOORE, CYNTHI | $2,120.86 | $2,120.86 |
| 02/23/2021 | PAYMENT | WESTERN TITLE CHECK | $-512.78 | $0.00 |
| 01/20/2021 | PAYMENT | HERZCHEL, THEODORE CREDIT: D | $-1,046.07 | $512.78 |
| 01/20/2021 | AMENDMENT | waive pen on time via web kp | $-51.28 | $1,558.85 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $51.28 | $1,610.13 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $20.51 | $1,558.85 |
| 08/24/2020 | PAYMENT | GLENN, D'ANN B & HERZCHEL, T* CHECK | $-512.79 | $1,538.34 |
| 07/13/2020 | BILL | GLENN, D'ANN B & HERZCHEL, T* | $2,051.13 | $2,051.13 |
| 03/24/2020 | PAYMENT | GLENN, DANN CREDIT: D | $-514.76 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $19.80 | $514.76 |
| 01/13/2020 | PAYMENT | GLENN, D'ANN B & HERZCHEL, T* CHECK | $-494.96 | $494.96 |
| 10/10/2019 | PAYMENT | GLENN, D'ANN B & HERZCHEL, T* CHECK | $-494.96 | $989.92 |
| 08/06/2019 | PAYMENT | GLENN, D'ANN B & HERZCHEL, T* CHECK | $-494.97 | $1,484.88 |
| 07/15/2019 | BILL | GLENN, D'ANN B & HERZCHEL, T* | $1,979.85 | $1,979.85 |
| 11/06/2018 | PAYMENT | GLENN, D'ANN B & HERZCHEL CHECK | $-944.58 | $0.00 |
| 08/15/2018 | PAYMENT | GLENN, D'ANN B & HERZCHEL CHECK | $-944.60 | $944.58 |
| 07/12/2018 | BILL | GLENN, D'ANN B & HERZCHEL, T* | $1,889.18 | $1,889.18 |
| 11/17/2017 | PAYMENT | GLENN, D'ANN B & HERZCHEL, T* CHECK | $-906.50 | $0.00 |
| 09/11/2017 | PAYMENT | GLENN, D'ANN B & HERZCHEL, T* CHECK | $-453.25 | $906.50 |
| 08/08/2017 | PAYMENT | GLENN, D'ANN B & HERZCHEL, T* CHECK | $-453.28 | $1,359.75 |
| 07/14/2017 | BILL | GLENN, D'ANN B & HERZCHEL, T* | $1,813.03 | $1,813.03 |
| 01/17/2017 | PAYMENT | GLENN, D'ANN B & HERZCHEL, T* CHECK | $-906.50 | $0.00 |
| 09/13/2016 | PAYMENT | GLENN, D'ANN B & HERZCHEL, T* CHECK | $-453.25 | $906.50 |
| 08/08/2016 | PAYMENT | GLENN, D'ANN B & HERZCHEL, T* CHECK | $-453.28 | $1,359.75 |
| 07/12/2016 | BILL | GLENN, D'ANN B & HERZCHEL, T* | $1,813.03 | $1,813.03 |
| 02/17/2016 | PAYMENT | GLENN, D'ANN B & HERZCHEL, T* CHECK | $-453.28 | $0.00 |
| 12/22/2015 | PAYMENT | GLENN, D'ANN B & HERZCHEL, T* CHECK | $-453.28 | $453.28 |
| 11/12/2015 | PAYMENT | GLENN, D'ANN B & HERZCHEL, T* CHECK | $-471.41 | $906.56 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $18.13 | $1,377.97 |
| 09/09/2015 | PAYMENT | GLENN, D'ANN B & HERZCHEL, T* CHECK | $-471.41 | $1,359.84 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $18.13 | $1,831.25 |
| 07/14/2015 | BILL | GLENN, D'ANN B & HERZCHEL, T* | $1,813.12 | $1,813.12 |
