Tax Account 1220-21-510-206

Print Page · · Payments Cart · New Search

Owners

CRIQUET, MARY J
4459 ABBEY LANE
SANTA ROSA, CA 95401

Account Summary

Account ID	1220-21-510-206
Account Type	Real Estate
Location	804 WAGON DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-510-206

Account Type

Real Estate

Location

804 WAGON DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,879.46
Total	$1,879.46
Paid	$1,879.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,879.46

Total

$1,879.46

Paid

$1,879.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$470.12	$0.00	$470.12	$470.12	$0.00
2	10/07/2024	10/17/2024	Paid	$469.78	$0.00	$469.78	$469.78	$0.00
3	01/06/2025	01/16/2025	Paid	$469.78	$0.00	$469.78	$469.78	$0.00
4	03/03/2025	03/13/2025	Paid	$469.78	$0.00	$469.78	$469.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,824.73	$0.00	$1,824.73	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,771.57	$0.00	$1,771.57	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,719.97	$0.00	$1,719.97	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,663.40	$0.00	$1,663.40	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,614.93	$0.00	$1,614.93	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,567.90	$0.00	$1,567.90	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,522.24	$0.00	$1,522.24	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,483.67	$0.00	$1,483.67	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,480.70	$29.62	$1,510.32	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,434.77	$370.65	$1,805.42	$0.00	$0.00	3.4199	530
2013/2014 REAL ESTATE TAXES	$1,392.98	$523.33	$1,916.31	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MARY CRIQUET GOVACH ACH - 325127283	$-1,409.34	$0.00
08/12/2024	PAYMENT	CHECK ACH - 700042	$-470.12	$1,409.34
07/15/2024	BILL	CRIQUET, MARY J	$1,879.46	$1,879.46
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-456.11	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-456.11	$456.11
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-456.11	$912.22
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-456.40	$1,368.33
07/14/2023	BILL	BALDWINSON, LORRAINE K	$1,824.73	$1,824.73
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-442.89	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-442.89	$442.89
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-442.89	$885.78
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-442.90	$1,328.67
07/19/2022	BILL	BALDWINSON, LORRAINE K	$1,771.57	$1,771.57
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-429.99	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-429.99	$429.99
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-429.99	$859.98
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-430.00	$1,289.97
07/14/2021	BILL	BALDWINSON, LORRAINE K	$1,719.97	$1,719.97
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-415.85	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-415.85	$415.85
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-415.85	$831.70
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-415.85	$1,247.55
07/13/2020	BILL	BALDWINSON, LORRAINE K	$1,663.40	$1,663.40
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-403.73	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-403.73	$403.73
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-403.73	$807.46
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-403.74	$1,211.19
07/15/2019	BILL	BALDWINSON, LORRAINE K	$1,614.93	$1,614.93
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-391.97	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-391.97	$391.97
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-391.97	$783.94
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-391.99	$1,175.91
07/12/2018	BILL	BALDWINSON, LORRAINE K	$1,567.90	$1,567.90
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-380.56	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-380.56	$380.56
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-380.56	$761.12
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-380.56	$1,141.68
07/14/2017	BILL	BALDWINSON, LORRAINE K	$1,522.24	$1,522.24
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-370.91	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-370.91	$370.91
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-370.91	$741.82
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-370.94	$1,112.73
07/12/2016	BILL	BALDWINSON, LORRAINE K	$1,483.67	$1,483.67
03/21/2016	PAYMENT	KEIRSEY, JANET CHECK	$-731.58	$0.00