| 03/10/2015 | PAYMENT | GLENN, D'ANN B & HERZCHEL, T* CHECK | $-453.23 | $0.00 |
| 01/07/2015 | PAYMENT | GLENN, D'ANN B & HERZCHEL, T* CHECK | $-453.23 | $453.23 |
| 11/04/2014 | PAYMENT | GLENN, D'ANN B & HERZCHEL, T* CHECK | $-471.36 | $906.46 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $18.13 | $1,377.82 |
| 08/05/2014 | PAYMENT | GLENN, D'ANN B & HERZCHEL, T* CHECK | $-453.25 | $1,359.69 |
| 07/17/2014 | BILL | GLENN, D'ANN B & HERZCHEL, T* | $1,812.94 | $1,812.94 |
| 03/12/2014 | PAYMENT | GLENN, D'ANN B & HERZCHEL, T* CHECK | $-453.16 | $0.00 |
| 12/12/2013 | ADJUSTMENT | posted 4th in error lmt | $453.16 | $453.16 |
| 12/12/2013 | VOID | GLENN, D'ANN B & HERZCHEL, T* CHECK | $-453.16 | $0.00 |
| 12/12/2013 | PAYMENT | GLENN, D'ANN B & HERZCHEL, T* CHECK | $-924.45 | $453.16 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $18.13 | $1,377.61 |
| 08/12/2013 | PAYMENT | GLENN, D'ANN B & HERZCHEL, T* CHECK | $-453.18 | $1,359.48 |
| 07/16/2013 | BILL | GLENN, D'ANN B & HERZCHEL, T* | $1,812.66 | $1,812.66 |
| 03/11/2013 | PAYMENT | GLENN, D'ANN B & HERZCHEL, T* CHECK | $-478.32 | $0.00 |
| 02/11/2013 | PAYMENT | GLENN, D'ANN B & HERZCHEL, T* CHECK | $-497.45 | $478.32 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $19.13 | $975.77 |
| 08/06/2012 | PAYMENT | GLENN, D'ANN B & HERZCHEL, T* CHECK | $-956.64 | $956.64 |
| 07/13/2012 | BILL | GLENN, D'ANN B & HERZCHEL, T* | $1,913.28 | $1,913.28 |
| 01/05/2012 | PAYMENT | GLENN, D'ANN B & HERZCHEL, T* CHECK | $-1,007.72 | $0.00 |
| 09/02/2011 | PAYMENT | GLENN, D'ANN B & HERZCHEL, T* CHECK | $-503.86 | $1,007.72 |
| 08/01/2011 | PAYMENT | GLENN, D'ANN B & HERZCHEL, T* CHECK | $-503.89 | $1,511.58 |
| 07/15/2011 | BILL | GLENN, D'ANN B & HERZCHEL, T* | $2,015.47 | $2,015.47 |
| 11/10/2010 | PAYMENT | GLENN, D'ANN B & HERZCHEL, T* CHECK | $-1,877.81 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $24.71 | $1,877.81 |
| 08/13/2010 | PAYMENT | GLENN, D'ANN B & HERZCHEL, T* CHECK | $-617.73 | $1,853.10 |
| 07/14/2010 | BILL | GLENN, D'ANN B & HERZCHEL, T* | $2,470.83 | $2,470.83 |
| 02/24/2010 | PAYMENT | GLENN, D'ANN B & HERZCHEL, T* CHECK | $-676.25 | $0.00 |
| 01/05/2010 | PAYMENT | GLENN, D'ANN B & HERZCHEL, T* CHECK | $-676.25 | $676.25 |
| 10/05/2009 | PAYMENT | GLENN, D'ANN B & HERZCHEL, T* CHECK | $-676.25 | $1,352.50 |
| 08/13/2009 | PAYMENT | GLENN, D'ANN B & HERZCHEL, T* CHECK | $-676.26 | $2,028.75 |
| 07/13/2009 | BILL | GLENN, D'ANN B & HERZCHEL, T* | $2,705.01 | $2,705.01 |
| 03/04/2009 | PAYMENT | GLENN, D'ANN B & HERZCHEL, T* CHECK | $-648.37 | $0.00 |
| 12/30/2008 | PAYMENT | GLENN, D'ANN B & HERZCHEL, T* CHECK | $-648.37 | $648.37 |
| 09/29/2008 | PAYMENT | GLENN, D'ANN B & HERZCHEL, T* CHECK | $-648.37 | $1,296.74 |
| 08/25/2008 | PAYMENT | GLENN, D'ANN B & HERZCHEL, T* CHECK | $-648.38 | $1,945.11 |
| 07/18/2008 | BILL | GLENN, D'ANN B & HERZCHEL, T* | $2,593.49 | $2,593.49 |
| 12/28/2007 | PAYMENT | GLENN, D'ANN B & HER | $-1,165.97 | $0.00 |
| 09/26/2007 | PAYMENT | GLENN, D'ANN B & HER | $-582.98 | $1,165.97 |
| 08/15/2007 | PAYMENT | GLENN, D'ANN B & HER | $-582.98 | $1,748.95 |
| 07/01/2007 | BILL | GLENN, D'ANN B & HERZCHEL, T* | $2,331.93 | $2,331.93 |
| 03/06/2007 | PAYMENT | D'ANN GLENN | $-539.85 | $0.00 |
| 11/13/2006 | PAYMENT | 22 | $-539.82 | $539.85 |
| 09/20/2006 | PAYMENT | BARKLEY, KATHERINE C | $-539.82 | $1,079.67 |
| 08/04/2006 | PAYMENT | BARKLEY, KATHERINE C | $-539.82 | $1,619.49 |
| 07/01/2006 | BILL | BARKLEY, KATHERINE C TRUSTEE | $2,159.31 | $2,159.31 |
| 03/01/2006 | PAYMENT | BARKLEY, DAVID A & K | $-1,019.67 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $19.99 | $1,019.67 |
| 11/03/2005 | PAYMENT | BARKLEY, DAVID A & K | $-1,069.65 | $999.68 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $49.98 | $2,069.33 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $19.99 | $2,019.35 |
| 07/01/2005 | BILL | BARKLEY, DAVID A & KATHERINE C | $1,999.36 | $1,999.36 |
| 03/07/2005 | PAYMENT | BARKLEY, DAVID & KAT | $-465.83 | $0.00 |
| 01/06/2005 | PAYMENT | BARKLEY, DAVID & KAT | $-465.82 | $465.83 |
| 10/06/2004 | PAYMENT | BARKLEY, DAVID & KAT | $-465.82 | $931.65 |
| 07/28/2004 | PAYMENT | BARKLEY, DAVID & KAT | $-465.82 | $1,397.47 |
| 07/01/2004 | BILL | BARKLEY, DAVID & KATHERINE | $1,863.29 | $1,863.29 |
| 03/26/2004 | PAYMENT | BARKLEY, DAVID & KAT | $-1,547.01 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $83.87 | $1,547.01 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $46.60 | $1,463.14 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $18.64 | $1,416.54 |
| 08/13/2003 | PAYMENT | BARKLEY, DAVID & KAT | $-465.96 | $1,397.90 |
| 07/01/2003 | BILL | BARKLEY, DAVID & KATHERINE | $1,863.86 | $1,863.86 |
| 02/24/2003 | PAYMENT | FIVE CREEK LIMITED L | $-373.37 | $0.00 |
| 01/08/2003 | PAYMENT | FIVE CREEK LIMITED L | $-373.36 | $373.37 |
| 10/10/2002 | PAYMENT | FIVE CREEK LIMITED L | $-373.36 | $746.73 |
| 08/06/2002 | PAYMENT | FIVE CREEK LIMITED L | $-373.36 | $1,120.09 |
| 07/01/2002 | BILL | FIVE CREEK LIMITED LIABILITY C | $1,493.45 | $1,493.45 |