02/18/2016	PAYMENT	KEIRSEY, JANET CHECK	$-23.57	$731.58
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.81	$755.15
10/16/2015	PAYMENT	KEIRSEY, JANET CHECK	$-755.17	$740.34
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.81	$1,495.51
07/14/2015	BILL	KEIRSEY, JANET	$1,480.70	$1,480.70
07/09/2015	PAYMENT	CYNTHIA AUSTIN CHECK	$-3,721.73	$0.00
07/02/2015	INTEREST	Monthly Interest	$23.57	$3,721.73
06/01/2015	INTEREST	Monthly Interest	$155.09	$3,698.16
04/14/2015	INTEREST	Monthly Interest	$11.61	$3,543.07
04/01/2015	INTEREST	Monthly Interest	$11.61	$3,531.46
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$100.43	$3,519.85
03/02/2015	INTEREST	Monthly Interest	$11.61	$3,419.42
02/02/2015	INTEREST	Monthly Interest	$11.61	$3,407.81
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$64.56	$3,396.20
01/02/2015	INTEREST	Monthly Interest	$11.61	$3,331.64
12/02/2014	INTEREST	Monthly Interest	$11.61	$3,320.03
11/03/2014	INTEREST	Monthly Interest	$11.61	$3,308.42
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$35.87	$3,296.81
10/01/2014	INTEREST	Monthly Interest	$11.61	$3,260.94
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.35	$3,249.33
09/03/2014	INTEREST	Monthly Interest	$11.61	$3,234.98
08/01/2014	INTEREST	Monthly Interest	$11.61	$3,223.37
07/17/2014	BILL	KEIRSEY, JANET	$1,434.77	$3,211.76
07/01/2014	INTEREST	Monthly Interest	$11.61	$1,776.99
06/03/2014	PENALTY	Lien Recording fee	$14.00	$1,765.38
06/03/2014	INTEREST	Monthly Interest	$139.30	$1,751.38
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$1,612.08
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$97.51	$1,601.93
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$62.68	$1,504.42
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$34.83	$1,441.74
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.93	$1,406.91
07/16/2013	BILL	KEIRSEY, JANET	$1,392.98	$1,392.98
05/01/2013	PAYMENT	KEIRSEY, JANET CHECK	$-403.69	$0.00
05/01/2013	AMENDMENT	remove pub to post lmt	$-8.75	$403.69
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$412.44
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.53	$403.69
01/11/2013	PAYMENT	KEIRSEY, JANET CHECK	$-388.16	$388.16
10/02/2012	PAYMENT	KEIRSEY, JANET CHECK	$-388.16	$776.32
08/21/2012	PAYMENT	KEIRSEY, JANET CHECK	$-388.19	$1,164.48
07/13/2012	BILL	KEIRSEY, JANET	$1,552.67	$1,552.67
04/03/2012	PAYMENT	KEIRSEY, JANET CHECK	$-1,412.72	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$76.59	$1,412.72
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$42.55	$1,336.13
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.02	$1,293.58
08/16/2011	PAYMENT	KEIRSEY, JANET CHECK	$-425.53	$1,276.56
07/15/2011	BILL	KEIRSEY, JANET	$1,702.09	$1,702.09
03/18/2011	PAYMENT	KEIRSEY, JANET CHECK	$-1,864.59	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$77.69	$1,864.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$43.16	$1,786.90
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.26	$1,743.74
07/14/2010	BILL	KEIRSEY, JANET	$1,726.48	$1,726.48
03/19/2010	PAYMENT	KEIRSEY, JANET CHECK	$-2,162.36	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$131.62	$2,162.36
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$84.61	$2,030.74
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$47.01	$1,946.13
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.80	$1,899.12
07/13/2009	BILL	KEIRSEY, JANET	$1,880.32	$1,880.32
04/02/2009	PAYMENT	KEIRSEY, JANET CHECK	$-1,445.10	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$78.35	$1,445.10
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$43.53	$1,366.75
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.41	$1,323.22
08/14/2008	PAYMENT	KEIRSEY, JANET CHECK	$-435.28	$1,305.81
07/18/2008	BILL	KEIRSEY, JANET	$1,741.09	$1,741.09
03/14/2008	PAYMENT	KEIRSEY, JANET	$-1,741.04	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$72.54	$1,741.04
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$40.30	$1,668.50
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.12	$1,628.20
07/01/2007	BILL	KEIRSEY, JANET	$1,612.08	$1,612.08
03/16/2007	PAYMENT	KEIRSEY, JANET	$-1,612.12	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$67.17	$1,612.12
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$37.32	$1,544.95
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.93	$1,507.63
07/01/2006	BILL	KEIRSEY, JANET	$1,492.70	$1,492.70
03/01/2006	PAYMENT	COUNTRYWIDE	$-345.54	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-345.53	$345.54
09/29/2005	PAYMENT	COUNTRYWIDE	$-345.53	$691.07
08/10/2005	PAYMENT	COUNTRYWIDE	$-345.53	$1,036.60
07/01/2005	BILL	KEIRSEY, JANET	$1,382.13	$1,382.13
02/14/2005	PAYMENT	COUNTRYWIDE	$-348.53	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-348.51	$348.53
09/28/2004	PAYMENT	COUNTRYWIDE	$-348.51	$697.04
07/28/2004	PAYMENT	COUNTRYWIDE	$-348.51	$1,045.55
07/01/2004	BILL	KEIRSEY, JANET	$1,394.06	$1,394.06
01/14/2004	PAYMENT	22	$-617.60	$0.00
10/16/2003	PAYMENT	KEIRSEY, JANET	$-308.79	$617.60
08/15/2003	PAYMENT	KEIRSEY, JANET	$-308.79	$926.39
07/01/2003	BILL	KEIRSEY, JANET	$1,235.18	$1,235.18
03/13/2003	PAYMENT	KEIRSEY, JANET	$-314.53	$0.00
01/13/2003	PAYMENT	KEIRSEY, JANET	$-314.53	$314.53
10/14/2002	PAYMENT	KEIRSEY, JANET	$-314.53	$629.06
07/25/2002	PAYMENT	KEIRSEY, JANET	$-314.53	$943.59
07/01/2002	BILL	KEIRSEY, JANET	$1,258.12	$1,258.12
03/13/2002	PAYMENT	KEIRSEY, JANET	$-311.43	$0.00
01/10/2002	PAYMENT	KEIRSEY, JANET	$-311.43	$311.43
10/25/2001	PAYMENT	KEIRSEY, JANET	$-323.89	$622.86
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.46	$946.75
08/14/2001	PAYMENT	KEIRSEY, JANET	$-311.43	$934.29
07/01/2001	BILL	KEIRSEY, JANET	$1,245.72	$1,245.72
03/12/2001	PAYMENT	KEIRSEY, JANET	$-308.85	$0.00
01/10/2001	PAYMENT	KEIRSEY, JANET	$-308.82	$308.85
10/11/2000	PAYMENT	KEIRSEY, JANET	$-308.82	$617.67
08/15/2000	PAYMENT	KEIRSEY, JANET	$-308.82	$926.49
07/01/2000	BILL	KEIRSEY, JANET	$1,235.31	$1,235.31
03/15/2000	PAYMENT	KEIRSEY, JANET	$-965.59	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$30.75	$965.59
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.30	$934.84
08/09/1999	PAYMENT	KEIRSEY, JANET	$-307.51	$922.54
07/01/1999	BILL	KEIRSEY, JANET	$1,230.05	$1,230.05
03/08/1999	PAYMENT	KEIRSEY, JANET	$-314.21	$0.00
01/08/1999	PAYMENT	KEIRSEY, JANET	$-314.19	$314.21
10/15/1998	PAYMENT	KEIRSEY, JANET	$-314.19	$628.40
08/13/1998	PAYMENT	KEIRSEY, JANET	$-314.19	$942.59
07/01/1998	BILL	KEIRSEY, JANET	$1,256.78	$1,256.78
04/06/1998	PAYMENT	KEIRSEY, JANET	$-325.09	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.50	$325.09
01/12/1998	PAYMENT	KEIRSEY, JANET	$-637.62	$312.59
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.50	$950.21
08/13/1997	PAYMENT	KEIRSEY, JANET	$-312.56	$937.71
07/01/1997	BILL	KEIRSEY, JANET	$1,250.27	$1,250.27
03/12/1997	PAYMENT	KEIRSEY, JANET	$-999.49	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$31.83	$999.49
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.73	$967.66
08/09/1996	PAYMENT	KEIRSEY, JANET	$-318.30	$954.93
07/01/1996	BILL	KEIRSEY, JANET	$1,273.23	$1,273.23
04/08/1996	PAYMENT		$-671.54	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$31.38	$671.54
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$12.55	$640.16
11/03/1995	PAYMENT		$-326.35	$627.61
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$12.55	$953.96
08/11/1995	PAYMENT		$-313.80	$941.41
07/01/1995	BILL	KEIRSEY, JANET	$1,255.21	$1,255.21
10/18/1994	PAYMENT		$-1,227.12	$0.00
10/18/1994	AMENDMENT	1994-95 Bill was Amended	$0.00	$1,227.12
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$12.15	$1,227.12
07/01/1994	BILL	KEIRSEY, JANET	$1,214.97	$1,214.97
09/17/1993	PAYMENT		$-1,162.75	$0.00
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$11.51	$1,162.75
07/01/1993	BILL	KEIRSEY, JANET	$1,151.24	$1,151.24
10/16/1992	PAYMENT		$-1,125.75	$0.00
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$11.15	$1,125.75
07/01/1992	BILL	KEIRSEY, JANET	$1,114.60	$1,114.60
03/16/1992	PAYMENT		$-244.13	$0.00
01/09/1992	PAYMENT		$-244.13	$244.13
10/07/1991	PAYMENT		$-244.13	$488.26
08/20/1991	PAYMENT		$-244.13	$732.39
07/01/1991	BILL	FARMER, RALPH E & RUTH	$976.52	$976.52
03/14/1991	PAYMENT		$-233.83	$0.00
01/18/1991	PAYMENT		$-233.81	$233.83
10/11/1990	PAYMENT		$-233.81	$467.64
08/20/1990	PAYMENT		$-233.81	$701.45
07/01/1990	BILL	FARMER, RALPH E & RUTH	$935.26	$935.26
03/09/1990	PAYMENT		$-218.51	$0.00
01/03/1990	PAYMENT		$-218.50	$218.51
10/06/1989	PAYMENT		$-218.50	$437.01
08/30/1989	PAYMENT		$-218.50	$655.51
07/01/1989	BILL	FARMER, RALPH E & RUTH	$874.01	$874.01
03/07/1989	PAYMENT		$-225.67	$0.00
01/05/1989	PAYMENT		$-225.64	$225.67
10/11/1988	PAYMENT		$-225.64	$451.31
08/03/1988	PAYMENT		$-225.64	$676.95
07/01/1988	BILL	FARMER, RALPH E & RUTH	$902.59	$902.59
03/07/1988	PAYMENT		$-215.15	$0.00
01/08/1988	PAYMENT		$-215.15	$215.15
08/24/1987	PAYMENT		$-215.15	$430.30
08/11/1987	PAYMENT		$-215.15	$645.45
07/01/1987	BILL	FARMER, RALPH E & RUTH	$860.60	$860.60
02/24/1987	PAYMENT		$-26.61	$0.00
01/05/1987	PAYMENT		$-26.59	$26.61
10/07/1986	PAYMENT		$-26.59	$53.20
07/18/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	FARMER,RALPH E & RUTH	$106.38	$106.38